--
-- Host: localhost    Database: dolibarrmt
-- ------------------------------------------------------


--
-- Table structure for table `llx_accounting_account`
--

CREATE TABLE `llx_accounting_account` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_pcg_version` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `pcg_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `pcg_subtype` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `account_number` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `account_parent` int(11) DEFAULT '0',
  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `fk_accounting_category` int(11) DEFAULT '0',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_account` (`account_number`,`entity`,`fk_pcg_version`),
  KEY `idx_accounting_account_fk_pcg_version` (`fk_pcg_version`),
  KEY `idx_accounting_account_account_parent` (`account_parent`),
  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_account`
--


--
-- Table structure for table `llx_accounting_bookkeeping`
--

CREATE TABLE `llx_accounting_bookkeeping` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `doc_ref` varchar(300) COLLATE utf8_unicode_ci NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `subledger_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `subledger_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `numero_compte` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `label_compte` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `label_operation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `lettering_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user` int(11) DEFAULT NULL,
  `code_journal` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `journal_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `validated` tinyint(4) NOT NULL DEFAULT '0',
  `date_validated` datetime DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`),
  KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`),
  KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`),
  KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`),
  KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_bookkeeping`
--


--
-- Table structure for table `llx_accounting_bookkeeping_tmp`
--

CREATE TABLE `llx_accounting_bookkeeping_tmp` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `doc_ref` varchar(300) COLLATE utf8_unicode_ci NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `subledger_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `subledger_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `numero_compte` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label_compte` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `label_operation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `lettering_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user` int(11) DEFAULT NULL,
  `code_journal` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `journal_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `validated` tinyint(4) NOT NULL DEFAULT '0',
  `date_validated` datetime DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_tmp_doc_date` (`doc_date`),
  KEY `idx_accounting_bookkeeping_tmp_fk_docdet` (`fk_docdet`),
  KEY `idx_accounting_bookkeeping_tmp_numero_compte` (`numero_compte`),
  KEY `idx_accounting_bookkeeping_tmp_code_journal` (`code_journal`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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


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

CREATE TABLE `llx_accounting_fiscalyear` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `statut` tinyint(4) NOT NULL DEFAULT '0',
  `entity` int(11) NOT NULL DEFAULT '1',
  `datec` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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


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

CREATE TABLE `llx_accounting_journal` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `nature` smallint(6) NOT NULL DEFAULT '1',
  `active` smallint(6) DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_journal_code` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

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

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

CREATE TABLE `llx_accounting_system` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_country` int(11) DEFAULT NULL,
  `pcg_version` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `active` smallint(6) DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

INSERT INTO `llx_accounting_system` (`rowid`, `fk_country`, `pcg_version`, `label`, `active`) VALUES (1,1,'PCG99-ABREGE','The simple accountancy french plan',1),(2,1,'PCG99-BASE','The base accountancy french plan',1),(3,1,'PCG14-DEV','The developed accountancy french plan 2014',1),(4,2,'PCMN-BASE','The base accountancy belgium plan',1),(5,4,'PCG08-PYME','The PYME accountancy spanish plan',1),(6,5,'SKR03','Standardkontenrahmen SKR 03',1),(7,5,'SKR04','Standardkontenrahmen SKR 04',1),(8,6,'PCG_SUISSE','Switzerland plan',1),(9,7,'ENG-BASE','England plan',1),(10,10,'PCT','The Tunisia plan',1),(11,67,'PC-MIPYME','The PYME accountancy Chile plan',1),(12,80,'DK-STD','Standardkontoplan fra SKAT',1),(13,140,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1),(14,12,'PCG','The Moroccan chart of accounts',1),(15,49,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1),(16,60,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1),(17,24,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1),(18,65,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1),(19,71,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1),(20,72,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1),(21,21,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1),(22,16,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1),(23,87,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1),(24,147,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1),(25,168,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1),(26,73,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1),(27,22,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1),(28,66,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1),(29,15,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1),(30,188,'RO-BASE','Plan de conturi romanesc',1);

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

CREATE TABLE `llx_actioncomm` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `fk_action` int(11) DEFAULT NULL,
  `code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_project` int(11) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_contact` int(11) DEFAULT NULL,
  `fk_parent` int(11) NOT NULL DEFAULT '0',
  `fk_user_action` int(11) DEFAULT NULL,
  `fk_user_done` int(11) DEFAULT NULL,
  `transparency` int(11) DEFAULT NULL,
  `priority` smallint(6) DEFAULT NULL,
  `fulldayevent` smallint(6) NOT NULL DEFAULT '0',
  `punctual` smallint(6) NOT NULL DEFAULT '1',
  `percent` smallint(6) NOT NULL DEFAULT '0',
  `location` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `email_subject` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_msgid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_from` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_sender` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_to` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_tocc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_tobcc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `errors_to` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `recurid` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `recurrule` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `recurdateend` datetime DEFAULT NULL,
  `fk_element` int(11) DEFAULT NULL,
  `elementtype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
  KEY `idx_actioncomm_fk_contact` (`fk_contact`),
  KEY `idx_actioncomm_code` (`code`),
  KEY `idx_actioncomm_fk_element` (`fk_element`),
  KEY `idx_actioncomm_fk_user_action` (`fk_user_action`),
  KEY `idx_actioncomm_fk_project` (`fk_project`),
  KEY `idx_actioncomm_datep` (`datep`),
  KEY `idx_actioncomm_datep2` (`datep2`),
  KEY `idx_actioncomm_recurid` (`recurid`),
  KEY `idx_actioncomm_ref_ext` (`ref_ext`)
) ENGINE=InnoDB AUTO_INCREMENT=1235 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

INSERT INTO `llx_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES (1,NULL,1,'2019-01-21 18:22:14','2019-01-21 18:22:14',40,'AC_PROJECT_CREATE','2019-01-21 18:22:14','2019-01-21 18:22:14',2,NULL,1,7,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0001 créé','Projet PJ1901-0001 créé\nProjet: PJ1901-0001\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'project',NULL,NULL),(2,NULL,1,'2019-01-21 18:23:37','2019-01-21 18:23:37',40,'AC_PROJECT_VALIDATE','2019-01-21 18:23:37','2019-01-21 18:23:37',2,NULL,1,7,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0001 validé','Projet PJ1901-0001 validé\nProjet: PJ1901-0001\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'project',NULL,NULL),(3,NULL,1,'2019-01-21 18:24:46','2019-01-21 18:24:46',40,'AC_PROJECT_DELETE','2019-01-21 18:24:46','2019-01-21 18:24:46',2,NULL,1,7,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0001 supprimé','Projet PJ1901-0001 supprimé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'project',NULL,NULL),(4,NULL,1,'2019-01-21 18:49:38','2019-01-21 18:49:38',40,'AC_PROJECT_CREATE','2019-01-21 18:49:38','2019-01-21 18:49:38',2,NULL,2,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0001 créé','Projet PJ1901-0001 créé\nProjet: PJ1901-0001\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'project',NULL,NULL),(5,NULL,1,'2019-01-21 18:50:59','2019-01-21 18:50:59',40,'AC_PROJECT_VALIDATE','2019-01-21 18:50:59','2019-01-21 18:50:59',2,NULL,2,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0001 validé','Projet PJ1901-0001 validé\nProjet: PJ1901-0001\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'project',NULL,NULL),(6,NULL,1,'2019-01-21 19:00:15','2019-01-21 19:00:15',40,'AC_PROJECT_CREATE','2019-01-21 19:00:15','2019-01-21 19:00:15',2,NULL,3,10,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0002 créé','Projet PJ1901-0002 créé\nProjet: PJ1901-0002\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'project',NULL,NULL),(7,NULL,1,'2019-01-21 19:01:01','2019-01-21 19:01:01',40,'AC_PROJECT_MODIFY','2019-01-21 19:01:01','2019-01-21 19:01:01',2,NULL,3,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0002 modifié','Projet PJ1901-0002 modifié\nTâche: PJ1901-0002\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'project',NULL,NULL),(8,NULL,1,'2019-01-21 19:01:07','2019-01-21 19:01:07',40,'AC_PROJECT_VALIDATE','2019-01-21 19:01:07','2019-01-21 19:01:07',2,NULL,3,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0002 validé','Projet PJ1901-0002 validé\nProjet: PJ1901-0002\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'project',NULL,NULL),(9,NULL,1,'2019-01-21 19:02:51','2019-01-21 19:02:51',40,'AC_PROJECT_CREATE','2019-01-21 19:02:51','2019-01-21 19:02:51',2,NULL,4,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0003 créé','Projet PJ1901-0003 créé\nProjet: PJ1901-0003\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'project',NULL,NULL),(10,NULL,1,'2019-01-21 19:03:00','2019-01-21 19:03:00',40,'AC_PROJECT_VALIDATE','2019-01-21 19:03:00','2019-01-21 19:03:00',2,NULL,4,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0003 validé','Projet PJ1901-0003 validé\nProjet: PJ1901-0003\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'project',NULL,NULL),(11,NULL,1,'2019-01-21 19:03:42','2019-01-21 19:03:42',40,'AC_PROJECT_CREATE','2019-01-21 19:03:42','2019-01-21 19:03:42',2,NULL,5,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0004 créé','Projet PJ1901-0004 créé\nProjet: PJ1901-0004\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'project',NULL,NULL),(12,NULL,1,'2019-01-21 19:03:51','2019-01-21 19:03:51',40,'AC_PROJECT_VALIDATE','2019-01-21 19:03:51','2019-01-21 19:03:51',2,NULL,5,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0004 validé','Projet PJ1901-0004 validé\nProjet: PJ1901-0004\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'project',NULL,NULL),(13,NULL,1,'2019-01-21 19:15:36','2019-01-21 19:15:36',40,'AC_COMPANY_CREATE','2019-01-21 19:15:36','2019-01-21 19:15:36',2,NULL,NULL,19,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers HELENE K LA BOUTIQUE créé','Tiers HELENE K LA BOUTIQUE créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'societe',NULL,NULL),(14,NULL,1,'2019-01-21 19:25:23','2019-01-21 19:25:23',40,'AC_BILL_VALIDATE','2019-01-21 19:25:23','2019-01-21 19:25:23',2,NULL,5,19,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0004 validée','Facture FA1901-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'invoice',NULL,NULL),(15,NULL,1,'2019-01-22 17:22:42','2019-01-22 17:22:42',40,'AC_COMPANY_CREATE','2019-01-22 17:22:42','2019-01-22 17:22:42',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Rama DIALLO créé','Tiers Rama DIALLO créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'societe',NULL,NULL),(16,NULL,1,'2019-01-22 17:40:58','2019-01-22 17:40:58',40,'AC_PROPAL_VALIDATE','2019-01-22 17:40:58','2019-01-22 17:40:58',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 validée','Proposition PR1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(17,NULL,1,'2019-01-22 17:42:17','2019-01-22 17:42:17',40,'AC_PROPAL_VALIDATE','2019-01-22 17:42:17','2019-01-22 17:42:17',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 validée','Proposition PR1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(18,NULL,1,'2019-01-23 15:47:04','2019-01-23 15:47:04',40,'AC_COMPANY_CREATE','2019-01-23 15:47:04','2019-01-23 15:47:04',2,NULL,NULL,21,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Ministère des Travaux Publics créé','Tiers Ministère des Travaux Publics créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'societe',NULL,NULL),(19,NULL,1,'2019-01-26 16:35:39','2019-01-26 16:35:39',40,'AC_COMPANY_CREATE','2019-01-26 16:35:40','2019-01-26 16:35:40',2,NULL,NULL,22,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers SOCK Marcel créé','Tiers SOCK Marcel créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'societe',NULL,NULL),(20,NULL,1,'2019-01-26 17:17:57','2019-01-26 17:17:57',40,'AC_PROPAL_VALIDATE','2019-01-26 17:17:57','2019-01-26 17:17:57',2,NULL,NULL,22,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0002 validée','Proposition PR1901-0002 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'propal',NULL,NULL),(21,NULL,1,'2019-01-26 17:27:45','2019-01-26 17:27:45',40,'AC_PROPAL_VALIDATE','2019-01-26 17:27:45','2019-01-26 17:27:45',2,NULL,NULL,22,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0002 validée','Proposition PR1901-0002 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'propal',NULL,NULL),(22,NULL,1,'2019-01-28 15:15:13','2019-01-28 15:15:13',40,'AC_BILL_UNVALIDATE','2019-01-28 15:15:13','2019-01-28 15:15:13',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 repassée en brouillon','Facture FA1901-0001 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(23,NULL,1,'2019-01-28 15:38:26','2019-01-28 15:38:26',40,'AC_BILL_VALIDATE','2019-01-28 15:38:26','2019-01-28 15:38:26',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 validée','Facture FA1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(24,NULL,1,'2019-01-28 15:41:18','2019-01-28 15:41:18',40,'AC_BILL_UNVALIDATE','2019-01-28 15:41:18','2019-01-28 15:41:18',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 repassée en brouillon','Facture FA1901-0001 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(25,NULL,1,'2019-01-28 15:41:28','2019-01-28 15:41:28',40,'AC_BILL_VALIDATE','2019-01-28 15:41:28','2019-01-28 15:41:28',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 validée','Facture FA1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(26,NULL,1,'2019-01-28 18:17:57','2019-01-28 18:17:57',40,'AC_PROPAL_VALIDATE','2019-01-28 18:17:57','2019-01-28 18:17:57',2,NULL,NULL,7,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0003 validée','Proposition PR1901-0003 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'propal',NULL,NULL),(27,NULL,1,'2019-01-29 08:14:53','2019-01-29 08:14:53',40,'AC_BILL_UNVALIDATE','2019-01-29 08:14:53','2019-01-29 08:14:53',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 repassée en brouillon','Facture FA1901-0001 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(28,NULL,1,'2019-01-29 08:17:19','2019-01-29 08:17:19',40,'AC_BILL_VALIDATE','2019-01-29 08:17:19','2019-01-29 08:17:19',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 validée','Facture FA1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(29,NULL,1,'2019-01-29 08:18:06','2019-01-29 08:18:06',40,'AC_BILL_UNVALIDATE','2019-01-29 08:18:06','2019-01-29 08:18:06',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 repassée en brouillon','Facture FA1901-0001 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(30,NULL,1,'2019-01-29 08:20:20','2019-01-29 08:20:20',40,'AC_BILL_VALIDATE','2019-01-29 08:20:20','2019-01-29 08:20:20',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 validée','Facture FA1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(31,NULL,1,'2019-01-29 09:31:15','2019-01-29 09:31:15',40,'AC_PRODUCT_CREATE','2019-01-29 09:31:15','2019-01-29 09:31:15',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BA13-001 créé','Produit BA13-001 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL),(32,NULL,1,'2019-01-29 09:32:57','2019-01-29 09:32:57',40,'AC_PRODUCT_CREATE','2019-01-29 09:32:57','2019-01-29 09:32:57',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PLA-BA13-001 créé','Produit PLA-BA13-001 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL),(33,NULL,1,'2019-01-29 09:34:07','2019-01-29 09:34:07',40,'AC_PRODUCT_CREATE','2019-01-29 09:34:07','2019-01-29 09:34:07',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit RAI-300 créé','Produit RAI-300 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL),(34,NULL,1,'2019-01-29 09:50:53','2019-01-29 09:50:53',40,'AC_BILL_UNVALIDATE','2019-01-29 09:50:53','2019-01-29 09:50:53',2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0003 repassée en brouillon','Facture FA1901-0003 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'invoice',NULL,NULL),(35,NULL,1,'2019-01-29 09:54:41','2019-01-29 09:54:41',40,'AC_BILL_VALIDATE','2019-01-29 09:54:41','2019-01-29 09:54:41',2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1811-0002 validée','Facture AC1811-0002 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice',NULL,NULL),(36,NULL,1,'2019-01-29 10:05:09','2019-01-29 10:05:09',40,'AC_PROJECT_CREATE','2019-01-29 10:05:09','2019-01-29 10:05:09',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0005 créé','Projet PJ1901-0005 créé\nProjet: PJ1901-0005\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'project',NULL,NULL),(37,NULL,1,'2019-01-29 10:05:20','2019-01-29 10:05:20',40,'AC_PROJECT_VALIDATE','2019-01-29 10:05:20','2019-01-29 10:05:20',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0005 validé','Projet PJ1901-0005 validé\nProjet: PJ1901-0005\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'project',NULL,NULL),(38,NULL,1,'2019-01-29 10:50:40','2019-01-29 10:50:40',40,'AC_PRODUCT_MODIFY','2019-01-29 10:50:40','2019-01-29 10:50:40',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PLA-BA13-STD280 modifié','Produit PLA-BA13-STD280 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL),(39,NULL,1,'2019-01-29 10:54:02','2019-01-29 10:54:02',40,'AC_COMPANY_CREATE','2019-01-29 10:54:02','2019-01-29 10:54:02',2,NULL,NULL,23,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers PLADIS créé','Tiers PLADIS créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'societe',NULL,NULL),(40,NULL,1,'2019-01-29 10:59:05','2019-01-29 10:59:05',40,'AC_PRODUCT_MODIFY','2019-01-29 10:59:05','2019-01-29 10:59:05',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PLA-BA13-STD280 modifié','Produit PLA-BA13-STD280 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL),(41,NULL,1,'2019-01-29 12:18:18','2019-01-29 12:18:18',40,'AC_PRODUCT_MODIFY','2019-01-29 12:18:18','2019-01-29 12:18:18',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit RAI-300 modifié','Produit RAI-300 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL),(42,NULL,1,'2019-01-29 12:21:23','2019-01-29 12:21:23',40,'AC_PRODUCT_CREATE','2019-01-29 12:21:23','2019-01-29 12:21:23',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit MON-300 créé','Produit MON-300 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'product',NULL,NULL),(43,NULL,1,'2019-01-29 12:26:54','2019-01-29 12:26:54',40,'AC_PRODUCT_CREATE','2019-01-29 12:26:54','2019-01-29 12:26:54',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit VIS-25 créé','Produit VIS-25 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'product',NULL,NULL),(44,NULL,1,'2019-01-29 12:29:09','2019-01-29 12:29:09',40,'AC_PRODUCT_CREATE','2019-01-29 12:29:09','2019-01-29 12:29:09',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit VIS-FRAP créé','Produit VIS-FRAP créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'product',NULL,NULL),(45,NULL,1,'2019-01-29 12:31:34','2019-01-29 12:31:34',40,'AC_PRODUCT_CREATE','2019-01-29 12:31:34','2019-01-29 12:31:34',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BAN-STD créé','Produit BAN-STD créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'product',NULL,NULL),(46,NULL,1,'2019-01-29 12:33:38','2019-01-29 12:33:38',40,'AC_PRODUCT_CREATE','2019-01-29 12:33:38','2019-01-29 12:33:38',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit END-FIN créé','Produit END-FIN créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'product',NULL,NULL),(47,NULL,1,'2019-01-29 12:49:09','2019-01-29 12:49:09',40,'AC_PRODUCT_MODIFY','2019-01-29 12:49:09','2019-01-29 12:49:09',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BA13-001 modifié','Produit BA13-001 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL),(48,NULL,1,'2019-01-29 12:53:12','2019-01-29 12:53:12',40,'AC_PRODUCT_MODIFY','2019-01-29 12:53:12','2019-01-29 12:53:12',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BA13-001 modifié','Produit BA13-001 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL),(49,NULL,1,'2019-01-29 12:55:43','2019-01-29 12:55:43',40,'AC_PRODUCT_CREATE','2019-01-29 12:55:43','2019-01-29 12:55:43',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit MO-PLAQ créé','Produit MO-PLAQ créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'product',NULL,NULL),(50,NULL,1,'2019-01-29 12:56:12','2019-01-29 12:56:12',40,'AC_PRODUCT_MODIFY','2019-01-29 12:56:12','2019-01-29 12:56:12',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit MO-PLAQ modifié','Produit MO-PLAQ modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'product',NULL,NULL),(51,NULL,1,'2019-01-29 15:04:18','2019-01-29 15:04:18',40,'AC_PRODUCT_MODIFY','2019-01-29 15:04:18','2019-01-29 15:04:18',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit ENS-CCS-BA13-STD modifié','Produit ENS-CCS-BA13-STD modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL),(52,NULL,1,'2019-01-29 15:05:35','2019-01-29 15:05:35',40,'AC_PRODUCT_MODIFY','2019-01-29 15:05:35','2019-01-29 15:05:35',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-CCS-BA13-STD modifié','Produit PV-CCS-BA13-STD modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL),(53,NULL,1,'2019-01-29 15:07:41','2019-01-29 15:07:41',40,'AC_PRODUCT_CREATE','2019-01-29 15:07:41','2019-01-29 15:07:41',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit FOUR-300 créé','Produit FOUR-300 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL),(54,NULL,1,'2019-01-29 15:10:04','2019-01-29 15:10:04',40,'AC_PRODUCT_CREATE','2019-01-29 15:10:04','2019-01-29 15:10:04',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PLA-BA13-HYD280 créé','Produit PLA-BA13-HYD280 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'product',NULL,NULL),(55,NULL,1,'2019-01-29 15:12:00','2019-01-29 15:12:00',40,'AC_PRODUCT_CREATE','2019-01-29 15:12:00','2019-01-29 15:12:00',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PLA-BA13-FEU280 créé','Produit PLA-BA13-FEU280 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'product',NULL,NULL),(56,NULL,1,'2019-01-29 15:19:59','2019-01-29 15:19:59',40,'AC_PRODUCT_CREATE','2019-01-29 15:19:59','2019-01-29 15:19:59',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit COR-300 créé','Produit COR-300 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'product',NULL,NULL),(57,NULL,1,'2019-01-29 15:21:22','2019-01-29 15:21:22',40,'AC_PRODUCT_MODIFY','2019-01-29 15:21:22','2019-01-29 15:21:22',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BAN-STD modifié','Produit BAN-STD modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'product',NULL,NULL),(58,NULL,1,'2019-01-29 15:21:52','2019-01-29 15:21:52',40,'AC_PRODUCT_MODIFY','2019-01-29 15:21:52','2019-01-29 15:21:52',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit END-FIN modifié','Produit END-FIN modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'product',NULL,NULL),(59,NULL,1,'2019-01-29 15:22:17','2019-01-29 15:22:17',40,'AC_PRODUCT_MODIFY','2019-01-29 15:22:18','2019-01-29 15:22:18',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit FOUR-300 modifié','Produit FOUR-300 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL),(60,NULL,1,'2019-01-29 15:22:39','2019-01-29 15:22:39',40,'AC_PRODUCT_MODIFY','2019-01-29 15:22:39','2019-01-29 15:22:39',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit MON-300 modifié','Produit MON-300 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'product',NULL,NULL),(61,NULL,1,'2019-01-29 15:23:09','2019-01-29 15:23:09',40,'AC_PRODUCT_MODIFY','2019-01-29 15:23:09','2019-01-29 15:23:09',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit RAI-300 modifié','Produit RAI-300 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL),(62,NULL,1,'2019-01-29 15:23:45','2019-01-29 15:23:45',40,'AC_PRODUCT_MODIFY','2019-01-29 15:23:45','2019-01-29 15:23:45',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit VIS-25 modifié','Produit VIS-25 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'product',NULL,NULL),(63,NULL,1,'2019-01-29 15:24:06','2019-01-29 15:24:06',40,'AC_PRODUCT_MODIFY','2019-01-29 15:24:06','2019-01-29 15:24:06',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit VIS-FRAP modifié','Produit VIS-FRAP modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'product',NULL,NULL),(64,NULL,1,'2019-01-29 15:26:16','2019-01-29 15:26:16',40,'AC_PRODUCT_CREATE','2019-01-29 15:26:16','2019-01-29 15:26:16',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit SUS-PIV-S47 créé','Produit SUS-PIV-S47 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'product',NULL,NULL),(65,NULL,1,'2019-01-29 15:26:30','2019-01-29 15:26:30',40,'AC_PRODUCT_MODIFY','2019-01-29 15:26:30','2019-01-29 15:26:30',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit SUS-PIV-S47 modifié','Produit SUS-PIV-S47 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'product',NULL,NULL),(66,NULL,1,'2019-01-29 15:28:36','2019-01-29 15:28:36',40,'AC_PRODUCT_CREATE','2019-01-29 15:28:36','2019-01-29 15:28:36',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CHE-LAI-M6 créé','Produit CHE-LAI-M6 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'product',NULL,NULL),(67,NULL,1,'2019-01-29 15:30:59','2019-01-29 15:30:59',40,'AC_PRODUCT_CREATE','2019-01-29 15:30:59','2019-01-29 15:30:59',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit RAC-FOU-F47 créé','Produit RAC-FOU-F47 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'product',NULL,NULL),(68,NULL,1,'2019-01-29 15:33:29','2019-01-29 15:33:29',40,'AC_PRODUCT_CREATE','2019-01-29 15:33:29','2019-01-29 15:33:29',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit VIS-45 créé','Produit VIS-45 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'product',NULL,NULL),(69,NULL,1,'2019-01-29 15:35:31','2019-01-29 15:35:31',40,'AC_PRODUCT_CREATE','2019-01-29 15:35:31','2019-01-29 15:35:31',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BAN-ARM créé','Produit BAN-ARM créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'product',NULL,NULL),(70,NULL,1,'2019-01-29 15:37:52','2019-01-29 15:37:52',40,'AC_PRODUCT_CREATE','2019-01-29 15:37:52','2019-01-29 15:37:52',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit TIG-FIL-M6 créé','Produit TIG-FIL-M6 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'product',NULL,NULL),(71,NULL,1,'2019-01-29 15:40:51','2019-01-29 15:40:51',40,'AC_COMPANY_CREATE','2019-01-29 15:40:51','2019-01-29 15:40:51',2,NULL,NULL,24,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers MT-SOLUTIONS créé','Tiers MT-SOLUTIONS créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'societe',NULL,NULL),(72,NULL,1,'2019-01-29 15:44:53','2019-01-29 15:44:53',40,'AC_COMPANY_CREATE','2019-01-29 15:44:53','2019-01-29 15:44:53',2,NULL,NULL,25,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers RESO créé','Tiers RESO créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'societe',NULL,NULL),(73,NULL,1,'2019-01-29 15:45:47','2019-01-29 15:45:47',40,'AC_PRODUCT_MODIFY','2019-01-29 15:45:47','2019-01-29 15:45:48',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit FOU-F47-300 modifié','Produit FOU-F47-300 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL),(74,NULL,1,'2019-01-29 15:46:22','2019-01-29 15:46:22',40,'AC_PRODUCT_MODIFY','2019-01-29 15:46:22','2019-01-29 15:46:22',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit FOU-F47-300 modifié','Produit FOU-F47-300 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL),(75,NULL,1,'2019-01-29 15:48:57','2019-01-29 15:48:57',40,'AC_PRODUCT_MODIFY','2019-01-29 15:48:57','2019-01-29 15:48:57',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit RAI-R48-300 modifié','Produit RAI-R48-300 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL),(76,NULL,1,'2019-01-29 15:51:55','2019-01-29 15:51:55',40,'AC_PRODUCT_CREATE','2019-01-29 15:51:55','2019-01-29 15:51:55',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit ISO-ULT-60 créé','Produit ISO-ULT-60 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'product',NULL,NULL),(77,NULL,1,'2019-01-29 15:58:25','2019-01-29 15:58:25',40,'AC_PRODUCT_CREATE','2019-01-29 15:58:25','2019-01-29 15:58:25',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit COL-DEM créé','Produit COL-DEM créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'product',NULL,NULL),(78,NULL,1,'2019-01-29 16:51:45','2019-01-29 16:51:45',40,'AC_PRODUCT_MODIFY','2019-01-29 16:51:45','2019-01-29 16:51:45',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit MON-M48-300 modifié','Produit MON-M48-300 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'product',NULL,NULL),(79,NULL,1,'2019-01-29 16:54:10','2019-01-29 16:54:10',40,'AC_PRODUCT_CREATE','2019-01-29 16:54:10','2019-01-29 16:54:10',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-PLA-BA13 créé','Produit PV-PLA-BA13 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'product',NULL,NULL),(80,NULL,1,'2019-01-29 16:54:23','2019-01-29 16:54:23',40,'AC_PRODUCT_MODIFY','2019-01-29 16:54:23','2019-01-29 16:54:23',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-PLA-BA13 modifié','Produit PV-PLA-BA13 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'product',NULL,NULL),(81,NULL,1,'2019-01-29 17:58:24','2019-01-29 17:58:24',40,'AC_BILL_UNVALIDATE','2019-01-29 17:58:24','2019-01-29 17:58:24',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 repassée en brouillon','Facture FA1901-0001 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(82,NULL,1,'2019-01-29 18:05:04','2019-01-29 18:05:04',40,'AC_BILL_VALIDATE','2019-01-29 18:05:04','2019-01-29 18:05:04',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 validée','Facture FA1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(83,NULL,1,'2019-01-29 18:05:48','2019-01-29 18:05:48',40,'AC_BILL_UNVALIDATE','2019-01-29 18:05:48','2019-01-29 18:05:48',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 repassée en brouillon','Facture FA1901-0001 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(84,NULL,1,'2019-01-29 18:06:17','2019-01-29 18:06:17',40,'AC_BILL_VALIDATE','2019-01-29 18:06:17','2019-01-29 18:06:17',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 validée','Facture FA1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(85,NULL,1,'2019-01-29 18:20:39','2019-01-29 18:20:39',40,'AC_BILL_UNVALIDATE','2019-01-29 18:20:39','2019-01-29 18:20:39',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 repassée en brouillon','Facture FA1901-0001 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(86,NULL,1,'2019-01-29 18:21:08','2019-01-29 18:21:08',40,'AC_BILL_VALIDATE','2019-01-29 18:21:08','2019-01-29 18:21:08',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 validée','Facture FA1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(87,NULL,1,'2019-01-29 18:26:31','2019-01-29 18:26:31',40,'AC_BILL_UNVALIDATE','2019-01-29 18:26:31','2019-01-29 18:26:31',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 repassée en brouillon','Facture FA1901-0001 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(88,NULL,1,'2019-01-31 16:57:59','2019-01-31 16:57:59',40,'AC_PRODUCT_MODIFY','2019-01-31 16:57:59','2019-01-31 16:57:59',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PLA-BA13-HYD280 modifié','Produit PLA-BA13-HYD280 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'product',NULL,NULL),(89,NULL,1,'2019-01-31 17:07:10','2019-01-31 17:07:10',40,'AC_PRODUCT_MODIFY','2019-01-31 17:07:10','2019-01-31 17:07:10',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit MO-PLAQ modifié','Produit MO-PLAQ modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'product',NULL,NULL),(90,NULL,1,'2019-01-31 17:34:01','2019-01-31 17:34:01',40,'AC_PRODUCT_CREATE','2019-01-31 17:34:01','2019-01-31 17:34:01',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-CLS-BA13 créé','Produit PV-CLS-BA13 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'product',NULL,NULL),(91,NULL,1,'2019-01-31 17:34:50','2019-01-31 17:34:50',40,'AC_PRODUCT_MODIFY','2019-01-31 17:34:50','2019-01-31 17:34:50',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-CLS-BA13-STD modifié','Produit PV-CLS-BA13-STD modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'product',NULL,NULL),(92,NULL,1,'2019-01-31 17:40:33','2019-01-31 17:40:33',40,'AC_PRODUCT_MODIFY','2019-01-31 17:40:33','2019-01-31 17:40:33',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-CLS-BA13-STD modifié','Produit PV-CLS-BA13-STD modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'product',NULL,NULL),(93,NULL,1,'2019-01-31 17:43:52','2019-01-31 17:43:52',40,'AC_PRODUCT_MODIFY','2019-01-31 17:43:52','2019-01-31 17:43:52',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-CLS-BA13-STD modifié','Produit PV-CLS-BA13-STD modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'product',NULL,NULL),(94,NULL,1,'2019-01-31 17:44:09','2019-01-31 17:44:09',40,'AC_PRODUCT_MODIFY','2019-01-31 17:44:09','2019-01-31 17:44:09',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-CLS-BA13-STD modifié','Produit PV-CLS-BA13-STD modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'product',NULL,NULL),(95,NULL,1,'2019-01-31 17:50:58','2019-01-31 17:50:58',40,'AC_PRODUCT_CREATE','2019-01-31 17:50:58','2019-01-31 17:50:58',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-IMP-BA13 créé','Produit PEI-IMP-BA13 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'product',NULL,NULL),(96,NULL,1,'2019-01-31 17:57:42','2019-01-31 17:57:42',40,'AC_PRODUCT_CREATE','2019-01-31 17:57:42','2019-01-31 17:57:42',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-FIN-BLANC créé','Produit PEI-FIN-BLANC créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'product',NULL,NULL),(97,NULL,1,'2019-01-31 18:00:03','2019-01-31 18:00:03',40,'AC_PRODUCT_MODIFY','2019-01-31 18:00:03','2019-01-31 18:00:03',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-FIN-BLANC modifié','Produit PEI-FIN-BLANC modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'product',NULL,NULL),(98,NULL,1,'2019-01-31 18:00:32','2019-01-31 18:00:32',40,'AC_PRODUCT_MODIFY','2019-01-31 18:00:32','2019-01-31 18:00:32',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-FIN-BLANC modifié','Produit PEI-FIN-BLANC modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'product',NULL,NULL),(99,NULL,1,'2019-01-31 18:02:52','2019-01-31 18:02:52',40,'AC_PRODUCT_MODIFY','2019-01-31 18:02:52','2019-01-31 18:02:52',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-FIN-BLANC modifié','Produit PEI-FIN-BLANC modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'product',NULL,NULL),(100,NULL,1,'2019-01-31 18:03:34','2019-01-31 18:03:34',40,'AC_PRODUCT_MODIFY','2019-01-31 18:03:34','2019-01-31 18:03:34',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-IMP-BA13 modifié','Produit PEI-IMP-BA13 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'product',NULL,NULL),(101,NULL,1,'2019-01-31 18:04:14','2019-01-31 18:04:14',40,'AC_PRODUCT_MODIFY','2019-01-31 18:04:14','2019-01-31 18:04:14',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-IMP-BA13 modifié','Produit PEI-IMP-BA13 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'product',NULL,NULL),(102,NULL,1,'2019-01-31 18:04:52','2019-01-31 18:04:52',40,'AC_PROPAL_VALIDATE','2019-01-31 18:04:52','2019-01-31 18:04:52',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 validée','Proposition PR1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(103,NULL,1,'2019-01-31 18:07:19','2019-01-31 18:07:19',40,'AC_PRODUCT_CREATE','2019-01-31 18:07:19','2019-01-31 18:07:19',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit MO-PEI créé','Produit MO-PEI créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'product',NULL,NULL),(104,NULL,1,'2019-01-31 18:08:05','2019-01-31 18:08:05',40,'AC_PRODUCT_MODIFY','2019-01-31 18:08:05','2019-01-31 18:08:05',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit MO-PEI modifié','Produit MO-PEI modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'product',NULL,NULL),(105,NULL,1,'2019-01-31 18:12:22','2019-01-31 18:12:22',40,'AC_PROPAL_VALIDATE','2019-01-31 18:12:22','2019-01-31 18:12:22',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 validée','Proposition PR1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(106,NULL,1,'2019-01-31 18:16:10','2019-01-31 18:16:10',40,'AC_PRODUCT_MODIFY','2019-01-31 18:16:10','2019-01-31 18:16:10',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit MO-PEI modifié','Produit MO-PEI modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'product',NULL,NULL),(107,NULL,1,'2019-01-31 18:17:13','2019-01-31 18:17:13',40,'AC_PRODUCT_MODIFY','2019-01-31 18:17:13','2019-01-31 18:17:13',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit MO-PEI modifié','Produit MO-PEI modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'product',NULL,NULL),(108,NULL,1,'2019-01-31 18:20:03','2019-01-31 18:20:03',40,'AC_PRODUCT_CREATE','2019-01-31 18:20:03','2019-01-31 18:20:03',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-9000 créé','Produit CLIM-9000 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'product',NULL,NULL),(109,NULL,1,'2019-01-31 18:20:36','2019-01-31 18:20:36',40,'AC_PRODUCT_MODIFY','2019-01-31 18:20:36','2019-01-31 18:20:36',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-9000 modifié','Produit CLIM-9000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'product',NULL,NULL),(110,NULL,1,'2019-01-31 18:20:58','2019-01-31 18:20:58',40,'AC_PRODUCT_MODIFY','2019-01-31 18:20:58','2019-01-31 18:20:58',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-9000 modifié','Produit CLIM-9000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'product',NULL,NULL),(111,NULL,1,'2019-01-31 18:21:34','2019-01-31 18:21:34',40,'AC_PRODUCT_CREATE','2019-01-31 18:21:34','2019-01-31 18:21:34',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-12000 créé','Produit CLIM-12000 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'product',NULL,NULL),(112,NULL,1,'2019-01-31 18:22:06','2019-01-31 18:22:06',40,'AC_PRODUCT_MODIFY','2019-01-31 18:22:06','2019-01-31 18:22:06',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-12000 modifié','Produit CLIM-12000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'product',NULL,NULL),(113,NULL,1,'2019-01-31 18:22:36','2019-01-31 18:22:36',40,'AC_PRODUCT_CREATE','2019-01-31 18:22:36','2019-01-31 18:22:36',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLM-18000 créé','Produit CLM-18000 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'product',NULL,NULL),(114,NULL,1,'2019-01-31 18:22:55','2019-01-31 18:22:55',40,'AC_PRODUCT_MODIFY','2019-01-31 18:22:55','2019-01-31 18:22:55',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLM-18000 modifié','Produit CLM-18000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'product',NULL,NULL),(115,NULL,1,'2019-01-31 18:23:32','2019-01-31 18:23:32',40,'AC_PRODUCT_MODIFY','2019-01-31 18:23:32','2019-01-31 18:23:32',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLM-18000 modifié','Produit CLM-18000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'product',NULL,NULL),(116,NULL,1,'2019-01-31 18:23:59','2019-01-31 18:23:59',40,'AC_PRODUCT_CREATE','2019-01-31 18:23:59','2019-01-31 18:23:59',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-24000 créé','Produit CLIM-24000 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'product',NULL,NULL),(117,NULL,1,'2019-01-31 18:24:16','2019-01-31 18:24:16',40,'AC_PRODUCT_MODIFY','2019-01-31 18:24:16','2019-01-31 18:24:17',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-24000 modifié','Produit CLIM-24000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'product',NULL,NULL),(118,NULL,1,'2019-01-31 18:24:34','2019-01-31 18:24:34',40,'AC_PRODUCT_MODIFY','2019-01-31 18:24:34','2019-01-31 18:24:34',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-24000 modifié','Produit CLIM-24000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'product',NULL,NULL),(119,NULL,1,'2019-01-31 18:25:14','2019-01-31 18:25:14',40,'AC_PRODUCT_MODIFY','2019-01-31 18:25:14','2019-01-31 18:25:14',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-18000 modifié','Produit CLIM-18000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'product',NULL,NULL),(120,NULL,1,'2019-01-31 18:26:19','2019-01-31 18:26:19',40,'AC_PRODUCT_MODIFY','2019-01-31 18:26:19','2019-01-31 18:26:19',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-12000 modifié','Produit CLIM-12000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'product',NULL,NULL),(121,NULL,1,'2019-01-31 18:27:47','2019-01-31 18:27:47',40,'AC_PROPAL_VALIDATE','2019-01-31 18:27:47','2019-01-31 18:27:47',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 validée','Proposition PR1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(122,NULL,1,'2019-01-31 18:29:57','2019-01-31 18:29:57',40,'AC_PRODUCT_MODIFY','2019-01-31 18:29:57','2019-01-31 18:29:57',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-9000 modifié','Produit CLIM-9000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'product',NULL,NULL),(123,NULL,1,'2019-01-31 18:30:56','2019-01-31 18:30:56',40,'AC_PRODUCT_MODIFY','2019-01-31 18:30:56','2019-01-31 18:30:56',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-9000 modifié','Produit CLIM-9000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'product',NULL,NULL),(124,NULL,1,'2019-01-31 18:31:39','2019-01-31 18:31:39',40,'AC_PRODUCT_MODIFY','2019-01-31 18:31:39','2019-01-31 18:31:39',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-12000 modifié','Produit CLIM-12000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'product',NULL,NULL),(125,NULL,1,'2019-01-31 18:32:10','2019-01-31 18:32:10',40,'AC_PRODUCT_MODIFY','2019-01-31 18:32:10','2019-01-31 18:32:10',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-18000 modifié','Produit CLIM-18000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'product',NULL,NULL),(126,NULL,1,'2019-01-31 18:32:37','2019-01-31 18:32:37',40,'AC_PRODUCT_MODIFY','2019-01-31 18:32:37','2019-01-31 18:32:37',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-24000 modifié','Produit CLIM-24000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'product',NULL,NULL),(127,NULL,1,'2019-01-31 18:33:53','2019-01-31 18:33:53',40,'AC_PROPAL_VALIDATE','2019-01-31 18:33:53','2019-01-31 18:33:53',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 validée','Proposition PR1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(128,NULL,1,'2019-01-31 18:35:22','2019-01-31 18:35:22',40,'AC_PRODUCT_MODIFY','2019-01-31 18:35:22','2019-01-31 18:35:22',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-FIN-BLANC modifié','Produit PEI-FIN-BLANC modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'product',NULL,NULL),(129,NULL,1,'2019-01-31 18:36:05','2019-01-31 18:36:05',40,'AC_PRODUCT_MODIFY','2019-01-31 18:36:05','2019-01-31 18:36:05',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-IMP-BA13 modifié','Produit PEI-IMP-BA13 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'product',NULL,NULL),(130,NULL,1,'2019-01-31 18:36:44','2019-01-31 18:36:44',40,'AC_PRODUCT_MODIFY','2019-01-31 18:36:44','2019-01-31 18:36:44',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-12000 modifié','Produit CLIM-12000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'product',NULL,NULL),(131,NULL,1,'2019-01-31 18:38:23','2019-01-31 18:38:23',40,'AC_PRODUCT_MODIFY','2019-01-31 18:38:23','2019-01-31 18:38:23',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-CLS-BA13-STD modifié','Produit PV-CLS-BA13-STD modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'product',NULL,NULL),(132,NULL,1,'2019-01-31 18:39:00','2019-01-31 18:39:00',40,'AC_PRODUCT_MODIFY','2019-01-31 18:39:00','2019-01-31 18:39:00',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit MO-PEI modifié','Produit MO-PEI modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'product',NULL,NULL),(133,NULL,1,'2019-01-31 18:39:23','2019-01-31 18:39:23',40,'AC_PROPAL_VALIDATE','2019-01-31 18:39:23','2019-01-31 18:39:23',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 validée','Proposition PR1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(134,NULL,1,'2019-01-31 18:42:44','2019-01-31 18:42:44',40,'AC_PROPAL_VALIDATE','2019-01-31 18:42:44','2019-01-31 18:42:44',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 validée','Proposition PR1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(135,NULL,1,'2019-01-31 18:51:43','2019-01-31 18:51:43',40,'AC_PRODUCT_MODIFY','2019-01-31 18:51:43','2019-01-31 18:51:43',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-18000 modifié','Produit CLIM-18000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'product',NULL,NULL),(136,NULL,1,'2019-01-31 18:52:08','2019-01-31 18:52:08',40,'AC_PRODUCT_MODIFY','2019-01-31 18:52:08','2019-01-31 18:52:08',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-24000 modifié','Produit CLIM-24000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'product',NULL,NULL),(137,NULL,1,'2019-01-31 18:52:29','2019-01-31 18:52:29',40,'AC_PRODUCT_MODIFY','2019-01-31 18:52:29','2019-01-31 18:52:29',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-9000 modifié','Produit CLIM-9000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'product',NULL,NULL),(138,NULL,1,'2019-02-01 11:05:36','2019-02-01 11:05:36',40,'AC_PROPAL_VALIDATE','2019-02-01 11:05:36','2019-02-01 11:05:36',2,NULL,NULL,22,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0002 validée','Proposition PR1901-0002 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'propal',NULL,NULL),(139,NULL,1,'2019-02-01 12:16:26','2019-02-01 12:16:26',40,'AC_PRODUCT_MODIFY','2019-02-01 12:16:26','2019-02-01 12:16:26',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CLIM-24000 modifié','Produit CLIM-24000 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'product',NULL,NULL),(140,NULL,1,'2019-02-01 12:42:19','2019-02-01 12:42:19',40,'AC_PROPAL_VALIDATE','2019-02-01 12:42:19','2019-02-01 12:42:19',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 validée','Proposition PR1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(141,NULL,1,'2019-02-04 19:16:06','2019-02-04 19:16:06',40,'AC_PRODUCT_MODIFY','2019-02-04 19:16:06','2019-02-04 19:16:06',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-PLA-BA13 modifié','Produit PV-PLA-BA13 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'product',NULL,NULL),(142,NULL,1,'2019-02-04 19:17:08','2019-02-04 19:17:08',40,'AC_PRODUCT_MODIFY','2019-02-04 19:17:08','2019-02-04 19:17:08',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-PLA-BA13 modifié','Produit PV-PLA-BA13 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'product',NULL,NULL),(143,NULL,1,'2019-02-04 19:20:10','2019-02-04 19:20:10',40,'AC_PRODUCT_MODIFY','2019-02-04 19:20:10','2019-02-04 19:20:10',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-PLA-BA13 modifié','Produit PV-PLA-BA13 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'product',NULL,NULL),(144,NULL,1,'2019-02-07 17:37:10','2019-02-07 17:37:10',40,'AC_PRODUCT_MODIFY','2019-02-07 17:37:10','2019-02-07 17:37:10',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-MUR-BLA modifié','Produit PEI-MUR-BLA modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'product',NULL,NULL),(145,NULL,1,'2019-02-07 17:39:28','2019-02-07 17:39:28',40,'AC_PRODUCT_CREATE','2019-02-07 17:39:28','2019-02-07 17:39:28',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-PLA-BLA créé','Produit PEI-PLA-BLA créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'product',NULL,NULL),(146,NULL,1,'2019-02-07 17:43:46','2019-02-07 17:43:46',40,'AC_PRODUCT_MODIFY','2019-02-07 17:43:46','2019-02-07 17:43:46',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-PLA-BLA modifié','Produit PEI-PLA-BLA modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'product',NULL,NULL),(147,NULL,1,'2019-02-07 17:45:25','2019-02-07 17:45:25',40,'AC_PRODUCT_MODIFY','2019-02-07 17:45:25','2019-02-07 17:45:25',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-PLA-BLA modifié','Produit PEI-PLA-BLA modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'product',NULL,NULL),(148,NULL,1,'2019-02-07 17:47:37','2019-02-07 17:47:37',40,'AC_PRODUCT_MODIFY','2019-02-07 17:47:37','2019-02-07 17:47:37',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-PRI-BA13 modifié','Produit PEI-PRI-BA13 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'product',NULL,NULL),(149,NULL,1,'2019-02-07 17:49:08','2019-02-07 17:49:08',40,'AC_PRODUCT_MODIFY','2019-02-07 17:49:08','2019-02-07 17:49:08',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PEI-PRI-BA13 modifié','Produit PEI-PRI-BA13 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'product',NULL,NULL),(150,NULL,1,'2019-02-07 17:53:07','2019-02-07 17:53:07',40,'AC_PROPAL_VALIDATE','2019-02-07 17:53:07','2019-02-07 17:53:07',2,NULL,NULL,7,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0003 validée','Proposition PR1901-0003 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'propal',NULL,NULL),(151,NULL,1,'2019-02-07 18:21:05','2019-02-07 18:21:05',40,'AC_BILL_VALIDATE','2019-02-07 18:21:05','2019-02-07 18:21:05',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1902-0003 validée','Facture AC1902-0003 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL),(152,NULL,1,'2019-02-07 19:28:33','2019-02-07 19:28:33',40,'AC_PROJECT_CREATE','2019-02-07 19:28:33','2019-02-07 19:28:33',2,NULL,7,3,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1902-0006 créé','Projet PJ1902-0006 créé\nProjet: PJ1902-0006\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'project',NULL,NULL),(153,NULL,1,'2019-02-07 19:28:55','2019-02-07 19:28:55',40,'AC_PROJECT_VALIDATE','2019-02-07 19:28:55','2019-02-07 19:28:55',2,NULL,7,3,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1902-0006 validé','Projet PJ1902-0006 validé\nProjet: PJ1902-0006\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'project',NULL,NULL),(154,NULL,1,'2019-02-07 19:31:27','2019-02-07 19:31:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-02-07 19:31:27','2019-02-07 19:31:27',2,NULL,7,3,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1901-0014 validée','Facture SI1901-0014 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice_supplier',NULL,NULL),(155,NULL,1,'2019-02-07 19:32:06','2019-02-07 19:32:06',40,'AC_BILL_SUPPLIER_PAYED','2019-02-07 19:32:06','2019-02-07 19:32:06',2,NULL,7,3,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1901-0014 passée à payée','Facture SI1901-0014 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice_supplier',NULL,NULL),(156,NULL,1,'2019-02-12 16:16:35','2019-02-12 16:16:35',40,'AC_PROPAL_VALIDATE','2019-02-12 16:16:35','2019-02-12 16:16:35',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 validée','Proposition PR1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(157,NULL,1,'2019-02-18 11:18:02','2019-02-18 11:18:02',40,'AC_COMPANY_CREATE','2019-02-18 11:18:02','2019-02-18 11:18:02',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers E2CI créé','Tiers E2CI créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'societe',NULL,NULL),(158,NULL,1,'2019-02-18 15:42:34','2019-02-18 15:42:34',40,'AC_PRODUCT_CREATE','2019-02-18 15:42:34','2019-02-18 15:42:34',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BRI-15 créé','Produit BRI-15 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'product',NULL,NULL),(159,NULL,1,'2019-02-18 15:42:50','2019-02-18 15:42:50',40,'AC_PRODUCT_MODIFY','2019-02-18 15:42:50','2019-02-18 15:42:50',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BRI-15 modifié','Produit BRI-15 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'product',NULL,NULL),(160,NULL,1,'2019-02-18 15:43:02','2019-02-18 15:43:02',40,'AC_PRODUCT_MODIFY','2019-02-18 15:43:02','2019-02-18 15:43:02',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BRI-15 modifié','Produit BRI-15 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'product',NULL,NULL),(161,NULL,1,'2019-02-18 15:43:54','2019-02-18 15:43:54',40,'AC_PRODUCT_CREATE','2019-02-18 15:43:54','2019-02-18 15:43:54',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CIM créé','Produit CIM créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'product',NULL,NULL),(162,NULL,1,'2019-02-18 15:44:13','2019-02-18 15:44:13',40,'AC_PRODUCT_MODIFY','2019-02-18 15:44:13','2019-02-18 15:44:13',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit CIM modifié','Produit CIM modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'product',NULL,NULL),(163,NULL,1,'2019-02-18 15:45:37','2019-02-18 15:45:37',40,'AC_PRODUCT_CREATE','2019-02-18 15:45:37','2019-02-18 15:45:37',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit SAB créé','Produit SAB créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'product',NULL,NULL),(164,NULL,1,'2019-02-18 15:45:59','2019-02-18 15:45:59',40,'AC_PRODUCT_MODIFY','2019-02-18 15:45:59','2019-02-18 15:45:59',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit SAB modifié','Produit SAB modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'product',NULL,NULL),(165,NULL,1,'2019-02-18 15:56:14','2019-02-18 15:56:14',40,'AC_PRODUCT_MODIFY','2019-02-18 15:56:14','2019-02-18 15:56:14',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-CLS-BA13-STD modifié','Produit PV-CLS-BA13-STD modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'product',NULL,NULL),(166,NULL,1,'2019-02-18 16:11:23','2019-02-18 16:11:23',40,'AC_PRODUCT_CREATE','2019-02-18 16:11:23','2019-02-18 16:11:23',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit POR-ALU-90 créé','Produit POR-ALU-90 créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'product',NULL,NULL),(167,NULL,1,'2019-02-18 16:12:19','2019-02-18 16:12:19',40,'AC_PRODUCT_MODIFY','2019-02-18 16:12:19','2019-02-18 16:12:19',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit POR-ALU-90 modifié','Produit POR-ALU-90 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'product',NULL,NULL),(168,NULL,1,'2019-02-18 16:13:14','2019-02-18 16:13:14',40,'AC_PRODUCT_MODIFY','2019-02-18 16:13:14','2019-02-18 16:13:14',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit POR-ALU-90 modifié','Produit POR-ALU-90 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'product',NULL,NULL),(169,NULL,1,'2019-02-18 16:13:58','2019-02-18 16:13:58',40,'AC_PRODUCT_CREATE','2019-02-18 16:13:58','2019-02-18 16:13:58',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BAI-ALU créé','Produit BAI-ALU créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'product',NULL,NULL),(170,NULL,1,'2019-02-18 16:14:13','2019-02-18 16:14:13',40,'AC_PRODUCT_MODIFY','2019-02-18 16:14:13','2019-02-18 16:14:13',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BAI-ALU modifié','Produit BAI-ALU modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'product',NULL,NULL),(171,NULL,1,'2019-02-18 16:14:46','2019-02-18 16:14:46',40,'AC_PRODUCT_MODIFY','2019-02-18 16:14:46','2019-02-18 16:14:46',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BAI-ALU modifié','Produit BAI-ALU modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'product',NULL,NULL),(172,NULL,1,'2019-02-18 16:15:57','2019-02-18 16:15:57',40,'AC_PRODUCT_MODIFY','2019-02-18 16:15:57','2019-02-18 16:15:57',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BAI-ALU modifié','Produit BAI-ALU modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'product',NULL,NULL),(173,NULL,1,'2019-02-18 16:18:12','2019-02-18 16:18:12',40,'AC_PRODUCT_MODIFY','2019-02-18 16:18:12','2019-02-18 16:18:12',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BAI-ALU modifié','Produit BAI-ALU modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'product',NULL,NULL),(174,NULL,1,'2019-02-18 18:14:51','2019-02-18 18:14:51',40,'AC_PROPAL_VALIDATE','2019-02-18 18:14:51','2019-02-18 18:14:51',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0004 validée','Proposition PR1902-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL),(175,NULL,1,'2019-02-18 18:25:11','2019-02-18 18:25:11',40,'AC_PROPAL_VALIDATE','2019-02-18 18:25:11','2019-02-18 18:25:11',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0004 validée','Proposition PR1902-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL),(176,NULL,1,'2019-02-21 18:26:09','2019-02-21 18:26:09',40,'AC_COMPANY_CREATE','2019-02-21 18:26:09','2019-02-21 18:26:09',2,NULL,NULL,27,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers BARRY Saïkou créé','Tiers BARRY Saïkou créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'societe',NULL,NULL),(177,NULL,1,'2019-02-21 18:30:27','2019-02-21 18:30:27',40,'AC_BILL_VALIDATE','2019-02-21 18:30:27','2019-02-21 18:30:27',2,NULL,NULL,27,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1902-0005 validée','Facture FA1902-0005 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice',NULL,NULL),(178,NULL,1,'2019-02-22 18:26:19','2019-02-22 18:26:19',40,'AC_PROPAL_VALIDATE','2019-02-22 18:26:20','2019-02-22 18:26:20',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 validée','Proposition PR1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(179,NULL,1,'2019-02-22 18:26:36','2019-02-22 18:26:36',40,'AC_PROPAL_CLOSE_SIGNED','2019-02-22 18:26:36','2019-02-22 18:26:36',2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0001 signée','Proposition PR1901-0001 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL),(180,NULL,1,'2019-02-25 16:32:57','2019-02-25 16:32:57',40,'AC_COMPANY_CREATE','2019-02-25 16:32:57','2019-02-25 16:32:57',2,NULL,NULL,28,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Ibrahim CISSSE créé','Tiers Ibrahim CISSSE créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'societe',NULL,NULL),(181,NULL,1,'2019-02-25 17:02:59','2019-02-25 17:02:59',40,'AC_PROPAL_VALIDATE','2019-02-25 17:02:59','2019-02-25 17:02:59',2,NULL,NULL,28,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0005 validée','Proposition PR1902-0005 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'propal',NULL,NULL),(182,NULL,1,'2019-02-25 17:16:59','2019-02-25 17:16:59',40,'AC_PROPAL_VALIDATE','2019-02-25 17:16:59','2019-02-25 17:16:59',2,NULL,NULL,28,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0005 validée','Proposition PR1902-0005 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'propal',NULL,NULL),(183,NULL,1,'2019-02-26 11:29:52','2019-02-26 11:29:52',40,'AC_BILL_VALIDATE','2019-02-26 11:29:52','2019-02-26 11:29:52',2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1902-0004 validée','Facture AC1902-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice',NULL,NULL),(184,NULL,1,'2019-02-28 16:00:48','2019-02-28 16:00:48',40,'AC_COMPANY_CREATE','2019-02-28 16:00:48','2019-02-28 16:00:48',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Carine REBOUL créé','Tiers Carine REBOUL créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'societe',NULL,NULL),(185,NULL,1,'2019-02-28 16:55:04','2019-02-28 16:55:04',40,'AC_PROPAL_VALIDATE','2019-02-28 16:55:04','2019-02-28 16:55:04',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 validée','Proposition PR1902-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(186,NULL,1,'2019-03-01 13:22:45','2019-03-01 13:22:45',40,'AC_PROPAL_CLOSE_SIGNED','2019-03-01 13:22:45','2019-03-01 13:22:45',2,NULL,NULL,22,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1901-0002 signée','Proposition PR1901-0002 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'propal',NULL,NULL),(187,NULL,1,'2019-03-01 13:23:48','2019-03-01 13:23:48',40,'AC_BILL_VALIDATE','2019-03-01 13:23:48','2019-03-01 13:23:48',2,NULL,NULL,22,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0006 validée','Facture FA1903-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'invoice',NULL,NULL),(188,NULL,1,'2019-03-06 16:16:49','2019-03-06 16:16:49',40,'AC_PROPAL_VALIDATE','2019-03-06 16:16:49','2019-03-06 16:16:49',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 validée','Proposition PR1902-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(189,NULL,1,'2019-03-06 17:45:42','2019-03-06 17:45:42',40,'AC_COMPANY_CREATE','2019-03-06 17:45:42','2019-03-06 17:45:42',2,NULL,NULL,30,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers NAITE Moustapha créé','Tiers NAITE Moustapha créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'societe',NULL,NULL),(190,NULL,1,'2019-03-06 18:00:45','2019-03-06 18:00:45',40,'AC_BILL_VALIDATE','2019-03-06 18:00:45','2019-03-06 18:00:45',2,NULL,NULL,30,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0007 validée','Facture FA1903-0007 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice',NULL,NULL),(191,NULL,1,'2019-03-08 10:43:08','2019-03-08 10:43:08',40,'AC_PROPAL_VALIDATE','2019-03-08 10:43:08','2019-03-08 10:43:08',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0007 validée','Proposition PR1903-0007 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'propal',NULL,NULL),(192,NULL,1,'2019-03-08 11:04:02','2019-03-08 11:04:02',40,'AC_PROPAL_VALIDATE','2019-03-08 11:04:02','2019-03-08 11:04:02',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 validée','Proposition PR1902-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(193,NULL,1,'2019-03-08 11:48:07','2019-03-08 11:48:07',40,'AC_PROPAL_VALIDATE','2019-03-08 11:48:07','2019-03-08 11:48:07',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 validée','Proposition PR1902-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(194,NULL,1,'2019-03-08 16:47:49','2019-03-08 16:47:49',40,'AC_COMPANY_CREATE','2019-03-08 16:47:49','2019-03-08 16:47:49',2,NULL,NULL,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Hôtel MLYS créé','Tiers Hôtel MLYS créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'societe',NULL,NULL),(195,NULL,1,'2019-03-08 16:49:55','2019-03-08 16:49:55',40,'AC_PROJECT_CREATE','2019-03-08 16:49:55','2019-03-08 16:49:55',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1903-0007 créé','Projet PJ1903-0007 créé\nProjet: PJ1903-0007\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'project',NULL,NULL),(196,NULL,1,'2019-03-08 16:51:11','2019-03-08 16:51:11',40,'AC_PROJECT_VALIDATE','2019-03-08 16:51:11','2019-03-08 16:51:11',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1903-0007 validé','Projet PJ1903-0007 validé\nProjet: PJ1903-0007\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'project',NULL,NULL),(197,NULL,1,'2019-03-08 17:13:09','2019-03-08 17:13:09',40,'AC_PROPAL_VALIDATE','2019-03-08 17:13:09','2019-03-08 17:13:09',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0008 validée','Proposition PR1903-0008 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL),(198,NULL,1,'2019-03-11 09:01:20','2019-03-11 09:01:20',40,'AC_PROPAL_VALIDATE','2019-03-11 09:01:20','2019-03-11 09:01:20',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 validée','Proposition PR1902-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(199,NULL,1,'2019-03-11 10:43:41','2019-03-11 10:43:41',40,'AC_PROPAL_VALIDATE','2019-03-11 10:43:41','2019-03-11 10:43:41',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 validée','Proposition PR1902-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(200,NULL,1,'2019-03-11 11:33:08','2019-03-11 11:33:08',40,'AC_PROPAL_VALIDATE','2019-03-11 11:33:08','2019-03-11 11:33:08',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 validée','Proposition PR1902-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(201,NULL,1,'2019-03-11 11:47:53','2019-03-11 11:47:53',40,'AC_PROPAL_VALIDATE','2019-03-11 11:47:53','2019-03-11 11:47:53',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 validée','Proposition PR1902-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(202,NULL,1,'2019-03-11 14:52:00','2019-03-11 14:52:00',40,'AC_COMPANY_CREATE','2019-03-11 14:52:00','2019-03-11 14:52:00',2,NULL,NULL,32,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers SELEG créé','Tiers SELEG créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'societe',NULL,NULL),(203,NULL,1,'2019-03-11 15:07:13','2019-03-11 15:07:13',40,'AC_PROPAL_VALIDATE','2019-03-11 15:07:13','2019-03-11 15:07:13',2,NULL,NULL,32,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0009 validée','Proposition PR1903-0009 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'propal',NULL,NULL),(204,NULL,1,'2019-03-11 16:22:53','2019-03-11 16:22:53',40,'AC_PROPAL_VALIDATE','2019-03-11 16:22:53','2019-03-11 16:22:53',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0010 validée','Proposition PR1903-0010 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'propal',NULL,NULL),(205,NULL,1,'2019-03-11 16:24:00','2019-03-11 16:24:00',40,'AC_PROPAL_VALIDATE','2019-03-11 16:24:00','2019-03-11 16:24:00',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0010 validée','Proposition PR1903-0010 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'propal',NULL,NULL),(206,NULL,1,'2019-03-11 16:24:59','2019-03-11 16:24:59',40,'AC_PROPAL_VALIDATE','2019-03-11 16:24:59','2019-03-11 16:24:59',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0010 validée','Proposition PR1903-0010 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'propal',NULL,NULL),(207,NULL,1,'2019-03-11 16:43:34','2019-03-11 16:43:34',40,'AC_COMPANY_CREATE','2019-03-11 16:43:34','2019-03-11 16:43:34',2,NULL,NULL,33,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers ROZAN Denis créé','Tiers ROZAN Denis créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'societe',NULL,NULL),(208,NULL,1,'2019-03-12 09:55:45','2019-03-12 09:55:45',40,'AC_PROPAL_VALIDATE','2019-03-12 09:55:45','2019-03-12 09:55:45',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 validée','Proposition PR1902-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(209,NULL,1,'2019-03-12 11:51:27','2019-03-12 11:51:27',40,'AC_COMPANY_CREATE','2019-03-12 11:51:27','2019-03-12 11:51:27',2,NULL,NULL,34,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers PARQUE Véronique créé','Tiers PARQUE Véronique créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'societe',NULL,NULL),(210,NULL,1,'2019-03-12 12:01:20','2019-03-12 12:01:20',40,'AC_BILL_VALIDATE','2019-03-12 12:01:20','2019-03-12 12:01:20',2,NULL,NULL,34,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0008 validée','Facture FA1903-0008 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice',NULL,NULL),(211,NULL,1,'2019-03-13 11:02:11','2019-03-13 11:02:11',40,'AC_PROPAL_CLOSE_SIGNED','2019-03-13 11:02:11','2019-03-13 11:02:11',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 signée','Proposition PR1902-0006 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(212,NULL,1,'2019-03-13 11:04:53','2019-03-13 11:04:53',40,'AC_PROJECT_CREATE','2019-03-13 11:04:54','2019-03-13 11:04:54',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1903-0008 créé','Projet PJ1903-0008 créé\nProjet: PJ1903-0008\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'project',NULL,NULL),(213,NULL,1,'2019-03-13 11:06:50','2019-03-13 11:06:50',40,'AC_PROPAL_CLASSIFY_BILLED','2019-03-13 11:06:50','2019-03-13 11:06:50',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 classée payée','Proposition PR1902-0006 classée payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(214,NULL,1,'2019-03-13 11:08:09','2019-03-13 11:08:09',40,'AC_PROPAL_CLOSE_SIGNED','2019-03-13 11:08:09','2019-03-13 11:08:09',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 signée','Proposition PR1902-0006 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(215,NULL,1,'2019-03-13 11:09:58','2019-03-13 11:09:58',40,'AC_BILL_VALIDATE','2019-03-13 11:09:58','2019-03-13 11:09:58',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0009 validée','Facture FA1903-0009 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice',NULL,NULL),(216,NULL,1,'2019-03-13 17:00:59','2019-03-13 17:00:59',40,'AC_BILL_UNVALIDATE','2019-03-13 17:00:59','2019-03-13 17:00:59',2,NULL,NULL,30,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0007 repassée en brouillon','Facture FA1903-0007 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice',NULL,NULL),(217,NULL,1,'2019-03-13 17:07:07','2019-03-13 17:07:07',40,'AC_BILL_VALIDATE','2019-03-13 17:07:07','2019-03-13 17:07:07',2,NULL,NULL,30,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0007 validée','Facture FA1903-0007 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice',NULL,NULL),(218,NULL,1,'2019-03-13 19:15:06','2019-03-13 19:15:06',40,'AC_PROPAL_VALIDATE','2019-03-13 19:15:06','2019-03-13 19:15:06',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0004 validée','Proposition PR1902-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL),(219,NULL,1,'2019-03-13 19:20:31','2019-03-13 19:20:31',40,'AC_PROPAL_VALIDATE','2019-03-13 19:20:32','2019-03-13 19:20:32',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0004 validée','Proposition PR1902-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL),(220,NULL,1,'2019-03-13 19:48:00','2019-03-13 19:48:00',40,'AC_PROPAL_VALIDATE','2019-03-13 19:48:00','2019-03-13 19:48:00',2,NULL,NULL,32,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0009 validée','Proposition PR1903-0009 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'propal',NULL,NULL),(221,NULL,1,'2019-03-14 11:53:16','2019-03-14 11:53:16',40,'AC_PROPAL_VALIDATE','2019-03-14 11:53:16','2019-03-14 11:53:16',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0004 validée','Proposition PR1902-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL),(222,NULL,1,'2019-03-18 14:23:46','2019-03-18 14:23:46',40,'AC_PROPAL_VALIDATE','2019-03-18 14:23:46','2019-03-18 14:23:46',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0004 validée','Proposition PR1902-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL),(223,NULL,1,'2019-03-18 14:32:26','2019-03-18 14:32:26',40,'AC_PROPAL_VALIDATE','2019-03-18 14:32:26','2019-03-18 14:32:26',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0004 validée','Proposition PR1902-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL),(224,NULL,1,'2019-03-18 14:44:25','2019-03-18 14:44:25',40,'AC_PROJECT_CREATE','2019-03-18 14:44:25','2019-03-18 14:44:25',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1903-0009 créé','Projet PJ1903-0009 créé\nProjet: PJ1903-0009\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'project',NULL,NULL),(225,NULL,1,'2019-03-18 14:44:38','2019-03-18 14:44:38',40,'AC_PROJECT_VALIDATE','2019-03-18 14:44:38','2019-03-18 14:44:38',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1903-0009 validé','Projet PJ1903-0009 validé\nProjet: PJ1903-0009\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'project',NULL,NULL),(226,NULL,1,'2019-03-18 14:47:27','2019-03-18 14:47:27',40,'AC_BILL_VALIDATE','2019-03-18 14:47:27','2019-03-18 14:47:27',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1903-0005 validée','Facture AC1903-0005 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL),(227,NULL,1,'2019-03-18 14:48:49','2019-03-18 14:48:49',40,'AC_BILL_UNVALIDATE','2019-03-18 14:48:49','2019-03-18 14:48:49',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1903-0005 repassée en brouillon','Facture AC1903-0005 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL),(228,NULL,1,'2019-03-18 14:49:00','2019-03-18 14:49:00',40,'AC_BILL_VALIDATE','2019-03-18 14:49:00','2019-03-18 14:49:00',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1903-0005 validée','Facture AC1903-0005 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL),(229,NULL,1,'2019-03-18 14:49:51','2019-03-18 14:49:51',40,'AC_BILL_UNVALIDATE','2019-03-18 14:49:51','2019-03-18 14:49:51',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1903-0005 repassée en brouillon','Facture AC1903-0005 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL),(230,NULL,1,'2019-03-18 14:50:01','2019-03-18 14:50:01',40,'AC_BILL_VALIDATE','2019-03-18 14:50:01','2019-03-18 14:50:01',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1903-0005 validée','Facture AC1903-0005 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL),(231,NULL,1,'2019-03-18 15:58:23','2019-03-18 15:58:23',40,'AC_BILL_PAYED','2019-03-18 15:58:23','2019-03-18 15:58:23',2,NULL,NULL,22,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0006 passée à payée','Facture FA1903-0006 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'invoice',NULL,NULL),(232,NULL,1,'2019-03-19 16:00:26','2019-03-19 16:00:26',40,'AC_PROPAL_VALIDATE','2019-03-19 16:00:26','2019-03-19 16:00:26',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0004 validée','Proposition PR1902-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL),(233,NULL,1,'2019-03-19 17:44:44','2019-03-19 17:44:44',40,'AC_PROPAL_VALIDATE','2019-03-19 17:44:44','2019-03-19 17:44:44',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0004 validée','Proposition PR1902-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL),(234,NULL,1,'2019-03-19 17:45:38','2019-03-19 17:45:38',40,'AC_BILL_UNVALIDATE','2019-03-19 17:45:38','2019-03-19 17:45:38',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1903-0005 repassée en brouillon','Facture AC1903-0005 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL),(235,NULL,1,'2019-03-19 17:46:39','2019-03-19 17:46:39',40,'AC_BILL_VALIDATE','2019-03-19 17:46:39','2019-03-19 17:46:39',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1903-0005 validée','Facture AC1903-0005 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL),(236,NULL,1,'2019-03-19 18:11:42','2019-03-19 18:11:42',40,'AC_BILL_UNVALIDATE','2019-03-19 18:11:42','2019-03-19 18:11:42',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1903-0005 repassée en brouillon','Facture AC1903-0005 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL),(237,NULL,1,'2019-03-19 18:52:13','2019-03-19 18:52:13',40,'AC_PROPAL_VALIDATE','2019-03-19 18:52:13','2019-03-19 18:52:13',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0004 validée','Proposition PR1902-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL),(238,NULL,1,'2019-03-19 19:01:27','2019-03-19 19:01:27',40,'AC_BILL_VALIDATE','2019-03-19 19:01:27','2019-03-19 19:01:27',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1903-0005 validée','Facture AC1903-0005 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL),(239,NULL,1,'2019-03-20 17:08:08','2019-03-20 17:08:08',40,'AC_PRODUCT_MODIFY','2019-03-20 17:08:08','2019-03-20 17:08:08',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PV-CCS-BA13-STD modifié','Produit PV-CCS-BA13-STD modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL),(240,NULL,1,'2019-03-20 17:08:59','2019-03-20 17:08:59',40,'AC_BILL_VALIDATE','2019-03-20 17:08:59','2019-03-20 17:08:59',2,NULL,NULL,27,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0010 validée','Facture FA1903-0010 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'invoice',NULL,NULL),(241,NULL,1,'2019-03-20 17:10:46','2019-03-20 17:10:46',40,'AC_BILL_UNVALIDATE','2019-03-20 17:10:46','2019-03-20 17:10:46',2,NULL,NULL,27,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0010 repassée en brouillon','Facture FA1903-0010 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'invoice',NULL,NULL),(242,NULL,1,'2019-03-20 17:11:35','2019-03-20 17:11:35',40,'AC_BILL_VALIDATE','2019-03-20 17:11:35','2019-03-20 17:11:35',2,NULL,NULL,27,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0010 validée','Facture FA1903-0010 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'invoice',NULL,NULL),(243,NULL,1,'2019-03-22 16:12:54','2019-03-22 16:12:54',40,'AC_PROPAL_VALIDATE','2019-03-22 16:12:54','2019-03-22 16:12:54',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0008 validée','Proposition PR1903-0008 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL),(244,NULL,1,'2019-03-23 14:51:27','2019-03-23 14:51:27',40,'AC_COMPANY_CREATE','2019-03-23 14:51:27','2019-03-23 14:51:27',2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Webb Fontaine créé','Tiers Webb Fontaine créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'societe',NULL,NULL),(245,NULL,1,'2019-03-23 16:46:53','2019-03-23 16:46:53',40,'AC_PROPAL_VALIDATE','2019-03-23 16:46:53','2019-03-23 16:46:53',2,NULL,NULL,5,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0011 validée','Proposition PR1903-0011 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'propal',NULL,NULL),(246,NULL,1,'2019-03-25 16:46:38','2019-03-25 16:46:38',40,'AC_PROPAL_VALIDATE','2019-03-25 16:46:38','2019-03-25 16:46:38',2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0012 validée','Proposition PR1903-0012 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL),(247,NULL,1,'2019-03-25 17:16:09','2019-03-25 17:16:09',40,'AC_PROPAL_VALIDATE','2019-03-25 17:16:09','2019-03-25 17:16:09',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0008 validée','Proposition PR1903-0008 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL),(248,NULL,1,'2019-03-25 17:17:12','2019-03-25 17:17:12',40,'AC_PROPAL_VALIDATE','2019-03-25 17:17:12','2019-03-25 17:17:12',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0008 validée','Proposition PR1903-0008 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL),(249,NULL,1,'2019-03-25 17:17:23','2019-03-25 17:17:23',40,'AC_PROPAL_CLOSE_SIGNED','2019-03-25 17:17:23','2019-03-25 17:17:23',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0008 signée','Proposition PR1903-0008 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL),(250,NULL,1,'2019-03-25 17:29:18','2019-03-25 17:29:18',40,'AC_BILL_VALIDATE','2019-03-25 17:29:18','2019-03-25 17:29:18',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0011 validée','Facture FA1903-0011 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice',NULL,NULL),(251,NULL,1,'2019-03-27 15:25:21','2019-03-27 15:25:21',40,'AC_PROPAL_VALIDATE','2019-03-27 15:25:21','2019-03-27 15:25:21',2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0013 validée','Proposition PR1903-0013 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'propal',NULL,NULL),(252,NULL,1,'2019-04-01 17:12:13','2019-04-01 17:12:13',40,'AC_BILL_VALIDATE','2019-04-01 17:12:13','2019-04-01 17:12:13',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1904-0006 validée','Facture AC1904-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'invoice',NULL,NULL),(253,NULL,1,'2019-04-01 19:19:13','2019-04-01 19:19:13',40,'AC_BILL_UNVALIDATE','2019-04-01 19:19:13','2019-04-01 19:19:13',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0011 repassée en brouillon','Facture FA1903-0011 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice',NULL,NULL),(254,NULL,1,'2019-04-01 19:20:19','2019-04-01 19:20:19',40,'AC_BILL_VALIDATE','2019-04-01 19:20:19','2019-04-01 19:20:19',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1904-0012 validée','Facture FA1904-0012 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'invoice',NULL,NULL),(255,NULL,1,'2019-04-03 16:56:13','2019-04-03 16:56:13',40,'AC_PROPAL_VALIDATE','2019-04-03 16:56:13','2019-04-03 16:56:13',2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0012 validée','Proposition PR1903-0012 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL),(256,NULL,1,'2019-04-03 16:57:32','2019-04-03 16:57:32',40,'AC_PROPAL_VALIDATE','2019-04-03 16:57:32','2019-04-03 16:57:32',2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0013 validée','Proposition PR1903-0013 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'propal',NULL,NULL),(257,NULL,1,'2019-04-03 17:16:27','2019-04-03 17:16:27',40,'AC_PROPAL_VALIDATE','2019-04-03 17:16:27','2019-04-03 17:16:27',2,NULL,NULL,5,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0011 validée','Proposition PR1903-0011 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'propal',NULL,NULL),(258,NULL,1,'2019-04-04 17:55:23','2019-04-04 17:55:23',40,'AC_COMPANY_CREATE','2019-04-04 17:55:23','2019-04-04 17:55:23',2,NULL,NULL,36,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers ARCANE créé','Tiers ARCANE créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'societe',NULL,NULL),(259,NULL,1,'2019-04-04 19:10:15','2019-04-04 19:10:15',40,'AC_PROPAL_VALIDATE','2019-04-04 19:10:15','2019-04-04 19:10:15',2,NULL,NULL,36,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0014 validée','Proposition PR1904-0014 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'propal',NULL,NULL),(260,NULL,1,'2019-04-04 19:11:17','2019-04-04 19:11:17',40,'AC_PROPAL_VALIDATE','2019-04-04 19:11:17','2019-04-04 19:11:17',2,NULL,NULL,36,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0014 validée','Proposition PR1904-0014 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'propal',NULL,NULL),(261,NULL,1,'2019-04-06 13:14:29','2019-04-06 13:14:29',40,'AC_PROPAL_VALIDATE','2019-04-06 13:14:29','2019-04-06 13:14:29',2,NULL,NULL,36,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0014 validée','Proposition PR1904-0014 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'propal',NULL,NULL),(262,NULL,1,'2019-04-08 16:57:24','2019-04-08 16:57:24',40,'AC_PROPAL_VALIDATE','2019-04-08 16:57:24','2019-04-08 16:57:24',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0015 validée','Proposition PR1904-0015 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'propal',NULL,NULL),(263,NULL,1,'2019-04-08 17:16:33','2019-04-08 17:16:33',40,'AC_BILL_VALIDATE','2019-04-08 17:16:33','2019-04-08 17:16:33',2,NULL,NULL,34,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1904-0013 validée','Facture FA1904-0013 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'invoice',NULL,NULL),(264,NULL,1,'2019-04-08 17:21:40','2019-04-08 17:21:40',40,'AC_COMPANY_CREATE','2019-04-08 17:21:40','2019-04-08 17:21:40',2,NULL,NULL,37,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Marifala créé','Tiers Marifala créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'societe',NULL,NULL),(265,NULL,1,'2019-04-08 17:27:31','2019-04-08 17:27:31',40,'AC_PROPAL_VALIDATE','2019-04-08 17:27:31','2019-04-08 17:27:31',2,NULL,NULL,37,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0016 validée','Proposition PR1904-0016 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'propal',NULL,NULL),(266,NULL,1,'2019-04-09 10:26:21','2019-04-09 10:26:21',40,'AC_PROPAL_VALIDATE','2019-04-09 10:26:21','2019-04-09 10:26:21',2,NULL,NULL,36,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0014 validée','Proposition PR1904-0014 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'propal',NULL,NULL),(267,NULL,1,'2019-04-10 16:51:44','2019-04-10 16:51:44',40,'AC_PROPAL_VALIDATE','2019-04-10 16:51:44','2019-04-10 16:51:44',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0015 validée','Proposition PR1904-0015 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'propal',NULL,NULL),(268,NULL,1,'2019-04-10 17:43:34','2019-04-10 17:43:34',40,'AC_BILL_VALIDATE','2019-04-10 17:43:34','2019-04-10 17:43:34',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1904-0014 validée','Facture FA1904-0014 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice',NULL,NULL),(269,NULL,1,'2019-04-10 18:57:13','2019-04-10 18:57:13',40,'AC_BILL_UNVALIDATE','2019-04-10 18:57:13','2019-04-10 18:57:13',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1904-0014 repassée en brouillon','Facture FA1904-0014 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice',NULL,NULL),(270,NULL,1,'2019-04-10 18:57:54','2019-04-10 18:57:54',40,'AC_BILL_VALIDATE','2019-04-10 18:57:54','2019-04-10 18:57:54',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1904-0014 validée','Facture FA1904-0014 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice',NULL,NULL),(271,NULL,1,'2019-04-10 19:16:31','2019-04-10 19:16:31',40,'AC_BILL_UNVALIDATE','2019-04-10 19:16:31','2019-04-10 19:16:31',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1904-0014 repassée en brouillon','Facture FA1904-0014 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice',NULL,NULL),(272,NULL,1,'2019-04-10 19:16:51','2019-04-10 19:16:51',40,'AC_BILL_VALIDATE','2019-04-10 19:16:51','2019-04-10 19:16:51',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1904-0014 validée','Facture FA1904-0014 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice',NULL,NULL),(273,NULL,1,'2019-04-11 17:30:12','2019-04-11 17:30:12',40,'AC_PROPAL_VALIDATE','2019-04-11 17:30:12','2019-04-11 17:30:12',2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0012 validée','Proposition PR1903-0012 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL),(274,NULL,1,'2019-04-11 17:49:19','2019-04-11 17:49:19',40,'AC_PROPAL_VALIDATE','2019-04-11 17:49:19','2019-04-11 17:49:19',2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0012 validée','Proposition PR1903-0012 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL),(275,NULL,1,'2019-04-11 17:52:24','2019-04-11 17:52:24',40,'AC_PROPAL_VALIDATE','2019-04-11 17:52:24','2019-04-11 17:52:24',2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0013 validée','Proposition PR1903-0013 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'propal',NULL,NULL),(276,NULL,1,'2019-04-12 17:59:15','2019-04-12 17:59:15',40,'AC_BILL_VALIDATE','2019-04-12 17:59:15','2019-04-12 17:59:15',2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1904-0015 validée','Facture FA1904-0015 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'invoice',NULL,NULL),(277,NULL,1,'2019-04-13 14:36:57','2019-04-13 14:36:57',40,'AC_PROPAL_VALIDATE','2019-04-13 14:36:57','2019-04-13 14:36:57',2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0012 validée','Proposition PR1903-0012 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL),(278,NULL,1,'2019-04-13 14:38:00','2019-04-13 14:38:00',40,'AC_PROPAL_CLOSE_SIGNED','2019-04-13 14:38:32','2019-06-20 12:19:07',2,6,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,NULL,NULL,'Proposition PR1903-0012 signée','Proposition PR1903-0012 sign&eacute;e<br />\r\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL),(279,NULL,1,'2019-04-13 14:42:01','2019-04-13 14:42:01',40,'AC_BILL_VALIDATE','2019-04-13 14:42:01','2019-04-13 14:42:01',2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1904-0007 validée','Facture AC1904-0007 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'invoice',NULL,NULL),(280,NULL,1,'2019-04-13 14:49:38','2019-04-13 14:49:38',40,'AC_PROJECT_CREATE','2019-04-13 14:49:38','2019-04-13 14:49:38',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1904-0010 créé','Projet PJ1904-0010 créé\nProjet: PJ1904-0010\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'project',NULL,NULL),(281,NULL,1,'2019-04-13 14:50:14','2019-04-13 14:50:14',40,'AC_PROJECT_VALIDATE','2019-04-13 14:50:14','2019-04-13 14:50:14',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1904-0010 validé','Projet PJ1904-0010 validé\nProjet: PJ1904-0010\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'project',NULL,NULL),(282,NULL,1,'2019-04-13 14:55:10','2019-04-13 14:55:10',40,'AC_PROPAL_CLOSE_SIGNED','2019-04-13 14:55:10','2019-04-13 14:55:10',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0013 signée','Proposition PR1903-0013 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'propal',NULL,NULL),(283,NULL,1,'2019-04-13 14:55:52','2019-04-13 14:55:52',40,'AC_BILL_VALIDATE','2019-04-13 14:55:52','2019-04-13 14:55:52',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1904-0008 validée','Facture AC1904-0008 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice',NULL,NULL),(284,NULL,1,'2019-04-15 11:51:29','2019-04-15 11:51:29',40,'AC_PROPAL_VALIDATE','2019-04-15 11:51:29','2019-04-15 11:51:29',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0017 validée','Proposition PR1904-0017 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL),(285,NULL,1,'2019-04-15 12:23:18','2019-04-15 12:23:18',40,'AC_PROPAL_VALIDATE','2019-04-15 12:23:18','2019-04-15 12:23:18',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0017 validée','Proposition PR1904-0017 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL),(286,NULL,1,'2019-04-15 18:14:02','2019-04-15 18:14:02',40,'AC_BILL_PAYED','2019-04-15 18:14:03','2019-04-15 18:14:03',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1904-0008 passée à payée','Facture AC1904-0008 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice',NULL,NULL),(287,NULL,1,'2019-04-15 18:15:46','2019-04-15 18:15:46',40,'AC_BILL_PAYED','2019-04-15 18:15:46','2019-04-15 18:15:46',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1904-0007 passée à payée','Facture AC1904-0007 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'invoice',NULL,NULL),(288,NULL,1,'2019-04-24 13:51:44','2019-04-24 13:51:44',40,'AC_PROPAL_VALIDATE','2019-04-24 13:51:44','2019-04-24 13:51:44',2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0018 validée','Proposition PR1904-0018 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'propal',NULL,NULL),(289,NULL,1,'2019-04-24 13:57:52','2019-04-24 13:57:52',40,'AC_PROPAL_VALIDATE','2019-04-24 13:57:52','2019-04-24 13:57:52',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0019 validée','Proposition PR1904-0019 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(290,NULL,1,'2019-04-24 14:01:47','2019-04-24 14:01:47',40,'AC_PROPAL_VALIDATE','2019-04-24 14:01:47','2019-04-24 14:01:47',2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0018 validée','Proposition PR1904-0018 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'propal',NULL,NULL),(291,NULL,1,'2019-04-24 14:04:04','2019-04-24 14:04:04',40,'AC_PROPAL_VALIDATE','2019-04-24 14:04:04','2019-04-24 14:04:04',2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0018 validée','Proposition PR1904-0018 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'propal',NULL,NULL),(292,NULL,1,'2019-04-24 14:06:42','2019-04-24 14:06:42',40,'AC_PROPAL_VALIDATE','2019-04-24 14:06:42','2019-04-24 14:06:42',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0019 validée','Proposition PR1904-0019 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(293,NULL,1,'2019-04-24 14:15:06','2019-04-24 14:15:06',40,'AC_PROPAL_VALIDATE','2019-04-24 14:15:06','2019-04-24 14:15:06',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0019 validée','Proposition PR1904-0019 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(294,NULL,1,'2019-04-24 14:16:38','2019-04-24 14:16:38',40,'AC_PROPAL_VALIDATE','2019-04-24 14:16:38','2019-04-24 14:16:38',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0019 validée','Proposition PR1904-0019 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(295,NULL,1,'2019-04-24 14:17:42','2019-04-24 14:17:42',40,'AC_PROPAL_CLOSE_REFUSED','2019-04-24 14:17:42','2019-04-24 14:17:42',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0019 refusée','Proposition PR1904-0019 refusée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(296,NULL,1,'2019-04-24 14:25:19','2019-04-24 14:25:19',40,'AC_PROPAL_CLOSE_REFUSED','2019-04-24 14:25:19','2019-04-24 14:25:19',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0019 refusée','Proposition PR1904-0019 refusée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(297,NULL,1,'2019-04-24 14:29:12','2019-04-24 14:29:12',40,'AC_PROPAL_VALIDATE','2019-04-24 14:29:12','2019-04-24 14:29:12',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0019 validée','Proposition PR1904-0019 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(298,NULL,1,'2019-04-24 14:30:33','2019-04-24 14:30:33',40,'AC_PROPAL_CLOSE_SIGNED','2019-04-24 14:30:33','2019-04-24 14:30:33',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0019 signée','Proposition PR1904-0019 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(299,NULL,1,'2019-04-26 16:07:32','2019-04-26 16:07:32',40,'AC_BILL_VALIDATE','2019-04-26 16:07:32','2019-04-26 16:07:32',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1904-0009 validée','Facture AC1904-0009 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'invoice',NULL,NULL),(300,NULL,1,'2019-04-29 12:58:04','2019-04-29 12:58:04',40,'AC_PROPAL_CLOSE_SIGNED','2019-04-29 12:58:04','2019-04-29 12:58:04',2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0004 signée','Proposition PR1902-0004 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL),(301,NULL,1,'2019-04-29 12:58:49','2019-04-29 12:58:49',40,'AC_BILL_VALIDATE','2019-04-29 12:58:49','2019-04-29 12:58:49',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1904-0010 validée','Facture AC1904-0010 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice',NULL,NULL),(302,NULL,1,'2019-04-29 16:52:38','2019-04-29 16:52:38',40,'AC_PROPAL_VALIDATE','2019-04-29 16:52:38','2019-04-29 16:52:38',2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0018 validée','Proposition PR1904-0018 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'propal',NULL,NULL),(303,NULL,1,'2019-04-30 14:24:08','2019-04-30 14:24:08',40,'AC_PROPAL_VALIDATE','2019-04-30 14:24:08','2019-04-30 14:24:08',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0020 validée','Proposition PR1904-0020 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'propal',NULL,NULL),(304,NULL,1,'2019-05-03 17:07:01','2019-05-03 17:07:01',40,'AC_PROPAL_VALIDATE','2019-05-03 17:07:01','2019-05-03 17:07:01',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0020 validée','Proposition PR1904-0020 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'propal',NULL,NULL),(305,NULL,1,'2019-05-06 16:36:41','2019-05-06 16:36:41',40,'AC_BILL_VALIDATE','2019-05-06 16:36:41','2019-05-06 16:36:41',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0016 validée','Facture FA1905-0016 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice',NULL,NULL),(306,NULL,1,'2019-05-06 16:37:23','2019-05-06 16:37:23',40,'AC_BILL_UNVALIDATE','2019-05-06 16:37:23','2019-05-06 16:37:23',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0016 repassée en brouillon','Facture FA1905-0016 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice',NULL,NULL),(307,NULL,1,'2019-05-06 16:43:58','2019-05-06 16:43:58',40,'AC_BILL_VALIDATE','2019-05-06 16:43:58','2019-05-06 16:43:58',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0016 validée','Facture FA1905-0016 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice',NULL,NULL),(308,NULL,1,'2019-05-06 18:50:09','2019-05-06 18:50:09',40,'AC_PROPAL_VALIDATE','2019-05-06 18:50:09','2019-05-06 18:50:09',2,NULL,NULL,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0021 validée','Proposition PR1905-0021 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'propal',NULL,NULL),(309,NULL,1,'2019-05-06 18:51:28','2019-05-06 18:51:28',40,'AC_PROPAL_VALIDATE','2019-05-06 18:51:28','2019-05-06 18:51:28',2,NULL,NULL,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0021 validée','Proposition PR1905-0021 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'propal',NULL,NULL),(310,NULL,1,'2019-05-06 18:55:21','2019-05-06 18:55:21',40,'AC_COMPANY_CREATE','2019-05-06 18:55:21','2019-05-06 18:55:21',2,NULL,NULL,38,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers FOFANA Almamy créé','Tiers FOFANA Almamy créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'societe',NULL,NULL),(311,NULL,1,'2019-05-06 19:21:39','2019-05-06 19:21:39',40,'AC_PROPAL_VALIDATE','2019-05-06 19:21:39','2019-05-06 19:21:39',2,NULL,NULL,38,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0022 validée','Proposition PR1905-0022 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'propal',NULL,NULL),(312,NULL,1,'2019-05-06 19:23:50','2019-05-06 19:23:50',40,'AC_COMPANY_CREATE','2019-05-06 19:23:50','2019-05-06 19:23:50',2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Cabinet du ministère des eaux et forêt créé','Tiers Cabinet du ministère des eaux et forêt créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'societe',NULL,NULL),(313,NULL,1,'2019-05-06 19:28:30','2019-05-06 19:28:30',40,'AC_PROPAL_VALIDATE','2019-05-06 19:28:30','2019-05-06 19:28:30',2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0023 validée','Proposition PR1905-0023 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'propal',NULL,NULL),(314,NULL,1,'2019-05-07 13:42:55','2019-05-07 13:42:55',40,'AC_PROPAL_VALIDATE','2019-05-07 13:42:55','2019-05-07 13:42:55',2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0023 validée','Proposition PR1905-0023 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'propal',NULL,NULL),(315,NULL,1,'2019-05-10 15:51:18','2019-05-10 15:51:18',40,'AC_BILL_VALIDATE','2019-05-10 15:51:18','2019-05-10 15:51:18',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0011 validée','Facture FA1903-0011 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice',NULL,NULL),(316,NULL,1,'2019-05-10 16:23:09','2019-05-10 16:23:09',40,'AC_COMPANY_CREATE','2019-05-10 16:23:09','2019-05-10 16:23:09',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers CAPAGO créé','Tiers CAPAGO créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'societe',NULL,NULL),(317,NULL,1,'2019-05-10 16:26:51','2019-05-10 16:26:51',40,'AC_BILL_VALIDATE','2019-05-10 16:26:51','2019-05-10 16:26:51',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0017 validée','Facture FA1905-0017 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'invoice',NULL,NULL),(318,NULL,1,'2019-05-11 13:19:44','2019-05-11 13:19:44',40,'AC_BILL_SENTBYMAIL','2019-05-11 13:19:44','2019-05-11 13:19:44',1,NULL,8,31,NULL,0,1,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par SuperAdmin To cedric@mt-solutions.africa','Émetteur: SuperAdmin &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): cedric@mt-solutions.africa<br>\nObjet: Envoi de la facture FA1903-0011<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1903-0011<br />\r\n<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: admin<br>\n<br>\nFichiers et documents joints: FA1903-0011.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice',NULL,NULL),(319,NULL,1,'2019-05-11 13:22:04','2019-05-11 13:22:04',40,'AC_BILL_SENTBYMAIL','2019-05-11 13:22:04','2019-05-11 13:22:04',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To cedric@mt-solutions.africa','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): cedric@mt-solutions.africa<br>\nObjet: Envoi de la facture FA1903-0011<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1903-0011<br />\r\n<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1903-0011.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice',NULL,NULL),(320,NULL,1,'2019-05-11 13:23:44','2019-05-11 13:23:44',40,'AC_BILL_SENTBYMAIL','2019-05-11 13:23:44','2019-05-11 13:23:44',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To cedric@mt-solutions.africa...','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): cedric@mt-solutions.africa,H&ocirc;tel MLYS &lt;contact@hotelmlys.com&gt;<br>\nObjet: Envoi de la facture FA1903-0011<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1903-0011<br />\r\n<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1903-0011.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice',NULL,NULL),(321,NULL,1,'2019-05-11 13:24:07','2019-05-11 13:24:07',40,'AC_BILL_SENTBYMAIL','2019-05-11 13:24:07','2019-05-11 13:24:07',2,NULL,8,31,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To cedric@mt-solutions.africa','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): cedric@mt-solutions.africa<br>\nObjet: Envoi de la facture FA1903-0011<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1903-0011<br />\r\n<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1903-0011.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice',NULL,NULL),(322,NULL,1,'2019-05-11 15:58:46','2019-05-11 15:58:46',40,'AC_PROPAL_VALIDATE','2019-05-11 15:58:46','2019-05-11 15:58:46',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0017 validée','Proposition PR1904-0017 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL),(323,NULL,1,'2019-05-11 16:02:10','2019-05-11 16:02:10',40,'AC_PROPAL_SENTBYMAIL','2019-05-11 16:02:10','2019-05-11 16:02:10',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To luciano.fernandez@webbfontaine.com','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): luciano.fernandez@webbfontaine.com<br>\nBcc: cedric@mt-solutions.africa<br>\nObjet: Envoi de la proposition commerciale PR1904-0017<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver, ci-jointe, la proposition commerciale PR1904-0017 concernant la r&eacute;novation du plateau du 3&egrave;me &eacute;tage.<br />\r\n<br />\r\n<br />\r\nCordialement,\r\n<p><span style=\"font-family:&quot;Radikal Medium&quot;\"><span style=\"color:black\">MT</span></span> <span style=\"font-family:&quot;Radikal Medium&quot;\"><span style=\"color:black\">SOLUTIONS</span></span></p>\r\n\r\n<p><span style=\"font-size:7.5pt\"><span style=\"font-family:&quot;Radikal Light&quot;\"><span style=\"color:black\">PARIS &ndash; BARCELONE - CONAKRY</span></span></span></p>\r\n\r\n<p><span style=\"font-size:11.0pt\"><span style=\"font-family:&quot;Radikal Thin&quot;\"><span style=\"color:#1f497d\"><a href=\"http://www.mt-solutions.africa\"><span style=\"color:#0563c1\">www.mt-solutions.africa</span></a></span></span></span></p>\r\n\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1904-0017.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL),(324,NULL,1,'2019-05-11 16:10:07','2019-05-11 16:10:07',40,'AC_PROPAL_VALIDATE','2019-05-11 16:10:07','2019-05-11 16:10:07',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0024 validée','Proposition PR1905-0024 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'propal',NULL,NULL),(325,NULL,1,'2019-05-11 16:11:55','2019-05-11 16:11:55',40,'AC_PROPAL_SENTBYMAIL','2019-05-11 16:11:56','2019-05-11 16:11:56',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Carine Reboul','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Carine Reboul &lt;carine.reboul@gmail.com&gt;<br>\nBcc: cedric@mt-solutions.africa<br>\nObjet: Envoi de la proposition commerciale PR1905-0024<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1905-0024 concernant le remplacement complet d&#39;un surpresseur.<br />\r\n&nbsp;\r\n<p>Cordialement,</p>\r\n\r\n<p><span style=\"font-family:&quot;Radikal Medium&quot;\"><span style=\"color:black\">MT</span></span> <span style=\"font-family:&quot;Radikal Medium&quot;\"><span style=\"color:black\">SOLUTIONS</span></span></p>\r\n\r\n<p><span style=\"font-size:7.5pt\"><span style=\"font-family:&quot;Radikal Light&quot;\"><span style=\"color:black\">PARIS &ndash; BARCELONE - CONAKRY</span></span></span></p>\r\n\r\n<p><span style=\"font-size:11.0pt\"><span style=\"font-family:&quot;Radikal Thin&quot;\"><span style=\"color:#1f497d\"><a href=\"http://www.mt-solutions.africa\"><span style=\"color:#0563c1\">www.mt-solutions.africa</span></a></span></span></span></p>\r\n\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0024.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'propal',NULL,NULL),(326,NULL,1,'2019-05-13 14:24:58','2019-05-13 14:24:58',40,'AC_PROPAL_CLOSE_SIGNED','2019-05-13 14:24:58','2019-05-13 14:24:58',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0015 signée','Proposition PR1904-0015 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'propal',NULL,NULL),(327,NULL,1,'2019-05-13 14:25:18','2019-05-13 14:25:18',40,'AC_BILL_VALIDATE','2019-05-13 14:25:18','2019-05-13 14:25:18',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0018 validée','Facture FA1905-0018 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'invoice',NULL,NULL),(328,NULL,1,'2019-05-13 18:42:29','2019-05-13 18:42:29',40,'AC_BILL_VALIDATE','2019-05-13 18:42:29','2019-05-13 18:42:29',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0011 validée','Facture AC1905-0011 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'invoice',NULL,NULL),(329,NULL,1,'2019-05-13 18:45:33','2019-05-13 18:45:33',40,'AC_BILL_SENTBYMAIL','2019-05-13 18:45:33','2019-05-13 18:45:33',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To luciano.fernandez@webbfontaine.com','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): luciano.fernandez@webbfontaine.com<br>\nBcc: cedric@mt-solutions.africa<br>\nObjet: Envoi de la facture AC1904-0009<br>\nCorps du message:<br>\nBonjour Luciano,<br />\r\n<br />\r\nComme demand&eacute;, tu trouveras ci-jointe la facture d&#39;acompte correspondant au paiement de la partie info (N&deg;AC1904-0009)<br />\r\n<br />\r\nBonne soir&eacute;e,<br />\r\nC&eacute;dric.\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1904-0009.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'invoice',NULL,NULL),(330,NULL,1,'2019-05-13 19:07:07','2019-05-13 19:07:07',40,'AC_PROPAL_VALIDATE','2019-05-13 19:07:07','2019-05-13 19:07:07',2,NULL,10,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0025 validée','Proposition PR1905-0025 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'propal',NULL,NULL),(331,NULL,1,'2019-05-13 19:13:52','2019-05-13 19:13:52',40,'AC_PROPAL_VALIDATE','2019-05-13 19:13:52','2019-05-13 19:13:52',2,NULL,10,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0025 validée','Proposition PR1905-0025 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'propal',NULL,NULL),(332,NULL,1,'2019-05-14 10:13:39','2019-05-14 10:13:39',40,'AC_PROPAL_VALIDATE','2019-05-14 10:13:39','2019-05-14 10:13:39',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0026 validée','Proposition PR1905-0026 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'propal',NULL,NULL),(333,NULL,1,'2019-05-14 10:15:36','2019-05-14 10:15:36',40,'AC_PROPAL_SENTBYMAIL','2019-05-14 10:15:36','2019-05-14 10:15:36',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To E2CI','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): E2CI &lt;gseradieu@e2ci-sa.com&gt;<br>\nBcc: cedric@mt-solutions.africa<br>\nObjet: Envoi de la proposition commerciale PR1905-0026<br>\nCorps du message:<br>\nBonjour Gabriel,<br />\r\n<br />\r\nTu trouveras ci-joint, la proposition commerciale PR1905-0026 correspondant aux 6 portes suppl&eacute;mentaires et &agrave; l&#39;intallation du contr&ocirc;le d&#39;acc&egrave;s.<br />\r\n<br />\r\nMerci de valider pour r&eacute;alisation des travaux.<br />\r\n<br />\r\nCordialement.\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0026.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'propal',NULL,NULL),(334,NULL,1,'2019-05-14 16:00:06','2019-05-14 16:00:06',40,'AC_PROPAL_VALIDATE','2019-05-14 16:00:06','2019-05-14 16:00:06',2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0027 validée','Proposition PR1905-0027 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'propal',NULL,NULL),(335,NULL,1,'2019-05-14 17:07:46','2019-05-14 17:07:46',40,'AC_PROPAL_VALIDATE','2019-05-14 17:07:46','2019-05-14 17:07:46',2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0027 validée','Proposition PR1905-0027 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'propal',NULL,NULL),(336,NULL,1,'2019-05-14 17:15:23','2019-05-14 17:15:23',40,'AC_PROPAL_VALIDATE','2019-05-14 17:15:23','2019-05-14 17:15:23',2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0027 validée','Proposition PR1905-0027 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'propal',NULL,NULL),(337,NULL,1,'2019-05-14 17:17:58','2019-05-14 17:17:58',40,'AC_PROPAL_VALIDATE','2019-05-14 17:17:58','2019-05-14 17:17:58',2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0027 validée','Proposition PR1905-0027 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'propal',NULL,NULL),(338,NULL,1,'2019-05-14 17:22:48','2019-05-14 17:22:48',40,'AC_PROPAL_VALIDATE','2019-05-14 17:22:48','2019-05-14 17:22:48',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0017 validée','Proposition PR1904-0017 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL),(339,NULL,1,'2019-05-14 17:25:45','2019-05-14 17:25:45',40,'AC_PROPAL_SENTBYMAIL','2019-05-14 17:25:45','2019-05-14 17:25:45',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: Envoi de la proposition commerciale PR1904-0017<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1904-0017<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1904-0017.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL),(340,NULL,1,'2019-05-14 17:29:16','2019-05-14 17:29:16',40,'AC_PROPAL_CLOSE_SIGNED','2019-05-14 17:29:16','2019-05-14 17:29:16',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0017 signée','Proposition PR1904-0017 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL),(341,NULL,1,'2019-05-14 17:30:51','2019-05-14 17:30:51',40,'AC_BILL_VALIDATE','2019-05-14 17:30:51','2019-05-14 17:30:51',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0011 validée','Facture AC1905-0011 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice',NULL,NULL),(342,NULL,1,'2019-05-14 17:32:36','2019-05-14 17:32:36',40,'AC_BILL_SENTBYMAIL','2019-05-14 17:32:36','2019-05-14 17:32:36',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: Envoi de la facture AC1905-0011<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture AC1905-0011, correspond &agrave; la proposition commerciale du 3&egrave;me &eacute;tage.<br />\r\n<br />\r\nCordialement.<br />\r\nMT-Solutions\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1905-0011.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice',NULL,NULL),(343,NULL,1,'2019-05-14 17:39:11','2019-05-14 17:39:11',40,'AC_PROPAL_VALIDATE','2019-05-14 17:39:11','2019-05-14 17:39:11',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0017 validée','Proposition PR1904-0017 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL),(344,NULL,1,'2019-05-14 18:22:11','2019-05-14 18:22:11',40,'AC_PROPAL_VALIDATE','2019-05-14 18:22:12','2019-05-14 18:22:12',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0028 validée','Proposition PR1905-0028 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'propal',NULL,NULL),(345,NULL,1,'2019-05-14 18:22:40','2019-05-14 18:22:40',40,'AC_PROPAL_CLOSE_SIGNED','2019-05-14 18:22:40','2019-05-14 18:22:40',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0028 signée','Proposition PR1905-0028 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'propal',NULL,NULL),(346,NULL,1,'2019-05-14 18:23:08','2019-05-14 18:23:08',40,'AC_BILL_VALIDATE','2019-05-14 18:23:08','2019-05-14 18:23:08',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0012 validée','Facture AC1905-0012 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice',NULL,NULL),(347,NULL,1,'2019-05-15 17:55:47','2019-05-15 17:55:47',40,'AC_PROPAL_VALIDATE','2019-05-15 17:55:47','2019-05-15 17:55:47',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0029 validée','Proposition PR1905-0029 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'propal',NULL,NULL),(348,NULL,1,'2019-05-15 18:00:57','2019-05-15 18:00:57',40,'AC_PROPAL_SENTBYMAIL','2019-05-15 18:00:57','2019-05-15 18:00:57',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Carine REBOUL','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Carine REBOUL &lt;carine.reboul@gmail.com&gt;<br>\nBcc: archi@mt-solutions.africa<br>\nObjet: Envoi de la proposition commerciale PR1905-0029<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1905-0029 correspondant &agrave; l&#39;am&eacute;nagement de votre jardin.<br />\r\n<br />\r\n<br />\r\nCordialement,<br />\r\nMT SOLUTIONS\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0029.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'propal',NULL,NULL),(349,NULL,1,'2019-05-15 18:02:50','2019-05-15 18:02:50',40,'AC_PROPAL_CLOSE_REFUSED','2019-05-15 18:02:50','2019-05-15 18:02:50',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0024 refusée','Proposition PR1905-0024 refusée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'propal',NULL,NULL),(350,NULL,1,'2019-05-15 18:09:46','2019-05-15 18:09:46',40,'AC_BILL_VALIDATE','2019-05-15 18:09:46','2019-05-15 18:09:46',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1904-0019 validée','Facture FA1904-0019 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice',NULL,NULL),(351,NULL,1,'2019-05-15 18:15:40','2019-05-15 18:15:40',40,'AC_BILL_UNVALIDATE','2019-05-15 18:15:40','2019-05-15 18:15:40',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0018 repassée en brouillon','Facture FA1905-0018 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'invoice',NULL,NULL),(352,NULL,1,'2019-05-15 18:17:07','2019-05-15 18:17:07',40,'AC_BILL_VALIDATE','2019-05-15 18:17:07','2019-05-15 18:17:07',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0018 validée','Facture FA1905-0018 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'invoice',NULL,NULL),(353,NULL,1,'2019-05-15 18:17:27','2019-05-15 18:17:27',40,'AC_BILL_CANCEL','2019-05-15 18:17:27','2019-05-15 18:17:27',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0018 annulée','Facture FA1905-0018 annulée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'invoice',NULL,NULL),(354,NULL,1,'2019-05-15 18:19:21','2019-05-15 18:19:21',40,'AC_BILL_PAYED','2019-05-15 18:19:21','2019-05-15 18:19:21',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1904-0019 passée à payée','Facture FA1904-0019 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice',NULL,NULL),(355,NULL,1,'2019-05-16 10:35:34','2019-05-16 10:35:34',40,'AC_BILL_CANCEL','2019-05-16 10:35:34','2019-05-16 10:35:34',2,NULL,NULL,30,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0007 annulée','Facture FA1903-0007 annulée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice',NULL,NULL),(356,NULL,1,'2019-05-16 10:48:19','2019-05-16 10:48:19',40,'AC_BILL_PAYED','2019-05-16 10:48:19','2019-05-16 10:48:19',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1904-0009 passée à payée','Facture AC1904-0009 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'invoice',NULL,NULL),(357,NULL,1,'2019-05-16 11:05:50','2019-05-16 11:05:50',40,'AC_BILL_VALIDATE','2019-05-16 11:05:50','2019-05-16 11:05:50',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0003 validée','Facture FA1901-0003 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'invoice',NULL,NULL),(358,NULL,1,'2019-05-16 11:06:23','2019-05-16 11:06:23',40,'AC_BILL_CANCEL','2019-05-16 11:06:23','2019-05-16 11:06:23',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0003 annulée','Facture FA1901-0003 annulée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'invoice',NULL,NULL),(359,NULL,1,'2019-05-16 11:16:00','2019-05-16 11:16:00',40,'AC_BILL_VALIDATE','2019-05-16 11:16:00','2019-05-16 11:16:00',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1911-0020 validée','Facture FA1911-0020 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'invoice',NULL,NULL),(360,NULL,1,'2019-05-16 11:17:48','2019-05-16 11:17:48',40,'AC_BILL_PAYED','2019-05-16 11:17:48','2019-05-16 11:17:48',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1902-0003 passée à payée','Facture AC1902-0003 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL),(361,NULL,1,'2019-05-16 11:19:07','2019-05-16 11:19:07',40,'AC_BILL_PAYED','2019-05-16 11:19:07','2019-05-16 11:19:07',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1902-0004 passée à payée','Facture AC1902-0004 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice',NULL,NULL),(362,NULL,1,'2019-05-16 11:19:34','2019-05-16 11:19:34',40,'AC_BILL_PAYED','2019-05-16 11:19:34','2019-05-16 11:19:34',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1901-0001 passée à payée','Facture AC1901-0001 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL),(363,NULL,1,'2019-05-16 11:19:56','2019-05-16 11:19:56',40,'AC_BILL_PAYED','2019-05-16 11:19:56','2019-05-16 11:19:56',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1811-0002 passée à payée','Facture AC1811-0002 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice',NULL,NULL),(364,NULL,1,'2019-05-16 11:36:20','2019-05-16 11:36:20',40,'AC_BILL_VALIDATE','2019-05-16 11:36:20','2019-05-16 11:36:20',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1911-0020 validée','Facture FA1911-0020 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'invoice',NULL,NULL),(365,NULL,1,'2019-05-16 12:02:03','2019-05-16 12:02:03',40,'AC_BILL_PAYED','2019-05-16 12:02:03','2019-05-16 12:02:03',2,NULL,NULL,34,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0008 passée à payée','Facture FA1903-0008 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice',NULL,NULL),(366,NULL,1,'2019-05-16 12:04:31','2019-05-16 12:04:31',40,'AC_BILL_PAYED','2019-05-16 12:04:31','2019-05-16 12:04:31',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1904-0006 passée à payée','Facture AC1904-0006 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'invoice',NULL,NULL),(367,NULL,1,'2019-05-16 12:15:30','2019-05-16 12:15:30',40,'AC_BILL_VALIDATE','2019-05-16 12:15:30','2019-05-16 12:15:30',2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1901-0001 validée','Facture FA1901-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL),(368,NULL,1,'2019-05-16 12:21:52','2019-05-16 12:21:52',40,'AC_BILL_PAYED','2019-05-16 12:21:52','2019-05-16 12:21:52',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0011 passée à payée','Facture AC1905-0011 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice',NULL,NULL),(369,NULL,1,'2019-05-16 12:23:22','2019-05-16 12:23:22',40,'AC_BILL_SENTBYMAIL','2019-05-16 12:23:22','2019-05-16 12:23:22',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: Envoi de la facture AC1905-0011<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture AC1905-0011 suite au paiement par ch&egrave;que N&deg;15267664<br />\r\n<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1905-0011.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice',NULL,NULL),(370,NULL,1,'2019-05-17 14:15:09','2019-05-17 14:15:09',40,'AC_BILL_SENTBYMAIL','2019-05-17 14:15:09','2019-05-17 14:15:09',2,NULL,5,19,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To HELENE K LA BOUTIQUE','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): HELENE K LA BOUTIQUE &lt;helenchado@hotmail.com&gt;<br>\nObjet: Envoi de la facture FA1901-0004<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1901-0004, correspondant au paiement de ce matin.<br />\r\n<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1901-0004.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'invoice',NULL,NULL),(371,NULL,1,'2019-05-17 14:21:53','2019-05-17 14:21:53',40,'AC_PROPAL_VALIDATE','2019-05-17 14:21:54','2019-05-17 14:21:54',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0030 validée','Proposition PR1905-0030 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'propal',NULL,NULL),(372,NULL,1,'2019-05-17 14:23:37','2019-05-17 14:23:37',40,'AC_PROPAL_VALIDATE','2019-05-17 14:23:37','2019-05-17 14:23:37',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0030 validée','Proposition PR1905-0030 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'propal',NULL,NULL),(373,NULL,1,'2019-05-17 14:23:57','2019-05-17 14:23:57',40,'AC_PROPAL_VALIDATE','2019-05-17 14:23:57','2019-05-17 14:23:57',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0030 validée','Proposition PR1905-0030 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'propal',NULL,NULL),(374,NULL,1,'2019-05-17 14:24:57','2019-05-17 14:24:57',40,'AC_PROPAL_SENTBYMAIL','2019-05-17 14:24:57','2019-05-17 14:24:57',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To CAPAGO','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): CAPAGO &lt;preddy@capago.eu&gt;<br>\nObjet: Envoi de la proposition commerciale PR1905-0030<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1905-0030 correspondant &agrave; l&#39;installation compl&egrave;te du contr&ocirc;le d&#39;acc&egrave;s.<br />\r\n<br />\r\nCordialement,<br />\r\nMT-SOLUTIONS\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0030.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'propal',NULL,NULL),(375,NULL,1,'2019-05-17 14:38:56','2019-05-17 14:38:56',40,'AC_PROPAL_VALIDATE','2019-05-17 14:38:56','2019-05-17 14:38:56',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0030 validée','Proposition PR1905-0030 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'propal',NULL,NULL),(376,NULL,1,'2019-05-17 14:39:20','2019-05-17 14:39:20',40,'AC_PROPAL_SENTBYMAIL','2019-05-17 14:39:20','2019-05-17 14:39:20',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To CAPAGO','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): CAPAGO &lt;preddy@capago.eu&gt;<br>\nObjet: Envoi de la proposition commerciale PR1905-0030<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1905-0030 avec la remise<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0030.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'propal',NULL,NULL),(377,NULL,1,'2019-05-20 16:30:23','2019-05-20 16:30:23',40,'AC_PROPAL_VALIDATE','2019-05-20 16:30:24','2019-05-20 16:30:24',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0031 validée','Proposition PR1905-0031 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'propal',NULL,NULL),(378,NULL,1,'2019-05-20 16:35:29','2019-05-20 16:35:29',40,'AC_PROPAL_SENTBYMAIL','2019-05-20 16:35:29','2019-05-20 16:35:29',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: Envoi de la proposition commerciale PR1905-0031<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1905-0031 concernant les travaux suppl&eacute;mentaires d&ucirc; au faux-plafond.<br />\r\n<br />\r\nCordialement.\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0031.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'propal',NULL,NULL),(379,NULL,1,'2019-05-20 17:00:18','2019-05-20 17:00:18',40,'AC_PROPAL_VALIDATE','2019-05-20 17:00:18','2019-05-20 17:00:18',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0032 validée','Proposition PR1905-0032 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'propal',NULL,NULL),(380,NULL,1,'2019-05-20 17:01:11','2019-05-20 17:01:11',40,'AC_PROPAL_SENTBYMAIL','2019-05-20 17:01:11','2019-05-20 17:01:11',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: Envoi de la proposition commerciale PR1905-0032<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1905-0032 correspondant au 3 portes vitr&eacute;es.<br />\r\n<br />\r\nCordialement,<br />\r\n<br />\r\nMT SOLUTIONS\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0032.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'propal',NULL,NULL),(381,NULL,1,'2019-05-20 17:07:25','2019-05-20 17:07:25',40,'AC_BILL_PAYED','2019-05-20 17:07:25','2019-05-20 17:07:25',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0012 passée à payée','Facture AC1905-0012 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice',NULL,NULL),(382,NULL,1,'2019-05-20 17:08:36','2019-05-20 17:08:36',40,'AC_BILL_SENTBYMAIL','2019-05-20 17:08:36','2019-05-20 17:08:36',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: Envoi de la facture AC1905-0012<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture AC1905-0012 sold&eacute;e suite au paiement de Jeudi.<br />\r\n<br />\r\nMerci,<br />\r\nMT-SOLUTIONS\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1905-0012.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice',NULL,NULL),(383,NULL,1,'2019-05-20 17:12:53','2019-05-20 17:12:53',40,'AC_BILL_VALIDATE','2019-05-20 17:12:53','2019-05-20 17:12:53',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0013 validée','Facture AC1905-0013 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice',NULL,NULL),(384,NULL,1,'2019-05-20 17:14:47','2019-05-20 17:14:47',40,'AC_BILL_SENTBYMAIL','2019-05-20 17:14:47','2019-05-20 17:14:47',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: Envoi de la facture AC1905-0013<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture AC1905-0013 correspondant &agrave; l&#39;acompte de 20% d&ucirc; &agrave; la livraison du mat&eacute;riel.<br />\r\n<br />\r\nCordialement<br />\r\nMT-SOLUTIONS\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1905-0013.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice',NULL,NULL),(385,NULL,1,'2019-05-22 13:09:03','2019-05-22 13:09:03',40,'AC_PROPAL_VALIDATE','2019-05-22 13:09:03','2019-05-22 13:09:03',2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0023 validée','Proposition PR1905-0023 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'propal',NULL,NULL),(386,NULL,1,'2019-05-22 14:44:43','2019-05-22 14:44:43',40,'AC_PROPAL_SENTBYMAIL','2019-05-22 14:44:43','2019-05-22 14:44:43',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To rodrigo.crespo@paylican.com','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): rodrigo.crespo@paylican.com<br>\nObjet: Envoi de la proposition commerciale PR1904-0020<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1904-0020 concernant la climatisation de pr&eacute;cision.<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1904-0020.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'propal',NULL,NULL),(387,NULL,1,'2019-05-22 16:29:27','2019-05-22 16:29:27',40,'AC_PROPAL_VALIDATE','2019-05-22 16:29:27','2019-05-22 16:29:27',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0033 validée','Proposition PR1905-0033 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'propal',NULL,NULL),(388,NULL,1,'2019-05-22 16:31:02','2019-05-22 16:31:02',40,'AC_PROPAL_SENTBYMAIL','2019-05-22 16:31:02','2019-05-22 16:31:02',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To rodrigo.crespo@paylican.com...','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): rodrigo.crespo@paylican.com,Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: Envoi de la proposition commerciale PR1905-0033<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nSuite &agrave; notre &eacute;change t&eacute;l&eacute;phonique avec Rodrigo.<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1905-0033 correspondant au deux splits murals pour le data center.<br />\r\n<br />\r\nMerci&nbsp;<br />\r\nC&eacute;dric\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0033.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'propal',NULL,NULL),(389,NULL,1,'2019-05-23 16:08:41','2019-05-23 16:08:41',40,'AC_BILL_PAYED','2019-05-23 16:08:41','2019-05-23 16:08:41',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0013 passée à payée','Facture AC1905-0013 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice',NULL,NULL),(390,NULL,1,'2019-05-23 16:09:26','2019-05-23 16:09:26',40,'AC_BILL_SENTBYMAIL','2019-05-23 16:09:26','2019-05-23 16:09:26',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: Envoi de la facture AC1905-0013<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture AC1905-0013 selon le paiement du ch&egrave;que N&deg;15267668.<br />\r\n<br />\r\n<br />\r\nC&eacute;dric\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1905-0013.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice',NULL,NULL),(391,NULL,1,'2019-05-23 16:42:07','2019-05-23 16:42:07',40,'AC_PROPAL_VALIDATE','2019-05-23 16:42:07','2019-05-23 16:42:07',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0032 validée','Proposition PR1905-0032 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'propal',NULL,NULL),(392,NULL,1,'2019-05-23 16:46:12','2019-05-23 16:46:12',40,'AC_PROPAL_VALIDATE','2019-05-23 16:46:12','2019-05-23 16:46:12',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0032 validée','Proposition PR1905-0032 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'propal',NULL,NULL),(393,NULL,1,'2019-05-23 16:47:43','2019-05-23 16:47:43',40,'AC_PROPAL_SENTBYMAIL','2019-05-23 16:47:43','2019-05-23 16:47:43',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: Envoi de la proposition commerciale PR1905-0032<br>\nCorps du message:<br>\nBonjour Luciano,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1905-0032 correspondant aux portes en verre.<br />\r\n<br />\r\nC&eacute;dric.\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0032.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'propal',NULL,NULL),(394,NULL,1,'2019-05-23 16:52:03','2019-05-23 16:52:03',40,'AC_PROPAL_VALIDATE','2019-05-23 16:52:03','2019-05-23 16:52:03',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0031 validée','Proposition PR1905-0031 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'propal',NULL,NULL),(395,NULL,1,'2019-05-23 16:52:55','2019-05-23 16:52:55',40,'AC_PROPAL_VALIDATE','2019-05-23 16:52:55','2019-05-23 16:52:55',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0031 validée','Proposition PR1905-0031 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'propal',NULL,NULL),(396,NULL,1,'2019-05-23 16:56:57','2019-05-23 16:56:57',40,'AC_PROPAL_SENTBYMAIL','2019-05-23 16:56:57','2019-05-23 16:56:57',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: Envoi de la proposition commerciale PR1905-0031<br>\nCorps du message:<br>\nLuciano,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1905-0031 correspondant &agrave; la reprise du plafond avec notre geste commercial.<br />\r\n<br />\r\nC&eacute;dric\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0031.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'propal',NULL,NULL),(397,NULL,1,'2019-05-23 17:39:15','2019-05-23 17:39:15',40,'AC_COMPANY_CREATE','2019-05-23 17:39:15','2019-05-23 17:39:15',2,NULL,NULL,41,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers TAS International créé','Tiers TAS International créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'societe',NULL,NULL),(398,NULL,1,'2019-05-23 17:49:00','2019-05-23 17:49:00',40,'AC_PROPAL_VALIDATE','2019-05-23 17:49:01','2019-05-23 17:49:01',2,NULL,NULL,41,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0034 validée','Proposition PR1905-0034 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'propal',NULL,NULL),(399,NULL,1,'2019-05-23 17:53:41','2019-05-23 17:53:41',40,'AC_PROPAL_VALIDATE','2019-05-23 17:53:41','2019-05-23 17:53:41',2,NULL,NULL,41,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0034 validée','Proposition PR1905-0034 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'propal',NULL,NULL),(400,NULL,1,'2019-05-24 15:54:09','2019-05-24 15:54:09',40,'AC_PROPAL_SENTBYMAIL','2019-05-24 15:54:09','2019-05-24 15:54:09',2,NULL,NULL,41,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To cedric@mt-solutions.africa','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): cedric@mt-solutions.africa<br>\nObjet: _REF_<br>\nCorps du message:<br>\nModele TEST pour essai\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0034.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'propal',NULL,NULL),(401,NULL,1,'2019-05-24 16:18:20','2019-05-24 16:18:20',40,'AC_PROPAL_VALIDATE','2019-05-24 16:18:20','2019-05-24 16:18:20',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0032 validée','Proposition PR1905-0032 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'propal',NULL,NULL),(402,NULL,1,'2019-05-24 16:31:19','2019-05-24 16:31:19',40,'AC_PROPAL_SENTBYMAIL','2019-05-24 16:31:19','2019-05-24 16:31:19',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: PR1905-0032<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la proposition commerciale &nbsp;PR1905-0032&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0032.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'propal',NULL,NULL),(403,NULL,1,'2019-05-24 16:41:36','2019-05-24 16:41:36',40,'AC_PROPAL_VALIDATE','2019-05-24 16:41:36','2019-05-24 16:41:36',2,NULL,NULL,41,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0034 validée','Proposition PR1905-0034 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'propal',NULL,NULL),(404,NULL,1,'2019-05-24 16:42:35','2019-05-24 16:42:35',40,'AC_PROPAL_SENTBYMAIL','2019-05-24 16:42:35','2019-05-24 16:42:35',2,NULL,NULL,41,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Mamady.camara@mt-solutions.africa','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Mamady.camara@mt-solutions.africa<br>\nObjet: PR1905-0034<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la proposition commerciale &nbsp;PR1905-0034&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0034.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'propal',NULL,NULL),(405,NULL,1,'2019-05-24 16:47:26','2019-05-24 16:47:26',40,'AC_COMPANY_CREATE','2019-05-24 16:47:26','2019-05-24 16:47:26',2,NULL,NULL,42,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Inconnu créé','Tiers Inconnu créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'societe',NULL,NULL),(406,NULL,1,'2019-05-24 17:32:54','2019-05-24 17:32:54',40,'AC_PROPAL_VALIDATE','2019-05-24 17:32:54','2019-05-24 17:32:54',2,NULL,NULL,42,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0035 validée','Proposition PR1905-0035 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'propal',NULL,NULL),(407,NULL,1,'2019-05-24 17:33:22','2019-05-24 17:33:22',40,'AC_PROPAL_SENTBYMAIL','2019-05-24 17:33:22','2019-05-24 17:33:22',2,NULL,NULL,42,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To k.fall@orange.fr','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): k.fall@orange.fr<br>\nObjet: PR1905-0035<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la proposition commerciale &nbsp;PR1905-0035&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0035.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'propal',NULL,NULL),(408,NULL,1,'2019-05-24 17:44:14','2019-05-24 17:44:14',40,'AC_PROPAL_VALIDATE','2019-05-24 17:44:15','2019-05-24 17:44:15',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0036 validée','Proposition PR1905-0036 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'propal',NULL,NULL),(409,NULL,1,'2019-05-24 17:44:48','2019-05-24 17:44:48',40,'AC_PROPAL_SENTBYMAIL','2019-05-24 17:44:48','2019-05-24 17:44:48',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: PR1905-0036<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la proposition commerciale &nbsp;PR1905-0036&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0036.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'propal',NULL,NULL),(410,NULL,1,'2019-05-24 17:45:15','2019-05-24 17:45:15',40,'AC_PROPAL_CLOSE_SIGNED','2019-05-24 17:45:15','2019-05-24 17:45:15',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0032 signée','Proposition PR1905-0032 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'propal',NULL,NULL),(411,NULL,1,'2019-05-24 17:46:41','2019-05-24 17:46:41',40,'AC_BILL_VALIDATE','2019-05-24 17:46:41','2019-05-24 17:46:41',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0014 validée','Facture AC1905-0014 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'invoice',NULL,NULL),(412,NULL,1,'2019-05-24 17:47:30','2019-05-24 17:47:30',40,'AC_BILL_SENTBYMAIL','2019-05-24 17:47:30','2019-05-24 17:47:30',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: AC1905-0014 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;AC1905-0014&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1905-0014.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'invoice',NULL,NULL),(413,NULL,1,'2019-05-25 10:14:28','2019-05-25 10:14:28',40,'AC_BILL_PAYED','2019-05-25 10:14:28','2019-05-25 10:14:28',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0014 passée à payée','Facture AC1905-0014 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'invoice',NULL,NULL),(414,NULL,1,'2019-05-25 10:17:13','2019-05-25 10:17:13',40,'AC_BILL_SENTBYMAIL','2019-05-25 10:17:13','2019-05-25 10:17:13',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: AC1905-0014 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;AC1905-0014 suite au r&eacute;glement du ch&egrave;que 15267669.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1905-0014.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'invoice',NULL,NULL),(415,NULL,1,'2019-05-27 10:45:08','2019-05-27 10:45:08',40,'AC_COMPANY_CREATE','2019-05-27 10:45:08','2019-05-27 10:45:08',2,NULL,NULL,43,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Kadija créé','Tiers Kadija créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'societe',NULL,NULL),(416,NULL,1,'2019-05-27 11:20:53','2019-05-27 11:20:53',40,'AC_PROPAL_VALIDATE','2019-05-27 11:20:53','2019-05-27 11:20:53',2,NULL,NULL,43,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0037 validée','Proposition PR1905-0037 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'propal',NULL,NULL),(417,NULL,1,'2019-05-27 11:21:19','2019-05-27 11:21:19',40,'AC_PROPAL_SENTBYMAIL','2019-05-27 11:21:19','2019-05-27 11:21:19',2,NULL,NULL,43,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Kadija','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Kadija &lt;bkadija1940@gmail.com&gt;<br>\nObjet: PR1905-0037<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la proposition commerciale &nbsp;PR1905-0037&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0037.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'propal',NULL,NULL),(418,NULL,1,'2019-05-27 17:20:48','2019-05-27 17:20:48',40,'AC_PROPAL_VALIDATE','2019-05-27 17:20:48','2019-05-27 17:20:48',2,NULL,NULL,5,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0011 validée','Proposition PR1903-0011 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'propal',NULL,NULL),(419,NULL,1,'2019-05-27 17:23:09','2019-05-27 17:23:09',40,'AC_PROPAL_CLOSE_SIGNED','2019-05-27 17:23:09','2019-05-27 17:23:09',2,NULL,NULL,5,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0011 signée','Proposition PR1903-0011 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'propal',NULL,NULL),(420,NULL,1,'2019-05-27 17:24:03','2019-05-27 17:24:03',40,'AC_BILL_VALIDATE','2019-05-27 17:24:03','2019-05-27 17:24:03',2,NULL,NULL,5,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0021 validée','Facture FA1905-0021 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'invoice',NULL,NULL),(421,NULL,1,'2019-05-27 17:32:07','2019-05-27 17:32:07',40,'AC_BILL_SENTBYMAIL','2019-05-27 17:32:07','2019-05-27 17:32:07',2,NULL,NULL,5,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To HASTINE','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): HASTINE &lt;martinhassane@msn.com&gt;<br>\nObjet: FA1905-0021 <br>\nCorps du message:<br>\nBonjour Monsieur MARTIN,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture FA1905-0021 corrrespondant aux travaux r&eacute;alis&eacute;s au si&egrave;ge de l&#39;ARPT.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1905-0021.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'invoice',NULL,NULL),(422,NULL,1,'2019-05-30 18:18:15','2019-05-30 18:18:15',40,'AC_PROPAL_VALIDATE','2019-05-30 18:18:16','2019-05-30 18:18:16',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0038 validée','Proposition PR1905-0038 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'propal',NULL,NULL),(423,NULL,1,'2019-05-30 18:18:35','2019-05-30 18:18:35',40,'AC_PROPAL_SENTBYMAIL','2019-05-30 18:18:35','2019-05-30 18:18:35',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: PR1905-0038<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la proposition commerciale &nbsp;PR1905-0038&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1905-0038.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'propal',NULL,NULL),(424,NULL,1,'2019-05-31 15:30:48','2019-05-31 15:30:48',40,'AC_BILL_VALIDATE','2019-05-31 15:30:48','2019-05-31 15:30:48',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0015 validée','Facture AC1905-0015 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice',NULL,NULL),(425,NULL,1,'2019-05-31 18:28:56','2019-05-31 18:28:56',40,'AC_BILL_SENTBYMAIL','2019-05-31 18:28:56','2019-05-31 18:28:56',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: AC1905-0015 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;AC1905-0015&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1905-0015.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice',NULL,NULL),(426,NULL,1,'2019-05-31 18:29:18','2019-05-31 18:29:18',40,'AC_PROPAL_CLOSE_SIGNED','2019-05-31 18:29:18','2019-05-31 18:29:18',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0038 signée','Proposition PR1905-0038 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'propal',NULL,NULL),(427,NULL,1,'2019-05-31 18:30:08','2019-05-31 18:30:08',40,'AC_BILL_VALIDATE','2019-05-31 18:30:08','2019-05-31 18:30:08',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0016 validée','Facture AC1905-0016 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice',NULL,NULL),(428,NULL,1,'2019-05-31 18:31:12','2019-05-31 18:31:12',40,'AC_BILL_SENTBYMAIL','2019-05-31 18:31:12','2019-05-31 18:31:12',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: AC1905-0016 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;AC1905-0016 correspondant &agrave; l&#39;acompte des stores.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1905-0016.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice',NULL,NULL),(429,NULL,1,'2019-06-03 14:05:01','2019-06-03 14:05:01',40,'AC_BILL_SENTBYMAIL','2019-06-03 14:05:01','2019-06-03 14:05:01',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To sewo.diallo@gesnyafrica.com','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): sewo.diallo@gesnyafrica.com<br>\nObjet: AC1902-0003 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;AC1902-0003&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1902-0003.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL),(430,NULL,1,'2019-06-03 14:06:34','2019-06-03 14:06:34',40,'AC_BILL_SENTBYMAIL','2019-06-03 14:06:34','2019-06-03 14:06:34',2,NULL,6,6,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To sewo.diallo@gesnyafrica.com','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): sewo.diallo@gesnyafrica.com<br>\nObjet: AC1902-0004 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;AC1902-0004&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1902-0004.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice',NULL,NULL),(431,NULL,1,'2019-06-03 14:49:26','2019-06-03 14:49:26',40,'AC_BILL_PAYED','2019-06-03 14:49:26','2019-06-03 14:49:26',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0015 passée à payée','Facture AC1905-0015 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice',NULL,NULL),(432,NULL,1,'2019-06-03 14:52:01','2019-06-03 14:52:01',40,'AC_BILL_SENTBYMAIL','2019-06-03 14:52:01','2019-06-03 14:52:01',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: AC1905-0015 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;AC1905-0015 correspondant au paiement de ce matin.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1905-0015.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice',NULL,NULL),(433,NULL,1,'2019-06-03 14:56:25','2019-06-03 14:56:25',40,'AC_BILL_PAYED','2019-06-03 14:56:25','2019-06-03 14:56:25',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1905-0016 passée à payée','Facture AC1905-0016 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice',NULL,NULL),(434,NULL,1,'2019-06-03 14:57:17','2019-06-03 14:57:17',40,'AC_BILL_SENTBYMAIL','2019-06-03 14:57:17','2019-06-03 14:57:17',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: AC1905-0016 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;AC1905-0016 suite au paiement de ce matin.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1905-0016.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice',NULL,NULL),(435,NULL,1,'2019-06-05 15:43:16','2019-06-05 15:43:16',40,'AC_BILL_VALIDATE','2019-06-05 15:43:16','2019-06-05 15:43:16',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0022 validée','Facture FA1906-0022 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice',NULL,NULL),(436,NULL,1,'2019-06-05 17:13:18','2019-06-05 17:13:18',40,'AC_BILL_UNVALIDATE','2019-06-05 17:13:18','2019-06-05 17:13:18',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0022 repassée en brouillon','Facture FA1906-0022 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice',NULL,NULL),(437,NULL,1,'2019-06-05 17:18:29','2019-06-05 17:18:29',40,'AC_BILL_VALIDATE','2019-06-05 17:18:29','2019-06-05 17:18:29',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0022 validée','Facture FA1906-0022 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice',NULL,NULL),(438,NULL,1,'2019-06-05 17:30:43','2019-06-05 17:30:43',40,'AC_BILL_SENTBYMAIL','2019-06-05 17:30:43','2019-06-05 17:30:43',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To E2CI','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): E2CI &lt;gseradieu@e2ci-sa.com&gt;<br>\nObjet: FA1906-0022 <br>\nCorps du message:<br>\nBonjour Gabriel,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture de solde &nbsp;FA1906-0022 concernant les travaux r&eacute;alis&eacute;s &agrave; Capago.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1906-0022.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice',NULL,NULL),(439,NULL,1,'2019-06-06 09:58:15','2019-06-06 09:58:15',40,'AC_BILL_SENTBYMAIL','2019-06-06 09:58:15','2019-06-06 09:58:15',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To E2CI','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): E2CI &lt;gseradieu@e2ci-sa.com&gt;<br>\nObjet: FA1906-0022 <br>\nCorps du message:<br>\nBonjour Gabriel,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture de solde FA1906-0022 avec les conditions de paiements modifi&eacute;s.&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1906-0022.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice',NULL,NULL),(440,NULL,1,'2019-06-06 17:48:55','2019-06-06 17:48:55',40,'AC_PROJECT_DELETE','2019-06-06 17:48:55','2019-06-06 17:48:55',2,NULL,3,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1901-0002 supprimé','Projet PJ1901-0002 supprimé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'project',NULL,NULL),(441,NULL,1,'2019-06-06 17:49:33','2019-06-06 17:49:33',40,'AC_PROJECT_CREATE','2019-06-06 17:49:33','2019-06-06 17:49:33',2,NULL,12,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0011 créé','Projet PJ1906-0011 créé\nProjet: PJ1906-0011\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'project',NULL,NULL),(442,NULL,1,'2019-06-06 17:49:48','2019-06-06 17:49:48',40,'AC_PROJECT_CREATE','2019-06-06 17:49:48','2019-06-06 17:49:48',2,NULL,13,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0012 créé','Projet PJ1906-0012 créé\nProjet: PJ1906-0012\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'project',NULL,NULL),(443,NULL,1,'2019-06-06 18:17:33','2019-06-06 18:17:33',40,'AC_COMPANY_CREATE','2019-06-06 18:17:33','2019-06-06 18:17:33',2,NULL,NULL,44,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers TOTAL créé','Tiers TOTAL créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'societe',NULL,NULL),(444,NULL,1,'2019-06-06 18:18:48','2019-06-06 18:18:48',40,'AC_PROJECT_VALIDATE','2019-06-06 18:18:48','2019-06-06 18:18:48',2,NULL,12,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0011 validé','Projet PJ1906-0011 validé\nProjet: PJ1906-0011\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'project',NULL,NULL),(445,NULL,1,'2019-06-06 18:18:59','2019-06-06 18:18:59',40,'AC_PROJECT_VALIDATE','2019-06-06 18:18:59','2019-06-06 18:18:59',2,NULL,13,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0012 validé','Projet PJ1906-0012 validé\nProjet: PJ1906-0012\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'project',NULL,NULL),(446,NULL,1,'2019-06-06 18:20:30','2019-06-06 18:20:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-06 18:20:31','2019-06-06 18:20:31',2,NULL,12,44,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0015 validée','Facture SI1906-0015 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice_supplier',NULL,NULL),(447,NULL,1,'2019-06-06 18:20:59','2019-06-06 18:20:59',40,'AC_BILL_SUPPLIER_PAYED','2019-06-06 18:20:59','2019-06-06 18:20:59',2,NULL,12,44,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0015 passée à payée','Facture SI1906-0015 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice_supplier',NULL,NULL),(448,NULL,1,'2019-06-06 18:23:46','2019-06-06 18:23:46',40,'AC_COMPANY_CREATE','2019-06-06 18:23:46','2019-06-06 18:23:46',2,NULL,NULL,45,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Restaurant CEDRE créé','Tiers Restaurant CEDRE créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'societe',NULL,NULL),(449,NULL,1,'2019-06-06 18:25:09','2019-06-06 18:25:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-06 18:25:09','2019-06-06 18:25:09',2,NULL,4,45,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0016 validée','Facture SI1906-0016 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'invoice_supplier',NULL,NULL),(450,NULL,1,'2019-06-06 18:25:27','2019-06-06 18:25:27',40,'AC_BILL_SUPPLIER_PAYED','2019-06-06 18:25:27','2019-06-06 18:25:27',2,NULL,4,45,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0016 passée à payée','Facture SI1906-0016 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'invoice_supplier',NULL,NULL),(451,NULL,1,'2019-06-07 10:00:06','2019-06-07 10:00:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 10:00:06','2019-06-07 10:00:06',2,NULL,11,9,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0017 validée','Facture SI1906-0017 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice_supplier',NULL,NULL),(452,NULL,1,'2019-06-07 10:00:40','2019-06-07 10:00:40',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 10:00:40','2019-06-07 10:00:40',2,NULL,11,9,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0017 passée à payée','Facture SI1906-0017 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice_supplier',NULL,NULL),(453,NULL,1,'2019-06-07 10:23:33','2019-06-07 10:23:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 10:23:33','2019-06-07 10:23:33',6,NULL,9,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0018 validée','Facture SI1906-0018 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice_supplier',NULL,NULL),(454,NULL,1,'2019-06-07 10:24:05','2019-06-07 10:24:05',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 10:24:05','2019-06-07 10:24:05',6,NULL,9,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0018 passée à payée','Facture SI1906-0018 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice_supplier',NULL,NULL),(455,NULL,1,'2019-06-07 10:52:00','2019-06-07 10:52:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 10:52:00','2019-06-07 10:52:00',6,NULL,12,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0019 validée','Facture SI1906-0019 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'invoice_supplier',NULL,NULL),(456,NULL,1,'2019-06-07 10:52:22','2019-06-07 10:52:22',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 10:52:22','2019-06-07 10:52:22',6,NULL,12,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0019 passée à payée','Facture SI1906-0019 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'invoice_supplier',NULL,NULL),(457,NULL,1,'2019-06-07 11:10:49','2019-06-07 11:10:49',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 11:10:49','2019-06-07 11:10:49',6,NULL,10,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0020 validée','Facture SI1906-0020 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'invoice_supplier',NULL,NULL),(458,NULL,1,'2019-06-07 11:11:14','2019-06-07 11:11:14',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 11:11:14','2019-06-07 11:11:14',6,NULL,10,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0020 passée à payée','Facture SI1906-0020 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'invoice_supplier',NULL,NULL),(459,NULL,1,'2019-06-07 11:24:33','2019-06-07 11:24:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 11:24:33','2019-06-07 11:24:33',6,NULL,11,12,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0021 validée','Facture SI1906-0021 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice_supplier',NULL,NULL),(460,NULL,1,'2019-06-07 11:24:41','2019-06-07 11:24:41',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 11:24:41','2019-06-07 11:24:41',6,NULL,11,12,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0021 passée à payée','Facture SI1906-0021 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice_supplier',NULL,NULL),(461,NULL,1,'2019-06-07 11:28:05','2019-06-07 11:28:05',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 11:28:05','2019-06-07 11:28:05',6,NULL,11,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0022 validée','Facture SI1906-0022 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'invoice_supplier',NULL,NULL),(462,NULL,1,'2019-06-07 11:28:10','2019-06-07 11:28:10',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 11:28:10','2019-06-07 11:28:10',6,NULL,11,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0022 passée à payée','Facture SI1906-0022 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'invoice_supplier',NULL,NULL),(463,NULL,1,'2019-06-07 11:29:37','2019-06-07 11:29:37',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-07 11:29:37','2019-06-07 11:29:37',6,NULL,11,12,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0021 repassée en brouillon','Facture SI1906-0021 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice_supplier',NULL,NULL),(464,NULL,1,'2019-06-07 11:30:41','2019-06-07 11:30:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 11:30:41','2019-06-07 11:30:41',6,NULL,11,12,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0021 validée','Facture SI1906-0021 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice_supplier',NULL,NULL),(465,NULL,1,'2019-06-07 11:30:46','2019-06-07 11:30:46',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 11:30:46','2019-06-07 11:30:46',6,NULL,11,12,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0021 passée à payée','Facture SI1906-0021 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice_supplier',NULL,NULL),(466,NULL,1,'2019-06-07 11:31:47','2019-06-07 11:31:47',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 11:31:47','2019-06-07 11:31:47',6,NULL,9,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0018 passée à payée','Facture SI1906-0018 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice_supplier',NULL,NULL),(467,NULL,1,'2019-06-07 11:32:27','2019-06-07 11:32:27',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-07 11:32:27','2019-06-07 11:32:27',6,NULL,12,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0019 repassée en brouillon','Facture SI1906-0019 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'invoice_supplier',NULL,NULL),(468,NULL,1,'2019-06-07 11:38:26','2019-06-07 11:38:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 11:38:26','2019-06-07 11:38:26',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0023 validée','Facture SI1906-0023 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice_supplier',NULL,NULL),(469,NULL,1,'2019-06-07 11:38:30','2019-06-07 11:38:30',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 11:38:30','2019-06-07 11:38:30',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0023 passée à payée','Facture SI1906-0023 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice_supplier',NULL,NULL),(470,NULL,1,'2019-06-07 11:43:28','2019-06-07 11:43:28',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 11:43:28','2019-06-07 11:43:28',6,NULL,4,12,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0024 validée','Facture SI1906-0024 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'invoice_supplier',NULL,NULL),(471,NULL,1,'2019-06-07 11:43:32','2019-06-07 11:43:32',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 11:43:32','2019-06-07 11:43:32',6,NULL,4,12,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0024 passée à payée','Facture SI1906-0024 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'invoice_supplier',NULL,NULL),(472,NULL,1,'2019-06-07 11:47:00','2019-06-07 11:47:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 11:47:00','2019-06-07 11:47:00',6,NULL,NULL,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0025 validée','Facture SI1906-0025 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'invoice_supplier',NULL,NULL),(473,NULL,1,'2019-06-07 11:47:03','2019-06-07 11:47:03',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 11:47:03','2019-06-07 11:47:03',6,NULL,NULL,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0025 passée à payée','Facture SI1906-0025 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'invoice_supplier',NULL,NULL),(474,NULL,1,'2019-06-07 12:21:55','2019-06-07 12:21:55',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-07 12:21:55','2019-06-07 12:21:55',2,NULL,NULL,9,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0025 repassée en brouillon','Facture SI1906-0025 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'invoice_supplier',NULL,NULL),(475,NULL,1,'2019-06-07 12:28:49','2019-06-07 12:28:49',40,'AC_COMPANY_CREATE','2019-06-07 12:28:49','2019-06-07 12:28:49',2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers PRESTATAIRE CARRELEUR créé','Tiers PRESTATAIRE CARRELEUR créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'societe',NULL,NULL),(476,NULL,1,'2019-06-07 12:31:21','2019-06-07 12:31:21',40,'AC_COMPANY_CREATE','2019-06-07 12:31:21','2019-06-07 12:31:21',2,NULL,NULL,47,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers PRESTATAIRE MACON créé','Tiers PRESTATAIRE MACON créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'societe',NULL,NULL),(477,NULL,1,'2019-06-07 12:31:41','2019-06-07 12:31:41',40,'AC_COMPANY_CREATE','2019-06-07 12:31:41','2019-06-07 12:31:41',2,NULL,NULL,48,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers PRESTATIARE PLOMBIER créé','Tiers PRESTATIARE PLOMBIER créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'societe',NULL,NULL),(478,NULL,1,'2019-06-07 12:32:05','2019-06-07 12:32:05',40,'AC_COMPANY_CREATE','2019-06-07 12:32:05','2019-06-07 12:32:05',2,NULL,NULL,49,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers PRESTATAIRE ELECTRICIEN créé','Tiers PRESTATAIRE ELECTRICIEN créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'societe',NULL,NULL),(479,NULL,1,'2019-06-07 12:32:46','2019-06-07 12:32:46',40,'AC_COMPANY_CREATE','2019-06-07 12:32:46','2019-06-07 12:32:46',2,NULL,NULL,50,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers PRESTATAIRE AUTRE créé','Tiers PRESTATAIRE AUTRE créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'societe',NULL,NULL),(480,NULL,1,'2019-06-07 12:33:30','2019-06-07 12:33:30',40,'AC_COMPANY_CREATE','2019-06-07 12:33:30','2019-06-07 12:33:30',2,NULL,NULL,51,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers PRESTATAIRE SANTE créé','Tiers PRESTATAIRE SANTE créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'societe',NULL,NULL),(481,NULL,1,'2019-06-07 12:34:14','2019-06-07 12:34:14',40,'AC_COMPANY_CREATE','2019-06-07 12:34:14','2019-06-07 12:34:14',2,NULL,NULL,52,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers RESTAURATION RAPIDE créé','Tiers RESTAURATION RAPIDE créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'societe',NULL,NULL),(482,NULL,1,'2019-06-07 12:34:56','2019-06-07 12:34:56',40,'AC_COMPANY_CREATE','2019-06-07 12:34:56','2019-06-07 12:34:56',2,NULL,NULL,53,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers PRESTATAIRE DEMOLITION créé','Tiers PRESTATAIRE DEMOLITION créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'societe',NULL,NULL),(483,NULL,1,'2019-06-07 12:36:28','2019-06-07 12:36:28',40,'AC_COMPANY_CREATE','2019-06-07 12:36:28','2019-06-07 12:36:28',2,NULL,NULL,54,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers PRESTATAIRE TRANSPORT créé','Tiers PRESTATAIRE TRANSPORT créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'societe',NULL,NULL),(484,NULL,1,'2019-06-07 12:38:23','2019-06-07 12:38:23',40,'AC_COMPANY_CREATE','2019-06-07 12:38:23','2019-06-07 12:38:23',2,NULL,NULL,55,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers FOURNISSEUR DIVERS créé','Tiers FOURNISSEUR DIVERS créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'societe',NULL,NULL),(485,NULL,1,'2019-06-07 12:44:53','2019-06-07 12:44:53',40,'AC_PROJECT_CREATE','2019-06-07 12:44:53','2019-06-07 12:44:53',2,NULL,14,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0013 créé','Projet PJ1906-0013 créé\nProjet: PJ1906-0013\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'project',NULL,NULL),(486,NULL,1,'2019-06-07 12:46:15','2019-06-07 12:46:15',40,'AC_PROJECT_CREATE','2019-06-07 12:46:15','2019-06-07 12:46:15',2,NULL,15,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0014 créé','Projet PJ1906-0014 créé\nProjet: PJ1906-0014\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'project',NULL,NULL),(487,NULL,1,'2019-06-07 12:46:21','2019-06-07 12:46:21',40,'AC_PROJECT_VALIDATE','2019-06-07 12:46:21','2019-06-07 12:46:21',2,NULL,15,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0014 validé','Projet PJ1906-0014 validé\nProjet: PJ1906-0014\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'project',NULL,NULL),(488,NULL,1,'2019-06-07 12:46:37','2019-06-07 12:46:37',40,'AC_PROJECT_VALIDATE','2019-06-07 12:46:37','2019-06-07 12:46:37',2,NULL,14,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0013 validé','Projet PJ1906-0013 validé\nProjet: PJ1906-0013\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'project',NULL,NULL),(489,NULL,1,'2019-06-07 12:56:07','2019-06-07 12:56:07',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-07 12:56:07','2019-06-07 12:56:07',2,NULL,13,10,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0023 repassée en brouillon','Facture SI1906-0023 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice_supplier',NULL,NULL),(490,NULL,1,'2019-06-07 12:56:24','2019-06-07 12:56:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 12:56:24','2019-06-07 12:56:24',2,NULL,13,10,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0023 validée','Facture SI1906-0023 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice_supplier',NULL,NULL),(491,NULL,1,'2019-06-07 12:58:35','2019-06-07 12:58:35',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-07 12:58:35','2019-06-07 12:58:35',2,NULL,13,10,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0023 repassée en brouillon','Facture SI1906-0023 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice_supplier',NULL,NULL),(492,NULL,1,'2019-06-07 12:58:49','2019-06-07 12:58:49',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 12:58:49','2019-06-07 12:58:49',2,NULL,13,10,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0023 validée','Facture SI1906-0023 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice_supplier',NULL,NULL),(493,NULL,1,'2019-06-07 13:02:09','2019-06-07 13:02:09',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 13:02:09','2019-06-07 13:02:09',2,NULL,11,11,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0022 passée à payée','Facture SI1906-0022 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'invoice_supplier',NULL,NULL),(494,NULL,1,'2019-06-07 13:04:06','2019-06-07 13:04:06',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 13:04:06','2019-06-07 13:04:06',2,NULL,9,9,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0018 passée à payée','Facture SI1906-0018 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice_supplier',NULL,NULL),(495,NULL,1,'2019-06-07 13:06:53','2019-06-07 13:06:53',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 13:06:53','2019-06-07 13:06:53',2,NULL,11,9,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0017 passée à payée','Facture SI1906-0017 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice_supplier',NULL,NULL),(496,NULL,1,'2019-06-07 13:07:30','2019-06-07 13:07:30',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 13:07:30','2019-06-07 13:07:30',2,NULL,13,10,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0023 passée à payée','Facture SI1906-0023 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice_supplier',NULL,NULL),(497,NULL,1,'2019-06-07 13:07:55','2019-06-07 13:07:55',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 13:07:55','2019-06-07 13:07:55',2,NULL,13,10,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0023 passée à payée','Facture SI1906-0023 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice_supplier',NULL,NULL),(498,NULL,1,'2019-06-07 13:09:30','2019-06-07 13:09:30',40,'AC_COMPANY_CREATE','2019-06-07 13:09:30','2019-06-07 13:09:30',2,NULL,NULL,56,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers PRESTATAIRE VITRIER créé','Tiers PRESTATAIRE VITRIER créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'societe',NULL,NULL),(499,NULL,1,'2019-06-07 14:31:11','2019-06-07 14:31:11',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 14:31:11','2019-06-07 14:31:11',6,NULL,14,46,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0024 validée','Facture SI1906-0024 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice_supplier',NULL,NULL),(500,NULL,1,'2019-06-07 14:31:39','2019-06-07 14:31:39',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 14:31:39','2019-06-07 14:31:39',6,NULL,14,46,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0024 passée à payée','Facture SI1906-0024 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice_supplier',NULL,NULL),(501,NULL,1,'2019-06-07 14:38:36','2019-06-07 14:38:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 14:38:36','2019-06-07 14:38:36',6,NULL,15,51,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0025 validée','Facture SI1906-0025 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'invoice_supplier',NULL,NULL),(502,NULL,1,'2019-06-07 14:39:17','2019-06-07 14:39:17',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 14:39:17','2019-06-07 14:39:17',6,NULL,15,51,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0025 passée à payée','Facture SI1906-0025 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'invoice_supplier',NULL,NULL),(503,NULL,1,'2019-06-07 14:40:45','2019-06-07 14:40:45',40,'AC_PROJECT_CREATE','2019-06-07 14:40:45','2019-06-07 14:40:46',6,NULL,16,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0015 créé','Projet PJ1906-0015 créé\nProjet: PJ1906-0015\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'project',NULL,NULL),(504,NULL,1,'2019-06-07 14:41:12','2019-06-07 14:41:12',40,'AC_PROJECT_VALIDATE','2019-06-07 14:41:12','2019-06-07 14:41:12',6,NULL,16,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0015 validé','Projet PJ1906-0015 validé\nProjet: PJ1906-0015\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'project',NULL,NULL),(505,NULL,1,'2019-06-07 14:45:25','2019-06-07 14:45:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 14:45:25','2019-06-07 14:45:25',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0026 validée','Facture SI1906-0026 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice_supplier',NULL,NULL),(506,NULL,1,'2019-06-07 14:45:42','2019-06-07 14:45:42',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 14:45:42','2019-06-07 14:45:42',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0026 passée à payée','Facture SI1906-0026 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice_supplier',NULL,NULL),(507,NULL,1,'2019-06-07 14:50:05','2019-06-07 14:50:05',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 14:50:05','2019-06-07 14:50:05',6,NULL,10,56,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0027 validée','Facture SI1906-0027 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice_supplier',NULL,NULL),(508,NULL,1,'2019-06-07 14:50:27','2019-06-07 14:50:27',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 14:50:27','2019-06-07 14:50:27',6,NULL,10,56,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0027 passée à payée','Facture SI1906-0027 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice_supplier',NULL,NULL),(509,NULL,1,'2019-06-07 14:53:32','2019-06-07 14:53:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 14:53:32','2019-06-07 14:53:32',6,NULL,4,52,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0028 validée','Facture SI1906-0028 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'invoice_supplier',NULL,NULL),(510,NULL,1,'2019-06-07 14:53:54','2019-06-07 14:53:54',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 14:53:54','2019-06-07 14:53:54',6,NULL,4,52,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0028 passée à payée','Facture SI1906-0028 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'invoice_supplier',NULL,NULL),(511,NULL,1,'2019-06-07 14:55:44','2019-06-07 14:55:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 14:55:44','2019-06-07 14:55:44',6,NULL,11,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0029 validée','Facture SI1906-0029 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'invoice_supplier',NULL,NULL),(512,NULL,1,'2019-06-07 14:56:06','2019-06-07 14:56:06',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 14:56:06','2019-06-07 14:56:06',6,NULL,11,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0029 passée à payée','Facture SI1906-0029 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'invoice_supplier',NULL,NULL),(513,NULL,1,'2019-06-07 14:59:09','2019-06-07 14:59:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 14:59:09','2019-06-07 14:59:09',6,NULL,2,53,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0030 validée','Facture SI1906-0030 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice_supplier',NULL,NULL),(514,NULL,1,'2019-06-07 14:59:29','2019-06-07 14:59:29',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 14:59:29','2019-06-07 14:59:29',6,NULL,2,53,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0030 passée à payée','Facture SI1906-0030 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice_supplier',NULL,NULL),(515,NULL,1,'2019-06-07 15:02:47','2019-06-07 15:02:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:02:47','2019-06-07 15:02:47',6,NULL,4,52,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0031 validée','Facture SI1906-0031 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice_supplier',NULL,NULL),(516,NULL,1,'2019-06-07 15:03:09','2019-06-07 15:03:09',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:03:09','2019-06-07 15:03:09',6,NULL,4,52,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0031 passée à payée','Facture SI1906-0031 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice_supplier',NULL,NULL),(517,NULL,1,'2019-06-07 15:07:53','2019-06-07 15:07:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:07:53','2019-06-07 15:07:53',6,NULL,11,47,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0032 validée','Facture SI1906-0032 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice_supplier',NULL,NULL),(518,NULL,1,'2019-06-07 15:08:08','2019-06-07 15:08:08',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:08:08','2019-06-07 15:08:08',6,NULL,11,47,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0032 passée à payée','Facture SI1906-0032 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice_supplier',NULL,NULL),(519,NULL,1,'2019-06-07 15:16:09','2019-06-07 15:16:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:16:09','2019-06-07 15:16:09',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0033 validée','Facture SI1906-0033 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'invoice_supplier',NULL,NULL),(520,NULL,1,'2019-06-07 15:16:22','2019-06-07 15:16:22',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:16:22','2019-06-07 15:16:22',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0033 passée à payée','Facture SI1906-0033 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'invoice_supplier',NULL,NULL),(521,NULL,1,'2019-06-07 15:18:03','2019-06-07 15:18:03',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:18:03','2019-06-07 15:18:03',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0034 validée','Facture SI1906-0034 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'invoice_supplier',NULL,NULL),(522,NULL,1,'2019-06-07 15:18:16','2019-06-07 15:18:16',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:18:16','2019-06-07 15:18:16',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0034 passée à payée','Facture SI1906-0034 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'invoice_supplier',NULL,NULL),(523,NULL,1,'2019-06-07 15:19:56','2019-06-07 15:19:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:19:56','2019-06-07 15:19:56',6,NULL,NULL,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0035 validée','Facture SI1906-0035 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice_supplier',NULL,NULL),(524,NULL,1,'2019-06-07 15:20:32','2019-06-07 15:20:32',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:20:32','2019-06-07 15:20:32',6,NULL,NULL,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0035 passée à payée','Facture SI1906-0035 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice_supplier',NULL,NULL),(525,NULL,1,'2019-06-07 15:22:15','2019-06-07 15:22:15',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:22:15','2019-06-07 15:22:15',6,NULL,2,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0036 validée','Facture SI1906-0036 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice_supplier',NULL,NULL),(526,NULL,1,'2019-06-07 15:22:42','2019-06-07 15:22:42',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:22:42','2019-06-07 15:22:42',6,NULL,2,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0036 passée à payée','Facture SI1906-0036 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice_supplier',NULL,NULL),(527,NULL,1,'2019-06-07 15:25:51','2019-06-07 15:25:51',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:25:51','2019-06-07 15:25:51',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0037 validée','Facture SI1906-0037 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'invoice_supplier',NULL,NULL),(528,NULL,1,'2019-06-07 15:26:09','2019-06-07 15:26:09',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:26:09','2019-06-07 15:26:09',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0037 passée à payée','Facture SI1906-0037 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'invoice_supplier',NULL,NULL),(529,NULL,1,'2019-06-07 15:33:09','2019-06-07 15:33:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:33:09','2019-06-07 15:33:09',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0038 validée','Facture SI1906-0038 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice_supplier',NULL,NULL),(530,NULL,1,'2019-06-07 15:33:31','2019-06-07 15:33:31',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:33:31','2019-06-07 15:33:31',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0038 passée à payée','Facture SI1906-0038 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice_supplier',NULL,NULL),(531,NULL,1,'2019-06-07 15:43:25','2019-06-07 15:43:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:43:25','2019-06-07 15:43:25',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0039 validée','Facture SI1906-0039 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice_supplier',NULL,NULL),(532,NULL,1,'2019-06-07 15:43:44','2019-06-07 15:43:44',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:43:44','2019-06-07 15:43:44',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0039 passée à payée','Facture SI1906-0039 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice_supplier',NULL,NULL),(533,NULL,1,'2019-06-07 15:45:16','2019-06-07 15:45:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:45:16','2019-06-07 15:45:16',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0040 validée','Facture SI1906-0040 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice_supplier',NULL,NULL),(534,NULL,1,'2019-06-07 15:45:31','2019-06-07 15:45:31',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:45:31','2019-06-07 15:45:32',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0040 passée à payée','Facture SI1906-0040 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice_supplier',NULL,NULL),(535,NULL,1,'2019-06-07 15:46:24','2019-06-07 15:46:24',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:46:24','2019-06-07 15:46:24',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0039 passée à payée','Facture SI1906-0039 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice_supplier',NULL,NULL),(536,NULL,1,'2019-06-07 15:48:23','2019-06-07 15:48:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:48:23','2019-06-07 15:48:23',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0041 validée','Facture SI1906-0041 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice_supplier',NULL,NULL),(537,NULL,1,'2019-06-07 15:48:50','2019-06-07 15:48:50',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:48:50','2019-06-07 15:48:50',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0041 passée à payée','Facture SI1906-0041 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice_supplier',NULL,NULL),(538,NULL,1,'2019-06-07 15:52:24','2019-06-07 15:52:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:52:24','2019-06-07 15:52:24',6,NULL,10,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0042 validée','Facture SI1906-0042 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice_supplier',NULL,NULL),(539,NULL,1,'2019-06-07 15:52:37','2019-06-07 15:52:37',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:52:37','2019-06-07 15:52:37',6,NULL,10,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0042 passée à payée','Facture SI1906-0042 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice_supplier',NULL,NULL),(540,NULL,1,'2019-06-07 15:54:37','2019-06-07 15:54:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 15:54:37','2019-06-07 15:54:37',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0043 validée','Facture SI1906-0043 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'invoice_supplier',NULL,NULL),(541,NULL,1,'2019-06-07 15:54:58','2019-06-07 15:54:58',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 15:54:58','2019-06-07 15:54:58',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0043 passée à payée','Facture SI1906-0043 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'invoice_supplier',NULL,NULL),(542,NULL,1,'2019-06-07 16:11:41','2019-06-07 16:11:41',40,'AC_BILL_UNVALIDATE','2019-06-07 16:11:41','2019-06-07 16:11:41',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0016 repassée en brouillon','Facture FA1905-0016 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice',NULL,NULL),(543,NULL,1,'2019-06-07 16:36:54','2019-06-07 16:36:54',40,'AC_BILL_VALIDATE','2019-06-07 16:36:54','2019-06-07 16:36:54',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0016 validée','Facture FA1905-0016 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice',NULL,NULL),(544,NULL,1,'2019-06-07 16:45:40','2019-06-07 16:45:40',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 16:45:40','2019-06-07 16:45:40',2,NULL,2,14,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0036 passée à payée','Facture SI1906-0036 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice_supplier',NULL,NULL),(545,NULL,1,'2019-06-07 16:46:53','2019-06-07 16:46:53',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-07 16:46:53','2019-06-07 16:46:53',2,NULL,2,14,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0036 repassée en brouillon','Facture SI1906-0036 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice_supplier',NULL,NULL),(546,NULL,1,'2019-06-07 16:47:09','2019-06-07 16:47:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 16:47:09','2019-06-07 16:47:09',2,NULL,2,14,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0036 validée','Facture SI1906-0036 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice_supplier',NULL,NULL),(547,NULL,1,'2019-06-07 16:47:46','2019-06-07 16:47:46',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 16:47:46','2019-06-07 16:47:46',2,NULL,2,14,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0036 passée à payée','Facture SI1906-0036 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice_supplier',NULL,NULL),(548,NULL,1,'2019-06-07 16:50:09','2019-06-07 16:50:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 16:50:09','2019-06-07 16:50:09',2,NULL,15,51,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0044 validée','Facture SI1906-0044 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice_supplier',NULL,NULL),(549,NULL,1,'2019-06-07 16:50:24','2019-06-07 16:50:24',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 16:50:24','2019-06-07 16:50:24',2,NULL,15,51,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0044 passée à payée','Facture SI1906-0044 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice_supplier',NULL,NULL),(550,NULL,1,'2019-06-07 16:53:27','2019-06-07 16:53:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-07 16:53:27','2019-06-07 16:53:27',2,NULL,12,44,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0045 validée','Facture SI1906-0045 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'invoice_supplier',NULL,NULL),(551,NULL,1,'2019-06-07 16:53:46','2019-06-07 16:53:46',40,'AC_BILL_SUPPLIER_PAYED','2019-06-07 16:53:46','2019-06-07 16:53:46',2,NULL,12,44,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0045 passée à payée','Facture SI1906-0045 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'invoice_supplier',NULL,NULL),(552,NULL,1,'2019-06-07 17:05:33','2019-06-07 17:05:33',40,'AC_BILL_SENTBYMAIL','2019-06-07 17:05:33','2019-06-07 17:05:33',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To E2CI','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): E2CI &lt;gseradieu@e2ci-sa.com&gt;<br>\nObjet: FA1905-0016 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1905-0016 mise &agrave; jour pour les produits suppl&eacute;mentaires.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1905-0016.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice',NULL,NULL),(553,NULL,1,'2019-06-08 10:41:47','2019-06-08 10:41:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-08 10:41:47','2019-06-08 10:41:47',6,NULL,14,46,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0024 repassée en brouillon','Facture SI1906-0024 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice_supplier',NULL,NULL),(554,NULL,1,'2019-06-08 10:42:20','2019-06-08 10:42:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 10:42:20','2019-06-08 10:42:20',6,NULL,14,46,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0024 validée','Facture SI1906-0024 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice_supplier',NULL,NULL),(555,NULL,1,'2019-06-08 10:42:53','2019-06-08 10:42:53',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 10:42:53','2019-06-08 10:42:53',6,NULL,14,46,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0024 passée à payée','Facture SI1906-0024 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice_supplier',NULL,NULL),(556,NULL,1,'2019-06-08 10:58:47','2019-06-08 10:58:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-08 10:58:47','2019-06-08 10:58:47',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0034 repassée en brouillon','Facture SI1906-0034 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'invoice_supplier',NULL,NULL),(557,NULL,1,'2019-06-08 10:59:08','2019-06-08 10:59:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 10:59:08','2019-06-08 10:59:08',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0034 validée','Facture SI1906-0034 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'invoice_supplier',NULL,NULL),(558,NULL,1,'2019-06-08 10:59:24','2019-06-08 10:59:24',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 10:59:24','2019-06-08 10:59:24',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0034 passée à payée','Facture SI1906-0034 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'invoice_supplier',NULL,NULL),(559,NULL,1,'2019-06-08 11:34:52','2019-06-08 11:34:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 11:34:52','2019-06-08 11:34:52',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0046 validée','Facture SI1906-0046 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'invoice_supplier',NULL,NULL),(560,NULL,1,'2019-06-08 11:35:14','2019-06-08 11:35:14',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 11:35:14','2019-06-08 11:35:14',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0046 passée à payée','Facture SI1906-0046 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'invoice_supplier',NULL,NULL),(561,NULL,1,'2019-06-08 11:37:45','2019-06-08 11:37:45',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 11:37:45','2019-06-08 11:37:45',6,NULL,11,52,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0031 passée à payée','Facture SI1906-0031 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice_supplier',NULL,NULL),(562,NULL,1,'2019-06-08 11:42:37','2019-06-08 11:42:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 11:42:37','2019-06-08 11:42:37',6,NULL,NULL,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0047 validée','Facture SI1906-0047 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'invoice_supplier',NULL,NULL),(563,NULL,1,'2019-06-08 11:42:54','2019-06-08 11:42:54',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 11:42:54','2019-06-08 11:42:54',6,NULL,NULL,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0047 passée à payée','Facture SI1906-0047 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'invoice_supplier',NULL,NULL),(564,NULL,1,'2019-06-08 11:46:09','2019-06-08 11:46:09',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-08 11:46:09','2019-06-08 11:46:09',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0040 repassée en brouillon','Facture SI1906-0040 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice_supplier',NULL,NULL),(565,NULL,1,'2019-06-08 11:47:04','2019-06-08 11:47:04',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 11:47:04','2019-06-08 11:47:04',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0040 validée','Facture SI1906-0040 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice_supplier',NULL,NULL),(566,NULL,1,'2019-06-08 11:47:24','2019-06-08 11:47:24',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 11:47:24','2019-06-08 11:47:24',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0040 passée à payée','Facture SI1906-0040 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice_supplier',NULL,NULL),(567,NULL,1,'2019-06-08 11:52:40','2019-06-08 11:52:40',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-08 11:52:40','2019-06-08 11:52:40',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0041 repassée en brouillon','Facture SI1906-0041 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice_supplier',NULL,NULL),(568,NULL,1,'2019-06-08 11:53:29','2019-06-08 11:53:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 11:53:29','2019-06-08 11:53:29',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0041 validée','Facture SI1906-0041 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice_supplier',NULL,NULL),(569,NULL,1,'2019-06-08 11:53:46','2019-06-08 11:53:46',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 11:53:46','2019-06-08 11:53:46',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0041 passée à payée','Facture SI1906-0041 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice_supplier',NULL,NULL),(570,NULL,1,'2019-06-08 11:59:37','2019-06-08 11:59:37',40,'AC_PROPAL_SENTBYMAIL','2019-06-08 11:59:37','2019-06-08 11:59:37',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To hd@mt-solutions.fr','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): hd@mt-solutions.fr<br>\nObjet: PR1904-0019<br>\nCorps du message:<br>\nHabib,<br />\r\n<br />\r\nLe devis informatique que tu as valid&eacute; avec WBF.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1904-0019.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(571,NULL,1,'2019-06-08 12:07:23','2019-06-08 12:07:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:07:23','2019-06-08 12:07:23',6,NULL,NULL,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0048 validée','Facture SI1906-0048 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'invoice_supplier',NULL,NULL),(572,NULL,1,'2019-06-08 12:07:48','2019-06-08 12:07:48',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 12:07:48','2019-06-08 12:07:48',6,NULL,NULL,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0048 passée à payée','Facture SI1906-0048 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'invoice_supplier',NULL,NULL),(573,NULL,1,'2019-06-08 12:10:41','2019-06-08 12:10:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:10:41','2019-06-08 12:10:41',6,NULL,9,49,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0049 validée','Facture SI1906-0049 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'invoice_supplier',NULL,NULL),(574,NULL,1,'2019-06-08 12:10:56','2019-06-08 12:10:56',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 12:10:56','2019-06-08 12:10:56',6,NULL,9,49,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0049 passée à payée','Facture SI1906-0049 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'invoice_supplier',NULL,NULL),(575,NULL,1,'2019-06-08 12:14:36','2019-06-08 12:14:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:14:36','2019-06-08 12:14:36',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0050 validée','Facture SI1906-0050 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice_supplier',NULL,NULL),(576,NULL,1,'2019-06-08 12:15:03','2019-06-08 12:15:03',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 12:15:03','2019-06-08 12:15:03',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0050 passée à payée','Facture SI1906-0050 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice_supplier',NULL,NULL),(577,NULL,1,'2019-06-08 12:16:33','2019-06-08 12:16:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:16:33','2019-06-08 12:16:33',6,NULL,2,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0051 validée','Facture SI1906-0051 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'invoice_supplier',NULL,NULL),(578,NULL,1,'2019-06-08 12:16:44','2019-06-08 12:16:44',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 12:16:44','2019-06-08 12:16:44',6,NULL,2,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0051 passée à payée','Facture SI1906-0051 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'invoice_supplier',NULL,NULL),(579,NULL,1,'2019-06-08 12:22:55','2019-06-08 12:22:55',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:22:55','2019-06-08 12:22:55',6,NULL,9,48,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0052 validée','Facture SI1906-0052 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'invoice_supplier',NULL,NULL),(580,NULL,1,'2019-06-08 12:23:28','2019-06-08 12:23:28',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 12:23:28','2019-06-08 12:23:28',6,NULL,9,48,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0052 passée à payée','Facture SI1906-0052 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'invoice_supplier',NULL,NULL),(581,NULL,1,'2019-06-08 12:26:04','2019-06-08 12:26:04',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:26:04','2019-06-08 12:26:04',6,NULL,2,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0053 validée','Facture SI1906-0053 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'invoice_supplier',NULL,NULL),(582,NULL,1,'2019-06-08 12:27:11','2019-06-08 12:27:11',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-08 12:27:11','2019-06-08 12:27:11',6,NULL,2,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0053 repassée en brouillon','Facture SI1906-0053 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'invoice_supplier',NULL,NULL),(583,NULL,1,'2019-06-08 12:27:36','2019-06-08 12:27:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:27:36','2019-06-08 12:27:36',6,NULL,2,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0053 validée','Facture SI1906-0053 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'invoice_supplier',NULL,NULL),(584,NULL,1,'2019-06-08 12:27:57','2019-06-08 12:27:57',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 12:27:57','2019-06-08 12:27:57',6,NULL,2,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0053 passée à payée','Facture SI1906-0053 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'invoice_supplier',NULL,NULL),(585,NULL,1,'2019-06-08 12:31:32','2019-06-08 12:31:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:31:32','2019-06-08 12:31:32',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0054 validée','Facture SI1906-0054 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'invoice_supplier',NULL,NULL),(586,NULL,1,'2019-06-08 12:31:46','2019-06-08 12:31:46',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 12:31:46','2019-06-08 12:31:46',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0054 passée à payée','Facture SI1906-0054 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'invoice_supplier',NULL,NULL),(587,NULL,1,'2019-06-08 12:33:00','2019-06-08 12:33:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:33:00','2019-06-08 12:33:00',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0055 validée','Facture SI1906-0055 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'invoice_supplier',NULL,NULL),(588,NULL,1,'2019-06-08 12:33:21','2019-06-08 12:33:21',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 12:33:21','2019-06-08 12:33:21',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0055 passée à payée','Facture SI1906-0055 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'invoice_supplier',NULL,NULL),(589,NULL,1,'2019-06-08 12:36:16','2019-06-08 12:36:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:36:16','2019-06-08 12:36:16',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0056 validée','Facture SI1906-0056 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,71,'invoice_supplier',NULL,NULL),(590,NULL,1,'2019-06-08 12:36:39','2019-06-08 12:36:39',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 12:36:39','2019-06-08 12:36:39',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0056 passée à payée','Facture SI1906-0056 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,71,'invoice_supplier',NULL,NULL),(591,NULL,1,'2019-06-08 12:38:34','2019-06-08 12:38:34',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:38:34','2019-06-08 12:38:34',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0057 validée','Facture SI1906-0057 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,72,'invoice_supplier',NULL,NULL),(592,NULL,1,'2019-06-08 12:38:50','2019-06-08 12:38:50',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 12:38:50','2019-06-08 12:38:50',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0057 passée à payée','Facture SI1906-0057 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,72,'invoice_supplier',NULL,NULL),(593,NULL,1,'2019-06-08 12:45:03','2019-06-08 12:45:03',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 12:45:03','2019-06-08 12:45:03',6,NULL,9,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0058 validée','Facture SI1906-0058 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'invoice_supplier',NULL,NULL),(594,NULL,1,'2019-06-08 12:45:52','2019-06-08 12:45:52',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 12:45:52','2019-06-08 12:45:52',6,NULL,9,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0058 passée à payée','Facture SI1906-0058 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'invoice_supplier',NULL,NULL),(595,NULL,1,'2019-06-08 14:04:32','2019-06-08 14:04:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 14:04:32','2019-06-08 14:04:32',6,NULL,2,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0059 validée','Facture SI1906-0059 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'invoice_supplier',NULL,NULL),(596,NULL,1,'2019-06-08 14:04:48','2019-06-08 14:04:48',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 14:04:48','2019-06-08 14:04:48',6,NULL,2,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0059 passée à payée','Facture SI1906-0059 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'invoice_supplier',NULL,NULL),(597,NULL,1,'2019-06-08 14:06:24','2019-06-08 14:06:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 14:06:24','2019-06-08 14:06:24',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0060 validée','Facture SI1906-0060 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,75,'invoice_supplier',NULL,NULL),(598,NULL,1,'2019-06-08 14:14:24','2019-06-08 14:14:24',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 14:14:24','2019-06-08 14:14:24',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0060 passée à payée','Facture SI1906-0060 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,75,'invoice_supplier',NULL,NULL),(599,NULL,1,'2019-06-08 15:39:57','2019-06-08 15:39:57',40,'AC_PROJECT_CREATE','2019-06-08 15:39:57','2019-06-08 15:39:57',2,NULL,17,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0016 créé','Projet PJ1906-0016 créé\nProjet: PJ1906-0016\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'project',NULL,NULL),(600,NULL,1,'2019-06-08 15:40:03','2019-06-08 15:40:03',40,'AC_PROJECT_VALIDATE','2019-06-08 15:40:03','2019-06-08 15:40:03',2,NULL,17,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0016 validé','Projet PJ1906-0016 validé\nProjet: PJ1906-0016\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'project',NULL,NULL),(601,NULL,1,'2019-06-08 15:42:09','2019-06-08 15:42:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-08 15:42:09','2019-06-08 15:42:09',2,NULL,17,50,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0061 validée','Facture SI1906-0061 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,76,'invoice_supplier',NULL,NULL),(602,NULL,1,'2019-06-08 15:43:27','2019-06-08 15:43:27',40,'AC_BILL_SUPPLIER_PAYED','2019-06-08 15:43:27','2019-06-08 15:43:27',2,NULL,17,50,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0061 passée à payée','Facture SI1906-0061 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,76,'invoice_supplier',NULL,NULL),(603,NULL,1,'2019-06-09 18:40:56','2019-06-09 18:40:56',40,'AC_PROJECT_MODIFY','2019-06-09 18:40:56','2019-06-09 18:40:56',2,NULL,10,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1903-0009 modifié','Projet PJ1903-0009 modifié\nTâche: PJ1903-0009\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'project',NULL,NULL),(604,NULL,1,'2019-06-09 18:42:23','2019-06-09 18:42:23',40,'AC_PROJECT_MODIFY','2019-06-09 18:42:23','2019-06-09 18:42:23',2,NULL,10,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1903-0009 modifié','Projet PJ1903-0009 modifié\nTâche: PJ1903-0009\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'project',NULL,NULL),(605,NULL,1,'2019-06-09 18:43:01','2019-06-09 18:43:01',40,'AC_PROPAL_VALIDATE','2019-06-09 18:43:01','2019-06-09 18:43:01',2,NULL,10,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0030 validée','Proposition PR1905-0030 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'propal',NULL,NULL),(606,NULL,1,'2019-06-09 18:43:07','2019-06-09 18:43:07',40,'AC_PROPAL_CLOSE_SIGNED','2019-06-09 18:43:07','2019-06-09 18:43:07',2,NULL,10,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0030 signée','Proposition PR1905-0030 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'propal',NULL,NULL),(607,NULL,1,'2019-06-09 18:43:31','2019-06-09 18:43:31',40,'AC_BILL_VALIDATE','2019-06-09 18:43:31','2019-06-09 18:43:31',2,NULL,10,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0023 validée','Facture FA1906-0023 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice',NULL,NULL),(608,NULL,1,'2019-06-09 18:44:13','2019-06-09 18:44:13',40,'AC_BILL_SENTBYMAIL','2019-06-09 18:44:13','2019-06-09 18:44:13',2,NULL,10,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To CAPAGO','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): CAPAGO &lt;preddy@capago.eu&gt;<br>\nObjet: FA1906-0023 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1906-0023 corrrespondant au contr&ocirc;le d&#39;acc&egrave;s.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1906-0023.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice',NULL,NULL),(609,NULL,1,'2019-06-09 18:46:42','2019-06-09 18:46:42',40,'AC_BILL_SENTBYMAIL','2019-06-09 18:46:42','2019-06-09 18:46:42',2,NULL,NULL,34,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To PARQUE Véronique','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): PARQUE V&eacute;ronique &lt;veroparque@gmail.com&gt;<br>\nObjet: FA1904-0013 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1904-0013 correspondant &agrave; une intervention de plomberie.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1904-0013.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'invoice',NULL,NULL),(610,NULL,1,'2019-06-09 18:51:15','2019-06-09 18:51:15',40,'AC_PROPAL_VALIDATE','2019-06-09 18:51:15','2019-06-09 18:51:15',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1906-0039 validée','Proposition PR1906-0039 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'propal',NULL,NULL),(611,NULL,1,'2019-06-09 18:51:21','2019-06-09 18:51:21',40,'AC_PROPAL_CLOSE_REFUSED','2019-06-09 18:51:21','2019-06-09 18:51:21',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1906-0039 refusée','Proposition PR1906-0039 refusée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'propal',NULL,NULL),(612,NULL,1,'2019-06-09 19:04:00','2019-06-09 19:04:00',40,'AC_BILL_VALIDATE','2019-06-09 19:04:00','2019-06-09 19:04:00',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0024 validée','Facture FA1906-0024 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice',NULL,NULL),(613,NULL,1,'2019-06-09 19:05:09','2019-06-09 19:05:09',40,'AC_BILL_VALIDATE','2019-06-09 19:05:09','2019-06-09 19:05:09',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0025 validée','Facture FA1906-0025 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice',NULL,NULL),(614,NULL,1,'2019-06-09 19:07:10','2019-06-09 19:07:10',40,'AC_BILL_VALIDATE','2019-06-09 19:07:10','2019-06-09 19:07:10',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1906-0017 validée','Facture AC1906-0017 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice',NULL,NULL),(615,NULL,1,'2019-06-09 19:07:49','2019-06-09 19:07:49',40,'AC_BILL_SENTBYMAIL','2019-06-09 19:07:49','2019-06-09 19:07:49',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: AC1906-0017 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;AC1906-0017 correspondant au second paiement de la partie informatique du 9&egrave;me &eacute;tage (30%).<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: AC1906-0017.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice',NULL,NULL),(616,NULL,1,'2019-06-09 19:08:56','2019-06-09 19:08:56',40,'AC_PROPAL_CLOSE_SIGNED','2019-06-09 19:08:56','2019-06-09 19:08:56',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0031 signée','Proposition PR1905-0031 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'propal',NULL,NULL),(617,NULL,1,'2019-06-09 19:10:24','2019-06-09 19:10:24',40,'AC_BILL_VALIDATE','2019-06-09 19:10:24','2019-06-09 19:10:24',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0026 validée','Facture FA1906-0026 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'invoice',NULL,NULL),(618,NULL,1,'2019-06-09 19:10:44','2019-06-09 19:10:44',40,'AC_PROPAL_CLOSE_SIGNED','2019-06-09 19:10:44','2019-06-09 19:10:44',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0033 signée','Proposition PR1905-0033 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'propal',NULL,NULL),(619,NULL,1,'2019-06-09 19:11:19','2019-06-09 19:11:19',40,'AC_BILL_VALIDATE','2019-06-09 19:11:19','2019-06-09 19:11:19',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0027 validée','Facture FA1906-0027 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice',NULL,NULL),(620,NULL,1,'2019-06-09 19:11:49','2019-06-09 19:11:49',40,'AC_BILL_SENTBYMAIL','2019-06-09 19:11:49','2019-06-09 19:11:49',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: FA1906-0027 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1906-0027 correspondant &agrave; la climatisation de back up.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1906-0027.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice',NULL,NULL),(621,NULL,1,'2019-06-09 19:24:50','2019-06-09 19:24:50',40,'AC_PROPAL_CLOSE_REFUSED','2019-06-09 19:24:50','2019-06-09 19:24:50',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1903-0007 refusée','Proposition PR1903-0007 refusée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'propal',NULL,NULL),(622,NULL,1,'2019-06-09 19:26:36','2019-06-09 19:26:36',40,'AC_BILL_VALIDATE','2019-06-09 19:26:36','2019-06-09 19:26:36',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0028 validée','Facture FA1906-0028 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'invoice',NULL,NULL),(623,NULL,1,'2019-06-09 19:28:43','2019-06-09 19:28:43',40,'AC_PROPAL_VALIDATE','2019-06-09 19:28:43','2019-06-09 19:28:43',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0015 validée','Proposition PR1904-0015 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'propal',NULL,NULL),(624,NULL,1,'2019-06-09 19:29:12','2019-06-09 19:29:12',40,'AC_PROPAL_CLOSE_SIGNED','2019-06-09 19:29:12','2019-06-09 19:29:12',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0015 signée','Proposition PR1904-0015 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'propal',NULL,NULL),(625,NULL,1,'2019-06-09 19:29:30','2019-06-09 19:29:30',40,'AC_PROPAL_CLOSE_SIGNED','2019-06-09 19:29:30','2019-06-09 19:29:30',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0024 signée','Proposition PR1905-0024 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'propal',NULL,NULL),(626,NULL,1,'2019-06-09 19:29:52','2019-06-09 19:29:52',40,'AC_BILL_VALIDATE','2019-06-09 19:29:52','2019-06-09 19:29:52',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0028 validée','Facture FA1906-0028 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'invoice',NULL,NULL),(627,NULL,1,'2019-06-09 19:30:19','2019-06-09 19:30:19',40,'AC_BILL_SENTBYMAIL','2019-06-09 19:30:19','2019-06-09 19:30:19',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Carine REBOUL','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Carine REBOUL &lt;carine.reboul@gmail.com&gt;<br>\nObjet: FA1906-0028 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1906-0028 correspondant au surpresseur.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1906-0028.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'invoice',NULL,NULL),(628,NULL,1,'2019-06-09 19:33:32','2019-06-09 19:33:32',40,'AC_PROPAL_VALIDATE','2019-06-09 19:33:32','2019-06-09 19:33:32',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0015 validée','Proposition PR1904-0015 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'propal',NULL,NULL),(629,NULL,1,'2019-06-09 19:33:39','2019-06-09 19:33:39',40,'AC_PROPAL_CLOSE_SIGNED','2019-06-09 19:33:39','2019-06-09 19:33:39',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0015 signée','Proposition PR1904-0015 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'propal',NULL,NULL),(630,NULL,1,'2019-06-09 19:38:12','2019-06-09 19:38:12',40,'AC_PROPAL_VALIDATE','2019-06-09 19:38:12','2019-06-09 19:38:12',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 validée','Proposition PR1902-0006 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(631,NULL,1,'2019-06-09 19:38:17','2019-06-09 19:38:17',40,'AC_PROPAL_CLOSE_SIGNED','2019-06-09 19:38:17','2019-06-09 19:38:17',2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1902-0006 signée','Proposition PR1902-0006 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL),(632,NULL,1,'2019-06-09 19:40:46','2019-06-09 19:40:46',40,'AC_PROPAL_VALIDATE','2019-06-09 19:40:46','2019-06-09 19:40:46',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0015 validée','Proposition PR1904-0015 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'propal',NULL,NULL),(633,NULL,1,'2019-06-09 19:40:55','2019-06-09 19:40:55',40,'AC_PROPAL_CLOSE_SIGNED','2019-06-09 19:40:55','2019-06-09 19:40:55',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0015 signée','Proposition PR1904-0015 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'propal',NULL,NULL),(634,NULL,1,'2019-06-09 19:41:15','2019-06-09 19:41:15',40,'AC_BILL_VALIDATE','2019-06-09 19:41:15','2019-06-09 19:41:15',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0029 validée','Facture FA1906-0029 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'invoice',NULL,NULL),(635,NULL,1,'2019-06-09 19:41:54','2019-06-09 19:41:54',40,'AC_BILL_SENTBYMAIL','2019-06-09 19:41:54','2019-06-09 19:41:54',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Carine REBOUL','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Carine REBOUL &lt;carine.reboul@gmail.com&gt;<br>\nObjet: FA1906-0029 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1906-0029&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1906-0029.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'invoice',NULL,NULL),(636,NULL,1,'2019-06-09 19:43:08','2019-06-09 19:43:08',40,'AC_BILL_SENTBYMAIL','2019-06-09 19:43:08','2019-06-09 19:43:08',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Carine REBOUL','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Carine REBOUL &lt;carine.reboul@gmail.com&gt;<br>\nObjet: FA1903-0009 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1903-0009 correspondant au solde.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1903-0009.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice',NULL,NULL),(637,NULL,1,'2019-06-11 09:34:04','2019-06-11 09:34:04',40,'AC_PROJECT_CREATE','2019-06-11 09:34:04','2019-06-11 09:34:05',6,NULL,18,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0017 créé','Projet PJ1906-0017 créé\nProjet: PJ1906-0017\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'project',NULL,NULL),(638,NULL,1,'2019-06-11 09:35:11','2019-06-11 09:35:11',40,'AC_PROJECT_VALIDATE','2019-06-11 09:35:11','2019-06-11 09:35:11',6,NULL,18,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0017 validé','Projet PJ1906-0017 validé\nProjet: PJ1906-0017\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'project',NULL,NULL),(639,NULL,1,'2019-06-11 09:37:56','2019-06-11 09:37:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 09:37:57','2019-06-11 09:37:57',6,NULL,18,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0062 validée','Facture SI1906-0062 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,77,'invoice_supplier',NULL,NULL),(640,NULL,1,'2019-06-11 09:38:17','2019-06-11 09:38:17',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 09:38:17','2019-06-11 09:38:17',6,NULL,18,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0062 passée à payée','Facture SI1906-0062 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,77,'invoice_supplier',NULL,NULL),(641,NULL,1,'2019-06-11 09:40:55','2019-06-11 09:40:55',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 09:40:55','2019-06-11 09:40:55',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0063 validée','Facture SI1906-0063 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,78,'invoice_supplier',NULL,NULL),(642,NULL,1,'2019-06-11 09:41:13','2019-06-11 09:41:13',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 09:41:13','2019-06-11 09:41:13',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0063 passée à payée','Facture SI1906-0063 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,78,'invoice_supplier',NULL,NULL),(643,NULL,1,'2019-06-11 09:44:27','2019-06-11 09:44:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 09:44:27','2019-06-11 09:44:27',6,NULL,2,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0064 validée','Facture SI1906-0064 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,79,'invoice_supplier',NULL,NULL),(644,NULL,1,'2019-06-11 09:44:49','2019-06-11 09:44:49',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 09:44:49','2019-06-11 09:44:49',6,NULL,2,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0064 passée à payée','Facture SI1906-0064 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,79,'invoice_supplier',NULL,NULL),(645,NULL,1,'2019-06-11 09:46:26','2019-06-11 09:46:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 09:46:26','2019-06-11 09:46:26',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0065 validée','Facture SI1906-0065 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,80,'invoice_supplier',NULL,NULL),(646,NULL,1,'2019-06-11 09:46:44','2019-06-11 09:46:44',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 09:46:44','2019-06-11 09:46:44',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0065 passée à payée','Facture SI1906-0065 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,80,'invoice_supplier',NULL,NULL),(647,NULL,1,'2019-06-11 09:48:41','2019-06-11 09:48:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 09:48:41','2019-06-11 09:48:41',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0066 validée','Facture SI1906-0066 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,82,'invoice_supplier',NULL,NULL),(648,NULL,1,'2019-06-11 09:48:59','2019-06-11 09:48:59',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 09:48:59','2019-06-11 09:48:59',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0066 passée à payée','Facture SI1906-0066 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,82,'invoice_supplier',NULL,NULL),(649,NULL,1,'2019-06-11 09:52:23','2019-06-11 09:52:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 09:52:23','2019-06-11 09:52:23',6,NULL,9,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0067 validée','Facture SI1906-0067 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice_supplier',NULL,NULL),(650,NULL,1,'2019-06-11 09:52:50','2019-06-11 09:52:50',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 09:52:50','2019-06-11 09:52:50',6,NULL,9,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0067 passée à payée','Facture SI1906-0067 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice_supplier',NULL,NULL),(651,NULL,1,'2019-06-11 09:53:54','2019-06-11 09:53:54',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 09:53:54','2019-06-11 09:53:54',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0068 validée','Facture SI1906-0068 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'invoice_supplier',NULL,NULL),(652,NULL,1,'2019-06-11 09:55:52','2019-06-11 09:55:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 09:55:52','2019-06-11 09:55:52',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0068 validée','Facture SI1906-0068 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,85,'invoice_supplier',NULL,NULL),(653,NULL,1,'2019-06-11 09:56:04','2019-06-11 09:56:04',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 09:56:04','2019-06-11 09:56:04',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0068 passée à payée','Facture SI1906-0068 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,85,'invoice_supplier',NULL,NULL),(654,NULL,1,'2019-06-11 10:19:19','2019-06-11 10:19:19',40,'AC_COMPANY_CREATE','2019-06-11 10:19:19','2019-06-11 10:19:19',6,NULL,NULL,57,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers Déclarations créé','Tiers Déclarations créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'societe',NULL,NULL),(655,NULL,1,'2019-06-11 10:19:46','2019-06-11 10:19:46',40,'AC_PROJECT_CREATE','2019-06-11 10:19:46','2019-06-11 10:19:47',6,NULL,19,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0018 créé','Projet PJ1906-0018 créé\nProjet: PJ1906-0018\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'project',NULL,NULL),(656,NULL,1,'2019-06-11 10:19:51','2019-06-11 10:19:51',40,'AC_PROJECT_VALIDATE','2019-06-11 10:19:51','2019-06-11 10:19:51',6,NULL,19,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0018 validé','Projet PJ1906-0018 validé\nProjet: PJ1906-0018\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'project',NULL,NULL),(657,NULL,1,'2019-06-11 10:21:36','2019-06-11 10:21:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 10:21:36','2019-06-11 10:21:36',6,NULL,19,57,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0069 validée','Facture SI1906-0069 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'invoice_supplier',NULL,NULL),(658,NULL,1,'2019-06-11 10:22:13','2019-06-11 10:22:13',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 10:22:13','2019-06-11 10:22:13',6,NULL,19,57,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0069 passée à payée','Facture SI1906-0069 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'invoice_supplier',NULL,NULL),(659,NULL,1,'2019-06-11 10:24:05','2019-06-11 10:24:05',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 10:24:05','2019-06-11 10:24:05',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0070 validée','Facture SI1906-0070 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'invoice_supplier',NULL,NULL),(660,NULL,1,'2019-06-11 10:24:19','2019-06-11 10:24:19',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 10:24:19','2019-06-11 10:24:19',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0070 passée à payée','Facture SI1906-0070 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'invoice_supplier',NULL,NULL),(661,NULL,1,'2019-06-11 10:30:31','2019-06-11 10:30:31',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 10:30:31','2019-06-11 10:30:31',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0071 validée','Facture SI1906-0071 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,91,'invoice_supplier',NULL,NULL),(662,NULL,1,'2019-06-11 10:30:44','2019-06-11 10:30:44',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 10:30:44','2019-06-11 10:30:44',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0071 passée à payée','Facture SI1906-0071 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,91,'invoice_supplier',NULL,NULL),(663,NULL,1,'2019-06-11 10:32:54','2019-06-11 10:32:54',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 10:32:54','2019-06-11 10:32:54',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0071 validée','Facture SI1906-0071 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'invoice_supplier',NULL,NULL),(664,NULL,1,'2019-06-11 10:33:10','2019-06-11 10:33:10',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 10:33:10','2019-06-11 10:33:10',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0071 passée à payée','Facture SI1906-0071 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'invoice_supplier',NULL,NULL),(665,NULL,1,'2019-06-11 10:33:56','2019-06-11 10:33:56',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-11 10:33:56','2019-06-11 10:33:56',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0071 repassée en brouillon','Facture SI1906-0071 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'invoice_supplier',NULL,NULL),(666,NULL,1,'2019-06-11 10:34:15','2019-06-11 10:34:15',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 10:34:15','2019-06-11 10:34:15',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0071 validée','Facture SI1906-0071 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'invoice_supplier',NULL,NULL),(667,NULL,1,'2019-06-11 10:34:27','2019-06-11 10:34:27',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 10:34:27','2019-06-11 10:34:27',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0071 passée à payée','Facture SI1906-0071 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'invoice_supplier',NULL,NULL),(668,NULL,1,'2019-06-11 10:35:42','2019-06-11 10:35:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 10:35:42','2019-06-11 10:35:42',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0072 validée','Facture SI1906-0072 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,93,'invoice_supplier',NULL,NULL),(669,NULL,1,'2019-06-11 10:35:59','2019-06-11 10:35:59',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 10:35:59','2019-06-11 10:35:59',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0072 passée à payée','Facture SI1906-0072 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,93,'invoice_supplier',NULL,NULL),(670,NULL,1,'2019-06-11 10:56:09','2019-06-11 10:56:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 10:56:09','2019-06-11 10:56:09',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0073 validée','Facture SI1906-0073 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,94,'invoice_supplier',NULL,NULL),(671,NULL,1,'2019-06-11 10:56:23','2019-06-11 10:56:23',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 10:56:23','2019-06-11 10:56:23',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0073 passée à payée','Facture SI1906-0073 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,94,'invoice_supplier',NULL,NULL),(672,NULL,1,'2019-06-11 11:00:09','2019-06-11 11:00:09',40,'AC_COMPANY_CREATE','2019-06-11 11:00:09','2019-06-11 11:00:09',6,NULL,NULL,58,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers PRESTATAIRE PEINTRE créé','Tiers PRESTATAIRE PEINTRE créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'societe',NULL,NULL),(673,NULL,1,'2019-06-11 11:12:57','2019-06-11 11:12:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 11:12:57','2019-06-11 11:12:57',6,NULL,11,58,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0074 validée','Facture SI1906-0074 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,95,'invoice_supplier',NULL,NULL),(674,NULL,1,'2019-06-11 11:13:14','2019-06-11 11:13:14',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 11:13:14','2019-06-11 11:13:14',6,NULL,11,58,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0074 passée à payée','Facture SI1906-0074 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,95,'invoice_supplier',NULL,NULL),(675,NULL,1,'2019-06-11 11:15:07','2019-06-11 11:15:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 11:15:07','2019-06-11 11:15:07',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0075 validée','Facture SI1906-0075 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,96,'invoice_supplier',NULL,NULL),(676,NULL,1,'2019-06-11 11:15:21','2019-06-11 11:15:21',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 11:15:21','2019-06-11 11:15:21',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0075 passée à payée','Facture SI1906-0075 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,96,'invoice_supplier',NULL,NULL),(677,NULL,1,'2019-06-11 11:16:35','2019-06-11 11:16:35',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 11:16:35','2019-06-11 11:16:35',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0076 validée','Facture SI1906-0076 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,97,'invoice_supplier',NULL,NULL),(678,NULL,1,'2019-06-11 11:16:47','2019-06-11 11:16:47',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 11:16:47','2019-06-11 11:16:47',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0076 passée à payée','Facture SI1906-0076 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,97,'invoice_supplier',NULL,NULL),(679,NULL,1,'2019-06-11 11:18:36','2019-06-11 11:18:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 11:18:36','2019-06-11 11:18:36',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0077 validée','Facture SI1906-0077 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,98,'invoice_supplier',NULL,NULL),(680,NULL,1,'2019-06-11 11:18:50','2019-06-11 11:18:50',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 11:18:50','2019-06-11 11:18:50',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0077 passée à payée','Facture SI1906-0077 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,98,'invoice_supplier',NULL,NULL),(681,NULL,1,'2019-06-11 11:20:28','2019-06-11 11:20:28',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 11:20:28','2019-06-11 11:20:28',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0078 validée','Facture SI1906-0078 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,99,'invoice_supplier',NULL,NULL),(682,NULL,1,'2019-06-11 11:20:43','2019-06-11 11:20:43',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 11:20:43','2019-06-11 11:20:43',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0078 passée à payée','Facture SI1906-0078 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,99,'invoice_supplier',NULL,NULL),(683,NULL,1,'2019-06-11 11:22:03','2019-06-11 11:22:03',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 11:22:03','2019-06-11 11:22:03',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0079 validée','Facture SI1906-0079 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,100,'invoice_supplier',NULL,NULL),(684,NULL,1,'2019-06-11 11:22:20','2019-06-11 11:22:20',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 11:22:20','2019-06-11 11:22:20',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0079 passée à payée','Facture SI1906-0079 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,100,'invoice_supplier',NULL,NULL),(685,NULL,1,'2019-06-11 11:34:22','2019-06-11 11:34:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-11 11:34:22','2019-06-11 11:34:22',6,NULL,19,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0080 validée','Facture SI1906-0080 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'invoice_supplier',NULL,NULL),(686,NULL,1,'2019-06-11 11:34:37','2019-06-11 11:34:37',40,'AC_BILL_SUPPLIER_PAYED','2019-06-11 11:34:37','2019-06-11 11:34:37',6,NULL,19,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0080 passée à payée','Facture SI1906-0080 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'invoice_supplier',NULL,NULL),(687,NULL,1,'2019-06-11 14:16:39','2019-06-11 14:16:39',40,'AC_PROJECT_CREATE','2019-06-11 14:16:39','2019-06-11 14:16:39',6,NULL,20,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0019 créé','Projet PJ1906-0019 créé\nProjet: PJ1906-0019\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'project',NULL,NULL),(688,NULL,1,'2019-06-11 14:16:47','2019-06-11 14:16:47',40,'AC_PROJECT_VALIDATE','2019-06-11 14:16:47','2019-06-11 14:16:47',6,NULL,20,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0019 validé','Projet PJ1906-0019 validé\nProjet: PJ1906-0019\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'project',NULL,NULL),(689,NULL,1,'2019-06-11 14:17:42','2019-06-11 14:17:42',40,'AC_PROJECT_CREATE','2019-06-11 14:17:42','2019-06-11 14:17:42',6,NULL,21,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0020 créé','Projet PJ1906-0020 créé\nProjet: PJ1906-0020\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'project',NULL,NULL),(690,NULL,1,'2019-06-11 14:17:49','2019-06-11 14:17:49',40,'AC_PROJECT_VALIDATE','2019-06-11 14:17:49','2019-06-11 14:17:49',6,NULL,21,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0020 validé','Projet PJ1906-0020 validé\nProjet: PJ1906-0020\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'project',NULL,NULL),(691,NULL,1,'2019-06-11 14:18:45','2019-06-11 14:18:45',40,'AC_PROJECT_CREATE','2019-06-11 14:18:45','2019-06-11 14:18:45',6,NULL,22,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0021 créé','Projet PJ1906-0021 créé\nProjet: PJ1906-0021\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'project',NULL,NULL),(692,NULL,1,'2019-06-11 14:20:23','2019-06-11 14:20:23',40,'AC_PROJECT_CREATE','2019-06-11 14:20:23','2019-06-11 14:20:23',6,NULL,23,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0022 créé','Projet PJ1906-0022 créé\nProjet: PJ1906-0022\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'project',NULL,NULL),(693,NULL,1,'2019-06-11 14:20:28','2019-06-11 14:20:28',40,'AC_PROJECT_VALIDATE','2019-06-11 14:20:28','2019-06-11 14:20:28',6,NULL,23,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0022 validé','Projet PJ1906-0022 validé\nProjet: PJ1906-0022\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'project',NULL,NULL),(694,NULL,1,'2019-06-11 14:20:56','2019-06-11 14:20:56',40,'AC_PROJECT_MODIFY','2019-06-11 14:20:56','2019-06-11 14:20:56',6,NULL,22,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0021 modifié','Projet PJ1906-0021 modifié\nTâche: PJ1906-0021\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'project',NULL,NULL),(695,NULL,1,'2019-06-11 14:20:59','2019-06-11 14:20:59',40,'AC_PROJECT_VALIDATE','2019-06-11 14:20:59','2019-06-11 14:20:59',6,NULL,22,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0021 validé','Projet PJ1906-0021 validé\nProjet: PJ1906-0021\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'project',NULL,NULL),(696,NULL,1,'2019-06-11 14:21:40','2019-06-11 14:21:40',40,'AC_PROJECT_CREATE','2019-06-11 14:21:40','2019-06-11 14:21:40',6,NULL,24,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0023 créé','Projet PJ1906-0023 créé\nProjet: PJ1906-0023\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'project',NULL,NULL),(697,NULL,1,'2019-06-11 14:21:44','2019-06-11 14:21:44',40,'AC_PROJECT_VALIDATE','2019-06-11 14:21:44','2019-06-11 14:21:44',6,NULL,24,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0023 validé','Projet PJ1906-0023 validé\nProjet: PJ1906-0023\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'project',NULL,NULL),(698,NULL,1,'2019-06-11 14:22:05','2019-06-11 14:22:05',40,'AC_PROJECT_MODIFY','2019-06-11 14:22:05','2019-06-11 14:22:05',6,NULL,24,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0023 modifié','Projet PJ1906-0023 modifié\nTâche: PJ1906-0023\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'project',NULL,NULL),(699,NULL,1,'2019-06-11 14:22:17','2019-06-11 14:22:17',40,'AC_PROJECT_MODIFY','2019-06-11 14:22:17','2019-06-11 14:22:17',6,NULL,24,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0023 modifié','Projet PJ1906-0023 modifié\nTâche: PJ1906-0023\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'project',NULL,NULL),(700,NULL,1,'2019-06-12 09:37:00','2019-06-12 09:37:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 09:37:00','2019-06-12 09:37:00',6,NULL,17,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0081 validée','Facture SI1906-0081 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,103,'invoice_supplier',NULL,NULL),(701,NULL,1,'2019-06-12 09:37:35','2019-06-12 09:37:35',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 09:37:35','2019-06-12 09:37:35',6,NULL,17,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0081 passée à payée','Facture SI1906-0081 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,103,'invoice_supplier',NULL,NULL),(702,NULL,1,'2019-06-12 09:40:24','2019-06-12 09:40:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 09:40:24','2019-06-12 09:40:24',6,NULL,17,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0082 validée','Facture SI1906-0082 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,104,'invoice_supplier',NULL,NULL),(703,NULL,1,'2019-06-12 09:40:50','2019-06-12 09:40:50',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 09:40:50','2019-06-12 09:40:50',6,NULL,17,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0082 passée à payée','Facture SI1906-0082 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,104,'invoice_supplier',NULL,NULL),(704,NULL,1,'2019-06-12 09:42:26','2019-06-12 09:42:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 09:42:26','2019-06-12 09:42:26',6,NULL,NULL,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0083 validée','Facture SI1906-0083 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'invoice_supplier',NULL,NULL),(705,NULL,1,'2019-06-12 09:42:57','2019-06-12 09:42:57',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 09:42:57','2019-06-12 09:42:57',6,NULL,NULL,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0083 passée à payée','Facture SI1906-0083 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'invoice_supplier',NULL,NULL),(706,NULL,1,'2019-06-12 09:47:53','2019-06-12 09:47:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 09:47:53','2019-06-12 09:47:53',6,NULL,17,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0084 validée','Facture SI1906-0084 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'invoice_supplier',NULL,NULL),(707,NULL,1,'2019-06-12 09:48:23','2019-06-12 09:48:23',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 09:48:23','2019-06-12 09:48:23',6,NULL,17,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0084 passée à payée','Facture SI1906-0084 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'invoice_supplier',NULL,NULL),(708,NULL,1,'2019-06-12 09:52:34','2019-06-12 09:52:34',40,'AC_COMPANY_CREATE','2019-06-12 09:52:34','2019-06-12 09:52:34',6,NULL,NULL,59,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers TRANS NET créé','Tiers TRANS NET créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'societe',NULL,NULL),(709,NULL,1,'2019-06-12 09:54:21','2019-06-12 09:54:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 09:54:21','2019-06-12 09:54:21',6,NULL,22,59,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0085 validée','Facture SI1906-0085 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,107,'invoice_supplier',NULL,NULL),(710,NULL,1,'2019-06-12 09:54:48','2019-06-12 09:54:48',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 09:54:48','2019-06-12 09:54:48',6,NULL,22,59,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0085 passée à payée','Facture SI1906-0085 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,107,'invoice_supplier',NULL,NULL),(711,NULL,1,'2019-06-12 09:58:55','2019-06-12 09:58:55',40,'AC_PROJECT_CREATE','2019-06-12 09:58:55','2019-06-12 09:58:55',6,NULL,25,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0024 créé','Projet PJ1906-0024 créé\nProjet: PJ1906-0024\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'project',NULL,NULL),(712,NULL,1,'2019-06-12 09:59:05','2019-06-12 09:59:05',40,'AC_PROJECT_VALIDATE','2019-06-12 09:59:05','2019-06-12 09:59:05',6,NULL,25,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0024 validé','Projet PJ1906-0024 validé\nProjet: PJ1906-0024\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'project',NULL,NULL),(713,NULL,1,'2019-06-12 10:01:00','2019-06-12 10:01:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 10:01:00','2019-06-12 10:01:00',6,NULL,25,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0086 validée','Facture SI1906-0086 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,109,'invoice_supplier',NULL,NULL),(714,NULL,1,'2019-06-12 10:01:20','2019-06-12 10:01:20',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 10:01:20','2019-06-12 10:01:20',6,NULL,25,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0086 passée à payée','Facture SI1906-0086 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,109,'invoice_supplier',NULL,NULL),(715,NULL,1,'2019-06-12 10:02:43','2019-06-12 10:02:43',40,'AC_COMPANY_CREATE','2019-06-12 10:02:43','2019-06-12 10:02:43',6,NULL,NULL,60,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers HI TECH créé','Tiers HI TECH créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'societe',NULL,NULL),(716,NULL,1,'2019-06-12 10:04:11','2019-06-12 10:04:11',40,'AC_PROJECT_CREATE','2019-06-12 10:04:11','2019-06-12 10:04:12',6,NULL,26,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0025 créé','Projet PJ1906-0025 créé\nProjet: PJ1906-0025\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'project',NULL,NULL),(717,NULL,1,'2019-06-12 10:04:18','2019-06-12 10:04:18',40,'AC_PROJECT_VALIDATE','2019-06-12 10:04:18','2019-06-12 10:04:18',6,NULL,26,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0025 validé','Projet PJ1906-0025 validé\nProjet: PJ1906-0025\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'project',NULL,NULL),(718,NULL,1,'2019-06-12 10:05:53','2019-06-12 10:05:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 10:05:53','2019-06-12 10:05:53',6,NULL,26,60,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0087 validée','Facture SI1906-0087 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,110,'invoice_supplier',NULL,NULL),(719,NULL,1,'2019-06-12 10:06:17','2019-06-12 10:06:17',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 10:06:17','2019-06-12 10:06:17',6,NULL,26,60,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0087 passée à payée','Facture SI1906-0087 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,110,'invoice_supplier',NULL,NULL),(720,NULL,1,'2019-06-12 10:07:35','2019-06-12 10:07:35',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 10:07:35','2019-06-12 10:07:35',6,NULL,26,60,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0088 validée','Facture SI1906-0088 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,111,'invoice_supplier',NULL,NULL),(721,NULL,1,'2019-06-12 10:07:58','2019-06-12 10:07:58',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 10:07:58','2019-06-12 10:07:58',6,NULL,26,60,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0088 passée à payée','Facture SI1906-0088 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,111,'invoice_supplier',NULL,NULL),(722,NULL,1,'2019-06-12 10:10:50','2019-06-12 10:10:50',40,'AC_PROJECT_CREATE','2019-06-12 10:10:50','2019-06-12 10:10:50',6,NULL,27,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0026 créé','Projet PJ1906-0026 créé\nProjet: PJ1906-0026\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'project',NULL,NULL),(723,NULL,1,'2019-06-12 10:10:54','2019-06-12 10:10:54',40,'AC_PROJECT_VALIDATE','2019-06-12 10:10:54','2019-06-12 10:10:54',6,NULL,27,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0026 validé','Projet PJ1906-0026 validé\nProjet: PJ1906-0026\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'project',NULL,NULL),(724,NULL,1,'2019-06-12 10:11:27','2019-06-12 10:11:27',40,'AC_COMPANY_CREATE','2019-06-12 10:11:27','2019-06-12 10:11:27',6,NULL,NULL,61,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers Alpha Oumar Diallo créé','Tiers Alpha Oumar Diallo créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'societe',NULL,NULL),(725,NULL,1,'2019-06-12 10:13:06','2019-06-12 10:13:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 10:13:06','2019-06-12 10:13:06',6,NULL,27,61,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0089 validée','Facture SI1906-0089 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,112,'invoice_supplier',NULL,NULL),(726,NULL,1,'2019-06-12 10:13:51','2019-06-12 10:13:51',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 10:13:51','2019-06-12 10:13:51',6,NULL,27,61,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0089 passée à payée','Facture SI1906-0089 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,112,'invoice_supplier',NULL,NULL),(727,NULL,1,'2019-06-12 10:15:51','2019-06-12 10:15:51',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 10:15:51','2019-06-12 10:15:51',6,NULL,22,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0090 validée','Facture SI1906-0090 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,113,'invoice_supplier',NULL,NULL),(728,NULL,1,'2019-06-12 10:16:20','2019-06-12 10:16:20',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 10:16:20','2019-06-12 10:16:20',6,NULL,22,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0090 passée à payée','Facture SI1906-0090 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,113,'invoice_supplier',NULL,NULL),(730,NULL,1,'2019-06-12 10:24:05','2019-06-12 10:24:05',40,'AC_COMPANY_CREATE','2019-06-12 10:24:05','2019-06-12 10:24:05',6,NULL,NULL,63,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers Cambistes créé','Tiers Cambistes créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'societe',NULL,NULL),(731,NULL,1,'2019-06-12 10:32:51','2019-06-12 10:32:51',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 10:32:51','2019-06-12 10:32:51',6,NULL,24,63,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0091 validée','Facture SI1906-0091 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,114,'invoice_supplier',NULL,NULL),(732,NULL,1,'2019-06-12 10:33:36','2019-06-12 10:33:36',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 10:33:36','2019-06-12 10:33:36',6,NULL,24,63,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0091 passée à payée','Facture SI1906-0091 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,114,'invoice_supplier',NULL,NULL),(733,NULL,1,'2019-06-12 10:40:02','2019-06-12 10:40:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 10:40:02','2019-06-12 10:40:02',6,NULL,27,2,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0092 validée','Facture SI1906-0092 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,115,'invoice_supplier',NULL,NULL),(734,NULL,1,'2019-06-12 10:40:42','2019-06-12 10:40:42',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 10:40:42','2019-06-12 10:40:42',6,NULL,27,2,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0092 passée à payée','Facture SI1906-0092 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,115,'invoice_supplier',NULL,NULL),(735,NULL,1,'2019-06-12 10:42:13','2019-06-12 10:42:13',40,'AC_COMPANY_CREATE','2019-06-12 10:42:13','2019-06-12 10:42:13',6,NULL,NULL,64,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers ELECTROMATIQUE créé','Tiers ELECTROMATIQUE créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'societe',NULL,NULL),(736,NULL,1,'2019-06-12 10:46:26','2019-06-12 10:46:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 10:46:26','2019-06-12 10:46:26',6,NULL,27,64,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0093 validée','Facture SI1906-0093 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,116,'invoice_supplier',NULL,NULL),(737,NULL,1,'2019-06-12 10:47:28','2019-06-12 10:47:28',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 10:47:28','2019-06-12 10:47:28',6,NULL,27,64,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0093 passée à payée','Facture SI1906-0093 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,116,'invoice_supplier',NULL,NULL),(738,NULL,1,'2019-06-12 10:56:09','2019-06-12 10:56:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 10:56:09','2019-06-12 10:56:09',6,NULL,NULL,63,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0094 validée','Facture SI1906-0094 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,117,'invoice_supplier',NULL,NULL),(739,NULL,1,'2019-06-12 10:57:18','2019-06-12 10:57:18',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 10:57:18','2019-06-12 10:57:18',6,NULL,NULL,63,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0094 passée à payée','Facture SI1906-0094 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,117,'invoice_supplier',NULL,NULL),(740,NULL,1,'2019-06-12 10:58:58','2019-06-12 10:58:58',40,'AC_COMPANY_CREATE','2019-06-12 10:58:58','2019-06-12 10:58:58',6,NULL,NULL,65,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers SAFABHE VOYAGE créé','Tiers SAFABHE VOYAGE créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'societe',NULL,NULL),(741,NULL,1,'2019-06-12 11:04:19','2019-06-12 11:04:19',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 11:04:19','2019-06-12 11:04:19',6,NULL,21,65,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0095 validée','Facture SI1906-0095 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,118,'invoice_supplier',NULL,NULL),(742,NULL,1,'2019-06-12 11:04:54','2019-06-12 11:04:54',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 11:04:54','2019-06-12 11:04:54',6,NULL,21,65,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0095 passée à payée','Facture SI1906-0095 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,118,'invoice_supplier',NULL,NULL),(743,NULL,1,'2019-06-12 11:12:02','2019-06-12 11:12:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 11:12:02','2019-06-12 11:12:02',6,NULL,20,1,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0096 validée','Facture SI1906-0096 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,119,'invoice_supplier',NULL,NULL),(744,NULL,1,'2019-06-12 11:14:04','2019-06-12 11:14:04',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 11:14:04','2019-06-12 11:14:04',6,NULL,20,1,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0096 passée à payée','Facture SI1906-0096 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,119,'invoice_supplier',NULL,NULL),(745,NULL,1,'2019-06-12 11:20:53','2019-06-12 11:20:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 11:20:53','2019-06-12 11:20:53',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0097 validée','Facture SI1906-0097 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,120,'invoice_supplier',NULL,NULL),(746,NULL,1,'2019-06-12 11:21:06','2019-06-12 11:21:06',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 11:21:06','2019-06-12 11:21:07',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0097 passée à payée','Facture SI1906-0097 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,120,'invoice_supplier',NULL,NULL),(747,NULL,1,'2019-06-12 11:23:17','2019-06-12 11:23:17',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-12 11:23:17','2019-06-12 11:23:17',6,NULL,2,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0098 validée','Facture SI1906-0098 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,121,'invoice_supplier',NULL,NULL),(748,NULL,1,'2019-06-12 11:23:42','2019-06-12 11:23:42',40,'AC_BILL_SUPPLIER_PAYED','2019-06-12 11:23:42','2019-06-12 11:23:42',6,NULL,2,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0098 passée à payée','Facture SI1906-0098 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,121,'invoice_supplier',NULL,NULL),(749,NULL,1,'2019-06-13 12:00:09','2019-06-13 12:00:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-13 12:00:09','2019-06-13 12:00:09',6,NULL,NULL,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0099 validée','Facture SI1906-0099 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,122,'invoice_supplier',NULL,NULL),(750,NULL,1,'2019-06-13 12:01:53','2019-06-13 12:01:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-13 12:01:53','2019-06-13 12:01:53',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0099 validée','Facture SI1906-0099 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,123,'invoice_supplier',NULL,NULL),(751,NULL,1,'2019-06-13 12:02:09','2019-06-13 12:02:09',40,'AC_BILL_SUPPLIER_PAYED','2019-06-13 12:02:09','2019-06-13 12:02:09',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0099 passée à payée','Facture SI1906-0099 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,123,'invoice_supplier',NULL,NULL),(752,NULL,1,'2019-06-14 09:03:41','2019-06-14 09:03:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 09:03:41','2019-06-14 09:03:41',6,NULL,18,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0100 validée','Facture SI1906-0100 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,124,'invoice_supplier',NULL,NULL),(753,NULL,1,'2019-06-14 09:04:06','2019-06-14 09:04:06',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 09:04:06','2019-06-14 09:04:06',6,NULL,18,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0100 passée à payée','Facture SI1906-0100 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,124,'invoice_supplier',NULL,NULL),(754,NULL,1,'2019-06-14 09:05:38','2019-06-14 09:05:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 09:05:38','2019-06-14 09:05:38',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0101 validée','Facture SI1906-0101 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,125,'invoice_supplier',NULL,NULL),(755,NULL,1,'2019-06-14 09:05:57','2019-06-14 09:05:57',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 09:05:57','2019-06-14 09:05:57',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0101 passée à payée','Facture SI1906-0101 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,125,'invoice_supplier',NULL,NULL),(756,NULL,1,'2019-06-14 09:09:51','2019-06-14 09:09:51',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 09:09:51','2019-06-14 09:09:51',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0101 passée à payée','Facture SI1906-0101 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,125,'invoice_supplier',NULL,NULL),(757,NULL,1,'2019-06-14 09:15:54','2019-06-14 09:15:54',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 09:15:54','2019-06-14 09:15:54',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0102 validée','Facture SI1906-0102 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,126,'invoice_supplier',NULL,NULL),(758,NULL,1,'2019-06-14 09:16:10','2019-06-14 09:16:10',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 09:16:10','2019-06-14 09:16:10',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0102 passée à payée','Facture SI1906-0102 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,126,'invoice_supplier',NULL,NULL),(759,NULL,1,'2019-06-14 09:18:24','2019-06-14 09:18:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 09:18:24','2019-06-14 09:18:24',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0103 validée','Facture SI1906-0103 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,127,'invoice_supplier',NULL,NULL),(760,NULL,1,'2019-06-14 09:18:53','2019-06-14 09:18:53',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 09:18:53','2019-06-14 09:18:53',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0103 passée à payée','Facture SI1906-0103 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,127,'invoice_supplier',NULL,NULL),(761,NULL,1,'2019-06-14 09:23:30','2019-06-14 09:23:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 09:23:30','2019-06-14 09:23:30',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0104 validée','Facture SI1906-0104 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,128,'invoice_supplier',NULL,NULL),(762,NULL,1,'2019-06-14 09:24:37','2019-06-14 09:24:37',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 09:24:37','2019-06-14 09:24:37',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0104 passée à payée','Facture SI1906-0104 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,128,'invoice_supplier',NULL,NULL),(763,NULL,1,'2019-06-14 09:26:56','2019-06-14 09:26:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 09:26:56','2019-06-14 09:26:56',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0105 validée','Facture SI1906-0105 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,129,'invoice_supplier',NULL,NULL),(764,NULL,1,'2019-06-14 09:27:20','2019-06-14 09:27:20',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 09:27:20','2019-06-14 09:27:20',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0105 passée à payée','Facture SI1906-0105 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,129,'invoice_supplier',NULL,NULL),(765,NULL,1,'2019-06-14 09:29:10','2019-06-14 09:29:10',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 09:29:11','2019-06-14 09:29:11',6,NULL,2,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0106 validée','Facture SI1906-0106 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,130,'invoice_supplier',NULL,NULL),(766,NULL,1,'2019-06-14 09:29:22','2019-06-14 09:29:22',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 09:29:22','2019-06-14 09:29:23',6,NULL,2,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0106 passée à payée','Facture SI1906-0106 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,130,'invoice_supplier',NULL,NULL),(767,NULL,1,'2019-06-14 09:30:49','2019-06-14 09:30:49',40,'AC_COMPANY_CREATE','2019-06-14 09:30:49','2019-06-14 09:30:49',6,NULL,NULL,66,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers Prestataire Maçon créé','Tiers Prestataire Maçon créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'societe',NULL,NULL),(768,NULL,1,'2019-06-14 09:32:26','2019-06-14 09:32:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 09:32:26','2019-06-14 09:32:26',6,NULL,18,66,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0107 validée','Facture SI1906-0107 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,131,'invoice_supplier',NULL,NULL),(769,NULL,1,'2019-06-14 09:32:39','2019-06-14 09:32:39',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 09:32:39','2019-06-14 09:32:39',6,NULL,18,66,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0107 passée à payée','Facture SI1906-0107 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,131,'invoice_supplier',NULL,NULL),(770,NULL,1,'2019-06-14 09:35:08','2019-06-14 09:35:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 09:35:08','2019-06-14 09:35:08',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0108 validée','Facture SI1906-0108 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,132,'invoice_supplier',NULL,NULL),(771,NULL,1,'2019-06-14 09:35:32','2019-06-14 09:35:32',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 09:35:32','2019-06-14 09:35:32',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0108 passée à payée','Facture SI1906-0108 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,132,'invoice_supplier',NULL,NULL),(772,NULL,1,'2019-06-14 10:24:38','2019-06-14 10:24:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 10:24:38','2019-06-14 10:24:38',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0109 validée','Facture SI1906-0109 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'invoice_supplier',NULL,NULL),(773,NULL,1,'2019-06-14 10:24:54','2019-06-14 10:24:54',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 10:24:54','2019-06-14 10:24:54',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0109 passée à payée','Facture SI1906-0109 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'invoice_supplier',NULL,NULL),(774,NULL,1,'2019-06-14 10:26:10','2019-06-14 10:26:10',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 10:26:10','2019-06-14 10:26:10',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0110 validée','Facture SI1906-0110 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,134,'invoice_supplier',NULL,NULL),(775,NULL,1,'2019-06-14 10:26:27','2019-06-14 10:26:27',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 10:26:27','2019-06-14 10:26:27',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0110 passée à payée','Facture SI1906-0110 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,134,'invoice_supplier',NULL,NULL),(776,NULL,1,'2019-06-14 10:34:20','2019-06-14 10:34:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 10:34:20','2019-06-14 10:34:20',6,NULL,17,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0111 validée','Facture SI1906-0111 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,136,'invoice_supplier',NULL,NULL),(777,NULL,1,'2019-06-14 10:34:56','2019-06-14 10:34:56',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 10:34:56','2019-06-14 10:34:56',6,NULL,17,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0111 passée à payée','Facture SI1906-0111 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,136,'invoice_supplier',NULL,NULL),(778,NULL,1,'2019-06-14 10:36:28','2019-06-14 10:36:28',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-14 10:36:28','2019-06-14 10:36:28',6,NULL,NULL,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0112 validée','Facture SI1906-0112 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,137,'invoice_supplier',NULL,NULL),(779,NULL,1,'2019-06-14 10:36:41','2019-06-14 10:36:41',40,'AC_BILL_SUPPLIER_PAYED','2019-06-14 10:36:41','2019-06-14 10:36:41',6,NULL,NULL,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0112 passée à payée','Facture SI1906-0112 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,137,'invoice_supplier',NULL,NULL),(780,NULL,1,'2019-06-17 14:55:20','2019-06-17 14:55:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 14:55:20','2019-06-17 14:55:20',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0113 validée','Facture SI1906-0113 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,138,'invoice_supplier',NULL,NULL),(781,NULL,1,'2019-06-17 14:55:34','2019-06-17 14:55:34',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 14:55:34','2019-06-17 14:55:34',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0113 passée à payée','Facture SI1906-0113 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,138,'invoice_supplier',NULL,NULL),(782,NULL,1,'2019-06-17 14:57:07','2019-06-17 14:57:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 14:57:07','2019-06-17 14:57:07',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0114 validée','Facture SI1906-0114 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,139,'invoice_supplier',NULL,NULL),(783,NULL,1,'2019-06-17 14:57:22','2019-06-17 14:57:22',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 14:57:22','2019-06-17 14:57:22',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0114 passée à payée','Facture SI1906-0114 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,139,'invoice_supplier',NULL,NULL),(784,NULL,1,'2019-06-17 14:59:51','2019-06-17 14:59:51',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 14:59:51','2019-06-17 14:59:51',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0115 validée','Facture SI1906-0115 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,140,'invoice_supplier',NULL,NULL),(785,NULL,1,'2019-06-17 15:00:04','2019-06-17 15:00:04',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 15:00:04','2019-06-17 15:00:04',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0115 passée à payée','Facture SI1906-0115 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,140,'invoice_supplier',NULL,NULL),(786,NULL,1,'2019-06-17 15:03:47','2019-06-17 15:03:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 15:03:47','2019-06-17 15:03:47',6,NULL,16,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0116 validée','Facture SI1906-0116 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,141,'invoice_supplier',NULL,NULL),(787,NULL,1,'2019-06-17 15:04:00','2019-06-17 15:04:00',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 15:04:00','2019-06-17 15:04:00',6,NULL,16,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0116 passée à payée','Facture SI1906-0116 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,141,'invoice_supplier',NULL,NULL),(788,NULL,1,'2019-06-17 15:09:21','2019-06-17 15:09:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 15:09:21','2019-06-17 15:09:21',6,NULL,15,51,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0117 validée','Facture SI1906-0117 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,142,'invoice_supplier',NULL,NULL),(789,NULL,1,'2019-06-17 15:09:35','2019-06-17 15:09:35',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 15:09:35','2019-06-17 15:09:35',6,NULL,15,51,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0117 passée à payée','Facture SI1906-0117 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,142,'invoice_supplier',NULL,NULL),(790,NULL,1,'2019-06-17 15:11:14','2019-06-17 15:11:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 15:11:14','2019-06-17 15:11:14',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0118 validée','Facture SI1906-0118 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,143,'invoice_supplier',NULL,NULL),(791,NULL,1,'2019-06-17 15:11:50','2019-06-17 15:11:50',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 15:11:50','2019-06-17 15:11:50',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0118 passée à payée','Facture SI1906-0118 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,143,'invoice_supplier',NULL,NULL),(792,NULL,1,'2019-06-17 15:50:03','2019-06-17 15:50:03',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 15:50:03','2019-06-17 15:50:03',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0119 validée','Facture SI1906-0119 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,144,'invoice_supplier',NULL,NULL),(793,NULL,1,'2019-06-17 15:50:18','2019-06-17 15:50:18',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 15:50:18','2019-06-17 15:50:18',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0119 passée à payée','Facture SI1906-0119 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,144,'invoice_supplier',NULL,NULL),(794,NULL,1,'2019-06-17 15:51:34','2019-06-17 15:51:34',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 15:51:34','2019-06-17 15:51:34',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0120 validée','Facture SI1906-0120 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,145,'invoice_supplier',NULL,NULL),(795,NULL,1,'2019-06-17 15:51:54','2019-06-17 15:51:54',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 15:51:54','2019-06-17 15:51:54',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0120 passée à payée','Facture SI1906-0120 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,145,'invoice_supplier',NULL,NULL),(796,NULL,1,'2019-06-17 15:52:59','2019-06-17 15:52:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 15:52:59','2019-06-17 15:52:59',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0121 validée','Facture SI1906-0121 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,146,'invoice_supplier',NULL,NULL),(797,NULL,1,'2019-06-17 15:53:10','2019-06-17 15:53:10',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 15:53:10','2019-06-17 15:53:10',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0121 passée à payée','Facture SI1906-0121 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,146,'invoice_supplier',NULL,NULL),(798,NULL,1,'2019-06-17 15:56:23','2019-06-17 15:56:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 15:56:23','2019-06-17 15:56:23',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0122 validée','Facture SI1906-0122 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,147,'invoice_supplier',NULL,NULL),(799,NULL,1,'2019-06-17 15:56:35','2019-06-17 15:56:35',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 15:56:35','2019-06-17 15:56:35',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0122 passée à payée','Facture SI1906-0122 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,147,'invoice_supplier',NULL,NULL),(800,NULL,1,'2019-06-17 15:58:04','2019-06-17 15:58:04',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 15:58:04','2019-06-17 15:58:04',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0123 validée','Facture SI1906-0123 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,148,'invoice_supplier',NULL,NULL),(801,NULL,1,'2019-06-17 15:58:17','2019-06-17 15:58:17',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 15:58:17','2019-06-17 15:58:17',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0123 passée à payée','Facture SI1906-0123 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,148,'invoice_supplier',NULL,NULL),(802,NULL,1,'2019-06-17 16:01:25','2019-06-17 16:01:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:01:25','2019-06-17 16:01:25',6,NULL,2,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0124 validée','Facture SI1906-0124 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,149,'invoice_supplier',NULL,NULL),(803,NULL,1,'2019-06-17 16:01:39','2019-06-17 16:01:39',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:01:39','2019-06-17 16:01:39',6,NULL,2,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0124 passée à payée','Facture SI1906-0124 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,149,'invoice_supplier',NULL,NULL),(804,NULL,1,'2019-06-17 16:03:17','2019-06-17 16:03:17',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:03:17','2019-06-17 16:03:17',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0125 validée','Facture SI1906-0125 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,150,'invoice_supplier',NULL,NULL),(805,NULL,1,'2019-06-17 16:03:29','2019-06-17 16:03:29',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:03:29','2019-06-17 16:03:29',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0125 passée à payée','Facture SI1906-0125 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,150,'invoice_supplier',NULL,NULL),(806,NULL,1,'2019-06-17 16:04:32','2019-06-17 16:04:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:04:32','2019-06-17 16:04:32',6,NULL,2,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0126 validée','Facture SI1906-0126 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,151,'invoice_supplier',NULL,NULL),(807,NULL,1,'2019-06-17 16:04:45','2019-06-17 16:04:45',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:04:45','2019-06-17 16:04:45',6,NULL,2,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0126 passée à payée','Facture SI1906-0126 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,151,'invoice_supplier',NULL,NULL),(808,NULL,1,'2019-06-17 16:05:35','2019-06-17 16:05:35',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:05:35','2019-06-17 16:05:35',6,NULL,2,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0126 passée à payée','Facture SI1906-0126 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,151,'invoice_supplier',NULL,NULL),(809,NULL,1,'2019-06-17 16:07:02','2019-06-17 16:07:02',40,'AC_COMPANY_CREATE','2019-06-17 16:07:02','2019-06-17 16:07:02',6,NULL,NULL,67,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers Wi Max créé','Tiers Wi Max créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'societe',NULL,NULL),(810,NULL,1,'2019-06-17 16:07:28','2019-06-17 16:07:28',40,'AC_PROJECT_CREATE','2019-06-17 16:07:28','2019-06-17 16:07:28',6,NULL,28,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0027 créé','Projet PJ1906-0027 créé\nProjet: PJ1906-0027\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'project',NULL,NULL),(811,NULL,1,'2019-06-17 16:07:34','2019-06-17 16:07:34',40,'AC_PROJECT_VALIDATE','2019-06-17 16:07:34','2019-06-17 16:07:34',6,NULL,28,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0027 validé','Projet PJ1906-0027 validé\nProjet: PJ1906-0027\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'project',NULL,NULL),(812,NULL,1,'2019-06-17 16:08:54','2019-06-17 16:08:54',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:08:54','2019-06-17 16:08:54',6,NULL,28,67,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0127 validée','Facture SI1906-0127 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'invoice_supplier',NULL,NULL),(813,NULL,1,'2019-06-17 16:09:06','2019-06-17 16:09:06',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:09:06','2019-06-17 16:09:06',6,NULL,28,67,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0127 passée à payée','Facture SI1906-0127 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'invoice_supplier',NULL,NULL),(814,NULL,1,'2019-06-17 16:10:35','2019-06-17 16:10:35',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:10:35','2019-06-17 16:10:35',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0128 validée','Facture SI1906-0128 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,153,'invoice_supplier',NULL,NULL),(815,NULL,1,'2019-06-17 16:10:56','2019-06-17 16:10:56',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:10:56','2019-06-17 16:10:57',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0128 passée à payée','Facture SI1906-0128 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,153,'invoice_supplier',NULL,NULL),(816,NULL,1,'2019-06-17 16:12:38','2019-06-17 16:12:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:12:38','2019-06-17 16:12:38',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0129 validée','Facture SI1906-0129 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,154,'invoice_supplier',NULL,NULL),(817,NULL,1,'2019-06-17 16:12:51','2019-06-17 16:12:51',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:12:51','2019-06-17 16:12:51',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0129 passée à payée','Facture SI1906-0129 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,154,'invoice_supplier',NULL,NULL),(818,NULL,1,'2019-06-17 16:14:52','2019-06-17 16:14:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:14:52','2019-06-17 16:14:52',6,NULL,11,46,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0130 validée','Facture SI1906-0130 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,155,'invoice_supplier',NULL,NULL),(819,NULL,1,'2019-06-17 16:15:03','2019-06-17 16:15:03',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:15:03','2019-06-17 16:15:03',6,NULL,11,46,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0130 passée à payée','Facture SI1906-0130 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,155,'invoice_supplier',NULL,NULL),(820,NULL,1,'2019-06-17 16:18:13','2019-06-17 16:18:13',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:18:14','2019-06-17 16:18:14',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0131 validée','Facture SI1906-0131 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,156,'invoice_supplier',NULL,NULL),(821,NULL,1,'2019-06-17 16:18:28','2019-06-17 16:18:28',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:18:28','2019-06-17 16:18:28',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0131 passée à payée','Facture SI1906-0131 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,156,'invoice_supplier',NULL,NULL),(822,NULL,1,'2019-06-17 16:20:06','2019-06-17 16:20:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:20:06','2019-06-17 16:20:06',6,NULL,2,49,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0132 validée','Facture SI1906-0132 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,157,'invoice_supplier',NULL,NULL),(823,NULL,1,'2019-06-17 16:20:16','2019-06-17 16:20:16',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:20:16','2019-06-17 16:20:16',6,NULL,2,49,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0132 passée à payée','Facture SI1906-0132 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,157,'invoice_supplier',NULL,NULL),(824,NULL,1,'2019-06-17 16:22:00','2019-06-17 16:22:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:22:00','2019-06-17 16:22:00',6,NULL,15,51,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0133 validée','Facture SI1906-0133 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,159,'invoice_supplier',NULL,NULL),(825,NULL,1,'2019-06-17 16:22:18','2019-06-17 16:22:18',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:22:18','2019-06-17 16:22:18',6,NULL,15,51,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0133 passée à payée','Facture SI1906-0133 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,159,'invoice_supplier',NULL,NULL),(826,NULL,1,'2019-06-17 16:23:30','2019-06-17 16:23:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:23:30','2019-06-17 16:23:30',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0134 validée','Facture SI1906-0134 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'invoice_supplier',NULL,NULL),(827,NULL,1,'2019-06-17 16:23:47','2019-06-17 16:23:47',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:23:47','2019-06-17 16:23:47',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0134 passée à payée','Facture SI1906-0134 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'invoice_supplier',NULL,NULL),(828,NULL,1,'2019-06-17 16:24:55','2019-06-17 16:24:55',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:24:55','2019-06-17 16:24:55',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0135 validée','Facture SI1906-0135 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'invoice_supplier',NULL,NULL),(829,NULL,1,'2019-06-17 16:25:04','2019-06-17 16:25:04',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:25:04','2019-06-17 16:25:04',6,NULL,12,14,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0135 passée à payée','Facture SI1906-0135 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'invoice_supplier',NULL,NULL),(830,NULL,1,'2019-06-17 16:45:33','2019-06-17 16:45:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:45:33','2019-06-17 16:45:33',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0136 validée','Facture SI1906-0136 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'invoice_supplier',NULL,NULL),(831,NULL,1,'2019-06-17 16:45:49','2019-06-17 16:45:49',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:45:49','2019-06-17 16:45:49',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0136 passée à payée','Facture SI1906-0136 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'invoice_supplier',NULL,NULL),(832,NULL,1,'2019-06-17 16:46:51','2019-06-17 16:46:51',40,'AC_COMPANY_CREATE','2019-06-17 16:46:51','2019-06-17 16:46:51',6,NULL,NULL,68,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers DIAKELEC créé','Tiers DIAKELEC créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'societe',NULL,NULL),(833,NULL,1,'2019-06-17 16:50:46','2019-06-17 16:50:46',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:50:47','2019-06-17 16:50:47',6,NULL,27,68,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0137 validée','Facture SI1906-0137 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,163,'invoice_supplier',NULL,NULL),(834,NULL,1,'2019-06-17 16:51:32','2019-06-17 16:51:32',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:51:32','2019-06-17 16:51:32',6,NULL,27,68,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0137 passée à payée','Facture SI1906-0137 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,163,'invoice_supplier',NULL,NULL),(835,NULL,1,'2019-06-17 16:53:09','2019-06-17 16:53:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:53:09','2019-06-17 16:53:09',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0138 validée','Facture SI1906-0138 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice_supplier',NULL,NULL),(836,NULL,1,'2019-06-17 16:53:24','2019-06-17 16:53:24',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:53:24','2019-06-17 16:53:24',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0138 passée à payée','Facture SI1906-0138 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice_supplier',NULL,NULL),(837,NULL,1,'2019-06-17 16:55:02','2019-06-17 16:55:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:55:02','2019-06-17 16:55:02',6,NULL,13,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0139 validée','Facture SI1906-0139 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'invoice_supplier',NULL,NULL),(838,NULL,1,'2019-06-17 16:55:18','2019-06-17 16:55:18',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:55:18','2019-06-17 16:55:18',6,NULL,13,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0139 passée à payée','Facture SI1906-0139 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'invoice_supplier',NULL,NULL),(839,NULL,1,'2019-06-17 16:58:23','2019-06-17 16:58:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 16:58:23','2019-06-17 16:58:23',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0140 validée','Facture SI1906-0140 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'invoice_supplier',NULL,NULL),(840,NULL,1,'2019-06-17 16:58:38','2019-06-17 16:58:38',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 16:58:38','2019-06-17 16:58:38',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0140 passée à payée','Facture SI1906-0140 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'invoice_supplier',NULL,NULL),(841,NULL,1,'2019-06-17 16:59:53','2019-06-17 16:59:53',40,'AC_COMPANY_CREATE','2019-06-17 16:59:53','2019-06-17 16:59:53',6,NULL,NULL,69,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers Etablissement CISSE DECOR créé','Tiers Etablissement CISSE DECOR créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'societe',NULL,NULL),(842,NULL,1,'2019-06-17 17:01:18','2019-06-17 17:01:18',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-17 17:01:18','2019-06-17 17:01:18',6,NULL,11,69,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0141 validée','Facture SI1906-0141 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'invoice_supplier',NULL,NULL),(843,NULL,1,'2019-06-17 17:01:30','2019-06-17 17:01:30',40,'AC_BILL_SUPPLIER_PAYED','2019-06-17 17:01:30','2019-06-17 17:01:30',6,NULL,11,69,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0141 passée à payée','Facture SI1906-0141 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'invoice_supplier',NULL,NULL),(844,NULL,1,'2019-06-18 10:38:38','2019-06-18 10:38:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-18 10:38:38','2019-06-18 10:38:38',6,NULL,11,48,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0142 validée','Facture SI1906-0142 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,169,'invoice_supplier',NULL,NULL),(845,NULL,1,'2019-06-18 10:38:54','2019-06-18 10:38:54',40,'AC_BILL_SUPPLIER_PAYED','2019-06-18 10:38:54','2019-06-18 10:38:54',6,NULL,11,48,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0142 passée à payée','Facture SI1906-0142 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,169,'invoice_supplier',NULL,NULL),(846,NULL,1,'2019-06-18 10:46:51','2019-06-18 10:46:51',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-18 10:46:51','2019-06-18 10:46:51',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0143 validée','Facture SI1906-0143 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,170,'invoice_supplier',NULL,NULL),(847,NULL,1,'2019-06-18 10:47:04','2019-06-18 10:47:04',40,'AC_BILL_SUPPLIER_PAYED','2019-06-18 10:47:04','2019-06-18 10:47:04',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0143 passée à payée','Facture SI1906-0143 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,170,'invoice_supplier',NULL,NULL),(848,NULL,1,'2019-06-18 10:48:25','2019-06-18 10:48:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-18 10:48:25','2019-06-18 10:48:25',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0144 validée','Facture SI1906-0144 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,171,'invoice_supplier',NULL,NULL),(849,NULL,1,'2019-06-18 10:48:37','2019-06-18 10:48:37',40,'AC_BILL_SUPPLIER_PAYED','2019-06-18 10:48:37','2019-06-18 10:48:37',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0144 passée à payée','Facture SI1906-0144 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,171,'invoice_supplier',NULL,NULL),(850,NULL,1,'2019-06-18 10:50:02','2019-06-18 10:50:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-18 10:50:02','2019-06-18 10:50:02',6,NULL,11,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0145 validée','Facture SI1906-0145 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'invoice_supplier',NULL,NULL),(851,NULL,1,'2019-06-18 10:50:14','2019-06-18 10:50:14',40,'AC_BILL_SUPPLIER_PAYED','2019-06-18 10:50:14','2019-06-18 10:50:14',6,NULL,11,11,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0145 passée à payée','Facture SI1906-0145 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'invoice_supplier',NULL,NULL),(852,NULL,1,'2019-06-18 10:52:21','2019-06-18 10:52:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-18 10:52:21','2019-06-18 10:52:21',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0146 validée','Facture SI1906-0146 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'invoice_supplier',NULL,NULL),(853,NULL,1,'2019-06-18 10:52:37','2019-06-18 10:52:37',40,'AC_BILL_SUPPLIER_PAYED','2019-06-18 10:52:37','2019-06-18 10:52:37',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0146 passée à payée','Facture SI1906-0146 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'invoice_supplier',NULL,NULL),(854,NULL,1,'2019-06-18 10:57:27','2019-06-18 10:57:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-18 10:57:27','2019-06-18 10:57:27',6,NULL,2,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0147 validée','Facture SI1906-0147 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'invoice_supplier',NULL,NULL),(855,NULL,1,'2019-06-18 10:57:40','2019-06-18 10:57:40',40,'AC_BILL_SUPPLIER_PAYED','2019-06-18 10:57:40','2019-06-18 10:57:40',6,NULL,2,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0147 passée à payée','Facture SI1906-0147 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'invoice_supplier',NULL,NULL),(856,NULL,1,'2019-06-18 11:00:42','2019-06-18 11:00:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-18 11:00:42','2019-06-18 11:00:42',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0148 validée','Facture SI1906-0148 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,175,'invoice_supplier',NULL,NULL),(857,NULL,1,'2019-06-18 11:00:53','2019-06-18 11:00:53',40,'AC_BILL_SUPPLIER_PAYED','2019-06-18 11:00:53','2019-06-18 11:00:53',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0148 passée à payée','Facture SI1906-0148 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,175,'invoice_supplier',NULL,NULL),(858,NULL,1,'2019-06-18 11:04:34','2019-06-18 11:04:34',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-18 11:04:34','2019-06-18 11:04:34',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0138 repassée en brouillon','Facture SI1906-0138 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice_supplier',NULL,NULL),(859,NULL,1,'2019-06-18 11:04:50','2019-06-18 11:04:50',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-18 11:04:50','2019-06-18 11:04:50',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0138 validée','Facture SI1906-0138 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice_supplier',NULL,NULL),(860,NULL,1,'2019-06-18 11:05:06','2019-06-18 11:05:06',40,'AC_BILL_SUPPLIER_PAYED','2019-06-18 11:05:06','2019-06-18 11:05:06',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0138 passée à payée','Facture SI1906-0138 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice_supplier',NULL,NULL),(861,NULL,1,'2019-06-18 13:06:36','2019-06-18 13:06:36',40,'AC_COMPANY_CREATE','2019-06-18 13:06:36','2019-06-18 13:06:36',6,NULL,NULL,70,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers Prestataire MENUISIER créé','Tiers Prestataire MENUISIER créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'societe',NULL,NULL),(862,NULL,1,'2019-06-18 13:08:40','2019-06-18 13:08:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-18 13:08:40','2019-06-18 13:08:40',6,NULL,NULL,70,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0149 validée','Facture SI1906-0149 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'invoice_supplier',NULL,NULL),(863,NULL,1,'2019-06-18 13:09:00','2019-06-18 13:09:00',40,'AC_BILL_SUPPLIER_PAYED','2019-06-18 13:09:00','2019-06-18 13:09:00',6,NULL,NULL,70,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0149 passée à payée','Facture SI1906-0149 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'invoice_supplier',NULL,NULL),(864,NULL,1,'2019-06-18 13:11:50','2019-06-18 13:11:50',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-18 13:11:50','2019-06-18 13:11:50',6,NULL,5,70,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0150 validée','Facture SI1906-0150 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'invoice_supplier',NULL,NULL),(865,NULL,1,'2019-06-18 13:12:03','2019-06-18 13:12:03',40,'AC_BILL_SUPPLIER_PAYED','2019-06-18 13:12:03','2019-06-18 13:12:03',6,NULL,5,70,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0150 passée à payée','Facture SI1906-0150 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'invoice_supplier',NULL,NULL),(866,NULL,1,'2019-06-18 13:13:08','2019-06-18 13:13:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-18 13:13:08','2019-06-18 13:13:08',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0151 validée','Facture SI1906-0151 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'invoice_supplier',NULL,NULL),(867,NULL,1,'2019-06-18 13:13:27','2019-06-18 13:13:27',40,'AC_BILL_SUPPLIER_PAYED','2019-06-18 13:13:27','2019-06-18 13:13:27',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0151 passée à payée','Facture SI1906-0151 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'invoice_supplier',NULL,NULL),(868,NULL,1,'2019-06-19 10:11:29','2019-06-19 10:11:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:11:29','2019-06-19 10:11:29',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0152 validée','Facture SI1906-0152 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,179,'invoice_supplier',NULL,NULL),(869,NULL,1,'2019-06-19 10:11:51','2019-06-19 10:11:51',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 10:11:51','2019-06-19 10:11:51',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0152 passée à payée','Facture SI1906-0152 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,179,'invoice_supplier',NULL,NULL),(870,NULL,1,'2019-06-19 10:15:06','2019-06-19 10:15:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:15:06','2019-06-19 10:15:06',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0153 validée','Facture SI1906-0153 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,180,'invoice_supplier',NULL,NULL),(871,NULL,1,'2019-06-19 10:15:21','2019-06-19 10:15:21',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 10:15:21','2019-06-19 10:15:21',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0153 passée à payée','Facture SI1906-0153 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,180,'invoice_supplier',NULL,NULL),(872,NULL,1,'2019-06-19 10:16:28','2019-06-19 10:16:28',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:16:28','2019-06-19 10:16:28',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0154 validée','Facture SI1906-0154 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'invoice_supplier',NULL,NULL),(873,NULL,1,'2019-06-19 10:16:41','2019-06-19 10:16:41',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 10:16:41','2019-06-19 10:16:41',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0154 passée à payée','Facture SI1906-0154 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'invoice_supplier',NULL,NULL),(874,NULL,1,'2019-06-19 10:18:48','2019-06-19 10:18:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:18:48','2019-06-19 10:18:48',6,NULL,11,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0155 validée','Facture SI1906-0155 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'invoice_supplier',NULL,NULL),(875,NULL,1,'2019-06-19 10:19:21','2019-06-19 10:19:21',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 10:19:21','2019-06-19 10:19:21',6,NULL,11,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0155 passée à payée','Facture SI1906-0155 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'invoice_supplier',NULL,NULL),(876,NULL,1,'2019-06-19 10:25:02','2019-06-19 10:25:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:25:02','2019-06-19 10:25:02',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0156 validée','Facture SI1906-0156 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,183,'invoice_supplier',NULL,NULL),(877,NULL,1,'2019-06-19 10:26:32','2019-06-19 10:26:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:26:32','2019-06-19 10:26:32',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0157 validée','Facture SI1906-0157 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,184,'invoice_supplier',NULL,NULL),(878,NULL,1,'2019-06-19 10:27:18','2019-06-19 10:27:18',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 10:27:18','2019-06-19 10:27:18',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0156 passée à payée','Facture SI1906-0156 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,183,'invoice_supplier',NULL,NULL),(879,NULL,1,'2019-06-19 10:27:18','2019-06-19 10:27:18',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 10:27:18','2019-06-19 10:27:18',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0157 passée à payée','Facture SI1906-0157 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,184,'invoice_supplier',NULL,NULL),(880,NULL,1,'2019-06-19 10:29:36','2019-06-19 10:29:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:29:36','2019-06-19 10:29:36',6,NULL,11,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0158 validée','Facture SI1906-0158 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'invoice_supplier',NULL,NULL),(881,NULL,1,'2019-06-19 10:29:47','2019-06-19 10:29:47',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 10:29:47','2019-06-19 10:29:47',6,NULL,11,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0158 passée à payée','Facture SI1906-0158 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'invoice_supplier',NULL,NULL),(882,NULL,1,'2019-06-19 10:31:16','2019-06-19 10:31:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:31:16','2019-06-19 10:31:16',6,NULL,15,51,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0159 validée','Facture SI1906-0159 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'invoice_supplier',NULL,NULL),(883,NULL,1,'2019-06-19 10:31:31','2019-06-19 10:31:31',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 10:31:31','2019-06-19 10:31:31',6,NULL,15,51,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0159 passée à payée','Facture SI1906-0159 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'invoice_supplier',NULL,NULL),(884,NULL,1,'2019-06-19 10:33:43','2019-06-19 10:33:43',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:33:43','2019-06-19 10:33:43',6,NULL,17,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0160 validée','Facture SI1906-0160 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,187,'invoice_supplier',NULL,NULL),(885,NULL,1,'2019-06-19 10:33:57','2019-06-19 10:33:57',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 10:33:57','2019-06-19 10:33:57',6,NULL,17,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0160 passée à payée','Facture SI1906-0160 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,187,'invoice_supplier',NULL,NULL),(886,NULL,1,'2019-06-19 10:35:09','2019-06-19 10:35:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:35:09','2019-06-19 10:35:09',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0161 validée','Facture SI1906-0161 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'invoice_supplier',NULL,NULL),(887,NULL,1,'2019-06-19 10:35:18','2019-06-19 10:35:18',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 10:35:18','2019-06-19 10:35:18',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0161 passée à payée','Facture SI1906-0161 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'invoice_supplier',NULL,NULL),(888,NULL,1,'2019-06-19 10:36:34','2019-06-19 10:36:34',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-19 10:36:34','2019-06-19 10:36:34',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0109 repassée en brouillon','Facture SI1906-0109 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'invoice_supplier',NULL,NULL),(889,NULL,1,'2019-06-19 10:37:26','2019-06-19 10:37:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:37:26','2019-06-19 10:37:26',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0109 validée','Facture SI1906-0109 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'invoice_supplier',NULL,NULL),(890,NULL,1,'2019-06-19 10:37:35','2019-06-19 10:37:35',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-19 10:37:35','2019-06-19 10:37:35',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0109 repassée en brouillon','Facture SI1906-0109 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'invoice_supplier',NULL,NULL),(891,NULL,1,'2019-06-19 10:38:09','2019-06-19 10:38:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 10:38:09','2019-06-19 10:38:09',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0109 validée','Facture SI1906-0109 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'invoice_supplier',NULL,NULL),(892,NULL,1,'2019-06-19 10:38:37','2019-06-19 10:38:37',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 10:38:37','2019-06-19 10:38:37',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0109 passée à payée','Facture SI1906-0109 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'invoice_supplier',NULL,NULL),(893,NULL,1,'2019-06-19 15:38:29','2019-06-19 15:38:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 15:38:29','2019-06-19 15:38:29',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0162 validée','Facture SI1906-0162 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'invoice_supplier',NULL,NULL),(894,NULL,1,'2019-06-19 15:38:41','2019-06-19 15:38:41',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 15:38:41','2019-06-19 15:38:41',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0162 passée à payée','Facture SI1906-0162 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'invoice_supplier',NULL,NULL),(895,NULL,1,'2019-06-19 15:40:44','2019-06-19 15:40:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 15:40:44','2019-06-19 15:40:44',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0163 validée','Facture SI1906-0163 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,190,'invoice_supplier',NULL,NULL),(896,NULL,1,'2019-06-19 15:41:01','2019-06-19 15:41:01',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 15:41:01','2019-06-19 15:41:02',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0163 passée à payée','Facture SI1906-0163 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,190,'invoice_supplier',NULL,NULL),(897,NULL,1,'2019-06-19 15:42:33','2019-06-19 15:42:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-19 15:42:33','2019-06-19 15:42:33',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0164 validée','Facture SI1906-0164 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'invoice_supplier',NULL,NULL),(898,NULL,1,'2019-06-19 15:42:59','2019-06-19 15:42:59',40,'AC_BILL_SUPPLIER_PAYED','2019-06-19 15:42:59','2019-06-19 15:42:59',6,NULL,13,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0164 passée à payée','Facture SI1906-0164 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'invoice_supplier',NULL,NULL),(899,NULL,1,'2019-06-20 09:28:01','2019-06-20 09:28:01',40,'AC_COMPANY_CREATE','2019-06-20 09:28:01','2019-06-20 09:28:01',6,NULL,NULL,71,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers Oufarez créé','Tiers Oufarez créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,71,'societe',NULL,NULL),(901,NULL,1,'2019-06-20 09:42:21','2019-06-20 09:42:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 09:42:21','2019-06-20 09:42:21',6,NULL,11,71,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0165 validée','Facture SI1906-0165 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,192,'invoice_supplier',NULL,NULL),(902,NULL,1,'2019-06-20 09:42:36','2019-06-20 09:42:36',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 09:42:36','2019-06-20 09:42:36',6,NULL,11,71,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0165 passée à payée','Facture SI1906-0165 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,192,'invoice_supplier',NULL,NULL),(903,NULL,1,'2019-06-20 09:44:08','2019-06-20 09:44:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 09:44:08','2019-06-20 09:44:08',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0166 validée','Facture SI1906-0166 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,193,'invoice_supplier',NULL,NULL),(904,NULL,1,'2019-06-20 09:44:53','2019-06-20 09:44:53',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 09:44:53','2019-06-20 09:44:53',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0166 passée à payée','Facture SI1906-0166 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,193,'invoice_supplier',NULL,NULL),(905,NULL,1,'2019-06-20 09:50:11','2019-06-20 09:50:11',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 09:50:11','2019-06-20 09:50:11',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0140 passée à payée','Facture SI1906-0140 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'invoice_supplier',NULL,NULL),(906,NULL,1,'2019-06-20 11:41:11','2019-06-20 11:41:11',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 11:41:11','2019-06-20 11:41:11',5,NULL,10,56,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0167 validée','Facture SI1906-0167 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,194,'invoice_supplier',NULL,NULL),(907,NULL,1,'2019-06-20 11:41:42','2019-06-20 11:41:42',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 11:41:42','2019-06-20 11:41:42',5,NULL,10,56,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0167 passée à payée','Facture SI1906-0167 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,194,'invoice_supplier',NULL,NULL),(908,NULL,1,'2019-06-20 11:44:06','2019-06-20 11:44:06',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 11:44:06','2019-06-20 11:44:06',6,NULL,11,71,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0165 passée à payée','Facture SI1906-0165 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,192,'invoice_supplier',NULL,NULL),(909,NULL,1,'2019-06-20 11:44:57','2019-06-20 11:44:57',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 11:44:57','2019-06-20 11:44:57',6,NULL,13,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0139 passée à payée','Facture SI1906-0139 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'invoice_supplier',NULL,NULL),(910,NULL,1,'2019-06-20 11:46:19','2019-06-20 11:46:19',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 11:46:19','2019-06-20 11:46:19',5,NULL,NULL,47,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0168 validée','Facture SI1906-0168 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,195,'invoice_supplier',NULL,NULL),(911,NULL,1,'2019-06-20 11:46:48','2019-06-20 11:46:48',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 11:46:48','2019-06-20 11:46:48',6,NULL,27,68,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0137 passée à payée','Facture SI1906-0137 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,163,'invoice_supplier',NULL,NULL),(912,NULL,1,'2019-06-20 11:46:48','2019-06-20 11:46:48',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 11:46:48','2019-06-20 11:46:48',5,NULL,NULL,47,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0168 passée à payée','Facture SI1906-0168 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,195,'invoice_supplier',NULL,NULL),(913,NULL,1,'2019-06-20 11:49:24','2019-06-20 11:49:24',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 11:49:24','2019-06-20 11:49:24',6,NULL,11,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0136 passée à payée','Facture SI1906-0136 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'invoice_supplier',NULL,NULL),(914,NULL,1,'2019-06-20 11:50:59','2019-06-20 11:50:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 11:50:59','2019-06-20 11:50:59',5,NULL,11,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0169 validée','Facture SI1906-0169 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'invoice_supplier',NULL,NULL),(915,NULL,1,'2019-06-20 11:51:16','2019-06-20 11:51:16',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 11:51:16','2019-06-20 11:51:16',6,NULL,11,69,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0141 passée à payée','Facture SI1906-0141 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'invoice_supplier',NULL,NULL),(916,NULL,1,'2019-06-20 11:51:26','2019-06-20 11:51:26',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 11:51:26','2019-06-20 11:51:26',5,NULL,11,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0169 passée à payée','Facture SI1906-0169 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'invoice_supplier',NULL,NULL),(917,NULL,1,'2019-06-20 11:52:58','2019-06-20 11:52:58',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 11:52:58','2019-06-20 11:52:58',6,NULL,21,65,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0095 passée à payée','Facture SI1906-0095 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,118,'invoice_supplier',NULL,NULL),(918,NULL,1,'2019-06-20 11:57:30','2019-06-20 11:57:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 11:57:30','2019-06-20 11:57:30',5,NULL,11,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0170 validée','Facture SI1906-0170 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'invoice_supplier',NULL,NULL),(919,NULL,1,'2019-06-20 11:58:02','2019-06-20 11:58:02',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 11:58:02','2019-06-20 11:58:03',5,NULL,11,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0170 passée à payée','Facture SI1906-0170 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'invoice_supplier',NULL,NULL),(920,NULL,1,'2019-06-20 12:04:20','2019-06-20 12:04:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 12:04:20','2019-06-20 12:04:20',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0171 validée','Facture SI1906-0171 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice_supplier',NULL,NULL),(921,NULL,1,'2019-06-20 12:04:50','2019-06-20 12:04:50',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 12:04:50','2019-06-20 12:04:50',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0171 passée à payée','Facture SI1906-0171 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice_supplier',NULL,NULL),(922,NULL,1,'2019-06-20 12:07:09','2019-06-20 12:07:09',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 12:07:09','2019-06-20 12:07:09',5,NULL,NULL,47,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0168 passée à payée','Facture SI1906-0168 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,195,'invoice_supplier',NULL,NULL),(923,NULL,1,'2019-06-20 12:36:15','2019-06-20 12:36:15',40,'AC_COMPANY_CREATE','2019-06-20 12:36:15','2019-06-20 12:36:15',6,NULL,NULL,73,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers ONOMO Hôtel créé','Tiers ONOMO Hôtel créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'societe',NULL,NULL),(924,NULL,1,'2019-06-20 14:42:03','2019-06-20 14:42:03',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-20 14:42:03','2019-06-20 14:42:03',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0171 repassée en brouillon','Facture SI1906-0171 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice_supplier',NULL,NULL),(925,NULL,1,'2019-06-20 14:45:10','2019-06-20 14:45:10',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 14:45:10','2019-06-20 14:45:10',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0171 validée','Facture SI1906-0171 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice_supplier',NULL,NULL),(926,NULL,1,'2019-06-20 14:45:37','2019-06-20 14:45:37',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 14:45:37','2019-06-20 14:45:37',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0171 passée à payée','Facture SI1906-0171 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice_supplier',NULL,NULL),(927,NULL,1,'2019-06-20 14:56:46','2019-06-20 14:56:46',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 14:56:46','2019-06-20 14:56:46',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0172 validée','Facture SI1906-0172 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice_supplier',NULL,NULL),(928,NULL,1,'2019-06-20 14:57:16','2019-06-20 14:57:16',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 14:57:16','2019-06-20 14:57:16',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0172 passée à payée','Facture SI1906-0172 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice_supplier',NULL,NULL),(929,NULL,1,'2019-06-20 15:00:14','2019-06-20 15:00:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 15:00:14','2019-06-20 15:00:14',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0173 validée','Facture SI1906-0173 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice_supplier',NULL,NULL),(930,NULL,1,'2019-06-20 15:00:40','2019-06-20 15:00:40',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 15:00:40','2019-06-20 15:00:40',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0173 passée à payée','Facture SI1906-0173 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice_supplier',NULL,NULL),(931,NULL,1,'2019-06-20 15:05:29','2019-06-20 15:05:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 15:05:29','2019-06-20 15:05:29',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0174 validée','Facture SI1906-0174 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'invoice_supplier',NULL,NULL),(932,NULL,1,'2019-06-20 15:05:51','2019-06-20 15:05:51',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 15:05:51','2019-06-20 15:05:51',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0174 passée à payée','Facture SI1906-0174 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'invoice_supplier',NULL,NULL),(933,NULL,1,'2019-06-20 15:08:16','2019-06-20 15:08:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 15:08:16','2019-06-20 15:08:16',5,NULL,9,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0175 validée','Facture SI1906-0175 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'invoice_supplier',NULL,NULL),(934,NULL,1,'2019-06-20 15:08:35','2019-06-20 15:08:35',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 15:08:35','2019-06-20 15:08:35',5,NULL,9,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0175 passée à payée','Facture SI1906-0175 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'invoice_supplier',NULL,NULL),(935,NULL,1,'2019-06-20 15:14:24','2019-06-20 15:14:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 15:14:24','2019-06-20 15:14:24',5,NULL,2,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0176 validée','Facture SI1906-0176 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,204,'invoice_supplier',NULL,NULL),(936,NULL,1,'2019-06-20 15:14:40','2019-06-20 15:14:40',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 15:14:40','2019-06-20 15:14:40',5,NULL,2,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0176 passée à payée','Facture SI1906-0176 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,204,'invoice_supplier',NULL,NULL),(937,NULL,1,'2019-06-20 15:57:21','2019-06-20 15:57:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 15:57:21','2019-06-20 15:57:21',5,NULL,2,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0177 validée','Facture SI1906-0177 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'invoice_supplier',NULL,NULL),(938,NULL,1,'2019-06-20 15:57:47','2019-06-20 15:57:47',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 15:57:47','2019-06-20 15:57:47',5,NULL,2,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0177 passée à payée','Facture SI1906-0177 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'invoice_supplier',NULL,NULL),(939,NULL,1,'2019-06-20 16:25:07','2019-06-20 16:25:07',40,'AC_PROPAL_VALIDATE','2019-06-20 16:25:07','2019-06-20 16:25:07',7,NULL,NULL,73,NULL,0,7,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1906-0040 validée','Proposition PR1906-0040 validée\nAuteur: Samba',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'propal',NULL,NULL),(940,NULL,1,'2019-06-20 16:27:43','2019-06-20 16:27:43',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-20 16:27:43','2019-06-20 16:27:43',6,NULL,10,56,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0167 repassée en brouillon','Facture SI1906-0167 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,194,'invoice_supplier',NULL,NULL),(941,NULL,1,'2019-06-20 16:28:04','2019-06-20 16:28:04',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 16:28:04','2019-06-20 16:28:04',6,NULL,10,56,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0167 validée','Facture SI1906-0167 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,194,'invoice_supplier',NULL,NULL),(942,NULL,1,'2019-06-20 16:28:26','2019-06-20 16:28:26',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 16:28:26','2019-06-20 16:28:26',6,NULL,10,56,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0167 passée à payée','Facture SI1906-0167 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,194,'invoice_supplier',NULL,NULL),(943,NULL,1,'2019-06-20 16:31:02','2019-06-20 16:31:02',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-20 16:31:02','2019-06-20 16:31:02',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0169 repassée en brouillon','Facture SI1906-0169 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'invoice_supplier',NULL,NULL),(944,NULL,1,'2019-06-20 16:31:30','2019-06-20 16:31:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 16:31:30','2019-06-20 16:31:30',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0169 validée','Facture SI1906-0169 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'invoice_supplier',NULL,NULL),(945,NULL,1,'2019-06-20 16:31:40','2019-06-20 16:31:40',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 16:31:40','2019-06-20 16:31:40',6,NULL,16,54,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0169 passée à payée','Facture SI1906-0169 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'invoice_supplier',NULL,NULL),(946,NULL,1,'2019-06-20 16:32:14','2019-06-20 16:32:14',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-20 16:32:14','2019-06-20 16:32:14',6,NULL,11,46,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0170 repassée en brouillon','Facture SI1906-0170 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'invoice_supplier',NULL,NULL),(947,NULL,1,'2019-06-20 16:32:28','2019-06-20 16:32:28',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 16:32:28','2019-06-20 16:32:28',6,NULL,11,46,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0170 validée','Facture SI1906-0170 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'invoice_supplier',NULL,NULL),(948,NULL,1,'2019-06-20 16:32:41','2019-06-20 16:32:41',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 16:32:41','2019-06-20 16:32:41',6,NULL,11,46,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0170 passée à payée','Facture SI1906-0170 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'invoice_supplier',NULL,NULL),(949,NULL,1,'2019-06-20 16:35:12','2019-06-20 16:35:12',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-20 16:35:12','2019-06-20 16:35:12',6,NULL,9,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0175 repassée en brouillon','Facture SI1906-0175 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'invoice_supplier',NULL,NULL),(950,NULL,1,'2019-06-20 16:35:26','2019-06-20 16:35:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 16:35:26','2019-06-20 16:35:26',6,NULL,9,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0175 validée','Facture SI1906-0175 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'invoice_supplier',NULL,NULL),(951,NULL,1,'2019-06-20 16:35:36','2019-06-20 16:35:36',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 16:35:36','2019-06-20 16:35:36',6,NULL,9,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0175 passée à payée','Facture SI1906-0175 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'invoice_supplier',NULL,NULL),(952,NULL,1,'2019-06-20 16:36:21','2019-06-20 16:36:21',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-20 16:36:21','2019-06-20 16:36:21',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0173 repassée en brouillon','Facture SI1906-0173 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice_supplier',NULL,NULL),(953,NULL,1,'2019-06-20 16:36:57','2019-06-20 16:36:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 16:36:57','2019-06-20 16:36:57',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0173 validée','Facture SI1906-0173 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice_supplier',NULL,NULL),(954,NULL,1,'2019-06-20 16:37:09','2019-06-20 16:37:09',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 16:37:09','2019-06-20 16:37:09',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0173 passée à payée','Facture SI1906-0173 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice_supplier',NULL,NULL),(955,NULL,1,'2019-06-20 16:37:53','2019-06-20 16:37:53',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-20 16:37:53','2019-06-20 16:37:53',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0174 repassée en brouillon','Facture SI1906-0174 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'invoice_supplier',NULL,NULL),(956,NULL,1,'2019-06-20 16:38:12','2019-06-20 16:38:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 16:38:12','2019-06-20 16:38:12',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0174 validée','Facture SI1906-0174 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'invoice_supplier',NULL,NULL),(957,NULL,1,'2019-06-20 16:38:27','2019-06-20 16:38:27',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 16:38:27','2019-06-20 16:38:27',6,NULL,2,9,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0174 passée à payée','Facture SI1906-0174 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'invoice_supplier',NULL,NULL),(958,NULL,1,'2019-06-20 16:58:51','2019-06-20 16:58:51',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-20 16:58:51','2019-06-20 16:58:51',6,NULL,2,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0177 repassée en brouillon','Facture SI1906-0177 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'invoice_supplier',NULL,NULL),(959,NULL,1,'2019-06-20 16:59:14','2019-06-20 16:59:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-20 16:59:14','2019-06-20 16:59:14',6,NULL,2,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0177 validée','Facture SI1906-0177 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'invoice_supplier',NULL,NULL),(960,NULL,1,'2019-06-20 16:59:25','2019-06-20 16:59:25',40,'AC_BILL_SUPPLIER_PAYED','2019-06-20 16:59:25','2019-06-20 16:59:25',6,NULL,2,10,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0177 passée à payée','Facture SI1906-0177 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'invoice_supplier',NULL,NULL),(961,NULL,1,'2019-06-21 09:15:26','2019-06-21 09:15:26',40,'AC_BILL_SUPPLIER_PAYED','2019-06-21 09:15:26','2019-06-21 09:15:26',6,NULL,NULL,63,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0094 passée à payée','Facture SI1906-0094 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,117,'invoice_supplier',NULL,NULL),(962,NULL,1,'2019-06-21 09:16:23','2019-06-21 09:16:23',40,'AC_BILL_SUPPLIER_PAYED','2019-06-21 09:16:23','2019-06-21 09:16:23',6,NULL,27,64,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0093 passée à payée','Facture SI1906-0093 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,116,'invoice_supplier',NULL,NULL),(963,NULL,1,'2019-06-21 09:19:49','2019-06-21 09:19:49',40,'AC_BILL_SUPPLIER_PAYED','2019-06-21 09:19:49','2019-06-21 09:19:49',6,NULL,27,2,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0092 passée à payée','Facture SI1906-0092 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,115,'invoice_supplier',NULL,NULL),(964,NULL,1,'2019-06-21 09:50:26','2019-06-21 09:50:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-21 09:50:26','2019-06-21 09:50:26',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0178 validée','Facture SI1906-0178 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,206,'invoice_supplier',NULL,NULL),(965,NULL,1,'2019-06-21 09:50:50','2019-06-21 09:50:50',40,'AC_BILL_SUPPLIER_PAYED','2019-06-21 09:50:50','2019-06-21 09:50:50',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0178 passée à payée','Facture SI1906-0178 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,206,'invoice_supplier',NULL,NULL),(966,NULL,1,'2019-06-21 09:56:04','2019-06-21 09:56:04',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-21 09:56:04','2019-06-21 09:56:04',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0179 validée','Facture SI1906-0179 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,207,'invoice_supplier',NULL,NULL),(967,NULL,1,'2019-06-21 09:56:21','2019-06-21 09:56:21',40,'AC_BILL_SUPPLIER_PAYED','2019-06-21 09:56:21','2019-06-21 09:56:21',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0179 passée à payée','Facture SI1906-0179 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,207,'invoice_supplier',NULL,NULL),(968,NULL,1,'2019-06-21 10:05:44','2019-06-21 10:05:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-21 10:05:44','2019-06-21 10:05:45',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0180 validée','Facture SI1906-0180 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,208,'invoice_supplier',NULL,NULL),(969,NULL,1,'2019-06-21 10:05:59','2019-06-21 10:05:59',40,'AC_BILL_SUPPLIER_PAYED','2019-06-21 10:05:59','2019-06-21 10:06:00',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0180 passée à payée','Facture SI1906-0180 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,208,'invoice_supplier',NULL,NULL),(970,NULL,1,'2019-06-21 10:14:30','2019-06-21 10:14:30',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-21 10:14:30','2019-06-21 10:14:30',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0138 repassée en brouillon','Facture SI1906-0138 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice_supplier',NULL,NULL),(971,NULL,1,'2019-06-21 10:16:14','2019-06-21 10:16:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-21 10:16:14','2019-06-21 10:16:14',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0138 validée','Facture SI1906-0138 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice_supplier',NULL,NULL),(972,NULL,1,'2019-06-21 10:16:41','2019-06-21 10:16:41',40,'AC_BILL_SUPPLIER_PAYED','2019-06-21 10:16:41','2019-06-21 10:16:41',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0138 passée à payée','Facture SI1906-0138 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice_supplier',NULL,NULL),(973,NULL,1,'2019-06-21 12:42:21','2019-06-21 12:42:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-21 12:42:21','2019-06-21 12:42:21',5,NULL,NULL,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0181 validée','Facture SI1906-0181 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,209,'invoice_supplier',NULL,NULL),(974,NULL,1,'2019-06-21 12:42:47','2019-06-21 12:42:47',40,'AC_BILL_SUPPLIER_PAYED','2019-06-21 12:42:47','2019-06-21 12:42:47',5,NULL,NULL,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0181 passée à payée','Facture SI1906-0181 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,209,'invoice_supplier',NULL,NULL),(975,NULL,1,'2019-06-21 12:48:00','2019-06-21 12:48:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-21 12:48:00','2019-06-21 12:48:00',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0182 validée','Facture SI1906-0182 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,210,'invoice_supplier',NULL,NULL),(976,NULL,1,'2019-06-21 12:48:20','2019-06-21 12:48:20',40,'AC_BILL_SUPPLIER_PAYED','2019-06-21 12:48:20','2019-06-21 12:48:20',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0182 passée à payée','Facture SI1906-0182 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,210,'invoice_supplier',NULL,NULL),(977,NULL,1,'2019-06-21 13:16:46','2019-06-21 13:16:46',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-21 13:16:46','2019-06-21 13:16:46',5,NULL,2,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0183 validée','Facture SI1906-0183 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,211,'invoice_supplier',NULL,NULL),(978,NULL,1,'2019-06-21 13:17:07','2019-06-21 13:17:07',40,'AC_BILL_SUPPLIER_PAYED','2019-06-21 13:17:07','2019-06-21 13:17:07',5,NULL,2,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0183 passée à payée','Facture SI1906-0183 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,211,'invoice_supplier',NULL,NULL),(979,NULL,1,'2019-06-21 14:20:05','2019-06-21 14:20:05',40,'AC_BILL_UNVALIDATE','2019-06-21 14:20:05','2019-06-21 14:20:05',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0026 repassée en brouillon','Facture FA1906-0026 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'invoice',NULL,NULL),(980,NULL,1,'2019-06-21 14:25:24','2019-06-21 14:25:24',40,'AC_BILL_VALIDATE','2019-06-21 14:25:24','2019-06-21 14:25:24',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0026 validée','Facture FA1906-0026 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'invoice',NULL,NULL),(981,NULL,1,'2019-06-21 14:26:31','2019-06-21 14:26:31',40,'AC_BILL_UNVALIDATE','2019-06-21 14:26:31','2019-06-21 14:26:31',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0027 repassée en brouillon','Facture FA1906-0027 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice',NULL,NULL),(982,NULL,1,'2019-06-21 14:26:54','2019-06-21 14:26:54',40,'AC_BILL_VALIDATE','2019-06-21 14:26:54','2019-06-21 14:26:54',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0027 validée','Facture FA1906-0027 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice',NULL,NULL),(983,NULL,1,'2019-06-21 14:27:47','2019-06-21 14:27:47',40,'AC_BILL_SENTBYMAIL','2019-06-21 14:27:47','2019-06-21 14:27:47',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: FA1906-0027 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1906-0027 en HT.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1906-0027.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice',NULL,NULL),(984,NULL,1,'2019-06-21 14:33:13','2019-06-21 14:33:13',40,'AC_BILL_UNVALIDATE','2019-06-21 14:33:13','2019-06-21 14:33:13',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1906-0017 repassée en brouillon','Facture AC1906-0017 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice',NULL,NULL),(985,NULL,1,'2019-06-21 14:33:25','2019-06-21 14:33:25',40,'AC_BILL_VALIDATE','2019-06-21 14:33:25','2019-06-21 14:33:25',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1906-0017 validée','Facture AC1906-0017 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice',NULL,NULL),(986,NULL,1,'2019-06-21 14:34:05','2019-06-21 14:34:05',40,'AC_PROPAL_CLOSE_SIGNED','2019-06-21 14:34:05','2019-06-21 14:34:05',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0019 signée','Proposition PR1904-0019 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(987,NULL,1,'2019-06-21 14:35:11','2019-06-21 14:35:11',40,'AC_PROPAL_VALIDATE','2019-06-21 14:35:11','2019-06-21 14:35:11',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0019 validée','Proposition PR1904-0019 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(988,NULL,1,'2019-06-21 14:35:17','2019-06-21 14:35:17',40,'AC_PROPAL_CLOSE_SIGNED','2019-06-21 14:35:17','2019-06-21 14:35:17',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0019 signée','Proposition PR1904-0019 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'propal',NULL,NULL),(989,NULL,1,'2019-06-21 14:36:51','2019-06-21 14:36:51',40,'AC_BILL_VALIDATE','2019-06-21 14:36:51','2019-06-21 14:36:51',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0030 validée','Facture FA1906-0030 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'invoice',NULL,NULL),(990,NULL,1,'2019-06-21 14:36:56','2019-06-21 14:36:56',40,'AC_BILL_UNVALIDATE','2019-06-21 14:36:56','2019-06-21 14:36:56',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0030 repassée en brouillon','Facture FA1906-0030 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'invoice',NULL,NULL),(991,NULL,1,'2019-06-21 16:59:59','2019-06-21 16:59:59',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-21 16:59:59','2019-06-21 16:59:59',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0179 repassée en brouillon','Facture SI1906-0179 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,207,'invoice_supplier',NULL,NULL),(992,NULL,1,'2019-06-21 17:02:02','2019-06-21 17:02:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-21 17:02:02','2019-06-21 17:02:02',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0179 validée','Facture SI1906-0179 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,207,'invoice_supplier',NULL,NULL),(993,NULL,1,'2019-06-21 17:02:15','2019-06-21 17:02:15',40,'AC_BILL_SUPPLIER_PAYED','2019-06-21 17:02:15','2019-06-21 17:02:15',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0179 passée à payée','Facture SI1906-0179 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,207,'invoice_supplier',NULL,NULL),(994,NULL,1,'2019-06-24 08:43:37','2019-06-24 08:43:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 08:43:37','2019-06-24 08:43:37',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0184 validée','Facture SI1906-0184 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice_supplier',NULL,NULL),(995,NULL,1,'2019-06-24 08:44:06','2019-06-24 08:44:06',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 08:44:06','2019-06-24 08:44:06',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0184 passée à payée','Facture SI1906-0184 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice_supplier',NULL,NULL),(996,NULL,1,'2019-06-24 08:46:00','2019-06-24 08:46:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 08:46:00','2019-06-24 08:46:00',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0185 validée','Facture SI1906-0185 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'invoice_supplier',NULL,NULL),(997,NULL,1,'2019-06-24 08:46:50','2019-06-24 08:46:50',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 08:46:50','2019-06-24 08:46:50',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0185 passée à payée','Facture SI1906-0185 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'invoice_supplier',NULL,NULL),(998,NULL,1,'2019-06-24 08:49:37','2019-06-24 08:49:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 08:49:37','2019-06-24 08:49:37',5,NULL,2,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0186 validée','Facture SI1906-0186 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'invoice_supplier',NULL,NULL),(999,NULL,1,'2019-06-24 08:50:07','2019-06-24 08:50:07',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 08:50:07','2019-06-24 08:50:07',5,NULL,2,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0186 passée à payée','Facture SI1906-0186 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'invoice_supplier',NULL,NULL),(1000,NULL,1,'2019-06-24 09:03:46','2019-06-24 09:03:46',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 09:03:46','2019-06-24 09:03:46',5,NULL,2,47,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0187 validée','Facture SI1906-0187 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,215,'invoice_supplier',NULL,NULL),(1001,NULL,1,'2019-06-24 09:04:08','2019-06-24 09:04:08',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 09:04:08','2019-06-24 09:04:08',5,NULL,2,47,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0187 passée à payée','Facture SI1906-0187 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,215,'invoice_supplier',NULL,NULL),(1002,NULL,1,'2019-06-24 09:05:44','2019-06-24 09:05:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 09:05:44','2019-06-24 09:05:44',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0188 validée','Facture SI1906-0188 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,216,'invoice_supplier',NULL,NULL),(1003,NULL,1,'2019-06-24 09:06:02','2019-06-24 09:06:02',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 09:06:02','2019-06-24 09:06:02',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0188 passée à payée','Facture SI1906-0188 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,216,'invoice_supplier',NULL,NULL),(1004,NULL,1,'2019-06-24 09:07:50','2019-06-24 09:07:50',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 09:07:50','2019-06-24 09:07:50',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0189 validée','Facture SI1906-0189 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,217,'invoice_supplier',NULL,NULL),(1005,NULL,1,'2019-06-24 09:08:10','2019-06-24 09:08:10',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 09:08:10','2019-06-24 09:08:10',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0189 passée à payée','Facture SI1906-0189 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,217,'invoice_supplier',NULL,NULL),(1006,NULL,1,'2019-06-24 09:33:28','2019-06-24 09:33:28',40,'AC_PROPAL_VALIDATE','2019-06-24 09:33:28','2019-06-24 09:33:28',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0017 validée','Proposition PR1904-0017 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL),(1007,NULL,1,'2019-06-24 09:33:35','2019-06-24 09:33:35',40,'AC_PROPAL_CLOSE_SIGNED','2019-06-24 09:33:35','2019-06-24 09:33:35',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1904-0017 signée','Proposition PR1904-0017 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL),(1008,NULL,1,'2019-06-24 10:59:49','2019-06-24 10:59:49',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 10:59:49','2019-06-24 10:59:49',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0190 validée','Facture SI1906-0190 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,218,'invoice_supplier',NULL,NULL),(1009,NULL,1,'2019-06-24 11:00:25','2019-06-24 11:00:25',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 11:00:25','2019-06-24 11:00:25',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0190 passée à payée','Facture SI1906-0190 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,218,'invoice_supplier',NULL,NULL),(1010,NULL,1,'2019-06-24 12:45:57','2019-06-24 12:45:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 12:45:57','2019-06-24 12:45:57',5,NULL,NULL,69,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0191 validée','Facture SI1906-0191 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,219,'invoice_supplier',NULL,NULL),(1011,NULL,1,'2019-06-24 12:46:24','2019-06-24 12:46:24',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 12:46:24','2019-06-24 12:46:24',5,NULL,NULL,69,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0191 passée à payée','Facture SI1906-0191 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,219,'invoice_supplier',NULL,NULL),(1012,NULL,1,'2019-06-24 17:56:17','2019-06-24 17:56:17',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 17:56:17','2019-06-24 17:56:17',5,NULL,9,49,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0192 validée','Facture SI1906-0192 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,220,'invoice_supplier',NULL,NULL),(1013,NULL,1,'2019-06-24 17:56:36','2019-06-24 17:56:36',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 17:56:36','2019-06-24 17:56:36',5,NULL,9,49,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0192 passée à payée','Facture SI1906-0192 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,220,'invoice_supplier',NULL,NULL),(1014,NULL,1,'2019-06-24 17:58:20','2019-06-24 17:58:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 17:58:20','2019-06-24 17:58:20',5,NULL,2,55,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0193 validée','Facture SI1906-0193 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,221,'invoice_supplier',NULL,NULL),(1015,NULL,1,'2019-06-24 17:58:46','2019-06-24 17:58:46',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 17:58:46','2019-06-24 17:58:47',5,NULL,2,55,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0193 passée à payée','Facture SI1906-0193 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,221,'invoice_supplier',NULL,NULL),(1016,NULL,1,'2019-06-24 18:00:19','2019-06-24 18:00:19',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 18:00:19','2019-06-24 18:00:19',5,NULL,2,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0194 validée','Facture SI1906-0194 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,222,'invoice_supplier',NULL,NULL),(1017,NULL,1,'2019-06-24 18:00:31','2019-06-24 18:00:31',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 18:00:31','2019-06-24 18:00:31',5,NULL,2,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0194 passée à payée','Facture SI1906-0194 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,222,'invoice_supplier',NULL,NULL),(1018,NULL,1,'2019-06-24 18:01:56','2019-06-24 18:01:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 18:01:56','2019-06-24 18:01:56',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0195 validée','Facture SI1906-0195 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'invoice_supplier',NULL,NULL),(1019,NULL,1,'2019-06-24 18:02:08','2019-06-24 18:02:08',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 18:02:08','2019-06-24 18:02:08',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0195 passée à payée','Facture SI1906-0195 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'invoice_supplier',NULL,NULL),(1020,NULL,1,'2019-06-24 18:03:42','2019-06-24 18:03:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 18:03:42','2019-06-24 18:03:42',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0196 validée','Facture SI1906-0196 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,224,'invoice_supplier',NULL,NULL),(1021,NULL,1,'2019-06-24 18:03:59','2019-06-24 18:03:59',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 18:03:59','2019-06-24 18:03:59',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0196 passée à payée','Facture SI1906-0196 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,224,'invoice_supplier',NULL,NULL),(1022,NULL,1,'2019-06-24 18:06:14','2019-06-24 18:06:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 18:06:14','2019-06-24 18:06:14',5,NULL,17,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0197 validée','Facture SI1906-0197 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,225,'invoice_supplier',NULL,NULL),(1023,NULL,1,'2019-06-24 18:06:33','2019-06-24 18:06:33',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 18:06:33','2019-06-24 18:06:33',5,NULL,17,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0197 passée à payée','Facture SI1906-0197 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,225,'invoice_supplier',NULL,NULL),(1024,NULL,1,'2019-06-24 18:07:34','2019-06-24 18:07:34',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 18:07:34','2019-06-24 18:07:34',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0198 validée','Facture SI1906-0198 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,226,'invoice_supplier',NULL,NULL),(1025,NULL,1,'2019-06-24 18:07:47','2019-06-24 18:07:47',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 18:07:47','2019-06-24 18:07:47',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0198 passée à payée','Facture SI1906-0198 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,226,'invoice_supplier',NULL,NULL),(1026,NULL,1,'2019-06-24 18:12:13','2019-06-24 18:12:13',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-24 18:12:13','2019-06-24 18:12:13',5,NULL,17,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0199 validée','Facture SI1906-0199 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,227,'invoice_supplier',NULL,NULL),(1027,NULL,1,'2019-06-24 18:12:56','2019-06-24 18:12:56',40,'AC_BILL_SUPPLIER_PAYED','2019-06-24 18:12:56','2019-06-24 18:12:56',5,NULL,17,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0199 passée à payée','Facture SI1906-0199 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,227,'invoice_supplier',NULL,NULL),(1028,NULL,1,'2019-06-25 15:26:21','2019-06-25 15:26:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-25 15:26:21','2019-06-25 15:26:21',5,NULL,2,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0200 validée','Facture SI1906-0200 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,228,'invoice_supplier',NULL,NULL),(1029,NULL,1,'2019-06-25 15:26:55','2019-06-25 15:26:55',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-25 15:26:55','2019-06-25 15:26:55',5,NULL,2,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0200 repassée en brouillon','Facture SI1906-0200 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,228,'invoice_supplier',NULL,NULL),(1030,NULL,1,'2019-06-25 15:27:11','2019-06-25 15:27:11',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-25 15:27:11','2019-06-25 15:27:11',5,NULL,2,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0200 validée','Facture SI1906-0200 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,228,'invoice_supplier',NULL,NULL),(1031,NULL,1,'2019-06-25 15:27:24','2019-06-25 15:27:24',40,'AC_BILL_SUPPLIER_PAYED','2019-06-25 15:27:24','2019-06-25 15:27:24',5,NULL,2,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0200 passée à payée','Facture SI1906-0200 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,228,'invoice_supplier',NULL,NULL),(1032,NULL,1,'2019-06-25 15:28:59','2019-06-25 15:28:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-25 15:28:59','2019-06-25 15:28:59',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0201 validée','Facture SI1906-0201 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,229,'invoice_supplier',NULL,NULL),(1033,NULL,1,'2019-06-25 15:29:13','2019-06-25 15:29:13',40,'AC_BILL_SUPPLIER_PAYED','2019-06-25 15:29:13','2019-06-25 15:29:13',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0201 passée à payée','Facture SI1906-0201 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,229,'invoice_supplier',NULL,NULL),(1034,NULL,1,'2019-06-25 15:32:14','2019-06-25 15:32:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-25 15:32:14','2019-06-25 15:32:14',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0202 validée','Facture SI1906-0202 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,230,'invoice_supplier',NULL,NULL),(1035,NULL,1,'2019-06-25 15:32:27','2019-06-25 15:32:27',40,'AC_BILL_SUPPLIER_PAYED','2019-06-25 15:32:27','2019-06-25 15:32:27',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0202 passée à payée','Facture SI1906-0202 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,230,'invoice_supplier',NULL,NULL),(1036,NULL,1,'2019-06-25 15:40:00','2019-06-25 15:40:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-25 15:40:00','2019-06-25 15:40:00',5,NULL,11,68,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0203 validée','Facture SI1906-0203 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,231,'invoice_supplier',NULL,NULL),(1037,NULL,1,'2019-06-25 15:40:16','2019-06-25 15:40:16',40,'AC_BILL_SUPPLIER_PAYED','2019-06-25 15:40:16','2019-06-25 15:40:16',5,NULL,11,68,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0203 passée à payée','Facture SI1906-0203 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,231,'invoice_supplier',NULL,NULL),(1038,NULL,1,'2019-06-25 15:42:14','2019-06-25 15:42:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-25 15:42:14','2019-06-25 15:42:14',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0204 validée','Facture SI1906-0204 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,232,'invoice_supplier',NULL,NULL),(1039,NULL,1,'2019-06-25 15:42:26','2019-06-25 15:42:26',40,'AC_BILL_SUPPLIER_PAYED','2019-06-25 15:42:26','2019-06-25 15:42:26',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0204 passée à payée','Facture SI1906-0204 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,232,'invoice_supplier',NULL,NULL),(1040,NULL,1,'2019-06-25 15:45:19','2019-06-25 15:45:19',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-25 15:45:19','2019-06-25 15:45:19',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0205 validée','Facture SI1906-0205 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,233,'invoice_supplier',NULL,NULL),(1041,NULL,1,'2019-06-25 15:45:37','2019-06-25 15:45:37',40,'AC_BILL_SUPPLIER_PAYED','2019-06-25 15:45:37','2019-06-25 15:45:37',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0205 passée à payée','Facture SI1906-0205 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,233,'invoice_supplier',NULL,NULL),(1042,NULL,1,'2019-06-25 16:31:05','2019-06-25 16:31:05',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-25 16:31:05','2019-06-25 16:31:05',5,NULL,11,48,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0206 validée','Facture SI1906-0206 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,234,'invoice_supplier',NULL,NULL),(1043,NULL,1,'2019-06-25 16:31:18','2019-06-25 16:31:18',40,'AC_BILL_SUPPLIER_PAYED','2019-06-25 16:31:18','2019-06-25 16:31:18',5,NULL,11,48,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0206 passée à payée','Facture SI1906-0206 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,234,'invoice_supplier',NULL,NULL),(1044,NULL,1,'2019-06-25 17:31:22','2019-06-25 17:31:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-25 17:31:22','2019-06-25 17:31:22',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0207 validée','Facture SI1906-0207 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,235,'invoice_supplier',NULL,NULL),(1045,NULL,1,'2019-06-25 17:31:36','2019-06-25 17:31:36',40,'AC_BILL_SUPPLIER_PAYED','2019-06-25 17:31:36','2019-06-25 17:31:36',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0207 passée à payée','Facture SI1906-0207 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,235,'invoice_supplier',NULL,NULL),(1046,NULL,1,'2019-06-26 12:08:29','2019-06-26 12:08:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-26 12:08:29','2019-06-26 12:08:29',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0208 validée','Facture SI1906-0208 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,236,'invoice_supplier',NULL,NULL),(1047,NULL,1,'2019-06-26 12:08:47','2019-06-26 12:08:47',40,'AC_BILL_SUPPLIER_PAYED','2019-06-26 12:08:47','2019-06-26 12:08:47',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0208 passée à payée','Facture SI1906-0208 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,236,'invoice_supplier',NULL,NULL),(1048,NULL,1,'2019-06-26 12:13:09','2019-06-26 12:13:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-26 12:13:09','2019-06-26 12:13:09',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0209 validée','Facture SI1906-0209 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,237,'invoice_supplier',NULL,NULL),(1049,NULL,1,'2019-06-26 12:13:28','2019-06-26 12:13:28',40,'AC_BILL_SUPPLIER_PAYED','2019-06-26 12:13:28','2019-06-26 12:13:28',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0209 passée à payée','Facture SI1906-0209 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,237,'invoice_supplier',NULL,NULL),(1050,NULL,1,'2019-06-26 12:17:45','2019-06-26 12:17:45',40,'AC_COMPANY_CREATE','2019-06-26 12:17:45','2019-06-26 12:17:45',6,NULL,NULL,74,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers FMR créé','Tiers FMR créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'societe',NULL,NULL),(1051,NULL,1,'2019-06-26 12:21:29','2019-06-26 12:21:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-26 12:21:29','2019-06-26 12:21:29',5,NULL,11,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0210 validée','Facture SI1906-0210 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,238,'invoice_supplier',NULL,NULL),(1052,NULL,1,'2019-06-26 12:21:47','2019-06-26 12:21:47',40,'AC_BILL_SUPPLIER_PAYED','2019-06-26 12:21:47','2019-06-26 12:21:47',5,NULL,11,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0210 passée à payée','Facture SI1906-0210 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,238,'invoice_supplier',NULL,NULL),(1053,NULL,1,'2019-06-26 12:24:06','2019-06-26 12:24:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-26 12:24:06','2019-06-26 12:24:06',5,NULL,11,74,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0211 validée','Facture SI1906-0211 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,239,'invoice_supplier',NULL,NULL),(1054,NULL,1,'2019-06-26 12:24:25','2019-06-26 12:24:25',40,'AC_BILL_SUPPLIER_PAYED','2019-06-26 12:24:25','2019-06-26 12:24:25',5,NULL,11,74,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0211 passée à payée','Facture SI1906-0211 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,239,'invoice_supplier',NULL,NULL),(1055,NULL,1,'2019-06-26 12:26:14','2019-06-26 12:26:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-26 12:26:14','2019-06-26 12:26:14',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0212 validée','Facture SI1906-0212 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,240,'invoice_supplier',NULL,NULL),(1056,NULL,1,'2019-06-26 12:26:34','2019-06-26 12:26:34',40,'AC_BILL_SUPPLIER_PAYED','2019-06-26 12:26:34','2019-06-26 12:26:34',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0212 passée à payée','Facture SI1906-0212 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,240,'invoice_supplier',NULL,NULL),(1057,NULL,1,'2019-06-26 12:56:31','2019-06-26 12:56:31',40,'AC_BILL_PAYED','2019-06-26 12:56:31','2019-06-26 12:56:31',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0029 passée à payée','Facture FA1906-0029 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'invoice',NULL,NULL),(1058,NULL,1,'2019-06-26 13:32:18','2019-06-26 13:32:18',40,'AC_BILL_VALIDATE','2019-06-26 13:32:18','2019-06-26 13:32:18',2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0031 validée','Facture FA1906-0031 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice',NULL,NULL),(1059,NULL,1,'2019-06-27 11:18:28','2019-06-27 11:18:28',40,'AC_BILL_UNVALIDATE','2019-06-27 11:18:28','2019-06-27 11:18:28',2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0031 repassée en brouillon','Facture FA1906-0031 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice',NULL,NULL),(1060,NULL,1,'2019-06-27 11:19:40','2019-06-27 11:19:40',40,'AC_BILL_VALIDATE','2019-06-27 11:19:40','2019-06-27 11:19:40',2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0031 validée','Facture FA1906-0031 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice',NULL,NULL),(1061,NULL,1,'2019-06-27 11:22:12','2019-06-27 11:22:12',40,'AC_BILL_SENTBYMAIL','2019-06-27 11:22:12','2019-06-27 11:22:12',2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To dg@ouf-gn.net','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): dg@ouf-gn.net<br>\nBcc: barrydiarraye12@gmail.com<br>\nObjet: FA1906-0031 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1906-0031&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1906-0031.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice',NULL,NULL),(1062,NULL,1,'2019-06-27 11:23:22','2019-06-27 11:23:22',40,'AC_BILL_SENTBYMAIL','2019-06-27 11:23:22','2019-06-27 11:23:22',2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To dg@ouf-gn.net','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): dg@ouf-gn.net<br>\nBcc: barrydiarraye12@gmail.com<br>\nObjet: FA1906-0031 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1906-0031&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1906-0031.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice',NULL,NULL),(1063,NULL,1,'2019-06-27 16:14:36','2019-06-27 16:14:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:14:36','2019-06-27 16:14:36',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0213 validée','Facture SI1906-0213 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'invoice_supplier',NULL,NULL),(1064,NULL,1,'2019-06-27 16:16:40','2019-06-27 16:16:40',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-06-27 16:16:40','2019-06-27 16:16:40',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0213 repassée en brouillon','Facture SI1906-0213 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'invoice_supplier',NULL,NULL),(1065,NULL,1,'2019-06-27 16:17:38','2019-06-27 16:17:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:17:38','2019-06-27 16:17:38',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0213 validée','Facture SI1906-0213 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'invoice_supplier',NULL,NULL),(1066,NULL,1,'2019-06-27 16:17:52','2019-06-27 16:17:52',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:17:52','2019-06-27 16:17:52',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0213 passée à payée','Facture SI1906-0213 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'invoice_supplier',NULL,NULL),(1067,NULL,1,'2019-06-27 16:19:20','2019-06-27 16:19:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:19:20','2019-06-27 16:19:20',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0214 validée','Facture SI1906-0214 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'invoice_supplier',NULL,NULL),(1068,NULL,1,'2019-06-27 16:19:36','2019-06-27 16:19:36',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:19:36','2019-06-27 16:19:36',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0214 passée à payée','Facture SI1906-0214 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'invoice_supplier',NULL,NULL),(1069,NULL,1,'2019-06-27 16:22:12','2019-06-27 16:22:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:22:12','2019-06-27 16:22:12',5,NULL,2,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0215 validée','Facture SI1906-0215 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,246,'invoice_supplier',NULL,NULL),(1070,NULL,1,'2019-06-27 16:22:52','2019-06-27 16:22:52',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:22:52','2019-06-27 16:22:52',5,NULL,2,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0215 passée à payée','Facture SI1906-0215 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,246,'invoice_supplier',NULL,NULL),(1071,NULL,1,'2019-06-27 16:25:07','2019-06-27 16:25:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:25:07','2019-06-27 16:25:07',5,NULL,9,49,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0216 validée','Facture SI1906-0216 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,247,'invoice_supplier',NULL,NULL),(1072,NULL,1,'2019-06-27 16:25:26','2019-06-27 16:25:26',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:25:26','2019-06-27 16:25:26',5,NULL,9,49,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0216 passée à payée','Facture SI1906-0216 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,247,'invoice_supplier',NULL,NULL),(1073,NULL,1,'2019-06-27 16:26:48','2019-06-27 16:26:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:26:48','2019-06-27 16:26:48',5,NULL,9,48,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0217 validée','Facture SI1906-0217 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,248,'invoice_supplier',NULL,NULL),(1074,NULL,1,'2019-06-27 16:27:12','2019-06-27 16:27:12',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:27:12','2019-06-27 16:27:12',5,NULL,9,48,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0217 passée à payée','Facture SI1906-0217 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,248,'invoice_supplier',NULL,NULL),(1075,NULL,1,'2019-06-27 16:29:01','2019-06-27 16:29:01',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:29:01','2019-06-27 16:29:01',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0218 validée','Facture SI1906-0218 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,249,'invoice_supplier',NULL,NULL),(1076,NULL,1,'2019-06-27 16:29:18','2019-06-27 16:29:18',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:29:18','2019-06-27 16:29:18',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0218 passée à payée','Facture SI1906-0218 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,249,'invoice_supplier',NULL,NULL),(1077,NULL,1,'2019-06-27 16:35:57','2019-06-27 16:35:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:35:57','2019-06-27 16:35:57',5,NULL,NULL,47,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0219 validée','Facture SI1906-0219 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,250,'invoice_supplier',NULL,NULL),(1078,NULL,1,'2019-06-27 16:36:14','2019-06-27 16:36:14',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:36:14','2019-06-27 16:36:14',5,NULL,NULL,47,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0219 passée à payée','Facture SI1906-0219 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,250,'invoice_supplier',NULL,NULL),(1079,NULL,1,'2019-06-27 16:38:07','2019-06-27 16:38:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:38:07','2019-06-27 16:38:07',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0220 validée','Facture SI1906-0220 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,251,'invoice_supplier',NULL,NULL),(1080,NULL,1,'2019-06-27 16:38:21','2019-06-27 16:38:21',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:38:21','2019-06-27 16:38:21',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0220 passée à payée','Facture SI1906-0220 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,251,'invoice_supplier',NULL,NULL),(1081,NULL,1,'2019-06-27 16:43:33','2019-06-27 16:43:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:43:33','2019-06-27 16:43:33',5,NULL,11,61,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0221 validée','Facture SI1906-0221 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,252,'invoice_supplier',NULL,NULL),(1082,NULL,1,'2019-06-27 16:43:54','2019-06-27 16:43:54',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:43:54','2019-06-27 16:43:54',5,NULL,11,61,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0221 passée à payée','Facture SI1906-0221 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,252,'invoice_supplier',NULL,NULL),(1083,NULL,1,'2019-06-27 16:48:06','2019-06-27 16:48:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:48:06','2019-06-27 16:48:06',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0222 validée','Facture SI1906-0222 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,253,'invoice_supplier',NULL,NULL),(1084,NULL,1,'2019-06-27 16:48:21','2019-06-27 16:48:21',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:48:21','2019-06-27 16:48:21',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0222 passée à payée','Facture SI1906-0222 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,253,'invoice_supplier',NULL,NULL),(1085,NULL,1,'2019-06-27 16:50:41','2019-06-27 16:50:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:50:41','2019-06-27 16:50:42',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0223 validée','Facture SI1906-0223 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,254,'invoice_supplier',NULL,NULL),(1086,NULL,1,'2019-06-27 16:50:55','2019-06-27 16:50:55',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:50:55','2019-06-27 16:50:55',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0223 passée à payée','Facture SI1906-0223 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,254,'invoice_supplier',NULL,NULL),(1087,NULL,1,'2019-06-27 16:55:14','2019-06-27 16:55:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 16:55:14','2019-06-27 16:55:14',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0224 validée','Facture SI1906-0224 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'invoice_supplier',NULL,NULL),(1088,NULL,1,'2019-06-27 16:55:26','2019-06-27 16:55:26',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 16:55:26','2019-06-27 16:55:26',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0224 passée à payée','Facture SI1906-0224 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'invoice_supplier',NULL,NULL),(1089,NULL,1,'2019-06-27 17:29:48','2019-06-27 17:29:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 17:29:48','2019-06-27 17:29:48',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0225 validée','Facture SI1906-0225 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,256,'invoice_supplier',NULL,NULL),(1090,NULL,1,'2019-06-27 17:30:02','2019-06-27 17:30:02',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 17:30:02','2019-06-27 17:30:02',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0225 passée à payée','Facture SI1906-0225 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,256,'invoice_supplier',NULL,NULL),(1091,NULL,1,'2019-06-27 17:32:47','2019-06-27 17:32:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 17:32:47','2019-06-27 17:32:47',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0226 validée','Facture SI1906-0226 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,257,'invoice_supplier',NULL,NULL),(1092,NULL,1,'2019-06-27 17:33:00','2019-06-27 17:33:00',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 17:33:00','2019-06-27 17:33:00',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0226 passée à payée','Facture SI1906-0226 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,257,'invoice_supplier',NULL,NULL),(1093,NULL,1,'2019-06-27 17:34:38','2019-06-27 17:34:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 17:34:38','2019-06-27 17:34:38',5,NULL,11,58,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0227 validée','Facture SI1906-0227 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,258,'invoice_supplier',NULL,NULL),(1094,NULL,1,'2019-06-27 17:34:52','2019-06-27 17:34:52',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 17:34:52','2019-06-27 17:34:52',5,NULL,11,58,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0227 passée à payée','Facture SI1906-0227 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,258,'invoice_supplier',NULL,NULL),(1095,NULL,1,'2019-06-27 17:36:44','2019-06-27 17:36:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 17:36:44','2019-06-27 17:36:44',5,NULL,11,13,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0228 validée','Facture SI1906-0228 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,259,'invoice_supplier',NULL,NULL),(1096,NULL,1,'2019-06-27 17:37:02','2019-06-27 17:37:02',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 17:37:02','2019-06-27 17:37:02',5,NULL,11,13,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0228 passée à payée','Facture SI1906-0228 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,259,'invoice_supplier',NULL,NULL),(1097,NULL,1,'2019-06-27 17:38:46','2019-06-27 17:38:46',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 17:38:46','2019-06-27 17:38:46',5,NULL,11,69,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0229 validée','Facture SI1906-0229 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,260,'invoice_supplier',NULL,NULL),(1098,NULL,1,'2019-06-27 17:39:01','2019-06-27 17:39:01',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 17:39:01','2019-06-27 17:39:01',5,NULL,11,69,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0229 passée à payée','Facture SI1906-0229 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,260,'invoice_supplier',NULL,NULL),(1099,NULL,1,'2019-06-27 17:42:59','2019-06-27 17:42:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 17:42:59','2019-06-27 17:42:59',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0230 validée','Facture SI1906-0230 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,261,'invoice_supplier',NULL,NULL),(1100,NULL,1,'2019-06-27 17:43:52','2019-06-27 17:43:52',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 17:43:52','2019-06-27 17:43:52',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0230 passée à payée','Facture SI1906-0230 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,261,'invoice_supplier',NULL,NULL),(1101,NULL,1,'2019-06-27 17:46:21','2019-06-27 17:46:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 17:46:21','2019-06-27 17:46:21',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0231 validée','Facture SI1906-0231 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,262,'invoice_supplier',NULL,NULL),(1102,NULL,1,'2019-06-27 17:46:39','2019-06-27 17:46:39',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 17:46:39','2019-06-27 17:46:39',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0231 passée à payée','Facture SI1906-0231 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,262,'invoice_supplier',NULL,NULL),(1103,NULL,1,'2019-06-27 17:48:13','2019-06-27 17:48:13',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 17:48:13','2019-06-27 17:48:13',5,NULL,11,71,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0232 validée','Facture SI1906-0232 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,263,'invoice_supplier',NULL,NULL),(1104,NULL,1,'2019-06-27 17:48:30','2019-06-27 17:48:30',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 17:48:30','2019-06-27 17:48:30',5,NULL,11,71,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0232 passée à payée','Facture SI1906-0232 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,263,'invoice_supplier',NULL,NULL),(1105,NULL,1,'2019-06-27 17:52:00','2019-06-27 17:52:00',40,'AC_BILL_PAYED','2019-06-27 17:52:00','2019-06-27 17:52:00',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0028 passée à payée','Facture FA1906-0028 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'invoice',NULL,NULL),(1106,NULL,1,'2019-06-27 17:54:58','2019-06-27 17:54:58',40,'AC_BILL_PAYED','2019-06-27 17:54:58','2019-06-27 17:54:58',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0009 passée à payée','Facture FA1903-0009 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice',NULL,NULL),(1107,NULL,1,'2019-06-27 17:56:16','2019-06-27 17:56:16',40,'AC_BILL_SENTBYMAIL','2019-06-27 17:56:16','2019-06-27 17:56:16',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Carine REBOUL','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Carine REBOUL &lt;carine.reboul@gmail.com&gt;<br>\nObjet: FA1903-0009 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1903-0009&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1903-0009.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice',NULL,NULL),(1108,NULL,1,'2019-06-27 17:56:59','2019-06-27 17:56:59',40,'AC_BILL_SENTBYMAIL','2019-06-27 17:56:59','2019-06-27 17:56:59',2,NULL,9,29,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Carine REBOUL','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Carine REBOUL &lt;carine.reboul@gmail.com&gt;<br>\nObjet: FA1906-0028 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1906-0028&nbsp;<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FA1906-0028.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'invoice',NULL,NULL),(1109,NULL,1,'2019-06-27 18:02:32','2019-06-27 18:02:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 18:02:32','2019-06-27 18:02:32',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0233 validée','Facture SI1906-0233 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,264,'invoice_supplier',NULL,NULL),(1110,NULL,1,'2019-06-27 18:02:47','2019-06-27 18:02:47',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 18:02:47','2019-06-27 18:02:47',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0233 passée à payée','Facture SI1906-0233 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,264,'invoice_supplier',NULL,NULL),(1111,NULL,1,'2019-06-27 18:11:56','2019-06-27 18:11:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-27 18:11:56','2019-06-27 18:11:56',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0234 validée','Facture SI1906-0234 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,265,'invoice_supplier',NULL,NULL),(1112,NULL,1,'2019-06-27 18:12:11','2019-06-27 18:12:11',40,'AC_BILL_SUPPLIER_PAYED','2019-06-27 18:12:11','2019-06-27 18:12:11',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0234 passée à payée','Facture SI1906-0234 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,265,'invoice_supplier',NULL,NULL),(1113,NULL,1,'2019-06-28 15:07:56','2019-06-28 15:07:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-28 15:07:56','2019-06-28 15:07:56',5,NULL,11,70,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0235 validée','Facture SI1906-0235 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,266,'invoice_supplier',NULL,NULL),(1114,NULL,1,'2019-06-28 15:08:18','2019-06-28 15:08:18',40,'AC_BILL_SUPPLIER_PAYED','2019-06-28 15:08:18','2019-06-28 15:08:18',5,NULL,11,70,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0235 passée à payée','Facture SI1906-0235 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,266,'invoice_supplier',NULL,NULL),(1115,NULL,1,'2019-06-28 15:11:25','2019-06-28 15:11:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-28 15:11:25','2019-06-28 15:11:25',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0236 validée','Facture SI1906-0236 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,267,'invoice_supplier',NULL,NULL),(1116,NULL,1,'2019-06-28 15:11:36','2019-06-28 15:11:36',40,'AC_BILL_SUPPLIER_PAYED','2019-06-28 15:11:36','2019-06-28 15:11:36',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0236 passée à payée','Facture SI1906-0236 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,267,'invoice_supplier',NULL,NULL),(1117,NULL,1,'2019-06-28 15:17:41','2019-06-28 15:17:41',40,'AC_COMPANY_CREATE','2019-06-28 15:17:41','2019-06-28 15:17:41',6,NULL,NULL,75,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers TVA créé','Tiers TVA créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,75,'societe',NULL,NULL),(1118,NULL,1,'2019-06-28 15:18:41','2019-06-28 15:18:41',40,'AC_PROJECT_CREATE','2019-06-28 15:18:41','2019-06-28 15:18:41',6,NULL,29,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0028 créé','Projet PJ1906-0028 créé\nProjet: PJ1906-0028\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'project',NULL,NULL),(1119,NULL,1,'2019-06-28 15:18:46','2019-06-28 15:18:46',40,'AC_PROJECT_VALIDATE','2019-06-28 15:18:46','2019-06-28 15:18:46',6,NULL,29,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0028 validé','Projet PJ1906-0028 validé\nProjet: PJ1906-0028\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'project',NULL,NULL),(1120,NULL,1,'2019-06-28 15:24:54','2019-06-28 15:24:54',40,'AC_COMPANY_CREATE','2019-06-28 15:24:54','2019-06-28 15:24:54',6,NULL,NULL,76,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Tiers Banque créé','Tiers Banque créé\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,76,'societe',NULL,NULL),(1121,NULL,1,'2019-06-28 15:26:17','2019-06-28 15:26:17',40,'AC_PROJECT_CREATE','2019-06-28 15:26:17','2019-06-28 15:26:17',6,NULL,30,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0029 créé','Projet PJ1906-0029 créé\nProjet: PJ1906-0029\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'project',NULL,NULL),(1122,NULL,1,'2019-06-28 15:45:34','2019-06-28 15:45:34',40,'AC_PROJECT_VALIDATE','2019-06-28 15:45:34','2019-06-28 15:45:34',6,NULL,30,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0029 validé','Projet PJ1906-0029 validé\nProjet: PJ1906-0029\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'project',NULL,NULL),(1123,NULL,1,'2019-06-28 15:51:15','2019-06-28 15:51:15',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-28 15:51:15','2019-06-28 15:51:15',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0237 validée','Facture SI1906-0237 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,269,'invoice_supplier',NULL,NULL),(1124,NULL,1,'2019-06-28 15:51:30','2019-06-28 15:51:30',40,'AC_BILL_SUPPLIER_PAYED','2019-06-28 15:51:30','2019-06-28 15:51:30',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0237 passée à payée','Facture SI1906-0237 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,269,'invoice_supplier',NULL,NULL),(1125,NULL,1,'2019-06-28 15:53:13','2019-06-28 15:53:13',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-28 15:53:13','2019-06-28 15:53:13',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0238 validée','Facture SI1906-0238 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,270,'invoice_supplier',NULL,NULL),(1126,NULL,1,'2019-06-28 15:53:26','2019-06-28 15:53:26',40,'AC_BILL_SUPPLIER_PAYED','2019-06-28 15:53:26','2019-06-28 15:53:26',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0238 passée à payée','Facture SI1906-0238 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,270,'invoice_supplier',NULL,NULL),(1127,NULL,1,'2019-06-28 15:58:24','2019-06-28 15:58:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-28 15:58:24','2019-06-28 15:58:24',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0239 validée','Facture SI1906-0239 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,271,'invoice_supplier',NULL,NULL),(1128,NULL,1,'2019-06-28 15:58:38','2019-06-28 15:58:38',40,'AC_BILL_SUPPLIER_PAYED','2019-06-28 15:58:38','2019-06-28 15:58:38',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0239 passée à payée','Facture SI1906-0239 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,271,'invoice_supplier',NULL,NULL),(1129,NULL,1,'2019-06-28 16:00:58','2019-06-28 16:00:58',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-28 16:00:58','2019-06-28 16:00:58',5,NULL,5,70,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0240 validée','Facture SI1906-0240 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'invoice_supplier',NULL,NULL),(1130,NULL,1,'2019-06-28 16:01:12','2019-06-28 16:01:12',40,'AC_BILL_SUPPLIER_PAYED','2019-06-28 16:01:12','2019-06-28 16:01:12',5,NULL,5,70,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0240 passée à payée','Facture SI1906-0240 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'invoice_supplier',NULL,NULL),(1131,NULL,1,'2019-06-28 16:02:32','2019-06-28 16:02:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-28 16:02:32','2019-06-28 16:02:32',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0241 validée','Facture SI1906-0241 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,273,'invoice_supplier',NULL,NULL),(1132,NULL,1,'2019-06-28 16:02:45','2019-06-28 16:02:45',40,'AC_BILL_SUPPLIER_PAYED','2019-06-28 16:02:45','2019-06-28 16:02:45',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0241 passée à payée','Facture SI1906-0241 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,273,'invoice_supplier',NULL,NULL),(1133,NULL,1,'2019-06-28 16:04:27','2019-06-28 16:04:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-28 16:04:27','2019-06-28 16:04:27',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0242 validée','Facture SI1906-0242 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,274,'invoice_supplier',NULL,NULL),(1134,NULL,1,'2019-06-28 16:04:53','2019-06-28 16:04:53',40,'AC_BILL_SUPPLIER_PAYED','2019-06-28 16:04:53','2019-06-28 16:04:53',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0242 passée à payée','Facture SI1906-0242 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,274,'invoice_supplier',NULL,NULL),(1135,NULL,1,'2019-06-28 16:07:22','2019-06-28 16:07:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-28 16:07:22','2019-06-28 16:07:22',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0243 validée','Facture SI1906-0243 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,275,'invoice_supplier',NULL,NULL),(1136,NULL,1,'2019-06-28 16:07:34','2019-06-28 16:07:34',40,'AC_BILL_SUPPLIER_PAYED','2019-06-28 16:07:34','2019-06-28 16:07:34',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0243 passée à payée','Facture SI1906-0243 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,275,'invoice_supplier',NULL,NULL),(1137,NULL,1,'2019-06-28 16:10:09','2019-06-28 16:10:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-28 16:10:09','2019-06-28 16:10:09',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0244 validée','Facture SI1906-0244 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice_supplier',NULL,NULL),(1138,NULL,1,'2019-06-28 16:10:22','2019-06-28 16:10:22',40,'AC_BILL_SUPPLIER_PAYED','2019-06-28 16:10:22','2019-06-28 16:10:22',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0244 passée à payée','Facture SI1906-0244 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice_supplier',NULL,NULL),(1139,NULL,1,'2019-06-29 15:13:43','2019-06-29 15:13:43',40,'AC_BILL_SUPPLIER_VALIDATE','2019-06-29 15:13:43','2019-06-29 15:13:43',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0245 validée','Facture SI1906-0245 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,277,'invoice_supplier',NULL,NULL),(1140,NULL,1,'2019-06-29 15:13:57','2019-06-29 15:13:57',40,'AC_BILL_SUPPLIER_PAYED','2019-06-29 15:13:57','2019-06-29 15:13:57',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0245 passée à payée','Facture SI1906-0245 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,277,'invoice_supplier',NULL,NULL),(1141,NULL,1,'2019-06-29 15:48:15','2019-06-29 15:48:15',40,'AC_PROPAL_VALIDATE','2019-06-29 15:48:15','2019-06-29 15:48:15',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1906-0041 validée','Proposition PR1906-0041 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'propal',NULL,NULL),(1142,NULL,1,'2019-06-29 15:49:30','2019-06-29 15:49:30',40,'AC_PROPAL_SENTBYMAIL','2019-06-29 15:49:30','2019-06-29 15:49:30',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To CAPAGO','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): CAPAGO &lt;Crigaud@capago.eu&gt;<br>\nObjet: PR1906-0041<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la proposition commerciale &nbsp;PR1906-0041 concernant le n&eacute;ttoyage g&eacute;n&eacute;ral du centre.<br />\r\n<br />\r\nNous restons &agrave; votre &eacute;coute.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1906-0041.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'propal',NULL,NULL),(1143,NULL,1,'2019-06-29 16:03:56','2019-06-29 16:03:56',40,'AC_PROPAL_VALIDATE','2019-06-29 16:03:56','2019-06-29 16:03:56',2,NULL,NULL,73,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1906-0040 validée','Proposition PR1906-0040 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'propal',NULL,NULL),(1144,NULL,1,'2019-06-29 16:12:31','2019-06-29 16:12:31',40,'AC_PROPAL_SENTBYMAIL','2019-06-29 16:12:31','2019-06-29 16:12:31',2,NULL,NULL,73,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To technique.conakry@onomohotel.com','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): technique.conakry@onomohotel.com<br>\nObjet: PR1906-0040<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la proposition commerciale &nbsp;PR1906-0040 concernant la r&eacute;novation de vos placos et peintures.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1906-0040.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'propal',NULL,NULL),(1145,NULL,1,'2019-07-01 13:19:40','2019-07-01 13:19:40',40,'AC_PROPAL_VALIDATE','2019-07-01 13:19:40','2019-07-01 13:19:40',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0026 validée','Proposition PR1905-0026 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'propal',NULL,NULL),(1146,NULL,1,'2019-07-01 13:21:15','2019-07-01 13:21:15',40,'AC_PROPAL_VALIDATE','2019-07-01 13:21:15','2019-07-01 13:21:15',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0026 validée','Proposition PR1905-0026 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'propal',NULL,NULL),(1147,NULL,1,'2019-07-01 13:21:21','2019-07-01 13:21:21',40,'AC_PROPAL_CLOSE_SIGNED','2019-07-01 13:21:21','2019-07-01 13:21:21',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1905-0026 signée','Proposition PR1905-0026 signée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'propal',NULL,NULL),(1148,NULL,1,'2019-07-01 13:24:27','2019-07-01 13:24:27',40,'AC_BILL_VALIDATE','2019-07-01 13:24:27','2019-07-01 13:24:27',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0032 validée','Facture FA1905-0032 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'invoice',NULL,NULL),(1149,NULL,1,'2019-07-01 13:37:49','2019-07-01 13:37:49',40,'AC_BILL_PAYED','2019-07-01 13:37:49','2019-07-01 13:37:49',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0022 passée à payée','Facture FA1906-0022 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice',NULL,NULL),(1150,NULL,1,'2019-07-01 13:40:38','2019-07-01 13:40:38',40,'AC_BILL_PAYED','2019-07-01 13:40:38','2019-07-01 13:40:38',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1904-0010 passée à payée','Facture AC1904-0010 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice',NULL,NULL),(1151,NULL,1,'2019-07-01 13:40:54','2019-07-01 13:40:54',40,'AC_BILL_PAYED','2019-07-01 13:40:54','2019-07-01 13:40:54',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1904-0006 passée à payée','Facture AC1904-0006 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'invoice',NULL,NULL),(1152,NULL,1,'2019-07-01 13:43:21','2019-07-01 13:43:21',40,'AC_BILL_VALIDATE','2019-07-01 13:43:21','2019-07-01 13:43:21',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AV1907-0001 validée','Facture AV1907-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,72,'invoice',NULL,NULL),(1153,NULL,1,'2019-07-01 13:44:49','2019-07-01 13:44:49',40,'AC_BILL_PAYED','2019-07-01 13:44:49','2019-07-01 13:44:49',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AV1907-0001 passée à payée','Facture AV1907-0001 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,72,'invoice',NULL,NULL),(1154,NULL,1,'2019-07-01 13:48:27','2019-07-01 13:48:27',40,'AC_BILL_VALIDATE','2019-07-01 13:48:27','2019-07-01 13:48:27',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AV1907-0001 validée','Facture AV1907-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'invoice',NULL,NULL),(1155,NULL,1,'2019-07-01 13:48:44','2019-07-01 13:48:44',40,'AC_BILL_PAYED','2019-07-01 13:48:44','2019-07-01 13:48:44',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AV1907-0001 passée à payée','Facture AV1907-0001 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'invoice',NULL,NULL),(1156,NULL,1,'2019-07-01 13:50:17','2019-07-01 13:50:17',40,'AC_BILL_VALIDATE','2019-07-01 13:50:17','2019-07-01 13:50:17',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AV1907-0001 validée','Facture AV1907-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'invoice',NULL,NULL),(1157,NULL,1,'2019-07-01 13:50:21','2019-07-01 13:50:21',40,'AC_BILL_PAYED','2019-07-01 13:50:21','2019-07-01 13:50:21',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AV1907-0001 passée à payée','Facture AV1907-0001 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'invoice',NULL,NULL),(1158,NULL,1,'2019-07-01 13:51:08','2019-07-01 13:51:08',40,'AC_BILL_PAYED','2019-07-01 13:51:08','2019-07-01 13:51:08',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0022 passée à payée','Facture FA1906-0022 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice',NULL,NULL),(1159,NULL,1,'2019-07-01 13:52:13','2019-07-01 13:52:13',40,'AC_BILL_VALIDATE','2019-07-01 13:52:13','2019-07-01 13:52:13',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AV1907-0002 validée','Facture AV1907-0002 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,75,'invoice',NULL,NULL),(1160,NULL,1,'2019-07-01 14:00:23','2019-07-01 14:00:23',40,'AC_COMPANY_CREATE','2019-07-01 14:00:23','2019-07-01 14:00:23',2,NULL,NULL,77,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers Pharmacie Printania créé','Tiers Pharmacie Printania créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,77,'societe',NULL,NULL),(1161,NULL,1,'2019-07-01 14:12:37','2019-07-01 14:12:37',40,'AC_PROPAL_VALIDATE','2019-07-01 14:12:37','2019-07-01 14:12:37',2,NULL,NULL,77,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0042 validée','Proposition PR1907-0042 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'propal',NULL,NULL),(1162,NULL,1,'2019-07-01 14:13:17','2019-07-01 14:13:17',40,'AC_PROPAL_VALIDATE','2019-07-01 14:13:17','2019-07-01 14:13:17',2,NULL,NULL,77,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0042 validée','Proposition PR1907-0042 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'propal',NULL,NULL),(1163,NULL,1,'2019-07-01 14:18:09','2019-07-01 14:18:09',40,'AC_PROPAL_VALIDATE','2019-07-01 14:18:09','2019-07-01 14:18:09',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0043 validée','Proposition PR1907-0043 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'propal',NULL,NULL),(1164,NULL,1,'2019-07-01 14:20:40','2019-07-01 14:20:40',40,'AC_PROPAL_SENTBYMAIL','2019-07-01 14:20:40','2019-07-01 14:20:40',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Webb Fontaine','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Webb Fontaine &lt;luciano.fernandez@webbfontaine.com&gt;<br>\nObjet: PR1907-0043<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la proposition commerciale &nbsp;PR1907-0043 concernant l&#39;&eacute;ventuel pose d&#39;un faux-plafond au 3&egrave;me &eacute;tage.<br />\r\n<br />\r\nCordialement.<br />\r\n<br />\r\n<u><em><strong>MT-SOLUTIONS</strong></em></u><br />\r\n<strong><em>Paris - Conakry - Barcelone<br />\r\n00244 623 64 64 55</em></strong><br />\r\n&nbsp;\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: PR1907-0043.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'propal',NULL,NULL),(1165,NULL,1,'2019-07-01 16:12:35','2019-07-01 16:12:35',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-01 16:12:35','2019-07-01 16:12:35',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0218 repassée en brouillon','Facture SI1906-0218 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,249,'invoice_supplier',NULL,NULL),(1166,NULL,1,'2019-07-01 16:13:24','2019-07-01 16:13:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 16:13:24','2019-07-01 16:13:24',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0218 validée','Facture SI1906-0218 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,249,'invoice_supplier',NULL,NULL),(1167,NULL,1,'2019-07-01 16:13:44','2019-07-01 16:13:44',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:13:44','2019-07-01 16:13:44',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0218 passée à payée','Facture SI1906-0218 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,249,'invoice_supplier',NULL,NULL),(1168,NULL,1,'2019-07-01 16:17:44','2019-07-01 16:17:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 16:17:44','2019-07-01 16:17:44',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0246 validée','Facture SI1907-0246 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'invoice_supplier',NULL,NULL),(1169,NULL,1,'2019-07-01 16:18:08','2019-07-01 16:18:08',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:18:08','2019-07-01 16:18:08',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0246 passée à payée','Facture SI1907-0246 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'invoice_supplier',NULL,NULL),(1170,NULL,1,'2019-07-01 16:19:23','2019-07-01 16:19:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 16:19:23','2019-07-01 16:19:23',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0247 validée','Facture SI1907-0247 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice_supplier',NULL,NULL),(1171,NULL,1,'2019-07-01 16:19:37','2019-07-01 16:19:37',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:19:37','2019-07-01 16:19:37',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0247 passée à payée','Facture SI1907-0247 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice_supplier',NULL,NULL),(1172,NULL,1,'2019-07-01 16:21:05','2019-07-01 16:21:05',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 16:21:05','2019-07-01 16:21:05',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0248 validée','Facture SI1907-0248 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'invoice_supplier',NULL,NULL),(1173,NULL,1,'2019-07-01 16:21:22','2019-07-01 16:21:22',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:21:22','2019-07-01 16:21:22',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0248 passée à payée','Facture SI1907-0248 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'invoice_supplier',NULL,NULL),(1174,NULL,1,'2019-07-01 16:23:11','2019-07-01 16:23:11',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 16:23:11','2019-07-01 16:23:11',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0249 validée','Facture SI1907-0249 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'invoice_supplier',NULL,NULL),(1175,NULL,1,'2019-07-01 16:23:25','2019-07-01 16:23:25',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:23:25','2019-07-01 16:23:25',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0249 passée à payée','Facture SI1907-0249 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'invoice_supplier',NULL,NULL),(1176,NULL,1,'2019-07-01 16:27:23','2019-07-01 16:27:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 16:27:23','2019-07-01 16:27:23',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0250 validée','Facture SI1907-0250 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'invoice_supplier',NULL,NULL),(1177,NULL,1,'2019-07-01 16:27:37','2019-07-01 16:27:37',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:27:37','2019-07-01 16:27:37',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0250 passée à payée','Facture SI1907-0250 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'invoice_supplier',NULL,NULL),(1178,NULL,1,'2019-07-01 16:41:42','2019-07-01 16:41:42',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-01 16:41:42','2019-07-01 16:41:42',5,NULL,11,70,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0235 repassée en brouillon','Facture SI1906-0235 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,266,'invoice_supplier',NULL,NULL),(1179,NULL,1,'2019-07-01 16:42:21','2019-07-01 16:42:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 16:42:21','2019-07-01 16:42:21',5,NULL,11,70,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0235 validée','Facture SI1906-0235 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,266,'invoice_supplier',NULL,NULL),(1180,NULL,1,'2019-07-01 16:43:05','2019-07-01 16:43:05',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:43:05','2019-07-01 16:43:05',5,NULL,11,70,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0235 passée à payée','Facture SI1906-0235 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,266,'invoice_supplier',NULL,NULL),(1181,NULL,1,'2019-07-01 17:02:49','2019-07-01 17:02:49',40,'AC_PROJECT_CREATE','2019-07-01 17:02:49','2019-07-01 17:02:49',2,NULL,31,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1907-0030 créé','Projet PJ1907-0030 créé\nProjet: PJ1907-0030\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'project',NULL,NULL),(1182,NULL,1,'2019-07-01 17:02:54','2019-07-01 17:02:54',40,'AC_PROJECT_VALIDATE','2019-07-01 17:02:54','2019-07-01 17:02:54',2,NULL,31,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1907-0030 validé','Projet PJ1907-0030 validé\nProjet: PJ1907-0030\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'project',NULL,NULL),(1183,NULL,1,'2019-07-02 16:00:52','2019-07-02 16:00:52',40,'AC_BILL_PAYED','2019-07-02 16:00:52','2019-07-02 16:00:52',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0027 passée à payée','Facture FA1906-0027 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice',NULL,NULL),(1184,NULL,1,'2019-07-02 16:23:59','2019-07-02 16:23:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 16:23:59','2019-07-02 16:23:59',2,NULL,NULL,23,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0251 validée','Facture SI1906-0251 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,283,'invoice_supplier',NULL,NULL),(1185,NULL,1,'2019-07-02 16:24:18','2019-07-02 16:24:18',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-02 16:24:18','2019-07-02 16:24:18',2,NULL,NULL,23,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0251 repassée en brouillon','Facture SI1906-0251 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,283,'invoice_supplier',NULL,NULL),(1186,NULL,1,'2019-07-02 16:24:39','2019-07-02 16:24:39',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 16:24:39','2019-07-02 16:24:39',2,NULL,NULL,23,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0251 validée','Facture SI1906-0251 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,283,'invoice_supplier',NULL,NULL),(1187,NULL,1,'2019-07-02 16:26:57','2019-07-02 16:26:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 16:26:57','2019-07-02 16:26:57',2,NULL,NULL,23,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0251 validée','Facture SI1906-0251 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice_supplier',NULL,NULL),(1188,NULL,1,'2019-07-02 16:32:08','2019-07-02 16:32:08',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 16:32:08','2019-07-02 16:32:08',2,NULL,NULL,23,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0251 passée à payée','Facture SI1906-0251 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice_supplier',NULL,NULL),(1189,NULL,1,'2019-07-02 16:58:06','2019-07-02 16:58:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 16:58:06','2019-07-02 16:58:06',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0252 validée','Facture SI1907-0252 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'invoice_supplier',NULL,NULL),(1190,NULL,1,'2019-07-02 16:58:31','2019-07-02 16:58:31',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 16:58:31','2019-07-02 16:58:31',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0252 passée à payée','Facture SI1907-0252 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'invoice_supplier',NULL,NULL),(1191,NULL,1,'2019-07-02 17:00:47','2019-07-02 17:00:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 17:00:47','2019-07-02 17:00:47',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0253 validée','Facture SI1907-0253 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice_supplier',NULL,NULL),(1192,NULL,1,'2019-07-02 17:01:30','2019-07-02 17:01:30',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 17:01:30','2019-07-02 17:01:30',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0253 passée à payée','Facture SI1907-0253 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice_supplier',NULL,NULL),(1193,NULL,1,'2019-07-02 17:03:59','2019-07-02 17:03:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 17:03:59','2019-07-02 17:03:59',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0254 validée','Facture SI1907-0254 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'invoice_supplier',NULL,NULL),(1194,NULL,1,'2019-07-02 17:04:15','2019-07-02 17:04:15',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 17:04:15','2019-07-02 17:04:15',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0254 passée à payée','Facture SI1907-0254 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'invoice_supplier',NULL,NULL),(1195,NULL,1,'2019-07-02 17:07:30','2019-07-02 17:07:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 17:07:30','2019-07-02 17:07:30',5,NULL,2,70,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0255 validée','Facture SI1907-0255 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'invoice_supplier',NULL,NULL),(1196,NULL,1,'2019-07-02 17:07:44','2019-07-02 17:07:44',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 17:07:44','2019-07-02 17:07:44',5,NULL,2,70,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0255 passée à payée','Facture SI1907-0255 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'invoice_supplier',NULL,NULL),(1197,NULL,1,'2019-07-02 17:56:18','2019-07-02 17:56:18',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 17:56:18','2019-07-02 17:56:18',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0256 validée','Facture SI1907-0256 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'invoice_supplier',NULL,NULL),(1198,NULL,1,'2019-07-02 17:56:36','2019-07-02 17:56:36',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 17:56:36','2019-07-02 17:56:36',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0256 passée à payée','Facture SI1907-0256 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'invoice_supplier',NULL,NULL),(1199,NULL,1,'2019-07-02 17:58:14','2019-07-02 17:58:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 17:58:14','2019-07-02 17:58:14',5,NULL,NULL,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0257 validée','Facture SI1907-0257 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,290,'invoice_supplier',NULL,NULL),(1200,NULL,1,'2019-07-02 17:58:26','2019-07-02 17:58:26',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 17:58:26','2019-07-02 17:58:26',5,NULL,NULL,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0257 passée à payée','Facture SI1907-0257 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,290,'invoice_supplier',NULL,NULL),(1201,NULL,1,'2019-07-02 17:59:59','2019-07-02 17:59:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 17:59:59','2019-07-02 17:59:59',5,NULL,NULL,67,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0258 validée','Facture SI1907-0258 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'invoice_supplier',NULL,NULL),(1202,NULL,1,'2019-07-02 18:00:19','2019-07-02 18:00:19',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:00:19','2019-07-02 18:00:19',5,NULL,NULL,67,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0258 passée à payée','Facture SI1907-0258 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'invoice_supplier',NULL,NULL),(1203,NULL,1,'2019-07-02 18:29:58','2019-07-02 18:29:58',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:29:58','2019-07-02 18:29:58',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0259 validée','Facture SI1907-0259 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice_supplier',NULL,NULL),(1204,NULL,1,'2019-07-02 18:30:34','2019-07-02 18:30:34',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-02 18:30:34','2019-07-02 18:30:34',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0259 repassée en brouillon','Facture SI1907-0259 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice_supplier',NULL,NULL),(1205,NULL,1,'2019-07-02 18:31:14','2019-07-02 18:31:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:31:14','2019-07-02 18:31:14',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0259 validée','Facture SI1907-0259 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice_supplier',NULL,NULL),(1206,NULL,1,'2019-07-02 18:31:33','2019-07-02 18:31:33',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:31:33','2019-07-02 18:31:33',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0259 passée à payée','Facture SI1907-0259 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice_supplier',NULL,NULL),(1207,NULL,1,'2019-07-02 18:32:56','2019-07-02 18:32:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:32:56','2019-07-02 18:32:56',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0260 validée','Facture SI1907-0260 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'invoice_supplier',NULL,NULL),(1208,NULL,1,'2019-07-02 18:33:09','2019-07-02 18:33:09',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:33:09','2019-07-02 18:33:09',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0260 passée à payée','Facture SI1907-0260 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'invoice_supplier',NULL,NULL),(1209,NULL,1,'2019-07-02 18:34:45','2019-07-02 18:34:45',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:34:45','2019-07-02 18:34:45',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0261 validée','Facture SI1907-0261 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'invoice_supplier',NULL,NULL),(1210,NULL,1,'2019-07-02 18:34:56','2019-07-02 18:34:56',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:34:56','2019-07-02 18:34:56',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0261 passée à payée','Facture SI1907-0261 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'invoice_supplier',NULL,NULL),(1211,NULL,1,'2019-07-02 18:36:21','2019-07-02 18:36:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:36:21','2019-07-02 18:36:21',5,NULL,NULL,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0262 validée','Facture SI1907-0262 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'invoice_supplier',NULL,NULL),(1212,NULL,1,'2019-07-02 18:36:31','2019-07-02 18:36:31',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:36:31','2019-07-02 18:36:31',5,NULL,NULL,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0262 passée à payée','Facture SI1907-0262 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'invoice_supplier',NULL,NULL),(1213,NULL,1,'2019-07-02 18:37:55','2019-07-02 18:37:55',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:37:55','2019-07-02 18:37:55',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0263 validée','Facture SI1907-0263 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'invoice_supplier',NULL,NULL),(1214,NULL,1,'2019-07-02 18:38:09','2019-07-02 18:38:09',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:38:09','2019-07-02 18:38:09',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0263 passée à payée','Facture SI1907-0263 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'invoice_supplier',NULL,NULL),(1215,NULL,1,'2019-07-02 18:39:37','2019-07-02 18:39:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:39:37','2019-07-02 18:39:37',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0264 validée','Facture SI1907-0264 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice_supplier',NULL,NULL),(1216,NULL,1,'2019-07-02 18:39:47','2019-07-02 18:39:47',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:39:47','2019-07-02 18:39:47',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0264 passée à payée','Facture SI1907-0264 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice_supplier',NULL,NULL),(1217,NULL,1,'2019-07-02 18:41:28','2019-07-02 18:41:28',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:41:28','2019-07-02 18:41:28',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0265 validée','Facture SI1907-0265 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice_supplier',NULL,NULL),(1218,NULL,1,'2019-07-02 18:41:39','2019-07-02 18:41:39',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:41:39','2019-07-02 18:41:39',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0265 passée à payée','Facture SI1907-0265 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice_supplier',NULL,NULL),(1219,NULL,1,'2019-07-02 18:52:27','2019-07-02 18:52:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:52:27','2019-07-02 18:52:27',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0266 validée','Facture SI1907-0266 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'invoice_supplier',NULL,NULL),(1220,NULL,1,'2019-07-02 18:53:26','2019-07-02 18:53:26',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:53:26','2019-07-02 18:53:26',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0266 passée à payée','Facture SI1907-0266 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'invoice_supplier',NULL,NULL),(1221,NULL,1,'2019-07-02 18:54:57','2019-07-02 18:54:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:54:57','2019-07-02 18:54:57',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0267 validée','Facture SI1907-0267 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'invoice_supplier',NULL,NULL),(1222,NULL,1,'2019-07-02 18:55:15','2019-07-02 18:55:15',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:55:15','2019-07-02 18:55:15',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0267 passée à payée','Facture SI1907-0267 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'invoice_supplier',NULL,NULL),(1223,NULL,1,'2019-07-02 18:57:10','2019-07-02 18:57:10',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:57:10','2019-07-02 18:57:10',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0268 validée','Facture SI1907-0268 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'invoice_supplier',NULL,NULL),(1224,NULL,1,'2019-07-02 18:57:27','2019-07-02 18:57:27',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:57:27','2019-07-02 18:57:27',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0268 passée à payée','Facture SI1907-0268 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'invoice_supplier',NULL,NULL),(1225,NULL,1,'2019-07-02 18:58:50','2019-07-02 18:58:50',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 18:58:50','2019-07-02 18:58:50',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0269 validée','Facture SI1907-0269 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'invoice_supplier',NULL,NULL),(1226,NULL,1,'2019-07-02 18:59:04','2019-07-02 18:59:04',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 18:59:04','2019-07-02 18:59:04',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0269 passée à payée','Facture SI1907-0269 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'invoice_supplier',NULL,NULL),(1227,NULL,1,'2019-07-02 19:00:16','2019-07-02 19:00:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 19:00:16','2019-07-02 19:00:16',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0270 validée','Facture SI1907-0270 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,309,'invoice_supplier',NULL,NULL),(1228,NULL,1,'2019-07-02 19:00:38','2019-07-02 19:00:38',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 19:00:38','2019-07-02 19:00:38',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0270 passée à payée','Facture SI1907-0270 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,309,'invoice_supplier',NULL,NULL),(1229,NULL,1,'2019-07-02 19:03:15','2019-07-02 19:03:15',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 19:03:15','2019-07-02 19:03:15',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0271 validée','Facture SI1907-0271 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'invoice_supplier',NULL,NULL),(1230,NULL,1,'2019-07-02 19:03:31','2019-07-02 19:03:31',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 19:03:31','2019-07-02 19:03:31',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0271 passée à payée','Facture SI1907-0271 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'invoice_supplier',NULL,NULL),(1231,NULL,1,'2019-07-02 19:05:07','2019-07-02 19:05:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-02 19:05:07','2019-07-02 19:05:07',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0272 validée','Facture SI1907-0272 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'invoice_supplier',NULL,NULL),(1232,NULL,1,'2019-07-02 19:05:20','2019-07-02 19:05:20',40,'AC_BILL_SUPPLIER_PAYED','2019-07-02 19:05:20','2019-07-02 19:05:20',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0272 passée à payée','Facture SI1907-0272 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'invoice_supplier',NULL,NULL),(1233,NULL,1,'2019-07-02 19:14:42','2019-07-02 19:14:42',40,'AC_PRODUCT_MODIFY','2019-07-02 19:14:42','2019-07-02 19:14:42',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit PLA-BA13-FEU280 modifié','Produit PLA-BA13-FEU280 modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'product',NULL,NULL),(1234,NULL,1,'2019-07-02 19:25:25','2019-07-02 19:25:25',40,'AC_PROJECT_MODIFY','2019-07-02 19:25:25','2019-07-02 19:25:25',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1904-0010 modifié','Projet PJ1904-0010 modifié\nTâche: PJ1904-0010\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'project',NULL,NULL);
