(1394,NULL,1,'2019-07-08 15:17:08','2019-07-08 15:17:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-08 15:17:08','2019-07-08 15:17:08',2,NULL,33,82,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0330 validée','Facture SI1907-0330 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'invoice_supplier',NULL,NULL),(1395,NULL,1,'2019-07-08 15:45:35','2019-07-08 15:45:35',40,'AC_FICHINTER_VALIDATE','2019-07-08 15:45:35','2019-07-08 15:45:35',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Intervention FI1907-0001 validée','Intervention FI1907-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'fichinter',NULL,NULL),(1396,NULL,1,'2019-07-08 17:05:09','2019-07-08 17:05:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-08 17:05:09','2019-07-08 17:05:09',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0331 validée','Facture SI1907-0331 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,371,'invoice_supplier',NULL,NULL),(1397,NULL,1,'2019-07-08 17:07:10','2019-07-08 17:07:10',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-08 17:07:10','2019-07-08 17:07:10',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0332 validée','Facture SI1907-0332 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'invoice_supplier',NULL,NULL),(1398,NULL,1,'2019-07-08 17:07:24','2019-07-08 17:07:24',40,'AC_BILL_SUPPLIER_PAYED','2019-07-08 17:07:24','2019-07-08 17:07:24',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0332 passée à payée','Facture SI1907-0332 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'invoice_supplier',NULL,NULL),(1399,NULL,1,'2019-07-08 17:07:54','2019-07-08 17:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-07-08 17:07:54','2019-07-08 17:07:54',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0331 passée à payée','Facture SI1907-0331 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,371,'invoice_supplier',NULL,NULL),(1400,NULL,1,'2019-07-08 17:10:25','2019-07-08 17:10:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-08 17:10:25','2019-07-08 17:10:25',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0333 validée','Facture SI1907-0333 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,373,'invoice_supplier',NULL,NULL),(1401,NULL,1,'2019-07-08 17:10:36','2019-07-08 17:10:36',40,'AC_BILL_SUPPLIER_PAYED','2019-07-08 17:10:36','2019-07-08 17:10:36',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0333 passée à payée','Facture SI1907-0333 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,373,'invoice_supplier',NULL,NULL),(1402,NULL,1,'2019-07-08 17:12:24','2019-07-08 17:12:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-08 17:12:24','2019-07-08 17:12:24',5,NULL,NULL,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0334 validée','Facture SI1907-0334 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,374,'invoice_supplier',NULL,NULL),(1403,NULL,1,'2019-07-08 17:12:40','2019-07-08 17:12:40',40,'AC_BILL_SUPPLIER_PAYED','2019-07-08 17:12:40','2019-07-08 17:12:40',5,NULL,NULL,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0334 passée à payée','Facture SI1907-0334 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,374,'invoice_supplier',NULL,NULL),(1404,NULL,1,'2019-07-08 17:14:23','2019-07-08 17:14:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-08 17:14:23','2019-07-08 17:14:23',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0335 validée','Facture SI1907-0335 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,375,'invoice_supplier',NULL,NULL),(1405,NULL,1,'2019-07-08 17:14:34','2019-07-08 17:14:34',40,'AC_BILL_SUPPLIER_PAYED','2019-07-08 17:14:34','2019-07-08 17:14:34',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0335 passée à payée','Facture SI1907-0335 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,375,'invoice_supplier',NULL,NULL),(1406,NULL,1,'2019-07-08 17:43:54','2019-07-08 17:43:54',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-08 17:43:54','2019-07-08 17:43:54',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0250 repassée en brouillon','Facture SI1907-0250 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'invoice_supplier',NULL,NULL),(1407,NULL,1,'2019-07-08 17:44:50','2019-07-08 17:44:50',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-08 17:44:50','2019-07-08 17:44:50',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),(1408,NULL,1,'2019-07-08 17:45:10','2019-07-08 17:45:10',40,'AC_BILL_SUPPLIER_PAYED','2019-07-08 17:45:10','2019-07-08 17:45:10',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),(1409,NULL,1,'2019-07-08 18:02:30','2019-07-08 18:02:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-08 18:02:30','2019-07-08 18:02:30',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0336 validée','Facture SI1907-0336 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,377,'invoice_supplier',NULL,NULL),(1410,NULL,1,'2019-07-08 18:02:41','2019-07-08 18:02:41',40,'AC_BILL_SUPPLIER_PAYED','2019-07-08 18:02:41','2019-07-08 18:02:41',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0336 passée à payée','Facture SI1907-0336 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,377,'invoice_supplier',NULL,NULL),(1411,NULL,1,'2019-07-08 18:07:12','2019-07-08 18:07:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-08 18:07:12','2019-07-08 18:07:12',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0337 validée','Facture SI1907-0337 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,378,'invoice_supplier',NULL,NULL),(1412,NULL,1,'2019-07-08 18:07:27','2019-07-08 18:07:27',40,'AC_BILL_SUPPLIER_PAYED','2019-07-08 18:07:27','2019-07-08 18:07:27',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0337 passée à payée','Facture SI1907-0337 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,378,'invoice_supplier',NULL,NULL),(1413,NULL,1,'2019-07-08 19:44:26','2019-07-08 19:44:26',40,'AC_BILL_PAYED','2019-07-08 19:44:26','2019-07-08 19:44:26',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0019 passée à payée','Facture AC1907-0019 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,77,'invoice',NULL,NULL),(1414,NULL,1,'2019-07-08 19:45:30','2019-07-08 19:45:30',40,'AC_BILL_PAYED','2019-07-08 19:45:30','2019-07-08 19:45:30',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0018 passée à payée','Facture AC1907-0018 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,76,'invoice',NULL,NULL),(1415,NULL,1,'2019-07-08 19:46:40','2019-07-08 19:46:40',40,'AC_BILL_PAYED','2019-07-08 19:46:40','2019-07-08 19:46:40',2,NULL,11,35,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1907-0033 passée à payée','Facture FA1907-0033 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,78,'invoice',NULL,NULL),(1416,NULL,1,'2019-07-09 10:29:20','2019-07-09 10:29:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 10:29:20','2019-07-09 10:29:20',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0338 validée','Facture SI1907-0338 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,379,'invoice_supplier',NULL,NULL),(1417,NULL,1,'2019-07-09 10:29:35','2019-07-09 10:29:35',40,'AC_BILL_SUPPLIER_PAYED','2019-07-09 10:29:35','2019-07-09 10:29:35',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0338 passée à payée','Facture SI1907-0338 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,379,'invoice_supplier',NULL,NULL),(1418,NULL,1,'2019-07-09 10:30:51','2019-07-09 10:30:51',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 10:30:51','2019-07-09 10:30:51',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0339 validée','Facture SI1907-0339 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,380,'invoice_supplier',NULL,NULL),(1419,NULL,1,'2019-07-09 10:31:10','2019-07-09 10:31:10',40,'AC_BILL_SUPPLIER_PAYED','2019-07-09 10:31:10','2019-07-09 10:31:10',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0339 passée à payée','Facture SI1907-0339 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,380,'invoice_supplier',NULL,NULL),(1420,NULL,1,'2019-07-09 10:44:15','2019-07-09 10:44:15',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 10:44:15','2019-07-09 10:44:15',5,NULL,31,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0340 validée','Facture SI1907-0340 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,381,'invoice_supplier',NULL,NULL),(1421,NULL,1,'2019-07-09 10:58:41','2019-07-09 10:58:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 10:58:41','2019-07-09 10:58:41',5,NULL,11,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0341 validée','Facture SI1906-0341 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,382,'invoice_supplier',NULL,NULL),(1422,NULL,1,'2019-07-09 11:00:01','2019-07-09 11:00:01',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-09 11:00:01','2019-07-09 11:00:01',5,NULL,31,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0340 repassée en brouillon','Facture SI1907-0340 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,381,'invoice_supplier',NULL,NULL),(1423,NULL,1,'2019-07-09 11:03:36','2019-07-09 11:03:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 11:03:36','2019-07-09 11:03:36',5,NULL,31,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0340 validée','Facture SI1907-0340 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,381,'invoice_supplier',NULL,NULL),(1424,NULL,1,'2019-07-09 11:04:14','2019-07-09 11:04:14',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-09 11:04:14','2019-07-09 11:04:14',5,NULL,31,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0340 repassée en brouillon','Facture SI1907-0340 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,381,'invoice_supplier',NULL,NULL),(1425,NULL,1,'2019-07-09 11:08:10','2019-07-09 11:08:10',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 11:08:10','2019-07-09 11:08:10',5,NULL,31,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0340 validée','Facture SI1907-0340 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,381,'invoice_supplier',NULL,NULL),(1426,NULL,1,'2019-07-09 12:40:32','2019-07-09 12:40:32',40,'AC_COMPANY_CREATE','2019-07-09 12:40:32','2019-07-09 12:40:32',2,NULL,NULL,83,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers HUAYA GOP créé','Tiers HUAYA GOP créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'societe',NULL,NULL),(1427,NULL,1,'2019-07-09 13:12:07','2019-07-09 13:12:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 13:12:07','2019-07-09 13:12:07',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0342 validée','Facture SI1907-0342 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,383,'invoice_supplier',NULL,NULL),(1428,NULL,1,'2019-07-09 13:12:26','2019-07-09 13:12:26',40,'AC_BILL_SUPPLIER_PAYED','2019-07-09 13:12:26','2019-07-09 13:12:26',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0342 passée à payée','Facture SI1907-0342 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,383,'invoice_supplier',NULL,NULL),(1429,NULL,1,'2019-07-09 13:16:34','2019-07-09 13:16:34',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 13:16:34','2019-07-09 13:16:34',5,NULL,4,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0343 validée','Facture SI1907-0343 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,384,'invoice_supplier',NULL,NULL),(1430,NULL,1,'2019-07-09 13:16:51','2019-07-09 13:16:51',40,'AC_BILL_SUPPLIER_PAYED','2019-07-09 13:16:51','2019-07-09 13:16:51',5,NULL,4,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0343 passée à payée','Facture SI1907-0343 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,384,'invoice_supplier',NULL,NULL),(1431,NULL,1,'2019-07-09 15:16:37','2019-07-09 15:16:37',40,'AC_PROJECT_MODIFY','2019-07-09 15:16:37','2019-07-09 15:16:37',2,NULL,18,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0017 modifié','Projet PJ1906-0017 modifié\nTâche: PJ1906-0017\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'project',NULL,NULL),(1432,NULL,1,'2019-07-09 15:18:00','2019-07-09 15:18:00',40,'AC_PROJECT_DELETE','2019-07-09 15:18:00','2019-07-09 15:18:00',2,NULL,23,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0022 supprimé','Projet PJ1906-0022 supprimé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'project',NULL,NULL),(1433,NULL,1,'2019-07-09 15:22:58','2019-07-09 15:22:58',40,'AC_PROJECT_DELETE','2019-07-09 15:22:58','2019-07-09 15:22:58',2,NULL,25,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0024 supprimé','Projet PJ1906-0024 supprimé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'project',NULL,NULL),(1434,NULL,1,'2019-07-09 15:26:16','2019-07-09 15:26:16',40,'AC_PROJECT_DELETE','2019-07-09 15:26:16','2019-07-09 15:26:16',2,NULL,27,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0026 supprimé','Projet PJ1906-0026 supprimé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'project',NULL,NULL),(1435,NULL,1,'2019-07-09 15:26:23','2019-07-09 15:26:23',40,'AC_PROJECT_DELETE','2019-07-09 15:26:23','2019-07-09 15:26:23',2,NULL,26,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1906-0025 supprimé','Projet PJ1906-0025 supprimé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'project',NULL,NULL),(1436,NULL,1,'2019-07-09 15:27:50','2019-07-09 15:27:50',40,'AC_PROJECT_MODIFY','2019-07-09 15:27:50','2019-07-09 15:27:50',2,NULL,7,3,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1902-0006 modifié','Projet PJ1902-0006 modifié\nTâche: PJ1902-0006\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'project',NULL,NULL),(1437,NULL,1,'2019-07-09 15:28:41','2019-07-09 15:28:41',40,'AC_PROJECT_DELETE','2019-07-09 15:28:41','2019-07-09 15:28:41',2,NULL,33,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1907-0032 supprimé','Projet PJ1907-0032 supprimé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'project',NULL,NULL),(1438,NULL,1,'2019-07-09 15:28:57','2019-07-09 15:28:57',40,'AC_PROJECT_MODIFY','2019-07-09 15:28:57','2019-07-09 15:28:57',2,NULL,7,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1902-0006 modifié','Projet PJ1902-0006 modifié\nTâche: PJ1902-0006\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'project',NULL,NULL),(1439,NULL,1,'2019-07-09 15:51:12','2019-07-09 15:51:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 15:51:12','2019-07-09 15:51:12',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0344 validée','Facture SI1907-0344 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,385,'invoice_supplier',NULL,NULL),(1440,NULL,1,'2019-07-09 15:51:25','2019-07-09 15:51:25',40,'AC_BILL_SUPPLIER_PAYED','2019-07-09 15:51:25','2019-07-09 15:51:25',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0344 passée à payée','Facture SI1907-0344 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,385,'invoice_supplier',NULL,NULL),(1441,NULL,1,'2019-07-09 16:07:50','2019-07-09 16:07:50',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 16:07:50','2019-07-09 16:07:50',5,NULL,4,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0345 validée','Facture SI1907-0345 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,386,'invoice_supplier',NULL,NULL),(1442,NULL,1,'2019-07-09 16:08:02','2019-07-09 16:08:02',40,'AC_BILL_SUPPLIER_PAYED','2019-07-09 16:08:02','2019-07-09 16:08:02',5,NULL,4,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0345 passée à payée','Facture SI1907-0345 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,386,'invoice_supplier',NULL,NULL),(1443,NULL,1,'2019-07-09 16:09:40','2019-07-09 16:09:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 16:09:40','2019-07-09 16:09:40',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0346 validée','Facture SI1907-0346 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,387,'invoice_supplier',NULL,NULL),(1444,NULL,1,'2019-07-09 16:09:51','2019-07-09 16:09:51',40,'AC_BILL_SUPPLIER_PAYED','2019-07-09 16:09:51','2019-07-09 16:09:51',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0346 passée à payée','Facture SI1907-0346 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,387,'invoice_supplier',NULL,NULL),(1445,NULL,1,'2019-07-09 16:11:23','2019-07-09 16:11:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 16:11:23','2019-07-09 16:11:23',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0347 validée','Facture SI1907-0347 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,388,'invoice_supplier',NULL,NULL),(1446,NULL,1,'2019-07-09 16:11:32','2019-07-09 16:11:32',40,'AC_BILL_SUPPLIER_PAYED','2019-07-09 16:11:32','2019-07-09 16:11:32',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0347 passée à payée','Facture SI1907-0347 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,388,'invoice_supplier',NULL,NULL),(1447,NULL,1,'2019-07-09 16:53:43','2019-07-09 16:53:43',40,'AC_BILL_SUPPLIER_PAYED','2019-07-09 16:53:43','2019-07-09 16:53:43',2,NULL,NULL,50,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0086 passée à payée','Facture SI1906-0086 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,109,'invoice_supplier',NULL,NULL),(1448,NULL,1,'2019-07-09 17:08:34','2019-07-09 17:08:34',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-09 17:08:34','2019-07-09 17:08:34',2,NULL,11,2,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0348 validée','Facture SI1907-0348 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,389,'invoice_supplier',NULL,NULL),(1449,NULL,1,'2019-07-09 17:22:13','2019-07-09 17:22:13',40,'AC_PRODUCT_MODIFY','2019-07-09 17:22:13','2019-07-09 17:22:13',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Produit BAN-ARM modifié','Produit BAN-ARM modifié\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'product',NULL,NULL),(1450,NULL,1,'2019-07-09 18:06:57','2019-07-09 18:06:57',40,'AC_PROPAL_VALIDATE','2019-07-09 18:06:57','2019-07-09 18:06:57',2,NULL,NULL,83,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0046 validée','Proposition PR1907-0046 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'propal',NULL,NULL),(1451,NULL,1,'2019-07-09 19:18:52','2019-07-09 19:18:52',40,'AC_PROPAL_VALIDATE','2019-07-09 19:18:52','2019-07-09 19:18:52',2,NULL,10,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0047 validée','Proposition PR1907-0047 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'propal',NULL,NULL),(1452,NULL,1,'2019-07-09 19:20:05','2019-07-09 19:20:05',40,'AC_PROPAL_VALIDATE','2019-07-09 19:20:05','2019-07-09 19:20:05',2,NULL,10,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0047 validée','Proposition PR1907-0047 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'propal',NULL,NULL),(1453,NULL,1,'2019-07-09 19:21:09','2019-07-09 19:21:09',40,'AC_BILL_VALIDATE','2019-07-09 19:21:09','2019-07-09 19:21:09',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0020 validée','Facture AC1907-0020 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,79,'invoice',NULL,NULL),(1454,NULL,1,'2019-07-09 19:22:19','2019-07-09 19:22:19',40,'AC_BILL_VALIDATE','2019-07-09 19:22:19','2019-07-09 19:22:19',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0020 validée','Facture AC1907-0020 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,80,'invoice',NULL,NULL),(1455,NULL,1,'2019-07-09 19:23:21','2019-07-09 19:23:21',40,'AC_BILL_VALIDATE','2019-07-09 19:23:21','2019-07-09 19:23:21',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0021 validée','Facture AC1907-0021 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,81,'invoice',NULL,NULL),(1456,NULL,1,'2019-07-09 19:24:04','2019-07-09 19:24:04',40,'AC_BILL_VALIDATE','2019-07-09 19:24:04','2019-07-09 19:24:04',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0022 validée','Facture AC1907-0022 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,82,'invoice',NULL,NULL),(1457,NULL,1,'2019-07-09 19:24:38','2019-07-09 19:24:38',40,'AC_BILL_UNVALIDATE','2019-07-09 19:24:38','2019-07-09 19:24:38',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0020 repassée en brouillon','Facture AC1907-0020 repassée en brouillon\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,80,'invoice',NULL,NULL),(1458,NULL,1,'2019-07-09 19:25:48','2019-07-09 19:25:48',40,'AC_BILL_VALIDATE','2019-07-09 19:25:48','2019-07-09 19:25:48',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0020 validée','Facture AC1907-0020 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice',NULL,NULL),(1459,NULL,1,'2019-07-09 19:26:32','2019-07-09 19:26:32',40,'AC_BILL_VALIDATE','2019-07-09 19:26:32','2019-07-09 19:26:32',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0021 validée','Facture AC1907-0021 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'invoice',NULL,NULL),(1460,NULL,1,'2019-07-09 19:27:11','2019-07-09 19:27:11',40,'AC_BILL_VALIDATE','2019-07-09 19:27:11','2019-07-09 19:27:11',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0022 validée','Facture AC1907-0022 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,85,'invoice',NULL,NULL),(1461,NULL,1,'2019-07-09 19:27:51','2019-07-09 19:27:51',40,'AC_BILL_VALIDATE','2019-07-09 19:27:51','2019-07-09 19:27:51',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1907-0034 validée','Facture FA1907-0034 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'invoice',NULL,NULL),(1462,NULL,1,'2019-07-09 19:31:08','2019-07-09 19:31:08',40,'AC_BILL_VALIDATE','2019-07-09 19:31:08','2019-07-09 19:31:08',2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0023 validée','Facture AC1907-0023 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,87,'invoice',NULL,NULL),(1463,NULL,1,'2019-07-10 08:21:00','2019-07-10 08:21:00',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-10 08:21:00','2019-07-10 08:21:00',5,NULL,11,68,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0203 repassée en brouillon','Facture SI1906-0203 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,231,'invoice_supplier',NULL,NULL),(1464,NULL,1,'2019-07-10 08:22:45','2019-07-10 08:22:45',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 08:22:45','2019-07-10 08:22:45',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),(1465,NULL,1,'2019-07-10 08:23:27','2019-07-10 08:23:27',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-10 08:23:27','2019-07-10 08:23:27',5,NULL,11,68,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0203 repassée en brouillon','Facture SI1906-0203 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,231,'invoice_supplier',NULL,NULL),(1466,NULL,1,'2019-07-10 08:24:05','2019-07-10 08:24:05',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 08:24:05','2019-07-10 08:24:05',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),(1467,NULL,1,'2019-07-10 08:24:35','2019-07-10 08:24:35',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 08:24:35','2019-07-10 08:24:35',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),(1468,NULL,1,'2019-07-10 08:28:42','2019-07-10 08:28:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 08:28:42','2019-07-10 08:28:42',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0349 validée','Facture SI1906-0349 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,390,'invoice_supplier',NULL,NULL),(1469,NULL,1,'2019-07-10 08:28:58','2019-07-10 08:28:58',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 08:28:58','2019-07-10 08:28:58',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0349 passée à payée','Facture SI1906-0349 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,390,'invoice_supplier',NULL,NULL),(1470,NULL,1,'2019-07-10 08:32:59','2019-07-10 08:32:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 08:32:59','2019-07-10 08:32:59',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0350 validée','Facture SI1906-0350 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'invoice_supplier',NULL,NULL),(1471,NULL,1,'2019-07-10 08:33:26','2019-07-10 08:33:26',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 08:33:26','2019-07-10 08:33:26',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0350 passée à payée','Facture SI1906-0350 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'invoice_supplier',NULL,NULL),(1472,NULL,1,'2019-07-10 08:35:34','2019-07-10 08:35:34',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-10 08:35:34','2019-07-10 08:35:34',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0162 repassée en brouillon','Facture SI1906-0162 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'invoice_supplier',NULL,NULL),(1473,NULL,1,'2019-07-10 08:35:53','2019-07-10 08:35:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 08:35:53','2019-07-10 08:35:53',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0162 validée','Facture SI1906-0162 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'invoice_supplier',NULL,NULL),(1474,NULL,1,'2019-07-10 08:36:27','2019-07-10 08:36:27',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 08:36:27','2019-07-10 08:36:27',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0162 passée à payée','Facture SI1906-0162 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'invoice_supplier',NULL,NULL),(1475,NULL,1,'2019-07-10 08:42:46','2019-07-10 08:42:46',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 08:42:46','2019-07-10 08:42:46',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0351 validée','Facture SI1907-0351 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,392,'invoice_supplier',NULL,NULL),(1476,NULL,1,'2019-07-10 08:43:27','2019-07-10 08:43:27',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 08:43:27','2019-07-10 08:43:27',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0351 passée à payée','Facture SI1907-0351 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,392,'invoice_supplier',NULL,NULL),(1477,NULL,1,'2019-07-10 08:44:38','2019-07-10 08:44:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 08:44:38','2019-07-10 08:44:38',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0352 validée','Facture SI1906-0352 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,393,'invoice_supplier',NULL,NULL),(1478,NULL,1,'2019-07-10 08:44:54','2019-07-10 08:44:54',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 08:44:54','2019-07-10 08:44:54',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0352 passée à payée','Facture SI1906-0352 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,393,'invoice_supplier',NULL,NULL),(1479,NULL,1,'2019-07-10 08:46:17','2019-07-10 08:46:17',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 08:46:17','2019-07-10 08:46:17',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0353 validée','Facture SI1906-0353 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,394,'invoice_supplier',NULL,NULL),(1480,NULL,1,'2019-07-10 08:46:30','2019-07-10 08:46:30',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 08:46:30','2019-07-10 08:46:30',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0353 passée à payée','Facture SI1906-0353 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,394,'invoice_supplier',NULL,NULL),(1481,NULL,1,'2019-07-10 08:47:54','2019-07-10 08:47:54',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 08:47:54','2019-07-10 08:47:54',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0354 validée','Facture SI1906-0354 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'invoice_supplier',NULL,NULL),(1482,NULL,1,'2019-07-10 08:48:05','2019-07-10 08:48:05',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 08:48:05','2019-07-10 08:48:05',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0354 passée à payée','Facture SI1906-0354 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'invoice_supplier',NULL,NULL),(1483,NULL,1,'2019-07-10 08:51:38','2019-07-10 08:51:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 08:51:38','2019-07-10 08:51:38',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0355 validée','Facture SI1906-0355 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'invoice_supplier',NULL,NULL),(1484,NULL,1,'2019-07-10 08:51:52','2019-07-10 08:51:52',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 08:51:52','2019-07-10 08:51:52',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0355 passée à payée','Facture SI1906-0355 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'invoice_supplier',NULL,NULL),(1485,NULL,1,'2019-07-10 09:00:58','2019-07-10 09:00:58',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 09:00:58','2019-07-10 09:00:58',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0356 validée','Facture SI1907-0356 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'invoice_supplier',NULL,NULL),(1486,NULL,1,'2019-07-10 09:01:15','2019-07-10 09:01:15',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 09:01:15','2019-07-10 09:01:15',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0356 passée à payée','Facture SI1907-0356 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'invoice_supplier',NULL,NULL),(1487,NULL,1,'2019-07-10 09:03:13','2019-07-10 09:03:13',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 09:03:13','2019-07-10 09:03:13',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0357 validée','Facture SI1907-0357 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,398,'invoice_supplier',NULL,NULL),(1488,NULL,1,'2019-07-10 09:03:28','2019-07-10 09:03:28',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 09:03:28','2019-07-10 09:03:28',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0357 passée à payée','Facture SI1907-0357 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,398,'invoice_supplier',NULL,NULL),(1489,NULL,1,'2019-07-10 09:05:26','2019-07-10 09:05:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 09:05:26','2019-07-10 09:05:26',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0358 validée','Facture SI1907-0358 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'invoice_supplier',NULL,NULL),(1490,NULL,1,'2019-07-10 09:05:39','2019-07-10 09:05:39',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 09:05:39','2019-07-10 09:05:39',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0358 passée à payée','Facture SI1907-0358 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'invoice_supplier',NULL,NULL),(1491,NULL,1,'2019-07-10 09:07:13','2019-07-10 09:07:13',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 09:07:13','2019-07-10 09:07:13',5,NULL,4,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0359 validée','Facture SI1907-0359 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'invoice_supplier',NULL,NULL),(1492,NULL,1,'2019-07-10 09:07:32','2019-07-10 09:07:32',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 09:07:32','2019-07-10 09:07:32',5,NULL,4,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0359 passée à payée','Facture SI1907-0359 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'invoice_supplier',NULL,NULL),(1493,NULL,1,'2019-07-10 09:47:17','2019-07-10 09:47:17',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 09:47:17','2019-07-10 09:47:17',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0360 validée','Facture SI1907-0360 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'invoice_supplier',NULL,NULL),(1494,NULL,1,'2019-07-10 09:47:37','2019-07-10 09:47:37',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 09:47:37','2019-07-10 09:47:37',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0360 passée à payée','Facture SI1907-0360 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'invoice_supplier',NULL,NULL),(1495,NULL,1,'2019-07-10 13:15:43','2019-07-10 13:15:43',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 13:15:43','2019-07-10 13:15:43',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0361 validée','Facture SI1906-0361 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'invoice_supplier',NULL,NULL),(1496,NULL,1,'2019-07-10 13:17:20','2019-07-10 13:17:20',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 13:17:20','2019-07-10 13:17:20',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0361 passée à payée','Facture SI1906-0361 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'invoice_supplier',NULL,NULL),(1497,NULL,1,'2019-07-10 13:21:09','2019-07-10 13:21:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 13:21:09','2019-07-10 13:21:09',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0362 validée','Facture SI1906-0362 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,403,'invoice_supplier',NULL,NULL),(1498,NULL,1,'2019-07-10 13:21:42','2019-07-10 13:21:42',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 13:21:42','2019-07-10 13:21:42',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0362 passée à payée','Facture SI1906-0362 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,403,'invoice_supplier',NULL,NULL),(1499,NULL,1,'2019-07-10 15:00:48','2019-07-10 15:00:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 15:00:48','2019-07-10 15:00:48',5,NULL,31,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0363 validée','Facture SI1907-0363 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'invoice_supplier',NULL,NULL),(1500,NULL,1,'2019-07-10 15:25:18','2019-07-10 15:25:18',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 15:25:18','2019-07-10 15:25:18',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0364 validée','Facture SI1907-0364 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice_supplier',NULL,NULL),(1501,NULL,1,'2019-07-10 15:25:50','2019-07-10 15:25:50',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 15:25:50','2019-07-10 15:25:50',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0364 passée à payée','Facture SI1907-0364 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice_supplier',NULL,NULL),(1502,NULL,1,'2019-07-10 15:30:44','2019-07-10 15:30:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 15:30:44','2019-07-10 15:30:44',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0365 validée','Facture SI1907-0365 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'invoice_supplier',NULL,NULL),(1503,NULL,1,'2019-07-10 15:31:57','2019-07-10 15:31:57',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 15:31:57','2019-07-10 15:31:57',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0365 passée à payée','Facture SI1907-0365 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'invoice_supplier',NULL,NULL),(1504,NULL,1,'2019-07-10 15:34:52','2019-07-10 15:34:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 15:34:52','2019-07-10 15:34:52',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0366 validée','Facture SI1907-0366 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'invoice_supplier',NULL,NULL),(1505,NULL,1,'2019-07-10 15:35:16','2019-07-10 15:35:16',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 15:35:16','2019-07-10 15:35:16',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0366 passée à payée','Facture SI1907-0366 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'invoice_supplier',NULL,NULL),(1506,NULL,1,'2019-07-10 15:42:28','2019-07-10 15:42:28',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 15:42:28','2019-07-10 15:42:28',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0367 validée','Facture SI1907-0367 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'invoice_supplier',NULL,NULL),(1507,NULL,1,'2019-07-10 15:42:51','2019-07-10 15:42:51',40,'AC_BILL_SUPPLIER_PAYED','2019-07-10 15:42:51','2019-07-10 15:42:51',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0367 passée à payée','Facture SI1907-0367 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'invoice_supplier',NULL,NULL),(1508,NULL,1,'2019-07-10 16:51:37','2019-07-10 16:51:37',40,'AC_PROPAL_VALIDATE','2019-07-10 16:51:37','2019-07-10 16:51:37',2,NULL,NULL,83,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0046 validée','Proposition PR1907-0046 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'propal',NULL,NULL),(1509,NULL,1,'2019-07-10 16:58:15','2019-07-10 16:58:15',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 16:58:15','2019-07-10 16:58:15',5,NULL,11,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0368 validée','Facture SI1906-0368 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'invoice_supplier',NULL,NULL),(1510,NULL,1,'2019-07-10 17:09:33','2019-07-10 17:09:33',40,'AC_PROPAL_VALIDATE','2019-07-10 17:09:33','2019-07-10 17:09:33',2,NULL,NULL,83,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0048 validée','Proposition PR1907-0048 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'propal',NULL,NULL),(1511,NULL,1,'2019-07-10 17:09:53','2019-07-10 17:09:53',40,'AC_PROPAL_VALIDATE','2019-07-10 17:09:53','2019-07-10 17:09:53',2,NULL,NULL,83,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0046 validée','Proposition PR1907-0046 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'propal',NULL,NULL),(1512,NULL,1,'2019-07-10 17:22:41','2019-07-10 17:22:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 17:22:41','2019-07-10 17:22:41',5,NULL,11,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0369 validée','Facture SI1906-0369 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,411,'invoice_supplier',NULL,NULL),(1513,NULL,1,'2019-07-10 17:31:56','2019-07-10 17:31:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 17:31:56','2019-07-10 17:31:56',5,NULL,11,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0370 validée','Facture SI1906-0370 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,412,'invoice_supplier',NULL,NULL),(1514,NULL,1,'2019-07-10 17:38:58','2019-07-10 17:38:58',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-10 17:38:58','2019-07-10 17:38:58',5,NULL,11,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0371 validée','Facture SI1906-0371 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,415,'invoice_supplier',NULL,NULL),(1515,NULL,1,'2019-07-11 09:18:56','2019-07-11 09:18:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 09:18:56','2019-07-11 09:18:56',5,NULL,2,1,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0372 validée','Facture SI1906-0372 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,416,'invoice_supplier',NULL,NULL),(1516,NULL,1,'2019-07-11 09:22:53','2019-07-11 09:22:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 09:22:53','2019-07-11 09:22:53',5,NULL,NULL,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0373 validée','Facture SI1906-0373 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,417,'invoice_supplier',NULL,NULL),(1517,NULL,1,'2019-07-11 09:31:42','2019-07-11 09:31:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 09:31:42','2019-07-11 09:31:42',5,NULL,2,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0374 validée','Facture SI1905-0374 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,418,'invoice_supplier',NULL,NULL),(1518,NULL,1,'2019-07-11 09:38:01','2019-07-11 09:38:01',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 09:38:01','2019-07-11 09:38:01',5,NULL,2,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0375 validée','Facture SI1905-0375 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,419,'invoice_supplier',NULL,NULL),(1519,NULL,1,'2019-07-11 09:47:15','2019-07-11 09:47:15',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 09:47:15','2019-07-11 09:47:15',5,NULL,7,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0376 validée','Facture SI1905-0376 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,420,'invoice_supplier',NULL,NULL),(1520,NULL,1,'2019-07-11 09:57:32','2019-07-11 09:57:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 09:57:32','2019-07-11 09:57:32',5,NULL,7,82,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0377 validée','Facture SI1905-0377 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'invoice_supplier',NULL,NULL),(1521,NULL,1,'2019-07-11 10:03:41','2019-07-11 10:03:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 10:03:41','2019-07-11 10:03:41',5,NULL,7,82,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0378 validée','Facture SI1906-0378 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'invoice_supplier',NULL,NULL),(1522,NULL,1,'2019-07-11 10:21:59','2019-07-11 10:21:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 10:21:59','2019-07-11 10:21:59',5,NULL,10,15,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0379 validée','Facture SI1905-0379 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'invoice_supplier',NULL,NULL),(1523,NULL,1,'2019-07-11 10:27:07','2019-07-11 10:27:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 10:27:07','2019-07-11 10:27:07',5,NULL,10,15,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0380 validée','Facture SI1905-0380 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,424,'invoice_supplier',NULL,NULL),(1524,NULL,1,'2019-07-11 10:44:30','2019-07-11 10:44:30',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-11 10:44:30','2019-07-11 10:44:30',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0364 repassée en brouillon','Facture SI1907-0364 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice_supplier',NULL,NULL),(1525,NULL,1,'2019-07-11 10:44:57','2019-07-11 10:44:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 10:44:57','2019-07-11 10:44:57',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0364 validée','Facture SI1907-0364 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice_supplier',NULL,NULL),(1526,NULL,1,'2019-07-11 10:45:17','2019-07-11 10:45:17',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 10:45:17','2019-07-11 10:45:17',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0364 passée à payée','Facture SI1907-0364 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice_supplier',NULL,NULL),(1527,NULL,1,'2019-07-11 10:57:48','2019-07-11 10:57:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 10:57:48','2019-07-11 10:57:48',5,NULL,16,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0381 validée','Facture SI1907-0381 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'invoice_supplier',NULL,NULL),(1528,NULL,1,'2019-07-11 10:58:36','2019-07-11 10:58:36',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 10:58:36','2019-07-11 10:58:36',5,NULL,16,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0381 passée à payée','Facture SI1907-0381 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'invoice_supplier',NULL,NULL),(1529,NULL,1,'2019-07-11 11:02:10','2019-07-11 11:02:10',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 11:02:10','2019-07-11 11:02:10',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0382 validée','Facture SI1907-0382 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'invoice_supplier',NULL,NULL),(1530,NULL,1,'2019-07-11 11:02:39','2019-07-11 11:02:39',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 11:02:39','2019-07-11 11:02:39',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0382 passée à payée','Facture SI1907-0382 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'invoice_supplier',NULL,NULL),(1531,NULL,1,'2019-07-11 11:09:02','2019-07-11 11:09:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 11:09:02','2019-07-11 11:09:02',5,NULL,16,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0383 validée','Facture SI1907-0383 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'invoice_supplier',NULL,NULL),(1532,NULL,1,'2019-07-11 11:09:25','2019-07-11 11:09:25',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 11:09:25','2019-07-11 11:09:25',5,NULL,16,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0383 passée à payée','Facture SI1907-0383 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'invoice_supplier',NULL,NULL),(1533,NULL,1,'2019-07-11 11:36:27','2019-07-11 11:36:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 11:36:27','2019-07-11 11:36:27',5,NULL,13,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0384 validée','Facture SI1907-0384 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'invoice_supplier',NULL,NULL),(1534,NULL,1,'2019-07-11 11:36:44','2019-07-11 11:36:44',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 11:36:44','2019-07-11 11:36:44',5,NULL,13,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0384 passée à payée','Facture SI1907-0384 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'invoice_supplier',NULL,NULL),(1535,NULL,1,'2019-07-11 11:39:37','2019-07-11 11:39:37',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-11 11:39:37','2019-07-11 11:39:37',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0382 repassée en brouillon','Facture SI1907-0382 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'invoice_supplier',NULL,NULL),(1536,NULL,1,'2019-07-11 13:19:52','2019-07-11 13:19:52',40,'AC_ORDER_SUPPLIER_VALIDATE','2019-07-11 13:19:52','2019-07-11 13:19:52',2,NULL,NULL,2,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Commande PO1907-0001 validée','Commande PO1907-0001 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'order_supplier',NULL,NULL),(1537,NULL,1,'2019-07-11 13:19:53','2019-07-11 13:19:53',40,'AC_ORDER_SUPPLIER_APPROVE','2019-07-11 13:19:53','2019-07-11 13:19:53',2,NULL,NULL,2,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Commande PO1907-0001 approuvée','Commande PO1907-0001 approuvée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'order_supplier',NULL,NULL),(1538,NULL,1,'2019-07-11 15:02:26','2019-07-11 15:02:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 15:02:26','2019-07-11 15:02:26',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0385 validée','Facture SI1907-0385 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'invoice_supplier',NULL,NULL),(1539,NULL,1,'2019-07-11 15:02:51','2019-07-11 15:02:51',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 15:02:51','2019-07-11 15:02:51',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0385 passée à payée','Facture SI1907-0385 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'invoice_supplier',NULL,NULL),(1540,NULL,1,'2019-07-11 15:10:55','2019-07-11 15:10:55',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 15:10:55','2019-07-11 15:10:55',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0386 validée','Facture SI1907-0386 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,430,'invoice_supplier',NULL,NULL),(1541,NULL,1,'2019-07-11 15:11:35','2019-07-11 15:11:35',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 15:11:35','2019-07-11 15:11:35',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0386 passée à payée','Facture SI1907-0386 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,430,'invoice_supplier',NULL,NULL),(1542,NULL,1,'2019-07-11 15:14:34','2019-07-11 15:14:34',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 15:14:34','2019-07-11 15:14:34',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0387 validée','Facture SI1907-0387 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431,'invoice_supplier',NULL,NULL),(1543,NULL,1,'2019-07-11 15:14:53','2019-07-11 15:14:53',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 15:14:53','2019-07-11 15:14:53',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0387 passée à payée','Facture SI1907-0387 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431,'invoice_supplier',NULL,NULL),(1544,NULL,1,'2019-07-11 15:17:20','2019-07-11 15:17:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 15:17:20','2019-07-11 15:17:20',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0388 validée','Facture SI1907-0388 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432,'invoice_supplier',NULL,NULL),(1545,NULL,1,'2019-07-11 15:17:38','2019-07-11 15:17:38',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 15:17:38','2019-07-11 15:17:38',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0388 passée à payée','Facture SI1907-0388 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432,'invoice_supplier',NULL,NULL),(1546,NULL,1,'2019-07-11 15:19:14','2019-07-11 15:19:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 15:19:14','2019-07-11 15:19:14',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0389 validée','Facture SI1907-0389 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,433,'invoice_supplier',NULL,NULL),(1547,NULL,1,'2019-07-11 15:19:24','2019-07-11 15:19:24',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 15:19:24','2019-07-11 15:19:24',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0389 passée à payée','Facture SI1907-0389 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,433,'invoice_supplier',NULL,NULL),(1548,NULL,1,'2019-07-11 15:21:13','2019-07-11 15:21:13',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 15:21:13','2019-07-11 15:21:13',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0390 validée','Facture SI1907-0390 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice_supplier',NULL,NULL),(1549,NULL,1,'2019-07-11 15:21:34','2019-07-11 15:21:34',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 15:21:34','2019-07-11 15:21:34',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0390 passée à payée','Facture SI1907-0390 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice_supplier',NULL,NULL),(1550,NULL,1,'2019-07-11 15:56:16','2019-07-11 15:56:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 15:56:16','2019-07-11 15:56:16',5,NULL,31,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0391 validée','Facture SI1906-0391 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'invoice_supplier',NULL,NULL),(1551,NULL,1,'2019-07-11 16:48:30','2019-07-11 16:48:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 16:48:30','2019-07-11 16:48:30',5,NULL,2,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0392 validée','Facture SI1906-0392 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,436,'invoice_supplier',NULL,NULL),(1552,NULL,1,'2019-07-11 16:55:42','2019-07-11 16:55:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 16:55:42','2019-07-11 16:55:42',5,NULL,10,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0393 validée','Facture SI1906-0393 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,437,'invoice_supplier',NULL,NULL),(1553,NULL,1,'2019-07-11 16:59:45','2019-07-11 16:59:45',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 16:59:45','2019-07-11 16:59:45',5,NULL,10,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0394 validée','Facture SI1906-0394 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,438,'invoice_supplier',NULL,NULL),(1554,NULL,1,'2019-07-11 17:03:33','2019-07-11 17:03:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 17:03:33','2019-07-11 17:03:33',5,NULL,11,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0395 validée','Facture SI1906-0395 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,439,'invoice_supplier',NULL,NULL),(1555,NULL,1,'2019-07-11 17:07:25','2019-07-11 17:07:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 17:07:25','2019-07-11 17:07:25',5,NULL,NULL,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0396 validée','Facture SI1907-0396 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,440,'invoice_supplier',NULL,NULL),(1556,NULL,1,'2019-07-12 10:57:12','2019-07-12 10:57:12',40,'AC_PROPAL_VALIDATE','2019-07-12 10:57:12','2019-07-12 10:57:12',2,NULL,NULL,83,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0048 validée','Proposition PR1907-0048 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'propal',NULL,NULL),(1557,NULL,1,'2019-07-15 08:34:12','2019-07-15 08:34:12',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 08:34:12','2019-07-15 08:34:12',5,NULL,13,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0384 passée à payée','Facture SI1907-0384 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'invoice_supplier',NULL,NULL),(1558,NULL,1,'2019-07-15 09:31:54','2019-07-15 09:31:54',40,'AC_PROJECT_CREATE','2019-07-15 09:31:54','2019-07-15 09:31:54',6,NULL,34,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1907-0032 créé','Projet PJ1907-0032 créé\nProjet: PJ1907-0032\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'project',NULL,NULL),(1559,NULL,1,'2019-07-15 09:32:17','2019-07-15 09:32:17',40,'AC_PROJECT_VALIDATE','2019-07-15 09:32:17','2019-07-15 09:32:17',6,NULL,34,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1907-0032 validé','Projet PJ1907-0032 validé\nProjet: PJ1907-0032\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'project',NULL,NULL),(1560,NULL,1,'2019-07-15 09:55:30','2019-07-15 09:55:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 09:55:30','2019-07-15 09:55:30',5,NULL,34,77,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0397 validée','Facture SI1907-0397 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,441,'invoice_supplier',NULL,NULL),(1561,NULL,1,'2019-07-15 09:55:47','2019-07-15 09:55:47',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 09:55:47','2019-07-15 09:55:47',5,NULL,34,77,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0397 passée à payée','Facture SI1907-0397 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,441,'invoice_supplier',NULL,NULL),(1562,NULL,1,'2019-07-15 10:28:33','2019-07-15 10:28:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 10:28:33','2019-07-15 10:28:33',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0398 validée','Facture SI1907-0398 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,442,'invoice_supplier',NULL,NULL),(1563,NULL,1,'2019-07-15 10:28:51','2019-07-15 10:28:51',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 10:28:51','2019-07-15 10:28:51',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0398 passée à payée','Facture SI1907-0398 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,442,'invoice_supplier',NULL,NULL),(1564,NULL,1,'2019-07-15 10:30:57','2019-07-15 10:30:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 10:30:57','2019-07-15 10:30:57',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0399 validée','Facture SI1907-0399 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice_supplier',NULL,NULL),(1565,NULL,1,'2019-07-15 10:31:12','2019-07-15 10:31:12',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 10:31:12','2019-07-15 10:31:12',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0399 passée à payée','Facture SI1907-0399 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice_supplier',NULL,NULL),(1566,NULL,1,'2019-07-15 10:33:13','2019-07-15 10:33:13',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 10:33:13','2019-07-15 10:33:13',5,NULL,NULL,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0400 validée','Facture SI1907-0400 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,444,'invoice_supplier',NULL,NULL),(1567,NULL,1,'2019-07-15 10:33:45','2019-07-15 10:33:45',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 10:33:45','2019-07-15 10:33:45',5,NULL,NULL,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0400 passée à payée','Facture SI1907-0400 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,444,'invoice_supplier',NULL,NULL),(1568,NULL,1,'2019-07-15 10:35:40','2019-07-15 10:35:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 10:35:40','2019-07-15 10:35:40',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0401 validée','Facture SI1907-0401 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,445,'invoice_supplier',NULL,NULL),(1569,NULL,1,'2019-07-15 10:36:03','2019-07-15 10:36:03',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 10:36:03','2019-07-15 10:36:03',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0401 passée à payée','Facture SI1907-0401 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,445,'invoice_supplier',NULL,NULL),(1570,NULL,1,'2019-07-15 10:41:39','2019-07-15 10:41:39',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 10:41:39','2019-07-15 10:41:39',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0402 validée','Facture SI1907-0402 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice_supplier',NULL,NULL),(1571,NULL,1,'2019-07-15 10:41:58','2019-07-15 10:41:58',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 10:41:58','2019-07-15 10:41:58',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0402 passée à payée','Facture SI1907-0402 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice_supplier',NULL,NULL),(1572,NULL,1,'2019-07-15 10:43:52','2019-07-15 10:43:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 10:43:52','2019-07-15 10:43:52',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0403 validée','Facture SI1907-0403 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,447,'invoice_supplier',NULL,NULL),(1573,NULL,1,'2019-07-15 10:44:07','2019-07-15 10:44:07',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 10:44:07','2019-07-15 10:44:07',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0403 passée à payée','Facture SI1907-0403 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,447,'invoice_supplier',NULL,NULL),(1574,NULL,1,'2019-07-15 10:46:26','2019-07-15 10:46:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 10:46:26','2019-07-15 10:46:26',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0404 validée','Facture SI1907-0404 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,448,'invoice_supplier',NULL,NULL),(1575,NULL,1,'2019-07-15 10:46:41','2019-07-15 10:46:41',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 10:46:41','2019-07-15 10:46:41',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0404 passée à payée','Facture SI1907-0404 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,448,'invoice_supplier',NULL,NULL),(1576,NULL,1,'2019-07-15 11:42:38','2019-07-15 11:42:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 11:42:38','2019-07-15 11:42:38',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0405 validée','Facture SI1907-0405 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,449,'invoice_supplier',NULL,NULL),(1577,NULL,1,'2019-07-15 11:42:52','2019-07-15 11:42:52',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 11:42:52','2019-07-15 11:42:52',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0405 passée à payée','Facture SI1907-0405 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,449,'invoice_supplier',NULL,NULL),(1578,NULL,1,'2019-07-15 11:45:12','2019-07-15 11:45:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 11:45:12','2019-07-15 11:45:12',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0406 validée','Facture SI1907-0406 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,451,'invoice_supplier',NULL,NULL),(1579,NULL,1,'2019-07-15 11:45:25','2019-07-15 11:45:25',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 11:45:25','2019-07-15 11:45:25',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0406 passée à payée','Facture SI1907-0406 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,451,'invoice_supplier',NULL,NULL),(1580,NULL,1,'2019-07-15 13:00:05','2019-07-15 13:00:05',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 13:00:05','2019-07-15 13:00:05',5,NULL,11,49,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0407 validée','Facture SI1907-0407 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,452,'invoice_supplier',NULL,NULL),(1581,NULL,1,'2019-07-15 13:00:26','2019-07-15 13:00:26',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 13:00:26','2019-07-15 13:00:26',5,NULL,11,49,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0407 passée à payée','Facture SI1907-0407 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,452,'invoice_supplier',NULL,NULL),(1582,NULL,1,'2019-07-15 13:02:38','2019-07-15 13:02:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 13:02:38','2019-07-15 13:02:38',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0408 validée','Facture SI1907-0408 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,453,'invoice_supplier',NULL,NULL),(1583,NULL,1,'2019-07-15 13:02:58','2019-07-15 13:02:58',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 13:02:58','2019-07-15 13:02:58',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0408 passée à payée','Facture SI1907-0408 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,453,'invoice_supplier',NULL,NULL),(1584,NULL,1,'2019-07-15 13:05:27','2019-07-15 13:05:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 13:05:27','2019-07-15 13:05:27',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0409 validée','Facture SI1907-0409 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,454,'invoice_supplier',NULL,NULL),(1585,NULL,1,'2019-07-15 13:05:37','2019-07-15 13:05:37',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 13:05:37','2019-07-15 13:05:37',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0409 passée à payée','Facture SI1907-0409 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,454,'invoice_supplier',NULL,NULL),(1586,NULL,1,'2019-07-15 13:08:20','2019-07-15 13:08:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 13:08:20','2019-07-15 13:08:20',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0410 validée','Facture SI1907-0410 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,455,'invoice_supplier',NULL,NULL),(1587,NULL,1,'2019-07-15 13:10:13','2019-07-15 13:10:13',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 13:10:13','2019-07-15 13:10:13',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0410 passée à payée','Facture SI1907-0410 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,455,'invoice_supplier',NULL,NULL),(1588,NULL,1,'2019-07-15 13:44:59','2019-07-15 13:44:59',40,'AC_PROPAL_VALIDATE','2019-07-15 13:44:59','2019-07-15 13:44:59',2,NULL,NULL,30,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0045 validée','Proposition PR1907-0045 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'propal',NULL,NULL),(1589,NULL,1,'2019-07-15 14:14:33','2019-07-15 14:14:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 14:14:33','2019-07-15 14:14:33',5,NULL,11,66,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0411 validée','Facture SI1907-0411 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,456,'invoice_supplier',NULL,NULL),(1590,NULL,1,'2019-07-15 14:14:46','2019-07-15 14:14:46',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 14:14:46','2019-07-15 14:14:46',5,NULL,11,66,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0411 passée à payée','Facture SI1907-0411 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,456,'invoice_supplier',NULL,NULL),(1591,NULL,1,'2019-07-15 14:18:26','2019-07-15 14:18:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 14:18:26','2019-07-15 14:18:26',5,NULL,17,51,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0412 validée','Facture SI1907-0412 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,457,'invoice_supplier',NULL,NULL),(1592,NULL,1,'2019-07-15 14:18:44','2019-07-15 14:18:44',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 14:18:44','2019-07-15 14:18:44',5,NULL,17,51,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0412 passée à payée','Facture SI1907-0412 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,457,'invoice_supplier',NULL,NULL),(1593,NULL,1,'2019-07-15 14:24:09','2019-07-15 14:24:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 14:24:09','2019-07-15 14:24:09',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0413 validée','Facture SI1907-0413 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,458,'invoice_supplier',NULL,NULL),(1594,NULL,1,'2019-07-15 14:24:20','2019-07-15 14:24:20',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 14:24:20','2019-07-15 14:24:20',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0413 passée à payée','Facture SI1907-0413 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,458,'invoice_supplier',NULL,NULL),(1595,NULL,1,'2019-07-15 14:25:40','2019-07-15 14:25:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 14:25:40','2019-07-15 14:25:40',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0414 validée','Facture SI1907-0414 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,459,'invoice_supplier',NULL,NULL),(1596,NULL,1,'2019-07-15 14:25:52','2019-07-15 14:25:52',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 14:25:52','2019-07-15 14:25:52',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0414 passée à payée','Facture SI1907-0414 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,459,'invoice_supplier',NULL,NULL),(1597,NULL,1,'2019-07-15 14:28:49','2019-07-15 14:28:49',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 14:28:49','2019-07-15 14:28:49',5,NULL,NULL,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0415 validée','Facture SI1907-0415 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,460,'invoice_supplier',NULL,NULL),(1598,NULL,1,'2019-07-15 14:29:00','2019-07-15 14:29:00',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 14:29:00','2019-07-15 14:29:00',5,NULL,NULL,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0415 passée à payée','Facture SI1907-0415 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,460,'invoice_supplier',NULL,NULL),(1599,NULL,1,'2019-07-15 14:36:09','2019-07-15 14:36:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 14:36:09','2019-07-15 14:36:09',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0416 validée','Facture SI1907-0416 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,461,'invoice_supplier',NULL,NULL),(1600,NULL,1,'2019-07-15 14:36:44','2019-07-15 14:36:44',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 14:36:44','2019-07-15 14:36:44',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0416 passée à payée','Facture SI1907-0416 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,461,'invoice_supplier',NULL,NULL),(1601,NULL,1,'2019-07-15 14:39:54','2019-07-15 14:39:54',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 14:39:54','2019-07-15 14:39:54',5,NULL,11,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0417 validée','Facture SI1907-0417 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,462,'invoice_supplier',NULL,NULL),(1602,NULL,1,'2019-07-15 14:41:07','2019-07-15 14:41:07',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 14:41:07','2019-07-15 14:41:07',5,NULL,11,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0417 passée à payée','Facture SI1907-0417 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,462,'invoice_supplier',NULL,NULL),(1603,NULL,1,'2019-07-15 15:24:37','2019-07-15 15:24:37',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-15 15:24:37','2019-07-15 15:24:37',5,NULL,11,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0417 repassée en brouillon','Facture SI1907-0417 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,462,'invoice_supplier',NULL,NULL),(1604,NULL,1,'2019-07-15 15:30:22','2019-07-15 15:30:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 15:30:22','2019-07-15 15:30:22',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0418 validée','Facture SI1907-0418 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,463,'invoice_supplier',NULL,NULL),(1605,NULL,1,'2019-07-15 15:30:56','2019-07-15 15:30:56',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-15 15:30:56','2019-07-15 15:30:56',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0418 repassée en brouillon','Facture SI1907-0418 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,463,'invoice_supplier',NULL,NULL),(1606,NULL,1,'2019-07-15 15:32:12','2019-07-15 15:32:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 15:32:12','2019-07-15 15:32:12',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0418 validée','Facture SI1907-0418 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,463,'invoice_supplier',NULL,NULL),(1607,NULL,1,'2019-07-15 15:33:31','2019-07-15 15:33:31',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 15:33:31','2019-07-15 15:33:31',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0418 passée à payée','Facture SI1907-0418 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,463,'invoice_supplier',NULL,NULL),(1608,NULL,1,'2019-07-15 16:55:08','2019-07-15 16:55:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 16:55:09','2019-07-15 16:55:09',5,NULL,4,45,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0419 validée','Facture SI1907-0419 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,464,'invoice_supplier',NULL,NULL),(1609,NULL,1,'2019-07-15 16:55:22','2019-07-15 16:55:22',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 16:55:22','2019-07-15 16:55:22',5,NULL,4,45,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0419 passée à payée','Facture SI1907-0419 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,464,'invoice_supplier',NULL,NULL),(1610,NULL,1,'2019-07-15 16:57:58','2019-07-15 16:57:58',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 16:57:58','2019-07-15 16:57:58',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0420 validée','Facture SI1907-0420 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,465,'invoice_supplier',NULL,NULL),(1611,NULL,1,'2019-07-15 16:58:13','2019-07-15 16:58:13',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 16:58:13','2019-07-15 16:58:13',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0420 passée à payée','Facture SI1907-0420 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,465,'invoice_supplier',NULL,NULL),(1612,NULL,1,'2019-07-15 17:05:45','2019-07-15 17:05:45',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 17:05:45','2019-07-15 17:05:45',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0421 validée','Facture SI1907-0421 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,466,'invoice_supplier',NULL,NULL),(1613,NULL,1,'2019-07-15 17:05:57','2019-07-15 17:05:57',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 17:05:57','2019-07-15 17:05:57',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0421 passée à payée','Facture SI1907-0421 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,466,'invoice_supplier',NULL,NULL),(1614,NULL,1,'2019-07-15 17:08:15','2019-07-15 17:08:15',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 17:08:15','2019-07-15 17:08:15',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0422 validée','Facture SI1907-0422 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,467,'invoice_supplier',NULL,NULL),(1615,NULL,1,'2019-07-15 17:08:25','2019-07-15 17:08:25',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 17:08:25','2019-07-15 17:08:25',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0422 passée à payée','Facture SI1907-0422 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,467,'invoice_supplier',NULL,NULL),(1616,NULL,1,'2019-07-15 17:11:33','2019-07-15 17:11:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 17:11:33','2019-07-15 17:11:33',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0423 validée','Facture SI1907-0423 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,468,'invoice_supplier',NULL,NULL),(1617,NULL,1,'2019-07-15 17:11:46','2019-07-15 17:11:46',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 17:11:46','2019-07-15 17:11:46',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0423 passée à payée','Facture SI1907-0423 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,468,'invoice_supplier',NULL,NULL),(1618,NULL,1,'2019-07-15 17:16:47','2019-07-15 17:16:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 17:16:47','2019-07-15 17:16:47',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0424 validée','Facture SI1907-0424 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,469,'invoice_supplier',NULL,NULL),(1619,NULL,1,'2019-07-15 17:16:56','2019-07-15 17:16:56',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 17:16:56','2019-07-15 17:16:56',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0424 passée à payée','Facture SI1907-0424 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,469,'invoice_supplier',NULL,NULL),(1620,NULL,1,'2019-07-15 17:19:07','2019-07-15 17:19:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 17:19:07','2019-07-15 17:19:07',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0425 validée','Facture SI1907-0425 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,470,'invoice_supplier',NULL,NULL),(1621,NULL,1,'2019-07-15 17:19:18','2019-07-15 17:19:18',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 17:19:18','2019-07-15 17:19:18',5,NULL,11,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0425 passée à payée','Facture SI1907-0425 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,470,'invoice_supplier',NULL,NULL),(1622,NULL,1,'2019-07-15 17:26:32','2019-07-15 17:26:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 17:26:32','2019-07-15 17:26:32',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0426 validée','Facture SI1907-0426 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,471,'invoice_supplier',NULL,NULL),(1623,NULL,1,'2019-07-15 17:26:42','2019-07-15 17:26:42',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 17:26:42','2019-07-15 17:26:42',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0426 passée à payée','Facture SI1907-0426 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,471,'invoice_supplier',NULL,NULL),(1624,NULL,1,'2019-07-15 17:28:43','2019-07-15 17:28:43',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-15 17:28:43','2019-07-15 17:28:43',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0427 validée','Facture SI1907-0427 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,472,'invoice_supplier',NULL,NULL),(1625,NULL,1,'2019-07-15 17:28:55','2019-07-15 17:28:55',40,'AC_BILL_SUPPLIER_PAYED','2019-07-15 17:28:55','2019-07-15 17:28:55',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0427 passée à payée','Facture SI1907-0427 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,472,'invoice_supplier',NULL,NULL),(1626,NULL,1,'2019-07-16 09:32:12','2019-07-16 09:32:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-16 09:32:12','2019-07-16 09:32:12',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0428 validée','Facture SI1907-0428 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,473,'invoice_supplier',NULL,NULL),(1627,NULL,1,'2019-07-16 09:32:56','2019-07-16 09:32:56',40,'AC_BILL_SUPPLIER_PAYED','2019-07-16 09:32:56','2019-07-16 09:32:56',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0428 passée à payée','Facture SI1907-0428 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,473,'invoice_supplier',NULL,NULL),(1628,NULL,1,'2019-07-16 10:45:08','2019-07-16 10:45:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-16 10:45:08','2019-07-16 10:45:08',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0429 validée','Facture SI1907-0429 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,474,'invoice_supplier',NULL,NULL),(1629,NULL,1,'2019-07-16 10:45:41','2019-07-16 10:45:41',40,'AC_BILL_SUPPLIER_PAYED','2019-07-16 10:45:41','2019-07-16 10:45:41',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0429 passée à payée','Facture SI1907-0429 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,474,'invoice_supplier',NULL,NULL),(1630,NULL,1,'2019-07-16 10:52:49','2019-07-16 10:52:49',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-16 10:52:49','2019-07-16 10:52:49',5,NULL,11,58,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0430 validée','Facture SI1907-0430 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,475,'invoice_supplier',NULL,NULL),(1631,NULL,1,'2019-07-16 10:55:18','2019-07-16 10:55:18',40,'AC_BILL_SUPPLIER_PAYED','2019-07-16 10:55:18','2019-07-16 10:55:18',5,NULL,11,58,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0430 passée à payée','Facture SI1907-0430 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,475,'invoice_supplier',NULL,NULL),(1632,NULL,1,'2019-07-16 11:51:37','2019-07-16 11:51:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-16 11:51:37','2019-07-16 11:51:37',6,NULL,NULL,17,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0431 validée','Facture SI1906-0431 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,476,'invoice_supplier',NULL,NULL),(1633,NULL,1,'2019-07-16 11:58:31','2019-07-16 11:58:31',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-16 11:58:31','2019-07-16 11:58:31',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0432 validée','Facture SI1906-0432 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,477,'invoice_supplier',NULL,NULL),(1634,NULL,1,'2019-07-16 11:59:35','2019-07-16 11:59:35',40,'AC_BILL_SUPPLIER_PAYED','2019-07-16 11:59:35','2019-07-16 11:59:35',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0432 passée à payée','Facture SI1906-0432 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,477,'invoice_supplier',NULL,NULL),(1635,NULL,1,'2019-07-16 12:16:15','2019-07-16 12:16:15',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-16 12:16:15','2019-07-16 12:16:15',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0337 repassée en brouillon','Facture SI1907-0337 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,378,'invoice_supplier',NULL,NULL),(1636,NULL,1,'2019-07-16 12:32:12','2019-07-16 12:32:12',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-16 12:32:12','2019-07-16 12:32:12',5,NULL,NULL,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0277 repassée en brouillon','Facture SI1907-0277 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'invoice_supplier',NULL,NULL),(1637,NULL,1,'2019-07-16 13:36:51','2019-07-16 13:36:51',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-16 13:36:51','2019-07-16 13:36:51',5,NULL,20,1,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0433 validée','Facture SI1907-0433 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,478,'invoice_supplier',NULL,NULL),(1638,NULL,1,'2019-07-16 15:18:02','2019-07-16 15:18:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-16 15:18:02','2019-07-16 15:18:02',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0434 validée','Facture SI1907-0434 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,479,'invoice_supplier',NULL,NULL),(1639,NULL,1,'2019-07-16 15:18:37','2019-07-16 15:18:37',40,'AC_BILL_SUPPLIER_PAYED','2019-07-16 15:18:37','2019-07-16 15:18:37',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0434 passée à payée','Facture SI1907-0434 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,479,'invoice_supplier',NULL,NULL),(1640,NULL,1,'2019-07-16 16:33:30','2019-07-16 16:33:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-16 16:33:30','2019-07-16 16:33:30',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0435 validée','Facture SI1907-0435 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,480,'invoice_supplier',NULL,NULL),(1641,NULL,1,'2019-07-16 16:33:54','2019-07-16 16:33:54',40,'AC_BILL_SUPPLIER_PAYED','2019-07-16 16:33:54','2019-07-16 16:33:54',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0435 passée à payée','Facture SI1907-0435 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,480,'invoice_supplier',NULL,NULL),(1642,NULL,1,'2019-07-16 16:41:52','2019-07-16 16:41:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-16 16:41:52','2019-07-16 16:41:52',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0436 validée','Facture SI1907-0436 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,481,'invoice_supplier',NULL,NULL),(1643,NULL,1,'2019-07-16 16:42:05','2019-07-16 16:42:05',40,'AC_BILL_SUPPLIER_PAYED','2019-07-16 16:42:05','2019-07-16 16:42:05',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0436 passée à payée','Facture SI1907-0436 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,481,'invoice_supplier',NULL,NULL),(1644,NULL,1,'2019-07-16 16:49:19','2019-07-16 16:49:19',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-16 16:49:19','2019-07-16 16:49:19',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0437 validée','Facture SI1907-0437 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,482,'invoice_supplier',NULL,NULL),(1645,NULL,1,'2019-07-16 16:49:33','2019-07-16 16:49:33',40,'AC_BILL_SUPPLIER_PAYED','2019-07-16 16:49:33','2019-07-16 16:49:33',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0437 passée à payée','Facture SI1907-0437 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,482,'invoice_supplier',NULL,NULL),(1646,NULL,1,'2019-07-17 09:11:42','2019-07-17 09:11:42',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-17 09:11:42','2019-07-17 09:11:42',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0436 repassée en brouillon','Facture SI1907-0436 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,481,'invoice_supplier',NULL,NULL),(1647,NULL,1,'2019-07-17 09:17:08','2019-07-17 09:17:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-17 09:17:08','2019-07-17 09:17:08',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0436 validée','Facture SI1907-0436 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,481,'invoice_supplier',NULL,NULL),(1648,NULL,1,'2019-07-17 09:17:25','2019-07-17 09:17:25',40,'AC_BILL_SUPPLIER_PAYED','2019-07-17 09:17:25','2019-07-17 09:17:25',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0436 passée à payée','Facture SI1907-0436 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,481,'invoice_supplier',NULL,NULL),(1649,NULL,1,'2019-07-17 09:18:10','2019-07-17 09:18:10',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-17 09:18:10','2019-07-17 09:18:10',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0436 repassée en brouillon','Facture SI1907-0436 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,481,'invoice_supplier',NULL,NULL),(1650,NULL,1,'2019-07-17 09:19:53','2019-07-17 09:19:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-17 09:19:53','2019-07-17 09:19:53',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0436 validée','Facture SI1907-0436 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,481,'invoice_supplier',NULL,NULL),(1651,NULL,1,'2019-07-17 09:20:06','2019-07-17 09:20:06',40,'AC_BILL_SUPPLIER_PAYED','2019-07-17 09:20:06','2019-07-17 09:20:06',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0436 passée à payée','Facture SI1907-0436 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,481,'invoice_supplier',NULL,NULL),(1652,NULL,1,'2019-07-17 10:06:53','2019-07-17 10:06:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-17 10:06:53','2019-07-17 10:06:53',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0438 validée','Facture SI1907-0438 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'invoice_supplier',NULL,NULL),(1653,NULL,1,'2019-07-17 10:07:15','2019-07-17 10:07:15',40,'AC_BILL_SUPPLIER_PAYED','2019-07-17 10:07:15','2019-07-17 10:07:15',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0438 passée à payée','Facture SI1907-0438 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'invoice_supplier',NULL,NULL),(1654,NULL,1,'2019-07-17 11:39:25','2019-07-17 11:39:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-17 11:39:25','2019-07-17 11:39:25',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0439 validée','Facture SI1907-0439 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,484,'invoice_supplier',NULL,NULL),(1655,NULL,1,'2019-07-17 11:39:41','2019-07-17 11:39:41',40,'AC_BILL_SUPPLIER_PAYED','2019-07-17 11:39:41','2019-07-17 11:39:41',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0439 passée à payée','Facture SI1907-0439 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,484,'invoice_supplier',NULL,NULL),(1656,NULL,1,'2019-07-17 16:46:40','2019-07-17 16:46:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-17 16:46:40','2019-07-17 16:46:40',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0440 validée','Facture SI1907-0440 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,485,'invoice_supplier',NULL,NULL),(1657,NULL,1,'2019-07-17 16:47:01','2019-07-17 16:47:01',40,'AC_BILL_SUPPLIER_PAYED','2019-07-17 16:47:01','2019-07-17 16:47:01',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0440 passée à payée','Facture SI1907-0440 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,485,'invoice_supplier',NULL,NULL),(1658,NULL,1,'2019-07-17 16:52:00','2019-07-17 16:52:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-17 16:52:00','2019-07-17 16:52:00',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0441 validée','Facture SI1907-0441 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,486,'invoice_supplier',NULL,NULL),(1659,NULL,1,'2019-07-17 16:52:15','2019-07-17 16:52:15',40,'AC_BILL_SUPPLIER_PAYED','2019-07-17 16:52:15','2019-07-17 16:52:15',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0441 passée à payée','Facture SI1907-0441 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,486,'invoice_supplier',NULL,NULL),(1660,NULL,1,'2019-07-17 16:55:58','2019-07-17 16:55:58',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-17 16:55:58','2019-07-17 16:55:58',5,NULL,NULL,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0442 validée','Facture SI1907-0442 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487,'invoice_supplier',NULL,NULL),(1661,NULL,1,'2019-07-17 16:56:41','2019-07-17 16:56:41',40,'AC_BILL_SUPPLIER_PAYED','2019-07-17 16:56:41','2019-07-17 16:56:41',5,NULL,NULL,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0442 passée à payée','Facture SI1907-0442 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487,'invoice_supplier',NULL,NULL),(1662,NULL,1,'2019-07-18 09:57:33','2019-07-18 09:57:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-18 09:57:33','2019-07-18 09:57:33',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0443 validée','Facture SI1907-0443 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,490,'invoice_supplier',NULL,NULL),(1663,NULL,1,'2019-07-18 09:57:49','2019-07-18 09:57:49',40,'AC_BILL_SUPPLIER_PAYED','2019-07-18 09:57:49','2019-07-18 09:57:49',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0443 passée à payée','Facture SI1907-0443 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,490,'invoice_supplier',NULL,NULL),(1664,NULL,1,'2019-07-18 10:01:23','2019-07-18 10:01:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-18 10:01:23','2019-07-18 10:01:23',5,NULL,NULL,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0444 validée','Facture SI1907-0444 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,491,'invoice_supplier',NULL,NULL),(1665,NULL,1,'2019-07-18 10:01:37','2019-07-18 10:01:37',40,'AC_BILL_SUPPLIER_PAYED','2019-07-18 10:01:37','2019-07-18 10:01:37',5,NULL,NULL,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0444 passée à payée','Facture SI1907-0444 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,491,'invoice_supplier',NULL,NULL),(1666,NULL,1,'2019-07-18 10:47:46','2019-07-18 10:47:46',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-18 10:47:46','2019-07-18 10:47:46',5,NULL,NULL,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0445 validée','Facture SI1907-0445 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,492,'invoice_supplier',NULL,NULL),(1667,NULL,1,'2019-07-18 10:48:02','2019-07-18 10:48:02',40,'AC_BILL_SUPPLIER_PAYED','2019-07-18 10:48:02','2019-07-18 10:48:02',5,NULL,NULL,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0445 passée à payée','Facture SI1907-0445 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,492,'invoice_supplier',NULL,NULL),(1668,NULL,1,'2019-07-18 10:54:48','2019-07-18 10:54:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-18 10:54:48','2019-07-18 10:54:48',5,NULL,19,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0446 validée','Facture SI1907-0446 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,493,'invoice_supplier',NULL,NULL),(1669,NULL,1,'2019-07-18 10:55:05','2019-07-18 10:55:05',40,'AC_BILL_SUPPLIER_PAYED','2019-07-18 10:55:05','2019-07-18 10:55:05',5,NULL,19,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0446 passée à payée','Facture SI1907-0446 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,493,'invoice_supplier',NULL,NULL),(1670,NULL,1,'2019-07-18 11:10:33','2019-07-18 11:10:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-18 11:10:33','2019-07-18 11:10:33',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0447 validée','Facture SI1907-0447 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,494,'invoice_supplier',NULL,NULL),(1671,NULL,1,'2019-07-18 11:10:47','2019-07-18 11:10:47',40,'AC_BILL_SUPPLIER_PAYED','2019-07-18 11:10:47','2019-07-18 11:10:47',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0447 passée à payée','Facture SI1907-0447 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,494,'invoice_supplier',NULL,NULL),(1672,NULL,1,'2019-07-18 11:13:37','2019-07-18 11:13:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-18 11:13:37','2019-07-18 11:13:37',5,NULL,8,31,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0448 validée','Facture SI1907-0448 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,495,'invoice_supplier',NULL,NULL),(1673,NULL,1,'2019-07-18 11:13:53','2019-07-18 11:13:53',40,'AC_BILL_SUPPLIER_PAYED','2019-07-18 11:13:53','2019-07-18 11:13:53',5,NULL,8,31,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0448 passée à payée','Facture SI1907-0448 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,495,'invoice_supplier',NULL,NULL),(1674,NULL,1,'2019-07-18 11:40:10','2019-07-18 11:40:10',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-18 11:40:10','2019-07-18 11:40:10',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0449 validée','Facture SI1907-0449 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,496,'invoice_supplier',NULL,NULL),(1675,NULL,1,'2019-07-18 11:40:25','2019-07-18 11:40:25',40,'AC_BILL_SUPPLIER_PAYED','2019-07-18 11:40:25','2019-07-18 11:40:25',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0449 passée à payée','Facture SI1907-0449 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,496,'invoice_supplier',NULL,NULL),(1676,NULL,1,'2019-07-18 11:42:38','2019-07-18 11:42:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-18 11:42:38','2019-07-18 11:42:38',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0450 validée','Facture SI1907-0450 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,497,'invoice_supplier',NULL,NULL),(1677,NULL,1,'2019-07-18 11:42:52','2019-07-18 11:42:52',40,'AC_BILL_SUPPLIER_PAYED','2019-07-18 11:42:52','2019-07-18 11:42:52',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0450 passée à payée','Facture SI1907-0450 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,497,'invoice_supplier',NULL,NULL),(1678,NULL,1,'2019-07-18 15:41:50','2019-07-18 15:41:50',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-18 15:41:50','2019-07-18 15:41:50',5,NULL,NULL,44,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0451 validée','Facture SI1907-0451 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,498,'invoice_supplier',NULL,NULL),(1679,NULL,1,'2019-07-18 15:42:20','2019-07-18 15:42:20',40,'AC_BILL_SUPPLIER_PAYED','2019-07-18 15:42:20','2019-07-18 15:42:20',5,NULL,NULL,44,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0451 passée à payée','Facture SI1907-0451 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,498,'invoice_supplier',NULL,NULL),(1680,NULL,1,'2019-07-18 15:45:45','2019-07-18 15:45:45',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-18 15:45:45','2019-07-18 15:45:45',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0452 validée','Facture SI1907-0452 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,499,'invoice_supplier',NULL,NULL),(1681,NULL,1,'2019-07-18 15:45:57','2019-07-18 15:45:57',40,'AC_BILL_SUPPLIER_PAYED','2019-07-18 15:45:57','2019-07-18 15:45:57',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0452 passée à payée','Facture SI1907-0452 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,499,'invoice_supplier',NULL,NULL),(1682,NULL,1,'2019-07-18 17:11:12','2019-07-18 17:11:12',40,'AC_PROPAL_CLOSE_SIGNED','2019-07-18 17:11:12','2019-07-18 17:11:12',6,NULL,NULL,83,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0046 signée','Proposition PR1907-0046 signée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'propal',NULL,NULL),(1683,NULL,1,'2019-07-18 17:16:23','2019-07-18 17:16:23',40,'AC_PROJECT_CREATE','2019-07-18 17:16:23','2019-07-18 17:16:23',6,NULL,35,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1907-0033 créé','Projet PJ1907-0033 créé\nProjet: PJ1907-0033\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'project',NULL,NULL),(1684,NULL,1,'2019-07-18 17:17:01','2019-07-18 17:17:01',40,'AC_PROJECT_MODIFY','2019-07-18 17:17:01','2019-07-18 17:17:01',6,NULL,35,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1907-0033 modifié','Projet PJ1907-0033 modifié\nTâche: PJ1907-0033\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'project',NULL,NULL),(1685,NULL,1,'2019-07-18 17:17:05','2019-07-18 17:17:05',40,'AC_PROJECT_VALIDATE','2019-07-18 17:17:05','2019-07-18 17:17:05',6,NULL,35,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1907-0033 validé','Projet PJ1907-0033 validé\nProjet: PJ1907-0033\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'project',NULL,NULL),(1686,NULL,1,'2019-07-18 17:19:08','2019-07-18 17:19:08',40,'AC_PROPAL_CLOSE_REFUSED','2019-07-18 17:19:08','2019-07-18 17:19:08',6,NULL,NULL,83,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Proposition PR1907-0048 refusée','Proposition PR1907-0048 refusée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'propal',NULL,NULL),(1687,NULL,1,'2019-07-18 17:21:27','2019-07-18 17:21:27',40,'AC_BILL_VALIDATE','2019-07-18 17:21:27','2019-07-18 17:21:27',6,NULL,35,83,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0020 validée','Facture AC1907-0020 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,80,'invoice',NULL,NULL),(1688,NULL,1,'2019-07-18 17:22:43','2019-07-18 17:22:43',40,'AC_BILL_PAYED','2019-07-18 17:22:43','2019-07-18 17:22:43',6,NULL,35,83,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture AC1907-0020 passée à payée','Facture AC1907-0020 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,80,'invoice',NULL,NULL),(1689,NULL,1,'2019-07-19 09:42:18','2019-07-19 09:42:18',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 09:42:18','2019-07-19 09:42:18',5,NULL,31,70,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0453 validée','Facture SI1907-0453 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,500,'invoice_supplier',NULL,NULL),(1690,NULL,1,'2019-07-19 09:42:42','2019-07-19 09:42:42',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 09:42:42','2019-07-19 09:42:42',5,NULL,31,70,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0453 passée à payée','Facture SI1907-0453 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,500,'invoice_supplier',NULL,NULL),(1691,NULL,1,'2019-07-19 09:47:15','2019-07-19 09:47:15',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 09:47:15','2019-07-19 09:47:15',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0454 validée','Facture SI1907-0454 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,501,'invoice_supplier',NULL,NULL),(1692,NULL,1,'2019-07-19 09:47:32','2019-07-19 09:47:32',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 09:47:32','2019-07-19 09:47:32',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0454 passée à payée','Facture SI1907-0454 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,501,'invoice_supplier',NULL,NULL),(1693,NULL,1,'2019-07-19 09:50:25','2019-07-19 09:50:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 09:50:25','2019-07-19 09:50:25',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0455 validée','Facture SI1907-0455 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,502,'invoice_supplier',NULL,NULL),(1694,NULL,1,'2019-07-19 09:50:40','2019-07-19 09:50:40',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 09:50:40','2019-07-19 09:50:40',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0455 passée à payée','Facture SI1907-0455 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,502,'invoice_supplier',NULL,NULL),(1695,NULL,1,'2019-07-19 09:54:29','2019-07-19 09:54:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 09:54:29','2019-07-19 09:54:29',5,NULL,28,67,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0456 validée','Facture SI1907-0456 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,503,'invoice_supplier',NULL,NULL),(1696,NULL,1,'2019-07-19 09:54:50','2019-07-19 09:54:50',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 09:54:50','2019-07-19 09:54:50',5,NULL,28,67,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0456 passée à payée','Facture SI1907-0456 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,503,'invoice_supplier',NULL,NULL),(1697,NULL,1,'2019-07-19 09:58:04','2019-07-19 09:58:04',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 09:58:05','2019-07-19 09:58:05',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0457 validée','Facture SI1907-0457 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,504,'invoice_supplier',NULL,NULL),(1698,NULL,1,'2019-07-19 09:58:20','2019-07-19 09:58:20',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 09:58:20','2019-07-19 09:58:20',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0457 passée à payée','Facture SI1907-0457 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,504,'invoice_supplier',NULL,NULL),(1699,NULL,1,'2019-07-19 10:08:10','2019-07-19 10:08:10',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 10:08:10','2019-07-19 10:08:10',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0458 validée','Facture SI1907-0458 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,505,'invoice_supplier',NULL,NULL),(1700,NULL,1,'2019-07-19 10:58:39','2019-07-19 10:58:39',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 10:58:39','2019-07-19 10:58:39',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0459 validée','Facture SI1907-0459 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,506,'invoice_supplier',NULL,NULL),(1701,NULL,1,'2019-07-19 10:58:57','2019-07-19 10:58:57',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 10:58:57','2019-07-19 10:58:57',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0459 passée à payée','Facture SI1907-0459 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,506,'invoice_supplier',NULL,NULL),(1702,NULL,1,'2019-07-19 11:01:41','2019-07-19 11:01:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 11:01:41','2019-07-19 11:01:41',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0460 validée','Facture SI1907-0460 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,507,'invoice_supplier',NULL,NULL),(1703,NULL,1,'2019-07-19 11:01:57','2019-07-19 11:01:57',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 11:01:57','2019-07-19 11:01:57',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0460 passée à payée','Facture SI1907-0460 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,507,'invoice_supplier',NULL,NULL),(1704,NULL,1,'2019-07-19 11:29:26','2019-07-19 11:29:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 11:29:26','2019-07-19 11:29:26',5,NULL,NULL,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0461 validée','Facture SI1907-0461 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,508,'invoice_supplier',NULL,NULL),(1705,NULL,1,'2019-07-19 11:30:00','2019-07-19 11:30:00',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 11:30:00','2019-07-19 11:30:00',5,NULL,NULL,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0461 passée à payée','Facture SI1907-0461 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,508,'invoice_supplier',NULL,NULL),(1706,NULL,1,'2019-07-19 11:32:45','2019-07-19 11:32:45',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 11:32:45','2019-07-19 11:32:45',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0458 passée à payée','Facture SI1907-0458 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,505,'invoice_supplier',NULL,NULL),(1707,NULL,1,'2019-07-19 12:31:02','2019-07-19 12:31:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 12:31:02','2019-07-19 12:31:02',5,NULL,10,80,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0462 validée','Facture SI1907-0462 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,509,'invoice_supplier',NULL,NULL),(1708,NULL,1,'2019-07-19 12:31:23','2019-07-19 12:31:23',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 12:31:23','2019-07-19 12:31:23',5,NULL,10,80,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0462 passée à payée','Facture SI1907-0462 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,509,'invoice_supplier',NULL,NULL),(1709,NULL,1,'2019-07-19 12:59:29','2019-07-19 12:59:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 12:59:29','2019-07-19 12:59:29',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0463 validée','Facture SI1907-0463 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,510,'invoice_supplier',NULL,NULL),(1710,NULL,1,'2019-07-19 12:59:46','2019-07-19 12:59:46',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 12:59:46','2019-07-19 12:59:46',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0463 passée à payée','Facture SI1907-0463 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,510,'invoice_supplier',NULL,NULL),(1711,NULL,1,'2019-07-19 13:56:03','2019-07-19 13:56:03',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 13:56:03','2019-07-19 13:56:03',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0464 validée','Facture SI1907-0464 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,511,'invoice_supplier',NULL,NULL),(1712,NULL,1,'2019-07-19 13:56:59','2019-07-19 13:56:59',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 13:56:59','2019-07-19 13:56:59',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0464 passée à payée','Facture SI1907-0464 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,511,'invoice_supplier',NULL,NULL),(1713,NULL,1,'2019-07-19 14:17:49','2019-07-19 14:17:49',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 14:17:49','2019-07-19 14:17:49',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0465 validée','Facture SI1907-0465 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,512,'invoice_supplier',NULL,NULL),(1714,NULL,1,'2019-07-19 14:18:09','2019-07-19 14:18:09',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 14:18:09','2019-07-19 14:18:09',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0465 passée à payée','Facture SI1907-0465 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,512,'invoice_supplier',NULL,NULL),(1715,NULL,1,'2019-07-19 16:12:55','2019-07-19 16:12:55',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 16:12:55','2019-07-19 16:12:55',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0466 validée','Facture SI1907-0466 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,513,'invoice_supplier',NULL,NULL),(1716,NULL,1,'2019-07-19 16:13:09','2019-07-19 16:13:09',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 16:13:09','2019-07-19 16:13:09',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0466 passée à payée','Facture SI1907-0466 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,513,'invoice_supplier',NULL,NULL),(1717,NULL,1,'2019-07-19 16:16:04','2019-07-19 16:16:04',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-19 16:16:04','2019-07-19 16:16:04',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0467 validée','Facture SI1907-0467 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,514,'invoice_supplier',NULL,NULL),(1718,NULL,1,'2019-07-19 16:21:49','2019-07-19 16:21:49',40,'AC_BILL_SUPPLIER_PAYED','2019-07-19 16:21:49','2019-07-19 16:21:49',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0467 passée à payée','Facture SI1907-0467 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,514,'invoice_supplier',NULL,NULL),(1719,NULL,1,'2019-07-20 13:29:09','2019-07-20 13:29:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-20 13:29:09','2019-07-20 13:29:09',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0468 validée','Facture SI1907-0468 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,515,'invoice_supplier',NULL,NULL),(1720,NULL,1,'2019-07-20 13:29:24','2019-07-20 13:29:24',40,'AC_BILL_SUPPLIER_PAYED','2019-07-20 13:29:24','2019-07-20 13:29:24',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0468 passée à payée','Facture SI1907-0468 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,515,'invoice_supplier',NULL,NULL),(1721,NULL,1,'2019-07-20 13:31:42','2019-07-20 13:31:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-20 13:31:42','2019-07-20 13:31:42',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0469 validée','Facture SI1907-0469 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,516,'invoice_supplier',NULL,NULL),(1722,NULL,1,'2019-07-20 13:31:52','2019-07-20 13:31:52',40,'AC_BILL_SUPPLIER_PAYED','2019-07-20 13:31:52','2019-07-20 13:31:52',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0469 passée à payée','Facture SI1907-0469 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,516,'invoice_supplier',NULL,NULL),(1723,NULL,1,'2019-07-20 13:33:33','2019-07-20 13:33:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-20 13:33:33','2019-07-20 13:33:33',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0470 validée','Facture SI1907-0470 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,517,'invoice_supplier',NULL,NULL),(1724,NULL,1,'2019-07-20 13:33:48','2019-07-20 13:33:48',40,'AC_BILL_SUPPLIER_PAYED','2019-07-20 13:33:48','2019-07-20 13:33:48',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0470 passée à payée','Facture SI1907-0470 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,517,'invoice_supplier',NULL,NULL),(1725,NULL,1,'2019-07-20 13:36:07','2019-07-20 13:36:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-20 13:36:07','2019-07-20 13:36:07',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0471 validée','Facture SI1907-0471 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,518,'invoice_supplier',NULL,NULL),(1726,NULL,1,'2019-07-20 13:36:21','2019-07-20 13:36:21',40,'AC_BILL_SUPPLIER_PAYED','2019-07-20 13:36:21','2019-07-20 13:36:21',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0471 passée à payée','Facture SI1907-0471 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,518,'invoice_supplier',NULL,NULL),(1727,NULL,1,'2019-07-22 09:18:22','2019-07-22 09:18:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 09:18:22','2019-07-22 09:18:22',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0472 validée','Facture SI1907-0472 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,519,'invoice_supplier',NULL,NULL),(1728,NULL,1,'2019-07-22 09:18:43','2019-07-22 09:18:43',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 09:18:43','2019-07-22 09:18:43',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0472 passée à payée','Facture SI1907-0472 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,519,'invoice_supplier',NULL,NULL),(1729,NULL,1,'2019-07-22 09:22:08','2019-07-22 09:22:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 09:22:08','2019-07-22 09:22:08',5,NULL,NULL,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0473 validée','Facture SI1907-0473 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,520,'invoice_supplier',NULL,NULL),(1730,NULL,1,'2019-07-22 09:22:26','2019-07-22 09:22:26',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 09:22:26','2019-07-22 09:22:26',5,NULL,NULL,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0473 passée à payée','Facture SI1907-0473 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,520,'invoice_supplier',NULL,NULL),(1731,NULL,1,'2019-07-22 09:26:27','2019-07-22 09:26:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 09:26:27','2019-07-22 09:26:27',5,NULL,31,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0474 validée','Facture SI1907-0474 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,521,'invoice_supplier',NULL,NULL),(1732,NULL,1,'2019-07-22 09:26:49','2019-07-22 09:26:49',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 09:26:49','2019-07-22 09:26:49',5,NULL,31,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0474 passée à payée','Facture SI1907-0474 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,521,'invoice_supplier',NULL,NULL),(1733,NULL,1,'2019-07-22 09:28:37','2019-07-22 09:28:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 09:28:37','2019-07-22 09:28:37',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0475 validée','Facture SI1907-0475 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,522,'invoice_supplier',NULL,NULL),(1734,NULL,1,'2019-07-22 09:28:55','2019-07-22 09:28:55',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 09:28:55','2019-07-22 09:28:55',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0475 passée à payée','Facture SI1907-0475 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,522,'invoice_supplier',NULL,NULL),(1735,NULL,1,'2019-07-22 09:35:14','2019-07-22 09:35:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 09:35:14','2019-07-22 09:35:14',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0476 validée','Facture SI1907-0476 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,523,'invoice_supplier',NULL,NULL),(1736,NULL,1,'2019-07-22 09:35:27','2019-07-22 09:35:27',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 09:35:27','2019-07-22 09:35:27',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0476 passée à payée','Facture SI1907-0476 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,523,'invoice_supplier',NULL,NULL),(1737,NULL,1,'2019-07-22 10:13:36','2019-07-22 10:13:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 10:13:36','2019-07-22 10:13:36',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0477 validée','Facture SI1907-0477 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,524,'invoice_supplier',NULL,NULL),(1738,NULL,1,'2019-07-22 10:14:53','2019-07-22 10:14:53',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 10:14:53','2019-07-22 10:14:53',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0477 passée à payée','Facture SI1907-0477 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,524,'invoice_supplier',NULL,NULL),(1739,NULL,1,'2019-07-22 10:17:20','2019-07-22 10:17:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 10:17:20','2019-07-22 10:17:20',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0478 validée','Facture SI1907-0478 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,525,'invoice_supplier',NULL,NULL),(1740,NULL,1,'2019-07-22 10:17:58','2019-07-22 10:17:58',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 10:17:58','2019-07-22 10:17:58',5,NULL,31,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0478 passée à payée','Facture SI1907-0478 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,525,'invoice_supplier',NULL,NULL),(1741,NULL,1,'2019-07-22 10:20:27','2019-07-22 10:20:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 10:20:27','2019-07-22 10:20:27',5,NULL,10,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0479 validée','Facture SI1907-0479 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,526,'invoice_supplier',NULL,NULL),(1742,NULL,1,'2019-07-22 10:20:56','2019-07-22 10:20:56',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 10:20:56','2019-07-22 10:20:56',5,NULL,10,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0479 passée à payée','Facture SI1907-0479 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,526,'invoice_supplier',NULL,NULL),(1743,NULL,1,'2019-07-22 12:39:15','2019-07-22 12:39:15',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 12:39:15','2019-07-22 12:39:15',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0480 validée','Facture SI1907-0480 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,527,'invoice_supplier',NULL,NULL),(1744,NULL,1,'2019-07-22 12:39:42','2019-07-22 12:39:42',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 12:39:42','2019-07-22 12:39:42',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0480 passée à payée','Facture SI1907-0480 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,527,'invoice_supplier',NULL,NULL),(1745,NULL,1,'2019-07-22 13:06:06','2019-07-22 13:06:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 13:06:06','2019-07-22 13:06:06',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0481 validée','Facture SI1907-0481 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,528,'invoice_supplier',NULL,NULL),(1746,NULL,1,'2019-07-22 13:06:33','2019-07-22 13:06:33',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 13:06:33','2019-07-22 13:06:33',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0481 passée à payée','Facture SI1907-0481 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,528,'invoice_supplier',NULL,NULL),(1747,NULL,1,'2019-07-22 13:08:27','2019-07-22 13:08:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 13:08:27','2019-07-22 13:08:27',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0482 validée','Facture SI1907-0482 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,529,'invoice_supplier',NULL,NULL),(1748,NULL,1,'2019-07-22 13:08:39','2019-07-22 13:08:39',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 13:08:39','2019-07-22 13:08:39',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0482 passée à payée','Facture SI1907-0482 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,529,'invoice_supplier',NULL,NULL),(1749,NULL,1,'2019-07-22 13:21:43','2019-07-22 13:21:43',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 13:21:43','2019-07-22 13:21:43',5,NULL,17,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0483 validée','Facture SI1907-0483 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,530,'invoice_supplier',NULL,NULL),(1750,NULL,1,'2019-07-22 13:22:23','2019-07-22 13:22:23',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 13:22:23','2019-07-22 13:22:23',5,NULL,17,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0483 passée à payée','Facture SI1907-0483 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,530,'invoice_supplier',NULL,NULL),(1751,NULL,1,'2019-07-22 13:31:42','2019-07-22 13:31:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 13:31:42','2019-07-22 13:31:42',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0484 validée','Facture SI1907-0484 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,531,'invoice_supplier',NULL,NULL),(1752,NULL,1,'2019-07-22 13:32:13','2019-07-22 13:32:13',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 13:32:13','2019-07-22 13:32:13',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0484 passée à payée','Facture SI1907-0484 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,531,'invoice_supplier',NULL,NULL),(1753,NULL,1,'2019-07-22 13:40:14','2019-07-22 13:40:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 13:40:14','2019-07-22 13:40:14',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0485 validée','Facture SI1907-0485 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,532,'invoice_supplier',NULL,NULL),(1754,NULL,1,'2019-07-22 13:40:36','2019-07-22 13:40:36',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 13:40:36','2019-07-22 13:40:36',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0485 passée à payée','Facture SI1907-0485 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,532,'invoice_supplier',NULL,NULL),(1755,NULL,1,'2019-07-22 15:54:41','2019-07-22 15:54:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 15:54:41','2019-07-22 15:54:41',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0486 validée','Facture SI1907-0486 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,533,'invoice_supplier',NULL,NULL),(1756,NULL,1,'2019-07-22 15:55:05','2019-07-22 15:55:05',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 15:55:05','2019-07-22 15:55:05',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0486 passée à payée','Facture SI1907-0486 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,533,'invoice_supplier',NULL,NULL),(1757,NULL,1,'2019-07-22 15:57:31','2019-07-22 15:57:31',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 15:57:31','2019-07-22 15:57:31',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0487 validée','Facture SI1907-0487 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'invoice_supplier',NULL,NULL),(1758,NULL,1,'2019-07-22 15:57:49','2019-07-22 15:57:49',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 15:57:49','2019-07-22 15:57:49',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0487 passée à payée','Facture SI1907-0487 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'invoice_supplier',NULL,NULL),(1759,NULL,1,'2019-07-22 16:16:18','2019-07-22 16:16:18',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 16:16:18','2019-07-22 16:16:18',5,NULL,17,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0488 validée','Facture SI1907-0488 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,535,'invoice_supplier',NULL,NULL),(1760,NULL,1,'2019-07-22 16:16:35','2019-07-22 16:16:35',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 16:16:35','2019-07-22 16:16:35',5,NULL,17,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0488 passée à payée','Facture SI1907-0488 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,535,'invoice_supplier',NULL,NULL),(1761,NULL,1,'2019-07-22 16:34:42','2019-07-22 16:34:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-22 16:34:42','2019-07-22 16:34:42',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0489 validée','Facture SI1907-0489 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,536,'invoice_supplier',NULL,NULL),(1762,NULL,1,'2019-07-22 16:35:01','2019-07-22 16:35:01',40,'AC_BILL_SUPPLIER_PAYED','2019-07-22 16:35:01','2019-07-22 16:35:01',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0489 passée à payée','Facture SI1907-0489 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,536,'invoice_supplier',NULL,NULL),(1763,NULL,1,'2019-07-23 11:04:06','2019-07-23 11:04:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-23 11:04:06','2019-07-23 11:04:06',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0490 validée','Facture SI1907-0490 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,537,'invoice_supplier',NULL,NULL),(1764,NULL,1,'2019-07-23 11:04:27','2019-07-23 11:04:27',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 11:04:27','2019-07-23 11:04:27',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0490 passée à payée','Facture SI1907-0490 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,537,'invoice_supplier',NULL,NULL),(1765,NULL,1,'2019-07-23 11:49:28','2019-07-23 11:49:28',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 11:49:28','2019-07-23 11:49:28',5,NULL,11,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0348 passée à payée','Facture SI1907-0348 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,389,'invoice_supplier',NULL,NULL),(1766,NULL,1,'2019-07-23 11:49:28','2019-07-23 11:49:28',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 11:49:28','2019-07-23 11:49:28',5,NULL,31,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0391 passée à payée','Facture SI1906-0391 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'invoice_supplier',NULL,NULL),(1767,NULL,1,'2019-07-23 11:49:28','2019-07-23 11:49:28',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 11:49:28','2019-07-23 11:49:28',5,NULL,2,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0392 passée à payée','Facture SI1906-0392 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,436,'invoice_supplier',NULL,NULL),(1768,NULL,1,'2019-07-23 11:49:28','2019-07-23 11:49:28',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 11:49:28','2019-07-23 11:49:28',5,NULL,10,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0393 passée à payée','Facture SI1906-0393 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,437,'invoice_supplier',NULL,NULL),(1769,NULL,1,'2019-07-23 11:49:28','2019-07-23 11:49:28',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 11:49:28','2019-07-23 11:49:28',5,NULL,10,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0394 passée à payée','Facture SI1906-0394 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,438,'invoice_supplier',NULL,NULL),(1770,NULL,1,'2019-07-23 11:49:28','2019-07-23 11:49:28',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 11:49:28','2019-07-23 11:49:28',5,NULL,11,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0395 passée à payée','Facture SI1906-0395 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,439,'invoice_supplier',NULL,NULL),(1771,NULL,1,'2019-07-23 11:50:27','2019-07-23 11:50:27',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 11:50:27','2019-07-23 11:50:27',5,NULL,NULL,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0396 passée à payée','Facture SI1907-0396 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,440,'invoice_supplier',NULL,NULL),(1772,NULL,1,'2019-07-23 12:04:48','2019-07-23 12:04:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-23 12:04:48','2019-07-23 12:04:48',5,NULL,31,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0491 validée','Facture SI1906-0491 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,538,'invoice_supplier',NULL,NULL),(1773,NULL,1,'2019-07-23 12:05:49','2019-07-23 12:05:49',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 12:05:49','2019-07-23 12:05:49',5,NULL,31,2,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0491 passée à payée','Facture SI1906-0491 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,538,'invoice_supplier',NULL,NULL),(1774,NULL,1,'2019-07-23 12:27:59','2019-07-23 12:27:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-23 12:27:59','2019-07-23 12:27:59',5,NULL,31,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0492 validée','Facture SI1907-0492 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,539,'invoice_supplier',NULL,NULL),(1775,NULL,1,'2019-07-23 12:36:22','2019-07-23 12:36:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-23 12:36:22','2019-07-23 12:36:22',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0493 validée','Facture SI1907-0493 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,540,'invoice_supplier',NULL,NULL),(1776,NULL,1,'2019-07-23 12:36:38','2019-07-23 12:36:38',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 12:36:38','2019-07-23 12:36:38',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0493 passée à payée','Facture SI1907-0493 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,540,'invoice_supplier',NULL,NULL),(1777,NULL,1,'2019-07-23 12:38:46','2019-07-23 12:38:46',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-23 12:38:46','2019-07-23 12:38:46',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0494 validée','Facture SI1907-0494 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,541,'invoice_supplier',NULL,NULL),(1778,NULL,1,'2019-07-23 12:39:07','2019-07-23 12:39:07',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 12:39:07','2019-07-23 12:39:07',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0494 passée à payée','Facture SI1907-0494 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,541,'invoice_supplier',NULL,NULL),(1779,NULL,1,'2019-07-23 12:41:50','2019-07-23 12:41:50',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-23 12:41:50','2019-07-23 12:41:50',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0495 validée','Facture SI1907-0495 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,542,'invoice_supplier',NULL,NULL),(1780,NULL,1,'2019-07-23 12:42:05','2019-07-23 12:42:05',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 12:42:05','2019-07-23 12:42:05',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0495 passée à payée','Facture SI1907-0495 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,542,'invoice_supplier',NULL,NULL),(1781,NULL,1,'2019-07-23 12:58:40','2019-07-23 12:58:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-23 12:58:40','2019-07-23 12:58:40',5,NULL,10,80,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0496 validée','Facture SI1907-0496 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'invoice_supplier',NULL,NULL),(1782,NULL,1,'2019-07-23 12:59:00','2019-07-23 12:59:00',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 12:59:00','2019-07-23 12:59:00',5,NULL,10,80,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0496 passée à payée','Facture SI1907-0496 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'invoice_supplier',NULL,NULL),(1783,NULL,1,'2019-07-23 15:05:02','2019-07-23 15:05:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-23 15:05:02','2019-07-23 15:05:02',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0497 validée','Facture SI1906-0497 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,544,'invoice_supplier',NULL,NULL),(1784,NULL,1,'2019-07-23 15:06:09','2019-07-23 15:06:09',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 15:06:09','2019-07-23 15:06:09',5,NULL,11,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0497 passée à payée','Facture SI1906-0497 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,544,'invoice_supplier',NULL,NULL),(1785,NULL,1,'2019-07-23 17:21:51','2019-07-23 17:21:51',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-23 17:21:51','2019-07-23 17:21:51',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0498 validée','Facture SI1907-0498 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,545,'invoice_supplier',NULL,NULL),(1786,NULL,1,'2019-07-23 17:22:10','2019-07-23 17:22:10',40,'AC_BILL_SUPPLIER_PAYED','2019-07-23 17:22:10','2019-07-23 17:22:10',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0498 passée à payée','Facture SI1907-0498 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,545,'invoice_supplier',NULL,NULL),(1787,NULL,1,'2019-07-24 10:12:09','2019-07-24 10:12:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-24 10:12:09','2019-07-24 10:12:09',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0499 validée','Facture SI1907-0499 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,547,'invoice_supplier',NULL,NULL),(1788,NULL,1,'2019-07-24 10:12:28','2019-07-24 10:12:28',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 10:12:28','2019-07-24 10:12:28',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0499 passée à payée','Facture SI1907-0499 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,547,'invoice_supplier',NULL,NULL),(1789,NULL,1,'2019-07-24 10:24:30','2019-07-24 10:24:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-24 10:24:30','2019-07-24 10:24:30',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0500 validée','Facture SI1907-0500 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,546,'invoice_supplier',NULL,NULL),(1790,NULL,1,'2019-07-24 10:24:47','2019-07-24 10:24:47',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 10:24:47','2019-07-24 10:24:47',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0500 passée à payée','Facture SI1907-0500 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,546,'invoice_supplier',NULL,NULL),(1791,NULL,1,'2019-07-24 15:49:20','2019-07-24 15:49:20',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-24 15:49:20','2019-07-24 15:49:20',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0498 repassée en brouillon','Facture SI1907-0498 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,545,'invoice_supplier',NULL,NULL),(1792,NULL,1,'2019-07-24 16:02:21','2019-07-24 16:02:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-24 16:02:21','2019-07-24 16:02:21',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0501 validée','Facture SI1907-0501 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,550,'invoice_supplier',NULL,NULL),(1793,NULL,1,'2019-07-24 16:02:37','2019-07-24 16:02:37',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 16:02:37','2019-07-24 16:02:37',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0501 passée à payée','Facture SI1907-0501 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,550,'invoice_supplier',NULL,NULL),(1794,NULL,1,'2019-07-24 16:04:17','2019-07-24 16:04:17',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-24 16:04:17','2019-07-24 16:04:17',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0502 validée','Facture SI1907-0502 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,551,'invoice_supplier',NULL,NULL),(1795,NULL,1,'2019-07-24 16:04:30','2019-07-24 16:04:30',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 16:04:30','2019-07-24 16:04:30',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0502 passée à payée','Facture SI1907-0502 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,551,'invoice_supplier',NULL,NULL),(1796,NULL,1,'2019-07-24 16:06:49','2019-07-24 16:06:49',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-24 16:06:49','2019-07-24 16:06:49',5,NULL,15,51,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0503 validée','Facture SI1907-0503 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,552,'invoice_supplier',NULL,NULL),(1797,NULL,1,'2019-07-24 16:07:04','2019-07-24 16:07:04',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 16:07:04','2019-07-24 16:07:04',5,NULL,15,51,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0503 passée à payée','Facture SI1907-0503 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,552,'invoice_supplier',NULL,NULL),(1798,NULL,1,'2019-07-24 16:08:36','2019-07-24 16:08:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-24 16:08:36','2019-07-24 16:08:36',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0504 validée','Facture SI1907-0504 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,553,'invoice_supplier',NULL,NULL),(1799,NULL,1,'2019-07-24 16:08:54','2019-07-24 16:08:54',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 16:08:54','2019-07-24 16:08:54',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0504 passée à payée','Facture SI1907-0504 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,553,'invoice_supplier',NULL,NULL),(1800,NULL,1,'2019-07-24 16:13:25','2019-07-24 16:13:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-24 16:13:25','2019-07-24 16:13:25',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0505 validée','Facture SI1907-0505 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,554,'invoice_supplier',NULL,NULL),(1801,NULL,1,'2019-07-24 16:13:49','2019-07-24 16:13:49',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 16:13:49','2019-07-24 16:13:49',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0505 passée à payée','Facture SI1907-0505 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,554,'invoice_supplier',NULL,NULL),(1802,NULL,1,'2019-07-24 16:23:54','2019-07-24 16:23:54',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 16:23:54','2019-07-24 16:23:54',5,NULL,32,79,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0284 passée à payée','Facture SI1906-0284 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,323,'invoice_supplier',NULL,NULL),(1803,NULL,1,'2019-07-24 16:26:19','2019-07-24 16:26:19',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 16:26:19','2019-07-24 16:26:19',5,NULL,32,78,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0283 passée à payée','Facture SI1906-0283 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice_supplier',NULL,NULL),(1804,NULL,1,'2019-07-24 16:46:10','2019-07-24 16:46:10',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-24 16:46:10','2019-07-24 16:46:10',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0498 validée','Facture SI1907-0498 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,545,'invoice_supplier',NULL,NULL),(1805,NULL,1,'2019-07-24 16:46:22','2019-07-24 16:46:22',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 16:46:22','2019-07-24 16:46:22',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0498 passée à payée','Facture SI1907-0498 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,545,'invoice_supplier',NULL,NULL),(1806,NULL,1,'2019-07-24 17:21:28','2019-07-24 17:21:28',40,'AC_BILL_VALIDATE','2019-07-24 17:21:28','2019-07-24 17:21:28',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1907-0034 validée','Facture FA1907-0034 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,81,'invoice',NULL,NULL),(1807,NULL,1,'2019-07-24 17:23:24','2019-07-24 17:23:24',40,'AC_BILL_SENTBYMAIL','2019-07-24 17:23:24','2019-07-24 17:23:24',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: FA1907-0034 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1907-0034 concernant l&#39;intervention r&eacute;alis&eacute;e sur les climatiseurs le week-end pass&eacute;.<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: FA1907-0034.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,81,'invoice',NULL,NULL),(1808,NULL,1,'2019-07-24 17:34:29','2019-07-24 17:34:29',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 17:34:29','2019-07-24 17:34:29',2,NULL,11,74,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0211 passée à payée','Facture SI1906-0211 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,239,'invoice_supplier',NULL,NULL),(1809,NULL,1,'2019-07-24 17:36:48','2019-07-24 17:36:48',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 17:36:48','2019-07-24 17:36:48',2,NULL,11,74,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0211 passée à payée','Facture SI1906-0211 passée à payée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,239,'invoice_supplier',NULL,NULL),(1810,NULL,1,'2019-07-24 17:36:56','2019-07-24 17:36:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-24 17:36:56','2019-07-24 17:36:56',5,NULL,11,74,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0506 validée','Facture SI1905-0506 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,555,'invoice_supplier',NULL,NULL),(1811,NULL,1,'2019-07-24 17:48:02','2019-07-24 17:48:02',40,'AC_BILL_SUPPLIER_PAYED','2019-07-24 17:48:02','2019-07-24 17:48:02',5,NULL,11,74,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0506 passée à payée','Facture SI1905-0506 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,555,'invoice_supplier',NULL,NULL),(1812,NULL,1,'2019-07-25 09:36:30','2019-07-25 09:36:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-25 09:36:30','2019-07-25 09:36:30',5,NULL,11,74,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0507 validée','Facture SI1906-0507 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,558,'invoice_supplier',NULL,NULL),(1813,NULL,1,'2019-07-25 09:51:28','2019-07-25 09:51:28',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-25 09:51:28','2019-07-25 09:51:28',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0508 validée','Facture SI1907-0508 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,559,'invoice_supplier',NULL,NULL),(1814,NULL,1,'2019-07-25 09:51:46','2019-07-25 09:51:46',40,'AC_BILL_SUPPLIER_PAYED','2019-07-25 09:51:46','2019-07-25 09:51:46',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0508 passée à payée','Facture SI1907-0508 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,559,'invoice_supplier',NULL,NULL),(1815,NULL,1,'2019-07-25 09:54:45','2019-07-25 09:54:45',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-25 09:54:45','2019-07-25 09:54:45',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0509 validée','Facture SI1907-0509 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,548,'invoice_supplier',NULL,NULL),(1816,NULL,1,'2019-07-25 09:55:07','2019-07-25 09:55:07',40,'AC_BILL_SUPPLIER_PAYED','2019-07-25 09:55:07','2019-07-25 09:55:07',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0509 passée à payée','Facture SI1907-0509 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,548,'invoice_supplier',NULL,NULL),(1817,NULL,1,'2019-07-25 11:32:07','2019-07-25 11:32:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-25 11:32:07','2019-07-25 11:32:07',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0510 validée','Facture SI1907-0510 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,560,'invoice_supplier',NULL,NULL),(1818,NULL,1,'2019-07-25 11:32:25','2019-07-25 11:32:25',40,'AC_BILL_SUPPLIER_PAYED','2019-07-25 11:32:25','2019-07-25 11:32:25',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0510 passée à payée','Facture SI1907-0510 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,560,'invoice_supplier',NULL,NULL),(1819,NULL,1,'2019-07-25 12:03:06','2019-07-25 12:03:06',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-25 12:03:06','2019-07-25 12:03:06',5,NULL,31,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0492 repassée en brouillon','Facture SI1907-0492 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,539,'invoice_supplier',NULL,NULL),(1820,NULL,1,'2019-07-25 12:05:18','2019-07-25 12:05:18',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-25 12:05:18','2019-07-25 12:05:18',5,NULL,31,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0492 validée','Facture SI1907-0492 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,539,'invoice_supplier',NULL,NULL),(1821,NULL,1,'2019-07-25 12:11:40','2019-07-25 12:11:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-25 12:11:40','2019-07-25 12:11:40',5,NULL,31,64,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0511 validée','Facture SI1907-0511 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,561,'invoice_supplier',NULL,NULL),(1822,NULL,1,'2019-07-25 12:47:40','2019-07-25 12:47:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-25 12:47:40','2019-07-25 12:47:40',5,NULL,11,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0512 validée','Facture SI1907-0512 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,562,'invoice_supplier',NULL,NULL),(1823,NULL,1,'2019-07-25 12:47:59','2019-07-25 12:47:59',40,'AC_BILL_SUPPLIER_PAYED','2019-07-25 12:47:59','2019-07-25 12:47:59',5,NULL,11,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0512 passée à payée','Facture SI1907-0512 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,562,'invoice_supplier',NULL,NULL),(1824,NULL,1,'2019-07-25 12:49:49','2019-07-25 12:49:49',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-25 12:49:49','2019-07-25 12:49:49',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0513 validée','Facture SI1907-0513 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,563,'invoice_supplier',NULL,NULL),(1825,NULL,1,'2019-07-25 12:50:06','2019-07-25 12:50:06',40,'AC_BILL_SUPPLIER_PAYED','2019-07-25 12:50:06','2019-07-25 12:50:06',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0513 passée à payée','Facture SI1907-0513 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,563,'invoice_supplier',NULL,NULL),(1826,NULL,1,'2019-07-25 15:00:03','2019-07-25 15:00:03',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-25 15:00:03','2019-07-25 15:00:03',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0514 validée','Facture SI1907-0514 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,564,'invoice_supplier',NULL,NULL),(1827,NULL,1,'2019-07-25 15:00:17','2019-07-25 15:00:17',40,'AC_BILL_SUPPLIER_PAYED','2019-07-25 15:00:17','2019-07-25 15:00:17',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0514 passée à payée','Facture SI1907-0514 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,564,'invoice_supplier',NULL,NULL),(1828,NULL,1,'2019-07-25 15:04:12','2019-07-25 15:04:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-25 15:04:12','2019-07-25 15:04:12',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0515 validée','Facture SI1906-0515 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,565,'invoice_supplier',NULL,NULL),(1829,NULL,1,'2019-07-25 15:04:34','2019-07-25 15:04:34',40,'AC_BILL_SUPPLIER_PAYED','2019-07-25 15:04:34','2019-07-25 15:04:34',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0515 passée à payée','Facture SI1906-0515 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,565,'invoice_supplier',NULL,NULL),(1830,NULL,1,'2019-07-25 16:49:18','2019-07-25 16:49:18',40,'AC_PRODUCT_MODIFY','2019-07-25 16:49:18','2019-07-25 16:49:18',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),(1831,NULL,1,'2019-07-26 13:13:20','2019-07-26 13:13:20',40,'AC_COMPANY_CREATE','2019-07-26 13:13:20','2019-07-26 13:13:20',2,NULL,NULL,84,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Tiers INFOSOLUS créé','Tiers INFOSOLUS créé\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'societe',NULL,NULL),(1832,NULL,1,'2019-07-26 13:43:26','2019-07-26 13:43:26',40,'AC_FICHINTER_VALIDATE','2019-07-26 13:43:27','2019-07-26 13:43:27',2,NULL,NULL,84,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Intervention FI1907-0002 validée','Intervention FI1907-0002 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'fichinter',NULL,NULL),(1833,NULL,1,'2019-07-26 13:44:45','2019-07-26 13:44:45',40,'AC_FICHINTER_SENTBYMAIL','2019-07-26 13:44:45','2019-07-26 13:44:45',2,NULL,NULL,84,4,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Benoit Mangot','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Benoit Mangot &lt;b.mangot@infosolus.fr&gt;<br>\nObjet: Envoi de la fiche intervention FI1907-0002<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la fiche intervention FI1907-0002<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FI1907-0002.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'fichinter',NULL,NULL),(1834,NULL,1,'2019-07-26 13:48:37','2019-07-26 13:48:37',40,'AC_BILL_VALIDATE','2019-07-26 13:48:37','2019-07-26 13:48:37',2,NULL,NULL,84,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1907-0035 validée','Facture FA1907-0035 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice',NULL,NULL),(1835,NULL,1,'2019-07-26 14:57:28','2019-07-26 14:57:28',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 14:57:28','2019-07-26 14:57:28',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0516 validée','Facture SI1907-0516 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,566,'invoice_supplier',NULL,NULL),(1836,NULL,1,'2019-07-26 14:59:15','2019-07-26 14:59:15',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 14:59:15','2019-07-26 14:59:15',5,NULL,2,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0516 passée à payée','Facture SI1907-0516 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,566,'invoice_supplier',NULL,NULL),(1837,NULL,1,'2019-07-26 14:59:34','2019-07-26 14:59:34',40,'AC_FICHINTER_VALIDATE','2019-07-26 14:59:34','2019-07-26 14:59:34',2,NULL,NULL,84,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Intervention FI1907-0003 validée','Intervention FI1907-0003 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'fichinter',NULL,NULL),(1838,NULL,1,'2019-07-26 15:01:25','2019-07-26 15:01:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 15:01:25','2019-07-26 15:01:25',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0517 validée','Facture SI1907-0517 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,567,'invoice_supplier',NULL,NULL),(1839,NULL,1,'2019-07-26 15:01:39','2019-07-26 15:01:39',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 15:01:39','2019-07-26 15:01:39',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0517 passée à payée','Facture SI1907-0517 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,567,'invoice_supplier',NULL,NULL),(1840,NULL,1,'2019-07-26 15:03:18','2019-07-26 15:03:18',40,'AC_FICHINTER_VALIDATE','2019-07-26 15:03:19','2019-07-26 15:03:19',2,NULL,NULL,84,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Intervention FI1907-0004 validée','Intervention FI1907-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'fichinter',NULL,NULL),(1841,NULL,1,'2019-07-26 15:03:53','2019-07-26 15:03:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 15:03:53','2019-07-26 15:03:53',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0518 validée','Facture SI1907-0518 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,568,'invoice_supplier',NULL,NULL),(1842,NULL,1,'2019-07-26 15:04:09','2019-07-26 15:04:09',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 15:04:09','2019-07-26 15:04:09',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0518 passée à payée','Facture SI1907-0518 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,568,'invoice_supplier',NULL,NULL),(1843,NULL,1,'2019-07-26 15:04:24','2019-07-26 15:04:24',40,'AC_FICHINTER_VALIDATE','2019-07-26 15:04:24','2019-07-26 15:04:24',2,NULL,NULL,84,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Intervention FI1907-0004 validée','Intervention FI1907-0004 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'fichinter',NULL,NULL),(1844,NULL,1,'2019-07-26 15:06:30','2019-07-26 15:06:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 15:06:30','2019-07-26 15:06:30',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0519 validée','Facture SI1907-0519 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,569,'invoice_supplier',NULL,NULL),(1845,NULL,1,'2019-07-26 15:06:42','2019-07-26 15:06:42',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 15:06:42','2019-07-26 15:06:42',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0519 passée à payée','Facture SI1907-0519 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,569,'invoice_supplier',NULL,NULL),(1846,NULL,1,'2019-07-28 07:00:57',NULL,50,'AC_OTH','2019-07-26 15:09:16','2019-07-26 15:09:16',2,NULL,NULL,84,NULL,0,2,NULL,1,0,0,1,0,'strassss',NULL,'yguhvbhj','Bob doit intervenir',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'fichinter',NULL,NULL),(1847,NULL,1,'2019-07-26 15:09:34','2019-07-26 15:09:34',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 15:09:34','2019-07-26 15:09:34',5,NULL,4,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0520 validée','Facture SI1907-0520 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,570,'invoice_supplier',NULL,NULL),(1848,NULL,1,'2019-07-26 15:09:48','2019-07-26 15:09:48',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 15:09:48','2019-07-26 15:09:48',5,NULL,4,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0520 passée à payée','Facture SI1907-0520 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,570,'invoice_supplier',NULL,NULL),(1849,NULL,1,'2019-07-26 16:11:36','2019-07-26 16:11:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 16:11:36','2019-07-26 16:11:36',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0521 validée','Facture SI1907-0521 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,571,'invoice_supplier',NULL,NULL),(1850,NULL,1,'2019-07-26 16:12:06','2019-07-26 16:12:06',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 16:12:06','2019-07-26 16:12:06',5,NULL,2,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0521 passée à payée','Facture SI1907-0521 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,571,'invoice_supplier',NULL,NULL),(1851,NULL,1,'2019-07-26 16:13:34','2019-07-26 16:13:34',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 16:13:34','2019-07-26 16:13:34',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0522 validée','Facture SI1907-0522 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,572,'invoice_supplier',NULL,NULL),(1852,NULL,1,'2019-07-26 16:13:46','2019-07-26 16:13:46',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 16:13:46','2019-07-26 16:13:46',5,NULL,NULL,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0522 passée à payée','Facture SI1907-0522 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,572,'invoice_supplier',NULL,NULL),(1853,NULL,1,'2019-07-26 16:15:29','2019-07-26 16:15:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 16:15:29','2019-07-26 16:15:29',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0523 validée','Facture SI1907-0523 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,573,'invoice_supplier',NULL,NULL),(1854,NULL,1,'2019-07-26 16:15:40','2019-07-26 16:15:40',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 16:15:40','2019-07-26 16:15:40',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0523 passée à payée','Facture SI1907-0523 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,573,'invoice_supplier',NULL,NULL),(1855,NULL,1,'2019-07-26 16:17:06','2019-07-26 16:17:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 16:17:06','2019-07-26 16:17:06',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0524 validée','Facture SI1907-0524 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,574,'invoice_supplier',NULL,NULL),(1856,NULL,1,'2019-07-26 16:17:25','2019-07-26 16:17:25',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 16:17:25','2019-07-26 16:17:25',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0524 passée à payée','Facture SI1907-0524 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,574,'invoice_supplier',NULL,NULL),(1857,NULL,1,'2019-07-26 17:02:30','2019-07-26 17:02:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 17:02:30','2019-07-26 17:02:30',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0525 validée','Facture SI1907-0525 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,575,'invoice_supplier',NULL,NULL),(1858,NULL,1,'2019-07-26 17:02:44','2019-07-26 17:02:44',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 17:02:44','2019-07-26 17:02:44',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0525 passée à payée','Facture SI1907-0525 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,575,'invoice_supplier',NULL,NULL),(1859,NULL,1,'2019-07-26 17:04:19','2019-07-26 17:04:19',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 17:04:19','2019-07-26 17:04:19',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0526 validée','Facture SI1907-0526 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,576,'invoice_supplier',NULL,NULL),(1860,NULL,1,'2019-07-26 17:04:44','2019-07-26 17:04:44',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 17:04:44','2019-07-26 17:04:44',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0526 passée à payée','Facture SI1907-0526 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,576,'invoice_supplier',NULL,NULL),(1861,NULL,1,'2019-07-26 17:07:57','2019-07-26 17:07:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 17:07:57','2019-07-26 17:07:57',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0527 validée','Facture SI1907-0527 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,577,'invoice_supplier',NULL,NULL),(1862,NULL,1,'2019-07-26 17:08:14','2019-07-26 17:08:14',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 17:08:14','2019-07-26 17:08:14',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0527 passée à payée','Facture SI1907-0527 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,577,'invoice_supplier',NULL,NULL),(1863,NULL,1,'2019-07-26 17:14:04','2019-07-26 17:14:04',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-26 17:14:04','2019-07-26 17:14:04',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0528 validée','Facture SI1907-0528 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,578,'invoice_supplier',NULL,NULL),(1864,NULL,1,'2019-07-26 17:14:21','2019-07-26 17:14:21',40,'AC_BILL_SUPPLIER_PAYED','2019-07-26 17:14:21','2019-07-26 17:14:21',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0528 passée à payée','Facture SI1907-0528 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,578,'invoice_supplier',NULL,NULL),(1865,NULL,1,'2019-07-27 13:17:41','2019-07-27 13:17:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-27 13:17:41','2019-07-27 13:17:41',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0529 validée','Facture SI1907-0529 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,580,'invoice_supplier',NULL,NULL),(1866,NULL,1,'2019-07-27 13:18:14','2019-07-27 13:18:14',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 13:18:14','2019-07-27 13:18:14',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0529 passée à payée','Facture SI1907-0529 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,580,'invoice_supplier',NULL,NULL),(1867,NULL,1,'2019-07-27 13:19:47','2019-07-27 13:19:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-27 13:19:47','2019-07-27 13:19:47',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0530 validée','Facture SI1907-0530 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,581,'invoice_supplier',NULL,NULL),(1868,NULL,1,'2019-07-27 13:20:01','2019-07-27 13:20:01',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 13:20:01','2019-07-27 13:20:01',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0530 passée à payée','Facture SI1907-0530 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,581,'invoice_supplier',NULL,NULL),(1869,NULL,1,'2019-07-27 13:25:59','2019-07-27 13:25:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-27 13:25:59','2019-07-27 13:25:59',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0531 validée','Facture SI1907-0531 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,582,'invoice_supplier',NULL,NULL),(1870,NULL,1,'2019-07-27 13:26:18','2019-07-27 13:26:18',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 13:26:18','2019-07-27 13:26:18',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0531 passée à payée','Facture SI1907-0531 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,582,'invoice_supplier',NULL,NULL),(1871,NULL,1,'2019-07-27 13:33:48','2019-07-27 13:33:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-27 13:33:48','2019-07-27 13:33:48',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0532 validée','Facture SI1907-0532 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,583,'invoice_supplier',NULL,NULL),(1872,NULL,1,'2019-07-27 13:34:07','2019-07-27 13:34:07',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 13:34:07','2019-07-27 13:34:07',5,NULL,17,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0532 passée à payée','Facture SI1907-0532 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,583,'invoice_supplier',NULL,NULL),(1873,NULL,1,'2019-07-27 14:21:01','2019-07-27 14:21:01',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-27 14:21:01','2019-07-27 14:21:01',5,NULL,8,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0533 validée','Facture SI1907-0533 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,584,'invoice_supplier',NULL,NULL),(1874,NULL,1,'2019-07-27 14:21:17','2019-07-27 14:21:17',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 14:21:17','2019-07-27 14:21:17',5,NULL,8,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0533 passée à payée','Facture SI1907-0533 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,584,'invoice_supplier',NULL,NULL),(1875,NULL,1,'2019-07-27 14:50:39','2019-07-27 14:50:39',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-27 14:50:39','2019-07-27 14:50:39',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0534 validée','Facture SI1907-0534 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,585,'invoice_supplier',NULL,NULL),(1876,NULL,1,'2019-07-27 14:50:56','2019-07-27 14:50:56',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 14:50:56','2019-07-27 14:50:56',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0534 passée à payée','Facture SI1907-0534 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,585,'invoice_supplier',NULL,NULL),(1877,NULL,1,'2019-07-27 15:00:16','2019-07-27 15:00:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-27 15:00:16','2019-07-27 15:00:16',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0535 validée','Facture SI1907-0535 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,586,'invoice_supplier',NULL,NULL),(1878,NULL,1,'2019-07-27 15:00:28','2019-07-27 15:00:28',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 15:00:28','2019-07-27 15:00:28',5,NULL,31,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0535 passée à payée','Facture SI1907-0535 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,586,'invoice_supplier',NULL,NULL),(1879,NULL,1,'2019-07-27 15:01:45','2019-07-27 15:01:45',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-27 15:01:45','2019-07-27 15:01:45',5,NULL,NULL,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0536 validée','Facture SI1907-0536 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,587,'invoice_supplier',NULL,NULL),(1880,NULL,1,'2019-07-27 15:01:59','2019-07-27 15:01:59',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 15:01:59','2019-07-27 15:01:59',5,NULL,NULL,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0536 passée à payée','Facture SI1907-0536 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,587,'invoice_supplier',NULL,NULL),(1881,NULL,1,'2019-07-27 15:21:07','2019-07-27 15:21:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-27 15:21:07','2019-07-27 15:21:07',5,NULL,31,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0537 validée','Facture SI1907-0537 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,588,'invoice_supplier',NULL,NULL),(1882,NULL,1,'2019-07-27 15:21:20','2019-07-27 15:21:20',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 15:21:20','2019-07-27 15:21:20',5,NULL,31,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0537 passée à payée','Facture SI1907-0537 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,588,'invoice_supplier',NULL,NULL),(1883,NULL,1,'2019-07-27 16:26:42','2019-07-27 16:26:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-27 16:26:42','2019-07-27 16:26:42',5,NULL,15,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0538 validée','Facture SI1907-0538 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,589,'invoice_supplier',NULL,NULL),(1884,NULL,1,'2019-07-27 16:27:13','2019-07-27 16:27:13',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 16:27:13','2019-07-27 16:27:13',5,NULL,15,46,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0538 passée à payée','Facture SI1907-0538 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,589,'invoice_supplier',NULL,NULL),(1885,NULL,1,'2019-07-27 16:45:46','2019-07-27 16:45:46',40,'AC_BILL_PAYED','2019-07-27 16:45:46','2019-07-27 16:45:46',6,NULL,NULL,40,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture FA1905-0017 passée à payée','Facture FA1905-0017 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'invoice',NULL,NULL),(1886,NULL,1,'2019-07-27 16:50:07','2019-07-27 16:50:07',40,'AC_BILL_PAYED','2019-07-27 16:50:07','2019-07-27 16:50:07',6,NULL,10,40,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture FA1906-0023 passée à payée','Facture FA1906-0023 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice',NULL,NULL),(1887,NULL,1,'2019-07-27 17:04:48','2019-07-27 17:04:48',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 17:04:48','2019-07-27 17:04:48',6,NULL,11,2,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),(1888,NULL,1,'2019-07-27 17:09:48','2019-07-27 17:09:48',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 17:09:48','2019-07-27 17:09:48',6,NULL,11,50,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0333 passée à payée','Facture SI1907-0333 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,373,'invoice_supplier',NULL,NULL),(1889,NULL,1,'2019-07-27 17:11:09','2019-07-27 17:11:09',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 17:11:09','2019-07-27 17:11:09',6,NULL,2,31,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0448 passée à payée','Facture SI1907-0448 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,495,'invoice_supplier',NULL,NULL),(1890,NULL,1,'2019-07-27 17:14:00','2019-07-27 17:14:00',40,'AC_BILL_UNVALIDATE','2019-07-27 17:14:00','2019-07-27 17:14:00',6,NULL,NULL,84,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture FA1907-0035 repassée en brouillon','Facture FA1907-0035 repassée en brouillon\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice',NULL,NULL),(1891,NULL,1,'2019-07-27 17:16:01','2019-07-27 17:16:01',40,'AC_BILL_VALIDATE','2019-07-27 17:16:01','2019-07-27 17:16:01',6,NULL,NULL,84,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture FA1907-0035 validée','Facture FA1907-0035 validée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice',NULL,NULL),(1892,NULL,1,'2019-07-27 17:16:30','2019-07-27 17:16:30',40,'AC_BILL_CANCEL','2019-07-27 17:16:30','2019-07-27 17:16:30',6,NULL,NULL,84,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture FA1907-0035 annulée','Facture FA1907-0035 annulée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice',NULL,NULL),(1893,NULL,1,'2019-07-27 17:18:04','2019-07-27 17:18:04',40,'AC_BILL_PAYED','2019-07-27 17:18:04','2019-07-27 17:18:04',6,NULL,NULL,27,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Facture FA1903-0010 passée à payée','Facture FA1903-0010 passée à payée\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'invoice',NULL,NULL),(1894,NULL,1,'2019-07-27 17:42:24','2019-07-27 17:42:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-27 17:42:24','2019-07-27 17:42:24',5,NULL,11,48,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0539 validée','Facture SI1907-0539 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,590,'invoice_supplier',NULL,NULL),(1895,NULL,1,'2019-07-27 17:42:37','2019-07-27 17:42:37',40,'AC_BILL_SUPPLIER_PAYED','2019-07-27 17:42:37','2019-07-27 17:42:37',5,NULL,11,48,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0539 passée à payée','Facture SI1907-0539 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,590,'invoice_supplier',NULL,NULL),(1896,NULL,1,'2019-07-29 08:54:57','2019-07-29 08:54:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 08:54:57','2019-07-29 08:54:57',5,NULL,31,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0540 validée','Facture SI1907-0540 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,591,'invoice_supplier',NULL,NULL),(1897,NULL,1,'2019-07-29 08:55:17','2019-07-29 08:55:17',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 08:55:17','2019-07-29 08:55:17',5,NULL,31,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0540 passée à payée','Facture SI1907-0540 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,591,'invoice_supplier',NULL,NULL),(1898,NULL,1,'2019-07-29 09:05:43','2019-07-29 09:05:43',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 09:05:43','2019-07-29 09:05:43',5,NULL,31,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0541 validée','Facture SI1907-0541 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,592,'invoice_supplier',NULL,NULL),(1899,NULL,1,'2019-07-29 09:07:08','2019-07-29 09:07:08',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 09:07:08','2019-07-29 09:07:08',5,NULL,31,50,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0541 passée à payée','Facture SI1907-0541 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,592,'invoice_supplier',NULL,NULL),(1900,NULL,1,'2019-07-29 12:00:11','2019-07-29 12:00:11',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 12:00:11','2019-07-29 12:00:11',5,NULL,28,67,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0542 validée','Facture SI1907-0542 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,593,'invoice_supplier',NULL,NULL),(1901,NULL,1,'2019-07-29 12:00:25','2019-07-29 12:00:25',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 12:00:25','2019-07-29 12:00:25',5,NULL,28,67,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0542 passée à payée','Facture SI1907-0542 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,593,'invoice_supplier',NULL,NULL),(1902,NULL,1,'2019-07-29 12:48:30','2019-07-29 12:48:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 12:48:30','2019-07-29 12:48:30',5,NULL,2,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0543 validée','Facture SI1907-0543 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,594,'invoice_supplier',NULL,NULL),(1903,NULL,1,'2019-07-29 12:54:44','2019-07-29 12:54:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 12:54:44','2019-07-29 12:54:44',5,NULL,2,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0544 validée','Facture SI1907-0544 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,595,'invoice_supplier',NULL,NULL),(1904,NULL,1,'2019-07-29 12:59:08','2019-07-29 12:59:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 12:59:08','2019-07-29 12:59:08',2,NULL,NULL,84,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0545 validée','Facture SI1907-0545 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,596,'invoice_supplier',NULL,NULL),(1905,NULL,1,'2019-07-29 13:06:08','2019-07-29 13:06:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 13:06:08','2019-07-29 13:06:08',5,NULL,2,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0545 validée','Facture SI1907-0545 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,597,'invoice_supplier',NULL,NULL),(1906,NULL,1,'2019-07-29 13:19:40','2019-07-29 13:19:40',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 13:19:40','2019-07-29 13:19:40',5,NULL,7,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0373 passée à payée','Facture SI1906-0373 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,417,'invoice_supplier',NULL,NULL),(1907,NULL,1,'2019-07-29 13:19:40','2019-07-29 13:19:40',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 13:19:40','2019-07-29 13:19:40',5,NULL,7,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0374 passée à payée','Facture SI1905-0374 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,418,'invoice_supplier',NULL,NULL),(1908,NULL,1,'2019-07-29 13:19:40','2019-07-29 13:19:40',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 13:19:40','2019-07-29 13:19:40',5,NULL,7,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0543 passée à payée','Facture SI1907-0543 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,594,'invoice_supplier',NULL,NULL),(1909,NULL,1,'2019-07-29 13:19:40','2019-07-29 13:19:40',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 13:19:40','2019-07-29 13:19:40',5,NULL,7,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0544 passée à payée','Facture SI1907-0544 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,595,'invoice_supplier',NULL,NULL),(1910,NULL,1,'2019-07-29 13:19:40','2019-07-29 13:19:40',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 13:19:40','2019-07-29 13:19:40',5,NULL,7,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0545 passée à payée','Facture SI1907-0545 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,597,'invoice_supplier',NULL,NULL),(1911,NULL,1,'2019-07-29 13:20:17','2019-07-29 13:20:17',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-29 13:20:17','2019-07-29 13:20:17',5,NULL,7,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0376 repassée en brouillon','Facture SI1905-0376 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,420,'invoice_supplier',NULL,NULL),(1912,NULL,1,'2019-07-29 13:21:16','2019-07-29 13:21:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 13:21:16','2019-07-29 13:21:16',5,NULL,7,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0376 validée','Facture SI1905-0376 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,420,'invoice_supplier',NULL,NULL),(1913,NULL,1,'2019-07-29 13:21:20','2019-07-29 13:21:20',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-29 13:21:20','2019-07-29 13:21:20',5,NULL,7,3,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1905-0376 repassée en brouillon','Facture SI1905-0376 repassée en brouillon\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,420,'invoice_supplier',NULL,NULL),(1914,NULL,1,'2019-07-29 13:41:31','2019-07-29 13:41:31',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 13:41:31','2019-07-29 13:41:31',5,NULL,4,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0546 validée','Facture SI1907-0546 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,598,'invoice_supplier',NULL,NULL),(1915,NULL,1,'2019-07-29 13:41:48','2019-07-29 13:41:48',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 13:41:48','2019-07-29 13:41:48',5,NULL,4,52,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0546 passée à payée','Facture SI1907-0546 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,598,'invoice_supplier',NULL,NULL),(1916,NULL,1,'2019-07-29 15:07:16','2019-07-29 15:07:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 15:07:16','2019-07-29 15:07:16',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0547 validée','Facture SI1907-0547 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,599,'invoice_supplier',NULL,NULL),(1917,NULL,1,'2019-07-29 15:07:28','2019-07-29 15:07:28',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 15:07:28','2019-07-29 15:07:28',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0547 passée à payée','Facture SI1907-0547 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,599,'invoice_supplier',NULL,NULL),(1918,NULL,1,'2019-07-29 15:09:05','2019-07-29 15:09:05',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 15:09:05','2019-07-29 15:09:05',5,NULL,15,51,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0548 validée','Facture SI1907-0548 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,600,'invoice_supplier',NULL,NULL),(1919,NULL,1,'2019-07-29 15:09:19','2019-07-29 15:09:19',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 15:09:19','2019-07-29 15:09:19',5,NULL,15,51,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0548 passée à payée','Facture SI1907-0548 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,600,'invoice_supplier',NULL,NULL),(1920,NULL,1,'2019-07-29 15:11:12','2019-07-29 15:11:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 15:11:12','2019-07-29 15:11:12',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0549 validée','Facture SI1907-0549 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,601,'invoice_supplier',NULL,NULL),(1921,NULL,1,'2019-07-29 15:11:32','2019-07-29 15:11:32',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 15:11:32','2019-07-29 15:11:32',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0549 passée à payée','Facture SI1907-0549 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,601,'invoice_supplier',NULL,NULL),(1922,NULL,1,'2019-07-29 15:13:00','2019-07-29 15:13:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 15:13:00','2019-07-29 15:13:00',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0550 validée','Facture SI1907-0550 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,602,'invoice_supplier',NULL,NULL),(1923,NULL,1,'2019-07-29 15:13:15','2019-07-29 15:13:15',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 15:13:15','2019-07-29 15:13:15',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0550 passée à payée','Facture SI1907-0550 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,602,'invoice_supplier',NULL,NULL),(1924,NULL,1,'2019-07-29 15:39:05','2019-07-29 15:39:05',40,'AC_PROJECT_CREATE','2019-07-29 15:39:05','2019-07-29 15:39:05',6,NULL,36,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1907-0034 créé','Projet PJ1907-0034 créé\nProjet: PJ1907-0034\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'project',NULL,NULL),(1925,NULL,1,'2019-07-29 15:39:19','2019-07-29 15:39:19',40,'AC_PROJECT_VALIDATE','2019-07-29 15:39:19','2019-07-29 15:39:19',6,NULL,36,NULL,NULL,0,6,NULL,0,0,0,1,-1,'',NULL,'Projet PJ1907-0034 validé','Projet PJ1907-0034 validé\nProjet: PJ1907-0034\nAuteur: Halimatou',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'project',NULL,NULL),(1926,NULL,1,'2019-07-29 15:43:22','2019-07-29 15:43:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 15:43:22','2019-07-29 15:43:22',5,NULL,36,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0551 validée','Facture SI1907-0551 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,603,'invoice_supplier',NULL,NULL),(1927,NULL,1,'2019-07-29 15:44:10','2019-07-29 15:44:10',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 15:44:10','2019-07-29 15:44:10',5,NULL,36,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0551 passée à payée','Facture SI1907-0551 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,603,'invoice_supplier',NULL,NULL),(1928,NULL,1,'2019-07-29 15:51:07','2019-07-29 15:51:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-29 15:51:07','2019-07-29 15:51:07',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0552 validée','Facture SI1907-0552 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,604,'invoice_supplier',NULL,NULL),(1929,NULL,1,'2019-07-29 15:51:18','2019-07-29 15:51:18',40,'AC_BILL_SUPPLIER_PAYED','2019-07-29 15:51:18','2019-07-29 15:51:18',5,NULL,13,10,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0552 passée à payée','Facture SI1907-0552 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,604,'invoice_supplier',NULL,NULL),(1930,NULL,1,'2019-07-30 08:53:16','2019-07-30 08:53:16',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 08:53:16','2019-07-30 08:53:16',5,NULL,15,51,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0133 passée à payée','Facture SI1906-0133 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,159,'invoice_supplier',NULL,NULL),(1931,NULL,1,'2019-07-30 08:55:31','2019-07-30 08:55:31',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-30 08:55:31','2019-07-30 08:55:31',5,NULL,15,51,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0553 validée','Facture SI1906-0553 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,605,'invoice_supplier',NULL,NULL),(1932,NULL,1,'2019-07-30 08:55:56','2019-07-30 08:55:56',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 08:55:56','2019-07-30 08:55:56',5,NULL,15,51,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0553 passée à payée','Facture SI1906-0553 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,605,'invoice_supplier',NULL,NULL),(1933,NULL,1,'2019-07-30 08:57:51','2019-07-30 08:57:51',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-30 08:57:51','2019-07-30 08:57:51',5,NULL,NULL,47,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0554 validée','Facture SI1906-0554 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,606,'invoice_supplier',NULL,NULL),(1934,NULL,1,'2019-07-30 08:58:10','2019-07-30 08:58:10',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 08:58:10','2019-07-30 08:58:10',5,NULL,NULL,47,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1906-0554 passée à payée','Facture SI1906-0554 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,606,'invoice_supplier',NULL,NULL),(1935,NULL,1,'2019-07-30 09:22:00','2019-07-30 09:22:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-30 09:22:00','2019-07-30 09:22:00',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0555 validée','Facture SI1907-0555 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,607,'invoice_supplier',NULL,NULL),(1936,NULL,1,'2019-07-30 09:22:12','2019-07-30 09:22:12',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 09:22:12','2019-07-30 09:22:12',5,NULL,2,11,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0555 passée à payée','Facture SI1907-0555 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,607,'invoice_supplier',NULL,NULL),(1937,NULL,1,'2019-07-30 09:23:40','2019-07-30 09:23:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-30 09:23:40','2019-07-30 09:23:40',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0556 validée','Facture SI1907-0556 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,608,'invoice_supplier',NULL,NULL),(1938,NULL,1,'2019-07-30 09:23:54','2019-07-30 09:23:54',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 09:23:54','2019-07-30 09:23:54',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0556 passée à payée','Facture SI1907-0556 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,608,'invoice_supplier',NULL,NULL),(1939,NULL,1,'2019-07-30 09:26:12','2019-07-30 09:26:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-30 09:26:12','2019-07-30 09:26:12',5,NULL,NULL,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0557 validée','Facture SI1907-0557 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,609,'invoice_supplier',NULL,NULL),(1940,NULL,1,'2019-07-30 09:26:24','2019-07-30 09:26:24',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 09:26:24','2019-07-30 09:26:24',5,NULL,NULL,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0557 passée à payée','Facture SI1907-0557 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,609,'invoice_supplier',NULL,NULL),(1941,NULL,1,'2019-07-30 11:39:03','2019-07-30 11:39:03',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-30 11:39:03','2019-07-30 11:39:03',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0558 validée','Facture SI1907-0558 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,610,'invoice_supplier',NULL,NULL),(1942,NULL,1,'2019-07-30 11:39:18','2019-07-30 11:39:18',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 11:39:18','2019-07-30 11:39:18',5,NULL,16,54,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0558 passée à payée','Facture SI1907-0558 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,610,'invoice_supplier',NULL,NULL),(1943,NULL,1,'2019-07-30 13:36:04','2019-07-30 13:36:04',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-30 13:36:04','2019-07-30 13:36:04',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0559 validée','Facture SI1907-0559 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,611,'invoice_supplier',NULL,NULL),(1944,NULL,1,'2019-07-30 13:36:34','2019-07-30 13:36:34',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 13:36:34','2019-07-30 13:36:34',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0559 passée à payée','Facture SI1907-0559 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,611,'invoice_supplier',NULL,NULL),(1945,NULL,1,'2019-07-30 13:59:05','2019-07-30 13:59:05',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-30 13:59:05','2019-07-30 13:59:05',5,NULL,2,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0560 validée','Facture SI1907-0560 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,612,'invoice_supplier',NULL,NULL),(1946,NULL,1,'2019-07-30 13:59:24','2019-07-30 13:59:24',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 13:59:24','2019-07-30 13:59:24',5,NULL,2,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0560 passée à payée','Facture SI1907-0560 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,612,'invoice_supplier',NULL,NULL),(1947,NULL,1,'2019-07-30 15:33:43','2019-07-30 15:33:43',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-30 15:33:43','2019-07-30 15:33:43',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0561 validée','Facture SI1907-0561 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,613,'invoice_supplier',NULL,NULL),(1948,NULL,1,'2019-07-30 15:33:57','2019-07-30 15:33:57',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 15:33:57','2019-07-30 15:33:57',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0561 passée à payée','Facture SI1907-0561 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,613,'invoice_supplier',NULL,NULL),(1949,NULL,1,'2019-07-30 15:37:20','2019-07-30 15:37:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-30 15:37:20','2019-07-30 15:37:20',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0562 validée','Facture SI1907-0562 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,614,'invoice_supplier',NULL,NULL),(1950,NULL,1,'2019-07-30 15:37:39','2019-07-30 15:37:39',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 15:37:39','2019-07-30 15:37:39',5,NULL,30,76,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0562 passée à payée','Facture SI1907-0562 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,614,'invoice_supplier',NULL,NULL),(1951,NULL,1,'2019-07-30 16:50:21','2019-07-30 16:50:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-30 16:50:21','2019-07-30 16:50:21',5,NULL,36,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0563 validée','Facture SI1907-0563 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,615,'invoice_supplier',NULL,NULL),(1952,NULL,1,'2019-07-30 16:50:38','2019-07-30 16:50:38',40,'AC_BILL_SUPPLIER_PAYED','2019-07-30 16:50:38','2019-07-30 16:50:38',5,NULL,36,9,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0563 passée à payée','Facture SI1907-0563 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,615,'invoice_supplier',NULL,NULL),(1953,NULL,1,'2019-07-30 17:13:27','2019-07-30 17:13:27',40,'AC_BILL_SENTBYMAIL','2019-07-30 17:13:27','2019-07-30 17:13:27',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To k.dembele@e2ci-sa.com','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): k.dembele@e2ci-sa.com<br>\nBcc: E2CI &lt;gseradieu@e2ci-sa.com&gt;<br>\nObjet: FA1907-0034 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1907-0034&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: FA1907-0034.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,81,'invoice',NULL,NULL),(1954,NULL,1,'2019-07-30 17:14:34','2019-07-30 17:14:34',40,'AC_BILL_SENTBYMAIL','2019-07-30 17:14:34','2019-07-30 17:14:34',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To k.dembele@e2ci-sa.com','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): k.dembele@e2ci-sa.com<br>\nBcc: E2CI &lt;gseradieu@e2ci-sa.com&gt;<br>\nObjet: FA1905-0032 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1905-0032&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: FA1905-0032.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'invoice',NULL,NULL),(1955,NULL,1,'2019-07-30 17:17:57','2019-07-30 17:17:57',40,'AC_BILL_SENTBYMAIL','2019-07-30 17:17:57','2019-07-30 17:17:57',2,NULL,10,26,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To k.dembele@e2ci-sa.com','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): k.dembele@e2ci-sa.com<br>\nBcc: 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&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: FA1905-0016.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice',NULL,NULL),(1956,NULL,1,'2019-07-30 18:13:16','2019-07-30 18:13:16',40,'AC_BILL_VALIDATE','2019-07-30 18:13:16','2019-07-30 18:13:16',2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Facture FA1907-0036 validée','Facture FA1907-0036 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'invoice',NULL,NULL),(1957,NULL,1,'2019-07-30 18:18:45','2019-07-30 18:18:45',40,'AC_BILL_SENTBYMAIL','2019-07-30 18:18:45','2019-07-30 18:18:45',2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To barrydiarraye12@gmail.com','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): barrydiarraye12@gmail.com<br>\nObjet: FA1907-0036 <br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-jointe, la facture &nbsp;FA1907-0036&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: FA1907-0036.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'invoice',NULL,NULL),(1958,NULL,1,'2019-07-30 18:48:20','2019-07-30 18:48:20',40,'AC_FICHINTER_VALIDATE','2019-07-30 18:48:21','2019-07-30 18:48:21',2,NULL,2,84,NULL,0,2,NULL,0,0,0,1,-1,'',NULL,'Intervention FI1907-0005 validée','Intervention FI1907-0005 validée\nAuteur: cedric',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'fichinter',NULL,NULL),(1959,NULL,1,'2019-07-30 18:49:19','2019-07-30 18:49:19',40,'AC_FICHINTER_SENTBYMAIL','2019-07-30 18:49:19','2019-07-30 18:49:19',2,NULL,2,84,4,0,2,NULL,0,0,0,1,-1,'',NULL,'Mail envoyé par cedric To Benoit Mangot','Émetteur: cedric &lt;info@mt-solutions.africa&gt;<br>\nDestinataire(s): Benoit Mangot &lt;b.mangot@infosolus.fr&gt;<br>\nObjet: Envoi de la fiche intervention FI1907-0005<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la fiche intervention FI1907-0005<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: cedric<br>\n<br>\nFichiers et documents joints: FI1907-0005.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'fichinter',NULL,NULL),(1960,NULL,1,'2019-07-31 09:10:40','2019-07-31 09:10:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-31 09:10:40','2019-07-31 09:10:40',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0564 validée','Facture SI1907-0564 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,616,'invoice_supplier',NULL,NULL),(1961,NULL,1,'2019-07-31 09:10:58','2019-07-31 09:10:58',40,'AC_BILL_SUPPLIER_PAYED','2019-07-31 09:10:58','2019-07-31 09:10:58',5,NULL,12,14,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0564 passée à payée','Facture SI1907-0564 passée à payée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,616,'invoice_supplier',NULL,NULL),(1962,NULL,1,'2019-07-31 09:14:33','2019-07-31 09:14:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-31 09:14:33','2019-07-31 09:14:33',5,NULL,2,24,NULL,0,5,NULL,0,0,0,1,-1,'',NULL,'Facture SI1907-0565 validée','Facture SI1907-0565 validée\nAuteur: SOUMAH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,617,'invoice_supplier',NULL,NULL),(1963,NULL,1,'2019-07-31 09:14:49','2019-07-31 09:14:49',40,'AC_BILL_SUPPLIER_PAYED','2019-07-31 09:14:49','2019-07-31 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--
-- Table structure for table `llx_actioncomm_extrafields`
--

CREATE TABLE `llx_actioncomm_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_actioncomm_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_actioncomm_extrafields`
--


--
-- Table structure for table `llx_actioncomm_reminder`
--

CREATE TABLE `llx_actioncomm_reminder` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `dateremind` datetime NOT NULL,
  `typeremind` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `fk_user` int(11) NOT NULL,
  `offsetvalue` int(11) NOT NULL,
  `offsetunit` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
  `status` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_actioncomm_reminder_unique` (`fk_user`,`typeremind`,`offsetvalue`,`offsetunit`),
  KEY `idx_actioncomm_reminder_rowid` (`rowid`),
  KEY `idx_actioncomm_reminder_dateremind` (`dateremind`),
  KEY `idx_actioncomm_reminder_fk_user` (`fk_user`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_actioncomm_reminder`
--


--
-- Table structure for table `llx_actioncomm_resources`
--

CREATE TABLE `llx_actioncomm_resources` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_actioncomm` int(11) NOT NULL,
  `element_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `fk_element` int(11) NOT NULL,
  `answer_status` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `mandatory` smallint(6) DEFAULT NULL,
  `transparency` smallint(6) DEFAULT '1',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`),
  KEY `idx_actioncomm_resources_fk_element` (`fk_element`)
) ENGINE=InnoDB AUTO_INCREMENT=1969 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_actioncomm_resources`
--

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--
-- Table structure for table `llx_adherent`
--

CREATE TABLE `llx_adherent` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `login` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pass` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_adherent_type` int(11) NOT NULL,
  `morphy` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
  `societe` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `zip` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `state_id` int(11) DEFAULT NULL,
  `country` int(11) DEFAULT NULL,
  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `public` smallint(6) NOT NULL DEFAULT '0',
  `datefin` datetime DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci,
  `note_public` text COLLATE utf8_unicode_ci,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `datevalid` datetime 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_user_valid` int(11) DEFAULT NULL,
  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_login` (`login`,`entity`),
  UNIQUE KEY `uk_adherent_fk_soc` (`fk_soc`),
  KEY `idx_adherent_fk_adherent_type` (`fk_adherent_type`),
  CONSTRAINT `adherent_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_adherent_adherent_type` FOREIGN KEY (`fk_adherent_type`) REFERENCES `llx_adherent_type` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
