(1477,'1477',NULL,1,'2018-09-11 23:57:31','2018-09-11 23:57:31',40,'AC_OTH_AUTO','Tiers CLINIQUE RHÔNE DURANCE créé','2018-09-11 23:57:31','2021-12-12 22:57:52',6,NULL,NULL,878,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE RHÔNE DURANCE créé\nAuteur: Tanguy',878,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1478,'1478',NULL,1,'2018-09-12 00:57:18','2018-09-12 00:57:18',40,'AC_OTH_AUTO','Tiers ACTWIN créé','2018-09-12 00:57:18','2021-12-12 22:57:52',1,NULL,NULL,879,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ACTWIN créé\nAuteur: admin',879,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1479,'1479',NULL,1,'2018-09-12 01:05:39','2018-09-12 01:05:39',40,'AC_OTH_AUTO','Tiers LYCEE MICHELET créé','2018-09-12 01:05:39','2021-12-12 22:57:52',1,NULL,NULL,880,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LYCEE MICHELET créé\nAuteur: admin',880,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1480,'1480',NULL,1,'2018-09-12 13:45:56','2018-09-12 13:45:56',40,'AC_OTH_AUTO','Facture FA1809-0186 validée','2018-09-12 13:45:56','2021-12-12 22:57:52',5,NULL,NULL,582,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1809-0186 validée\nAuteur: François',225,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1481,'1481',NULL,1,'2018-09-12 16:49:06','2018-09-12 16:49:06',40,'AC_OTH_AUTO','Tiers HÔPITAL PRIVE SAINT-MARTIN créé','2018-09-12 16:49:06','2021-12-12 22:57:52',6,NULL,NULL,881,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers HÔPITAL PRIVE SAINT-MARTIN créé\nAuteur: Tanguy',881,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1482,'1482',NULL,1,'2018-09-12 17:09:37','2018-09-12 17:09:37',40,'AC_OTH_AUTO','Tiers CLINIQUE DU VALLESPIR créé','2018-09-12 17:09:37','2021-12-12 22:57:52',6,NULL,NULL,882,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DU VALLESPIR créé\nAuteur: Tanguy',882,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1483,'1483',NULL,1,'2018-09-12 17:24:57','2018-09-12 17:24:57',40,'AC_OTH_AUTO','Tiers CLINIQUE SAINT-MICHEL créé','2018-09-12 17:24:57','2021-12-12 22:57:52',6,NULL,NULL,883,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE SAINT-MICHEL créé\nAuteur: Tanguy',883,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1484,'1484',NULL,1,'2018-09-12 20:08:16','2018-09-12 20:08:16',40,'AC_OTH_AUTO','Facture FA1807-0180 passée à payée','2018-09-12 20:08:16','2021-12-12 22:57:52',1,NULL,NULL,582,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1807-0180 passée à payée\nAuteur: admin',218,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1485,'1485',NULL,1,'2018-09-12 20:23:16','2018-09-12 20:23:16',40,'AC_OTH_AUTO','Tiers CLINIQUE SAINT-ORENS créé','2018-09-12 20:23:16','2021-12-12 22:57:52',6,NULL,NULL,884,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE SAINT-ORENS créé\nAuteur: Tanguy',884,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1486,'1486',NULL,1,'2018-09-14 22:11:50','2018-09-14 22:11:50',40,'AC_OTH_AUTO','Facture FA1809-0185 passée à payée','2018-09-14 22:11:50','2021-12-12 22:57:52',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1809-0185 passée à payée\nAuteur: admin',223,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1487,'1487',NULL,1,'2018-09-14 23:32:58','2018-09-14 23:32:58',40,'AC_OTH_AUTO','Tiers OGEC BEAUCE GATINAIS créé','2018-09-14 23:32:58','2021-12-12 22:57:52',3,NULL,NULL,885,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers OGEC BEAUCE GATINAIS créé\nAuteur: ppressenda',885,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1488,'1488',NULL,1,'2018-09-14 23:51:35','2018-09-14 23:51:35',40,'AC_OTH_AUTO','Tiers MAIRIE DE NERIGEAN créé','2018-09-14 23:51:35','2021-12-12 22:57:52',3,NULL,NULL,886,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE NERIGEAN créé\nAuteur: ppressenda',886,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1489,'1489',NULL,1,'2018-09-15 00:03:57','2018-09-15 00:03:57',40,'AC_OTH_AUTO','Project PJ1807-0007 deleted','2018-09-15 00:03:57','2021-12-12 22:57:52',3,NULL,7,795,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Project PJ1807-0007 deleted\nAuteur: ppressenda',7,'project',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1490,'1490',NULL,1,'2018-09-15 00:04:23','2018-09-15 00:04:23',40,'AC_OTH_AUTO','Project PJ1807-0008 deleted','2018-09-15 00:04:24','2021-12-12 22:57:52',3,NULL,8,794,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Project PJ1807-0008 deleted\nAuteur: ppressenda',8,'project',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1491,'1491',NULL,1,'2018-09-15 00:04:24','2018-09-15 00:04:24',40,'AC_OTH_AUTO','Project PJ1807-0009 deleted','2018-09-15 00:04:24','2021-12-12 22:57:52',3,NULL,NULL,796,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Project PJ1807-0009 deleted\nAuteur: ppressenda',9,'project',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1492,'1492',NULL,1,'2018-09-15 00:04:24','2018-09-15 00:04:24',40,'AC_OTH_AUTO','Project PJ1807-0010 deleted','2018-09-15 00:04:24','2021-12-12 22:57:52',3,NULL,10,795,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Project PJ1807-0010 deleted\nAuteur: ppressenda',10,'project',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1493,'1493',NULL,1,'2018-09-15 00:05:57','2018-09-15 00:05:57',40,'AC_OTH_AUTO','Facture FA1809-0187 validée','2018-09-15 00:05:57','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1809-0187 validée\nAuteur: admin',226,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1494,'1494',NULL,1,'2018-10-29 00:00:00',NULL,50,'AC_OTH','RELANCER FFB31','2018-09-17 17:17:59','2021-12-12 22:57:52',4,4,NULL,600,NULL,0,4,1,NULL,0,0,-1,NULL,NULL,NULL,'Connaître le retour de son trésorier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1495,'1495',NULL,1,'2018-09-17 20:23:15','2018-09-17 20:23:15',40,'AC_OTH_AUTO','Facture FA1809-0188 validée','2018-09-17 20:23:15','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1809-0188 validée\nAuteur: romainparouti',227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1496,'1496',NULL,1,'2018-09-18 17:45:57','2018-09-18 17:45:57',40,'AC_OTH_AUTO','Tiers HOTEL PALADIA créé','2018-09-18 17:45:57','2021-12-12 22:57:52',1,NULL,NULL,887,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers HOTEL PALADIA créé\nAuteur: admin',887,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1497,'1497',NULL,1,'2018-09-18 19:23:28','2018-09-18 19:23:28',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE NOTRE-DAME créé','2018-09-18 19:23:28','2021-12-12 22:57:52',6,NULL,NULL,888,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE NOTRE-DAME créé\nAuteur: Tanguy',888,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1498,'1498',NULL,1,'2018-09-20 15:24:53','2018-09-20 15:24:53',40,'AC_OTH_AUTO','Facture FA1806-0174 passée à payée','2018-09-20 15:24:53','2021-12-12 22:57:52',1,NULL,NULL,700,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1806-0174 passée à payée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1499,'1499',NULL,1,'2018-09-21 14:44:36','2018-09-21 14:44:36',40,'AC_OTH_AUTO','Facture FA1809-0188 passée à payée','2018-09-21 14:44:36','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1809-0188 passée à payée\nAuteur: admin',227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1500,'1500',NULL,1,'2018-09-24 15:23:32','2018-09-24 15:23:32',40,'AC_OTH_AUTO','Tiers 2L formations créé','2018-09-24 15:23:32','2021-12-12 22:57:52',5,NULL,NULL,889,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers 2L formations créé\nAuteur: François',889,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1501,'1501',NULL,1,'2018-09-24 15:55:33','2018-09-24 15:55:33',40,'AC_OTH_AUTO','Tiers CLINIQUE SAINT-PIERRE créé','2018-09-24 15:55:33','2021-12-12 22:57:52',6,NULL,NULL,890,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE SAINT-PIERRE créé\nAuteur: Tanguy',890,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1502,'1502',NULL,1,'2018-09-24 16:07:48','2018-09-24 16:07:48',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE MEDIPÔLE SAINT-ROCH créé','2018-09-24 16:07:48','2021-12-12 22:57:52',6,NULL,NULL,891,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE MEDIPÔLE SAINT-ROCH créé\nAuteur: Tanguy',891,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1503,'1503',NULL,1,'2018-09-24 16:44:03','2018-09-24 16:44:03',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE URBAIN V créé','2018-09-24 16:44:03','2021-12-12 22:57:52',6,NULL,NULL,892,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE URBAIN V créé\nAuteur: Tanguy',892,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1504,'1504',NULL,1,'2018-09-24 17:03:02','2018-09-24 17:03:02',40,'AC_OTH_AUTO','Tiers CLINIQUE BOUCHARD créé','2018-09-24 17:03:02','2021-12-12 22:57:52',6,NULL,NULL,893,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE BOUCHARD créé\nAuteur: Tanguy',893,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1505,'1505',NULL,1,'2018-09-25 16:13:55','2018-09-25 16:13:55',40,'AC_OTH_AUTO','Tiers BEPMALE & ASSOCIES créé','2018-09-25 16:13:55','2021-12-12 22:57:52',6,NULL,NULL,894,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers BEPMALE & ASSOCIES créé\nAuteur: Tanguy',894,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1506,'1506',NULL,1,'2018-09-26 14:46:44','2018-09-26 14:46:44',40,'AC_OTH_AUTO','Facture FA1809-0187 passée à payée','2018-09-26 14:46:44','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1809-0187 passée à payée\nAuteur: admin',226,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1507,'1507',NULL,1,'2018-09-27 14:42:25','2018-09-27 14:42:25',40,'AC_OTH_AUTO','Tiers AUTO-LABEGE.COM créé','2018-09-27 14:42:25','2021-12-12 22:57:52',1,NULL,NULL,895,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AUTO-LABEGE.COM créé\nAuteur: admin',895,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1508,'1508',NULL,1,'2018-09-27 15:28:48','2018-09-27 15:28:48',40,'AC_OTH_AUTO','Tiers MAIRIE DE FLEURY créé','2018-09-27 15:28:48','2021-12-12 22:57:52',2,NULL,NULL,896,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE FLEURY créé\nAuteur: romainparouti',896,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1509,'1509',NULL,1,'2018-09-27 15:36:27','2018-09-27 15:36:27',40,'AC_OTH_AUTO','Facture FA1809-0189 validée','2018-09-27 15:36:27','2021-12-12 22:57:52',2,NULL,NULL,896,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1809-0189 validée\nAuteur: romainparouti',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1510,'1510',NULL,1,'2018-09-27 15:41:19','2018-09-27 15:41:19',40,'AC_OTH_AUTO','Facture FA1809-0190 validée','2018-09-27 15:41:19','2021-12-12 22:57:52',2,NULL,NULL,896,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1809-0190 validée\nAuteur: romainparouti',229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1511,'1511',NULL,1,'2018-09-28 21:34:50','2018-09-28 21:34:50',40,'AC_OTH_AUTO','Tiers CENTRE CLINICAL créé','2018-09-28 21:34:50','2021-12-12 22:57:52',6,NULL,NULL,897,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE CLINICAL créé\nAuteur: Tanguy',897,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1512,'1512',NULL,1,'2018-09-28 21:45:01','2018-09-28 21:45:01',40,'AC_OTH_AUTO','Tiers CLINIQUE DE LA MARCHE créé','2018-09-28 21:45:01','2021-12-12 22:57:52',6,NULL,NULL,898,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DE LA MARCHE créé\nAuteur: Tanguy',898,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1513,'1513',NULL,1,'2018-09-28 22:01:02','2018-09-28 22:01:02',40,'AC_OTH_AUTO','Tiers CLINIQUE D\'OCCITANIE créé','2018-09-28 22:01:02','2021-12-12 22:57:52',6,NULL,NULL,899,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE D\'OCCITANIE créé\nAuteur: Tanguy',899,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1517,'1517',NULL,1,'2018-10-01 22:18:15','2018-10-01 22:18:15',40,'AC_OTH_AUTO','Facture FA1810-0191 validée','2018-10-01 22:18:15','2021-12-12 22:57:52',1,NULL,NULL,856,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0191 validée\nAuteur: admin',230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1518,'1518',NULL,1,'2018-10-01 22:21:04','2018-10-01 22:21:04',40,'AC_OTH_AUTO','Facture FA1810-0192 validée','2018-10-01 22:21:04','2021-12-12 22:57:52',1,NULL,NULL,859,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0192 validée\nAuteur: admin',231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1519,'1519',NULL,1,'2018-10-01 22:23:28','2018-10-01 22:23:28',40,'AC_OTH_AUTO','Facture FA1810-0193 validée','2018-10-01 22:23:28','2021-12-12 22:57:52',1,NULL,NULL,857,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0193 validée\nAuteur: admin',232,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1520,'1520',NULL,1,'2018-10-01 22:28:50','2018-10-01 22:28:50',40,'AC_OTH_AUTO','Facture FA1810-0194 validée','2018-10-01 22:28:50','2021-12-12 22:57:52',1,NULL,NULL,843,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0194 validée\nAuteur: admin',233,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1521,'1521',NULL,1,'2018-10-01 23:46:48','2018-10-01 23:46:48',40,'AC_OTH_AUTO','Tiers GROUPEMENT D\'IMAGERIE MEDICALE DE L\'ICG créé','2018-10-01 23:46:48','2021-12-12 22:57:52',6,NULL,NULL,900,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers GROUPEMENT D\'IMAGERIE MEDICALE DE L\'ICG créé\nAuteur: Tanguy',900,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1522,'1522',NULL,1,'2018-10-02 00:10:19','2018-10-02 00:10:19',40,'AC_OTH_AUTO','Tiers CTMR créé','2018-10-02 00:10:19','2021-12-12 22:57:52',6,NULL,NULL,901,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CTMR créé\nAuteur: Tanguy',901,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1523,'1523',NULL,1,'2018-10-02 00:21:05','2018-10-02 00:21:05',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE JEAN VILLAR créé','2018-10-02 00:21:05','2021-12-12 22:57:52',6,NULL,NULL,902,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE JEAN VILLAR créé\nAuteur: Tanguy',902,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1524,'1524',NULL,1,'2018-10-02 00:31:21','2018-10-02 00:31:21',40,'AC_OTH_AUTO','Tiers CLINIQUE DES CHANDIOTS créé','2018-10-02 00:31:21','2021-12-12 22:57:52',6,NULL,NULL,903,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DES CHANDIOTS créé\nAuteur: Tanguy',903,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1525,'1525',NULL,1,'2018-10-02 00:42:43','2018-10-02 00:42:43',40,'AC_OTH_AUTO','Tiers CLINIQUE SUPERVALTECH créé','2018-10-02 00:42:43','2021-12-12 22:57:52',6,NULL,NULL,904,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE SUPERVALTECH créé\nAuteur: Tanguy',904,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1526,'1526',NULL,1,'2018-10-02 00:54:11','2018-10-02 00:54:11',40,'AC_OTH_AUTO','Tiers CLINIQUE LE FLORIDE créé','2018-10-02 00:54:11','2021-12-12 22:57:52',6,NULL,NULL,905,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE LE FLORIDE créé\nAuteur: Tanguy',905,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1527,'1527',NULL,1,'2018-10-02 01:27:38','2018-10-02 01:27:38',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE INKERMANN créé','2018-10-02 01:27:38','2021-12-12 22:57:52',6,NULL,NULL,906,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE INKERMANN créé\nAuteur: Tanguy',906,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1528,'1528',NULL,1,'2018-10-02 01:37:22','2018-10-02 01:37:22',40,'AC_OTH_AUTO','Tiers CLINIQUE DU CAP D\'OR créé','2018-10-02 01:37:22','2021-12-12 22:57:52',6,NULL,NULL,907,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DU CAP D\'OR créé\nAuteur: Tanguy',907,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1529,'1529',NULL,1,'2018-10-02 01:57:04','2018-10-02 01:57:04',40,'AC_OTH_AUTO','Tiers CLINIQUE SAINT-MICHEL / SAINT-VINCENT créé','2018-10-02 01:57:04','2021-12-12 22:57:52',6,NULL,NULL,908,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE SAINT-MICHEL / SAINT-VINCENT créé\nAuteur: Tanguy',908,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1530,'1530',NULL,1,'2018-10-02 02:14:14','2018-10-02 02:14:14',40,'AC_OTH_AUTO','Tiers CLINIQUE CHIRURGICAL MONTAGARD créé','2018-10-02 02:14:14','2021-12-12 22:57:52',6,NULL,NULL,909,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE CHIRURGICAL MONTAGARD créé\nAuteur: Tanguy',909,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1531,'1531',NULL,1,'2018-10-03 01:06:50','2018-10-03 01:06:50',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE KENVAL créé','2018-10-03 01:06:50','2021-12-12 22:57:52',1,NULL,NULL,910,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE KENVAL créé\nAuteur: admin',910,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1532,'1532',NULL,1,'2018-10-03 14:41:52','2018-10-03 14:41:52',40,'AC_OTH_AUTO','Tiers EQUASYS créé','2018-10-03 14:41:52','2021-12-12 22:57:52',1,NULL,NULL,911,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers EQUASYS créé\nAuteur: admin',911,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1533,'1533',NULL,1,'2018-10-04 17:35:02','2018-10-04 17:35:02',40,'AC_OTH_AUTO','Expense report (PROV2) created','2018-10-04 17:35:02','2021-12-12 22:57:52',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Expense report (PROV2) created\nAuteur: admin',2,'expensereport',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1534,'1534',NULL,1,'2018-10-04 17:36:29','2018-10-04 17:36:29',40,'AC_OTH_AUTO','Expense report BOURDON_Robert-ER00001-181001 validated','2018-10-04 17:36:29','2021-12-12 22:57:52',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Expense report BOURDON_Robert-ER00001-181001 validated\nAuteur: admin',2,'expensereport',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1535,'1535',NULL,1,'2018-10-05 00:29:35','2018-10-05 00:29:35',40,'AC_OTH_AUTO','Tiers HUCK OCCITANIA créé','2018-10-05 00:29:35','2021-12-12 22:57:52',1,NULL,NULL,912,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers HUCK OCCITANIA créé\nAuteur: admin',912,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1536,'1536',NULL,1,'2018-10-05 00:56:58','2018-10-05 00:56:58',40,'AC_OTH_AUTO','Projet PJ1810-0007 créé','2018-10-05 00:56:58','2021-12-12 22:57:52',1,NULL,7,912,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Projet PJ1810-0007 créé\nProjet: PJ1810-0007\nAuteur: admin',7,'project',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1537,'1537',NULL,1,'2018-10-05 03:35:37','2018-10-05 03:35:37',40,'AC_OTH_AUTO','Tiers LYCEE DES POTIERS créé','2018-10-05 03:35:37','2021-12-12 22:57:52',1,NULL,NULL,913,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LYCEE DES POTIERS créé\nAuteur: admin',913,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1538,'1538',NULL,1,'2018-10-05 18:27:50','2018-10-05 18:27:50',40,'AC_OTH_AUTO','Expense report (PROV3) created','2018-10-05 18:27:50','2021-12-12 22:57:52',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Expense report (PROV3) created\nAuteur: admin',3,'expensereport',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1539,'1539',NULL,1,'2018-10-05 18:31:52','2018-10-05 18:31:52',40,'AC_OTH_AUTO','Expense report PRESSENDA_Philippe-ER00002-181023 validated','2018-10-05 18:31:52','2021-12-12 22:57:52',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Expense report PRESSENDA_Philippe-ER00002-181023 validated\nAuteur: admin',3,'expensereport',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1540,'1540',NULL,1,'2018-10-05 18:37:59','2018-10-05 18:37:59',40,'AC_OTH_AUTO','Projet PJ1810-0008 créé','2018-10-05 18:37:59','2021-12-12 22:57:52',1,NULL,8,843,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Projet PJ1810-0008 créé\nProjet: PJ1810-0008\nAuteur: admin',8,'project',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1541,'1541',NULL,1,'2018-10-09 17:45:35','2018-10-09 17:45:35',40,'AC_OTH_AUTO','Tiers NEUVILLE EXPERT créé','2018-10-09 17:45:35','2021-12-12 22:57:52',2,NULL,NULL,914,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers NEUVILLE EXPERT créé\nAuteur: romainparouti',914,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1542,'1542',NULL,1,'2018-10-09 17:50:32','2018-10-09 17:50:32',40,'AC_OTH_AUTO','Facture FA1810-0195 validée','2018-10-09 17:50:32','2021-12-12 22:57:52',2,NULL,NULL,914,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0195 validée\nAuteur: romainparouti',234,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1543,'1543',NULL,1,'2018-10-10 02:04:18','2018-10-10 02:04:18',40,'AC_OTH_AUTO','Facture AV1810-0010 validée','2018-10-10 02:04:18','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1810-0010 validée\nAuteur: admin',235,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1544,'1544',NULL,1,'2018-10-11 17:36:07','2018-10-11 17:36:07',40,'AC_OTH_AUTO','Facture FA1810-0196 validée','2018-10-11 17:36:07','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0196 validée\nAuteur: romainparouti',236,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1545,'1545',NULL,1,'2018-10-12 22:56:05','2018-10-12 22:56:05',40,'AC_OTH_AUTO','Tiers Communauté de Communes Sor et Agout créé','2018-10-12 22:56:05','2021-12-12 22:57:52',6,NULL,NULL,915,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Communauté de Communes Sor et Agout créé\nAuteur: Tanguy',915,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1546,'1546',NULL,1,'2018-10-15 14:58:00','2018-10-15 14:58:00',40,'AC_OTH_AUTO','Facture FA1809-0189 passée à payée','2018-10-15 14:58:00','2021-12-12 22:57:52',1,NULL,NULL,896,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1809-0189 passée à payée\nAuteur: admin',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1547,'1547',NULL,1,'2018-10-15 14:58:00','2018-10-15 14:58:00',40,'AC_OTH_AUTO','Facture FA1809-0190 passée à payée','2018-10-15 14:58:00','2021-12-12 22:57:52',1,NULL,NULL,896,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1809-0190 passée à payée\nAuteur: admin',229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1548,'1548',NULL,1,'2018-10-17 15:47:05','2018-10-17 15:47:05',40,'AC_OTH_AUTO','Facture FA1810-0197 validée','2018-10-17 15:47:05','2021-12-12 22:57:52',1,NULL,NULL,165,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0197 validée\nAuteur: admin',237,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1549,'1549',NULL,1,'2018-10-17 16:02:20','2018-10-17 16:02:20',40,'AC_OTH_AUTO','Facture FA1810-0198 validée','2018-10-17 16:02:20','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0198 validée\nAuteur: admin',238,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1550,'1550',NULL,1,'2018-10-20 13:07:08','2018-10-20 13:07:08',40,'AC_OTH_AUTO','Facture FA1810-0196 passée à payée','2018-10-20 13:07:08','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0196 passée à payée\nAuteur: admin',236,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1551,'1551',NULL,1,'2018-10-20 13:09:02','2018-10-20 13:09:02',40,'AC_OTH_AUTO','Facture FA1808-0184 passée à payée','2018-10-20 13:09:02','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1808-0184 passée à payée\nAuteur: admin',222,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1552,'1552',NULL,1,'2018-10-20 13:11:05','2018-10-20 13:11:05',40,'AC_OTH_AUTO','Facture FA1810-0198 passée à payée','2018-10-20 13:11:05','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0198 passée à payée\nAuteur: admin',238,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1553,'1553',NULL,1,'2018-10-23 18:23:50','2018-10-23 18:23:50',40,'AC_OTH_AUTO','Facture FA1810-0197 repassée en brouillon','2018-10-23 18:23:50','2021-12-12 22:57:52',1,NULL,NULL,165,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0197 repassée en brouillon\nAuteur: admin',237,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1554,'1554',NULL,1,'2018-10-23 18:24:39','2018-10-23 18:24:39',40,'AC_OTH_AUTO','Facture FA1810-0197 validée','2018-10-23 18:24:39','2021-12-12 22:57:52',1,NULL,NULL,165,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0197 validée\nAuteur: admin',237,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1555,'1555',NULL,1,'2018-10-23 20:37:30','2018-10-23 20:37:30',40,'AC_OTH_AUTO','Facture FA1810-0197 repassée en brouillon','2018-10-23 20:37:30','2021-12-12 22:57:52',1,NULL,NULL,165,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0197 repassée en brouillon\nAuteur: admin',237,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1556,'1556',NULL,1,'2018-10-23 20:38:20','2018-10-23 20:38:20',40,'AC_OTH_AUTO','Facture FA1810-0197 validée','2018-10-23 20:38:20','2021-12-12 22:57:52',1,NULL,NULL,165,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0197 validée\nAuteur: admin',237,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1557,'1557',NULL,1,'2018-10-23 22:37:43','2018-10-23 22:37:43',40,'AC_OTH_AUTO','Tiers MAIRIE créé','2018-10-23 22:37:43','2021-12-12 22:57:52',3,NULL,NULL,916,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE créé\nAuteur: ppressenda',916,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1558,'1558',NULL,1,'2018-10-23 22:43:44','2018-10-23 22:43:44',40,'AC_OTH_AUTO','Tiers CENTRE DE VACANCES LE CHAZELET créé','2018-10-23 22:43:44','2021-12-12 22:57:52',3,NULL,NULL,917,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE DE VACANCES LE CHAZELET créé\nAuteur: ppressenda',917,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1559,'1559',NULL,1,'2018-10-23 22:49:25','2018-10-23 22:49:25',40,'AC_OTH_AUTO','Tiers EHPAD LES MIMOSAS créé','2018-10-23 22:49:25','2021-12-12 22:57:52',3,NULL,NULL,918,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers EHPAD LES MIMOSAS créé\nAuteur: ppressenda',918,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1560,'1560',NULL,1,'2018-10-23 22:52:12','2018-10-23 22:52:12',40,'AC_OTH_AUTO','Tiers MAIRIE créé','2018-10-23 22:52:12','2021-12-12 22:57:52',3,NULL,NULL,919,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE créé\nAuteur: ppressenda',919,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1561,'1561',NULL,1,'2018-10-23 23:00:20','2018-10-23 23:00:20',40,'AC_OTH_AUTO','Tiers PTVL créé','2018-10-23 23:00:20','2021-12-12 22:57:52',3,NULL,NULL,920,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PTVL créé\nAuteur: ppressenda',920,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1562,'1562',NULL,1,'2018-10-23 23:04:55','2018-10-23 23:04:55',40,'AC_OTH_AUTO','Tiers Résidence de l\'Amitié créé','2018-10-23 23:04:55','2021-12-12 22:57:52',3,NULL,NULL,921,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Résidence de l\'Amitié créé\nAuteur: ppressenda',921,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1563,'1563',NULL,1,'2018-10-23 23:07:33','2018-10-23 23:07:33',40,'AC_OTH_AUTO','Tiers MAIRIE créé','2018-10-23 23:07:34','2021-12-12 22:57:52',3,NULL,NULL,922,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE créé\nAuteur: ppressenda',922,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1564,'1564',NULL,1,'2018-10-23 23:11:32','2018-10-23 23:11:32',40,'AC_OTH_AUTO','Tiers MAIRIE créé','2018-10-23 23:11:32','2021-12-12 22:57:52',3,NULL,NULL,923,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE créé\nAuteur: ppressenda',923,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1565,'1565',NULL,1,'2018-10-23 23:14:06','2018-10-23 23:14:06',40,'AC_OTH_AUTO','Tiers MAIRIE créé','2018-10-23 23:14:06','2021-12-12 22:57:52',3,NULL,NULL,924,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE créé\nAuteur: ppressenda',924,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1566,'1566',NULL,1,'2018-10-24 21:08:19','2018-10-24 21:08:19',40,'AC_OTH_AUTO','Tiers MAIRIE DE LA GRANDE MOTTE créé','2018-10-24 21:08:19','2021-12-12 22:57:52',1,NULL,NULL,925,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE LA GRANDE MOTTE créé\nAuteur: admin',925,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1567,'1567',NULL,1,'2018-10-25 00:21:56','2018-10-25 00:21:56',40,'AC_OTH_AUTO','Tiers LE FOYER DU ROMARIN créé','2018-10-25 00:21:56','2021-12-12 22:57:52',3,NULL,NULL,926,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LE FOYER DU ROMARIN créé\nAuteur: ppressenda',926,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1568,'1568',NULL,1,'2018-10-25 12:11:44','2018-10-25 12:11:44',40,'AC_OTH_AUTO','Facture FA1810-0199 validée','2018-10-25 12:11:44','2021-12-12 22:57:52',5,NULL,NULL,175,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0199 validée\nAuteur: François',239,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1569,'1569',NULL,1,'2018-10-25 18:02:41','2018-10-25 18:02:41',40,'AC_OTH_AUTO','Tiers AVENIR créé','2018-10-25 18:02:41','2021-12-12 22:57:52',5,NULL,NULL,927,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AVENIR créé\nAuteur: François',927,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1570,'1570',NULL,1,'2018-10-31 14:16:14','2018-10-31 14:16:14',40,'AC_OTH_AUTO','Tiers SANTE RELAIS DOMICILE créé','2018-10-31 14:16:14','2021-12-12 22:57:52',5,NULL,NULL,928,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SANTE RELAIS DOMICILE créé\nAuteur: François',928,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1571,'1571',NULL,1,'2018-11-05 16:46:33','2018-11-05 16:46:33',40,'AC_OTH_AUTO','Facture FA1811-0200 validée','2018-11-05 16:46:33','2021-12-12 22:57:52',5,NULL,NULL,671,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0200 validée\nAuteur: François',240,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1572,'1572',NULL,1,'2018-11-05 17:44:39','2018-11-05 17:44:39',40,'AC_OTH_AUTO','Facture FA1810-0195 passée à payée','2018-11-05 17:44:39','2021-12-12 22:57:52',1,NULL,NULL,914,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0195 passée à payée\nAuteur: admin',234,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1573,'1573',NULL,1,'2018-11-08 01:35:06','2018-11-08 01:35:06',40,'AC_OTH_AUTO','Tiers SCP MARGUERIT-BAYSSET-RUFFIE créé','2018-11-08 01:35:06','2021-12-12 22:57:52',2,NULL,NULL,929,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SCP MARGUERIT-BAYSSET-RUFFIE créé\nAuteur: romainparouti',929,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1574,'1574',NULL,1,'2018-11-08 01:38:33','2018-11-08 01:38:33',40,'AC_OTH_AUTO','Tiers GERSEBTP 66-11 créé','2018-11-08 01:38:33','2021-12-12 22:57:52',2,NULL,NULL,930,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers GERSEBTP 66-11 créé\nAuteur: romainparouti',930,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1575,'1575',NULL,1,'2018-11-08 22:41:51','2018-11-08 22:41:51',40,'AC_OTH_AUTO','Facture FA1809-0186 passée à payée','2018-11-08 22:41:51','2021-12-12 22:57:52',1,NULL,NULL,582,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1809-0186 passée à payée\nAuteur: admin',225,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1576,'1576',NULL,1,'2018-11-08 22:50:32','2018-11-08 22:50:32',40,'AC_OTH_AUTO','Facture FA1811-0201 validée','2018-11-08 22:50:32','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0201 validée\nAuteur: admin',242,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1577,'1577',NULL,1,'2018-11-13 22:44:01','2018-11-13 22:44:01',40,'AC_OTH_AUTO','Facture AV1810-0010 passée à payée','2018-11-13 22:44:01','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1810-0010 passée à payée\nAuteur: admin',235,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1578,'1578',NULL,1,'2018-11-14 00:41:34','2018-11-14 00:41:34',40,'AC_OTH_AUTO','Facture FA1811-0202 validée','2018-11-14 00:41:34','2021-12-12 22:57:52',3,NULL,NULL,885,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0202 validée\nAuteur: ppressenda',243,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1579,'1579',NULL,1,'2018-11-15 19:11:01','2018-11-15 19:11:01',40,'AC_OTH_AUTO','Facture FA1811-0203 validée','2018-11-15 19:11:01','2021-12-12 22:57:52',1,NULL,NULL,895,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0203 validée\nAuteur: admin',245,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1580,'1580',NULL,1,'2018-11-15 19:11:48','2018-11-15 19:11:48',40,'AC_OTH_AUTO','Facture FA1811-0203 passée à payée','2018-11-15 19:11:48','2021-12-12 22:57:52',1,NULL,NULL,895,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0203 passée à payée\nAuteur: admin',245,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1581,'1581',NULL,1,'2018-11-16 22:05:57','2018-11-16 22:05:57',40,'AC_OTH_AUTO','Tiers MAIRIE DE SAINT-JORY créé','2018-11-16 22:05:57','2021-12-12 22:57:52',2,NULL,NULL,931,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE SAINT-JORY créé\nAuteur: romainparouti',931,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1582,'1582',NULL,1,'2018-11-16 23:00:37','2018-11-16 23:00:37',40,'AC_OTH_AUTO','Facture FA1811-0204 validée','2018-11-16 23:00:37','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0204 validée\nAuteur: romainparouti',246,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1583,'1583',NULL,1,'2018-11-17 18:37:01','2018-11-17 18:37:01',40,'AC_OTH_AUTO','Facture FA1811-0205 validée','2018-11-17 18:37:01','2021-12-12 22:57:52',2,NULL,NULL,456,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0205 validée\nAuteur: romainparouti',247,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1584,'1584',NULL,1,'2018-11-17 18:43:32','2018-11-17 18:43:32',40,'AC_OTH_AUTO','Facture FA1811-0206 validée','2018-11-17 18:43:32','2021-12-12 22:57:52',2,NULL,NULL,175,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0206 validée\nAuteur: romainparouti',248,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1585,'1585',NULL,1,'2018-11-17 18:50:59','2018-11-17 18:50:59',40,'AC_OTH_AUTO','Tiers ECOGROUPAGE créé','2018-11-17 18:50:59','2021-12-12 22:57:52',2,NULL,NULL,932,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ECOGROUPAGE créé\nAuteur: romainparouti',932,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1586,'1586',NULL,1,'2018-11-17 18:54:54','2018-11-17 18:54:54',40,'AC_OTH_AUTO','Facture FA1811-0207 validée','2018-11-17 18:54:54','2021-12-12 22:57:52',2,NULL,NULL,932,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0207 validée\nAuteur: romainparouti',249,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1587,'1587',NULL,1,'2018-11-18 01:58:32','2018-11-18 01:58:32',40,'AC_OTH_AUTO','Facture FA1810-0197 passée à payée','2018-11-18 01:58:32','2021-12-12 22:57:52',1,NULL,NULL,165,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0197 passée à payée\nAuteur: admin',237,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1588,'1588',NULL,1,'2018-11-19 02:05:37','2018-11-19 02:05:37',40,'AC_OTH_AUTO','Facture FA1811-0208 validée','2018-11-19 02:05:37','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0208 validée\nAuteur: admin',250,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1589,'1589',NULL,1,'2018-11-19 15:28:18','2018-11-19 15:28:18',40,'AC_OTH_AUTO','Facture FA1811-0209 validée','2018-11-19 15:28:18','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0209 validée\nAuteur: admin',251,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1590,'1590',NULL,1,'2018-11-19 16:21:33','2018-11-19 16:21:33',40,'AC_OTH_AUTO','Facture FA1811-0210 validée','2018-11-19 16:21:33','2021-12-12 22:57:52',1,NULL,NULL,89,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0210 validée\nAuteur: admin',252,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1591,'1591',NULL,1,'2018-11-19 16:25:18','2018-11-19 16:25:18',40,'AC_OTH_AUTO','Facture FA1811-0211 validée','2018-11-19 16:25:18','2021-12-12 22:57:52',1,NULL,NULL,688,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0211 validée\nAuteur: admin',253,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1592,'1592',NULL,1,'2018-11-19 16:29:15','2018-11-19 16:29:15',40,'AC_OTH_AUTO','Facture FA1811-0212 validée','2018-11-19 16:29:15','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0212 validée\nAuteur: admin',254,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1593,'1593',NULL,1,'2018-11-19 18:35:49','2018-11-19 18:35:49',40,'AC_OTH_AUTO','Tiers AURA EXPERTISE créé','2018-11-19 18:35:49','2021-12-12 22:57:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AURA EXPERTISE créé\nAuteur: admin',933,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1594,'1594',NULL,1,'2018-11-19 18:44:18','2018-11-19 18:44:18',40,'AC_OTH_AUTO','Facture FA1811-0213 validée','2018-11-19 18:44:18','2021-12-12 22:57:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0213 validée\nAuteur: admin',255,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1595,'1595',NULL,1,'2018-11-19 18:55:06','2018-11-19 18:55:06',40,'AC_OTH_AUTO','Facture FA1811-0214 validée','2018-11-19 18:55:06','2021-12-12 22:57:52',1,NULL,NULL,252,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0214 validée\nAuteur: admin',256,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1596,'1596',NULL,1,'2018-11-19 19:04:34','2018-11-19 19:04:34',40,'AC_OTH_AUTO','Facture FA1811-0215 validée','2018-11-19 19:04:34','2021-12-12 22:57:52',1,NULL,NULL,171,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0215 validée\nAuteur: admin',257,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1597,'1597',NULL,1,'2018-11-19 19:36:09','2018-11-19 19:36:09',40,'AC_OTH_AUTO','Facture FA1811-0216 validée','2018-11-19 19:36:09','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0216 validée\nAuteur: admin',258,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1598,'1598',NULL,1,'2018-11-20 01:10:22','2018-11-20 01:10:22',40,'AC_OTH_AUTO','Tiers CLB CONSEILS créé','2018-11-20 01:10:22','2021-12-12 22:57:52',1,NULL,NULL,934,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLB CONSEILS créé\nAuteur: admin',934,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1599,'1599',NULL,1,'2018-11-20 01:14:12','2018-11-20 01:14:12',40,'AC_OTH_AUTO','Facture FA1811-0202 repassée en brouillon','2018-11-20 01:14:12','2021-12-12 22:57:52',3,NULL,NULL,885,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0202 repassée en brouillon\nAuteur: ppressenda',243,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1600,'1600',NULL,1,'2018-11-20 01:17:33','2018-11-20 01:17:33',40,'AC_OTH_AUTO','Facture FA1811-0217 validée','2018-11-20 01:17:33','2021-12-12 22:57:52',1,NULL,NULL,934,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0217 validée\nAuteur: admin',259,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1601,'1601',NULL,1,'2018-11-20 01:28:44','2018-11-20 01:28:44',40,'AC_OTH_AUTO','Facture FA1811-0202 validée','2018-11-20 01:28:44','2021-12-12 22:57:52',1,NULL,NULL,885,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0202 validée\nAuteur: admin',243,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1602,'1602',NULL,1,'2018-11-20 01:30:27','2018-11-20 01:30:27',40,'AC_OTH_AUTO','Facture FA1811-0202 repassée en brouillon','2018-11-20 01:30:27','2021-12-12 22:57:52',3,NULL,NULL,885,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0202 repassée en brouillon\nAuteur: ppressenda',243,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1603,'1603',NULL,1,'2018-11-20 01:32:24','2018-11-20 01:32:24',40,'AC_OTH_AUTO','Facture FA1811-0202 validée','2018-11-20 01:32:24','2021-12-12 22:57:52',3,NULL,NULL,885,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0202 validée\nAuteur: ppressenda',243,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1604,'1604',NULL,1,'2018-11-21 00:35:31','2018-11-21 00:35:31',40,'AC_OTH_AUTO','Tiers ATLANCE France SAS créé','2018-11-21 00:35:31','2021-12-12 22:57:52',2,NULL,NULL,935,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ATLANCE France SAS créé\nAuteur: romainparouti',935,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1605,'1605',NULL,1,'2018-11-21 00:43:30','2018-11-21 00:43:30',40,'AC_OTH_AUTO','Facture FA1811-0218 validée','2018-11-21 00:43:30','2021-12-12 22:57:52',2,NULL,NULL,935,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0218 validée\nAuteur: romainparouti',260,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1606,'1606',NULL,1,'2018-11-21 00:53:21','2018-11-21 00:53:21',40,'AC_OTH_AUTO','Facture FA1811-0219 validée','2018-11-21 00:53:21','2021-12-12 22:57:52',2,NULL,NULL,935,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0219 validée\nAuteur: romainparouti',261,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1607,'1607',NULL,1,'2018-11-21 15:45:55','2018-11-21 15:45:55',40,'AC_OTH_AUTO','Facture FA1811-0209 passée à payée','2018-11-21 15:45:55','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0209 passée à payée\nAuteur: admin',251,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1608,'1608',NULL,1,'2018-11-21 21:39:04','2018-11-21 21:39:04',40,'AC_OTH_AUTO','Facture FA1811-0220 validée','2018-11-21 21:39:04','2021-12-12 22:57:52',1,NULL,NULL,849,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0220 validée\nAuteur: admin',262,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1609,'1609',NULL,1,'2018-11-22 00:15:02','2018-11-22 00:15:02',40,'AC_OTH_AUTO','Tiers C\'PRO créé','2018-11-22 00:15:02','2021-12-12 22:57:52',1,NULL,NULL,936,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers C\'PRO créé\nAuteur: admin',936,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1610,'1610',NULL,1,'2018-11-22 16:42:21','2018-11-22 16:42:21',40,'AC_OTH_AUTO','Tiers ALIANYS créé','2018-11-22 16:42:21','2021-12-12 22:57:52',5,NULL,NULL,937,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ALIANYS créé\nAuteur: François',937,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1611,'1611',NULL,1,'2018-11-22 17:43:24','2018-11-22 17:43:24',40,'AC_OTH_AUTO','Tiers DUOCOURTAGE créé','2018-11-22 17:43:24','2021-12-12 22:57:52',6,NULL,NULL,938,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers DUOCOURTAGE créé\nAuteur: Tanguy',938,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1612,'1612',NULL,1,'2018-11-23 00:31:40','2018-11-23 00:31:40',40,'AC_OTH_AUTO','Facture FA1811-0221 validée','2018-11-23 00:31:40','2021-12-12 22:57:52',1,NULL,NULL,868,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0221 validée\nAuteur: admin',263,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1613,'1613',NULL,1,'2018-11-23 15:48:06','2018-11-23 15:48:06',40,'AC_OTH_AUTO','Facture AV1811-0011 validée','2018-11-23 15:48:06','2021-12-12 22:57:52',1,NULL,NULL,849,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1811-0011 validée\nAuteur: admin',264,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1614,'1614',NULL,1,'2018-11-24 00:38:01','2018-11-24 00:38:01',40,'AC_OTH_AUTO','Tiers CLINIQUE RIVE GAUCHE créé','2018-11-24 00:38:01','2021-12-12 22:57:52',2,NULL,NULL,939,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE RIVE GAUCHE créé\nAuteur: romainparouti',939,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1615,'1615',NULL,1,'2018-11-26 17:00:17','2018-11-26 17:00:17',40,'AC_OTH_AUTO','Facture FA1811-0215 passée à payée','2018-11-26 17:00:17','2021-12-12 22:57:52',1,NULL,NULL,171,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0215 passée à payée\nAuteur: admin',257,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1616,'1616',NULL,1,'2018-11-26 22:31:20','2018-11-26 22:31:20',40,'AC_OTH_AUTO','Facture FA1811-0222 validée','2018-11-26 22:31:20','2021-12-12 22:57:52',1,NULL,NULL,868,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0222 validée\nAuteur: admin',265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1617,'1617',NULL,1,'2018-11-26 23:04:24','2018-11-26 23:04:24',40,'AC_OTH_AUTO','Facture FA1810-0192 passée à payée','2018-11-26 23:04:24','2021-12-12 22:57:52',1,NULL,NULL,859,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0192 passée à payée\nAuteur: admin',231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1618,'1618',NULL,1,'2018-11-27 21:02:29','2018-11-27 21:02:29',40,'AC_OTH_AUTO','Facture FA1811-0202 passée à payée','2018-11-27 21:02:29','2021-12-12 22:57:52',1,NULL,NULL,885,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0202 passée à payée\nAuteur: admin',243,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1619,'1619',NULL,1,'2018-11-29 23:00:45','2018-11-29 23:00:45',40,'AC_OTH_AUTO','Tiers GROUPE CYCLELAB créé','2018-11-29 23:00:45','2021-12-12 22:57:52',5,NULL,NULL,940,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers GROUPE CYCLELAB créé\nAuteur: François',940,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1620,'1620',NULL,1,'2018-11-29 23:57:28','2018-11-29 23:57:28',40,'AC_OTH_AUTO','Tiers OGEC COLLEGE PRIVE SAINTE GERMAINE créé','2018-11-29 23:57:28','2021-12-12 22:57:52',5,NULL,NULL,941,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers OGEC COLLEGE PRIVE SAINTE GERMAINE créé\nAuteur: François',941,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1621,'1621',NULL,1,'2018-11-30 14:21:55','2018-11-30 14:21:55',40,'AC_OTH_AUTO','Tiers BGH EXPERTS & CONSEILS créé','2018-11-30 14:21:55','2021-12-12 22:57:52',5,NULL,NULL,942,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers BGH EXPERTS & CONSEILS créé\nAuteur: François',942,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1622,'1622',NULL,1,'2018-11-30 14:29:00','2018-11-30 14:29:00',40,'AC_OTH_AUTO','Tiers SCPI BUGIS-PERES-BALLIN-RENIER créé','2018-11-30 14:29:00','2021-12-12 22:57:52',5,NULL,NULL,943,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SCPI BUGIS-PERES-BALLIN-RENIER créé\nAuteur: François',943,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1623,'1623',NULL,1,'2018-11-30 15:31:17','2018-11-30 15:31:17',40,'AC_OTH_AUTO','Facture FA1811-0223 validée','2018-11-30 15:31:17','2021-12-12 22:57:52',5,NULL,NULL,549,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0223 validée\nAuteur: François',267,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1624,'1624',NULL,1,'2018-12-01 02:16:35','2018-12-01 02:16:35',40,'AC_OTH_AUTO','Tiers ARTUS créé','2018-12-01 02:16:35','2021-12-12 22:57:52',1,NULL,NULL,944,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ARTUS créé\nAuteur: admin',944,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1625,'1625',NULL,1,'2018-12-01 02:18:41','2018-12-01 02:18:41',40,'AC_OTH_AUTO','Facture AV1812-0012 validée','2018-12-01 02:18:41','2021-12-12 22:57:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1812-0012 validée\nAuteur: admin',268,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1626,'1626',NULL,1,'2018-12-01 02:21:03','2018-12-01 02:21:03',40,'AC_OTH_AUTO','Facture FA1812-0224 validée','2018-12-01 02:21:03','2021-12-12 22:57:52',1,NULL,NULL,944,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0224 validée\nAuteur: admin',269,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1627,'1627',NULL,1,'2018-12-01 16:20:19','2018-12-01 16:20:19',40,'AC_OTH_AUTO','Tiers MAIRIE DE L\'UNION créé','2018-12-01 16:20:19','2021-12-12 22:57:52',1,NULL,NULL,945,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE L\'UNION créé\nAuteur: admin',945,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1628,'1628',NULL,1,'2018-12-02 00:45:35','2018-12-02 00:45:35',40,'AC_OTH_AUTO','Facture FA1811-0210 passée à payée','2018-12-02 00:45:35','2021-12-12 22:57:52',1,NULL,NULL,89,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0210 passée à payée\nAuteur: admin',252,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1629,'1629',NULL,1,'2018-12-04 15:13:14','2018-12-04 15:13:14',40,'AC_OTH_AUTO','Facture FA1810-0199 passée à payée','2018-12-04 15:13:14','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0199 passée à payée\nAuteur: admin',239,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1630,'1630',NULL,1,'2018-12-05 01:01:15','2018-12-05 01:01:15',40,'AC_OTH_AUTO','Facture FA1811-0206 passée à payée','2018-12-05 01:01:15','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0206 passée à payée\nAuteur: admin',248,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1631,'1631',NULL,1,'2018-12-05 23:42:41','2018-12-05 23:42:41',40,'AC_OTH_AUTO','Tiers LABORATOIRE DE BIOLOGIE MEDICALE BIOPOLE créé','2018-12-05 23:42:41','2021-12-12 22:57:52',5,NULL,NULL,946,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LABORATOIRE DE BIOLOGIE MEDICALE BIOPOLE créé\nAuteur: François',946,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1632,'1632',NULL,1,'2018-12-06 00:44:34','2018-12-06 00:44:34',40,'AC_OTH_AUTO','Facture FA1812-0225 validée','2018-12-06 00:44:34','2021-12-12 22:57:52',1,NULL,NULL,893,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0225 validée\nAuteur: admin',270,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1633,'1633',NULL,1,'2018-12-06 00:55:21','2018-12-06 00:55:21',40,'AC_OTH_AUTO','Tiers INSTITUT DE CANCEROLOGIE DU GARD créé','2018-12-06 00:55:21','2021-12-12 22:57:52',1,NULL,NULL,947,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers INSTITUT DE CANCEROLOGIE DU GARD créé\nAuteur: admin',947,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1634,'1634',NULL,1,'2018-12-06 01:44:01','2018-12-06 01:44:01',40,'AC_OTH_AUTO','Facture FA1812-0226 validée','2018-12-06 01:44:01','2021-12-12 22:57:52',1,NULL,NULL,947,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0226 validée\nAuteur: admin',271,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1635,'1635',NULL,1,'2018-12-06 15:45:37','2018-12-06 15:45:37',40,'AC_OTH_AUTO','Facture FA1812-0227 validée','2018-12-06 15:45:37','2021-12-12 22:57:52',1,NULL,NULL,862,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0227 validée\nAuteur: admin',272,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1636,'1636',NULL,1,'2018-12-06 15:47:52','2018-12-06 15:47:52',40,'AC_OTH_AUTO','Facture FA1812-0228 validée','2018-12-06 15:47:52','2021-12-12 22:57:52',1,NULL,NULL,910,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0228 validée\nAuteur: admin',273,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1637,'1637',NULL,1,'2018-12-06 15:53:10','2018-12-06 15:53:10',40,'AC_OTH_AUTO','Facture FA1812-0229 validée','2018-12-06 15:53:10','2021-12-12 22:57:52',1,NULL,NULL,867,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0229 validée\nAuteur: admin',274,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1638,'1638',NULL,1,'2018-12-06 15:56:03','2018-12-06 15:56:03',40,'AC_OTH_AUTO','Facture FA1812-0230 validée','2018-12-06 15:56:03','2021-12-12 22:57:52',1,NULL,NULL,853,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0230 validée\nAuteur: admin',275,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1639,'1639',NULL,1,'2018-12-06 16:26:44','2018-12-06 16:26:44',40,'AC_OTH_AUTO','Facture FA1812-0231 validée','2018-12-06 16:26:44','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0231 validée\nAuteur: admin',276,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1640,'1640',NULL,1,'2018-12-06 16:28:59','2018-12-06 16:28:59',40,'AC_OTH_AUTO','Facture FA1812-0232 validée','2018-12-06 16:28:59','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0232 validée\nAuteur: admin',277,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1641,'1641',NULL,1,'2018-12-06 17:29:43','2018-12-06 17:29:43',40,'AC_OTH_AUTO','Facture FA1812-0233 validée','2018-12-06 17:29:43','2021-12-12 22:57:52',1,NULL,NULL,876,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0233 validée\nAuteur: admin',278,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1642,'1642',NULL,1,'2018-12-06 22:40:57','2018-12-06 22:40:57',40,'AC_OTH_AUTO','Tiers TECNISOL créé','2018-12-06 22:40:57','2021-12-12 22:57:52',6,NULL,NULL,948,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers TECNISOL créé\nAuteur: Tanguy',948,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1643,'1643',NULL,1,'2018-12-07 15:47:33','2018-12-07 15:47:33',40,'AC_OTH_AUTO','Facture FA1810-0191 passée à payée','2018-12-07 15:47:33','2021-12-12 22:57:52',1,NULL,NULL,856,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0191 passée à payée\nAuteur: admin',230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1644,'1644',NULL,1,'2018-12-07 15:47:59','2018-12-07 15:47:59',40,'AC_OTH_AUTO','Facture FA1810-0193 passée à payée','2018-12-07 15:47:59','2021-12-12 22:57:52',1,NULL,NULL,857,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0193 passée à payée\nAuteur: admin',232,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1645,'1645',NULL,1,'2018-12-07 15:48:39','2018-12-07 15:48:39',40,'AC_OTH_AUTO','Facture FA1811-0201 passée à payée','2018-12-07 15:48:39','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0201 passée à payée\nAuteur: admin',242,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1646,'1646',NULL,1,'2018-12-07 16:44:54','2018-12-07 16:44:54',40,'AC_OTH_AUTO','Tiers OGEC DE LA SALLE CASTRES créé','2018-12-07 16:44:54','2021-12-12 22:57:52',5,NULL,NULL,949,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers OGEC DE LA SALLE CASTRES créé\nAuteur: François',949,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1647,'1647',NULL,1,'2018-12-08 18:43:13','2018-12-08 18:43:13',40,'AC_OTH_AUTO','Facture FA1811-0208 repassée en brouillon','2018-12-08 18:43:13','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0208 repassée en brouillon\nAuteur: admin',250,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1648,'1648',NULL,1,'2018-12-08 18:45:49','2018-12-08 18:45:49',40,'AC_OTH_AUTO','Facture FA1811-0208 validée','2018-12-08 18:45:49','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0208 validée\nAuteur: admin',250,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1649,'1649',NULL,1,'2018-12-09 17:17:55','2018-12-09 17:17:55',40,'AC_OTH_AUTO','Facture FA1812-0234 validée','2018-12-09 17:17:55','2021-12-12 22:57:52',4,NULL,NULL,704,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0234 validée\nAuteur: Jennifer GUILBAUD',279,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1650,'1650',NULL,1,'2018-12-09 17:47:13','2018-12-09 17:47:13',40,'AC_OTH_AUTO','Tiers MAIRIE DE CAUSSADE créé','2018-12-09 17:47:13','2021-12-12 22:57:52',4,NULL,NULL,950,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE CAUSSADE créé\nAuteur: Jennifer GUILBAUD',950,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1651,'1651',NULL,1,'2018-12-09 18:04:43','2018-12-09 18:04:43',40,'AC_OTH_AUTO','Tiers AR 109 ARCHTIECTES créé','2018-12-09 18:04:43','2021-12-12 22:57:52',4,NULL,NULL,951,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AR 109 ARCHTIECTES créé\nAuteur: Jennifer GUILBAUD',951,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1652,'1652',NULL,1,'2018-12-09 18:11:20','2018-12-09 18:11:20',40,'AC_OTH_AUTO','Tiers MAIRIE DE SAINT NICOLAS DE LA GRAVE créé','2018-12-09 18:11:20','2021-12-12 22:57:52',4,NULL,NULL,952,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE SAINT NICOLAS DE LA GRAVE créé\nAuteur: Jennifer GUILBAUD',952,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1653,'1653',NULL,1,'2018-12-09 18:19:47','2018-12-09 18:19:47',40,'AC_OTH_AUTO','Tiers MAIRIE DE NEGREPELISSE créé','2018-12-09 18:19:47','2021-12-12 22:57:52',4,NULL,NULL,953,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE NEGREPELISSE créé\nAuteur: Jennifer GUILBAUD',953,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1654,'1654',NULL,1,'2018-12-09 23:38:38','2018-12-09 23:38:38',40,'AC_OTH_AUTO','Tiers Lycée Marcelin Berthelot créé','2018-12-09 23:38:38','2021-12-12 22:57:52',6,NULL,NULL,954,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Lycée Marcelin Berthelot créé\nAuteur: Tanguy',954,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1655,'1655',NULL,1,'2018-12-10 00:07:11','2018-12-10 00:07:11',40,'AC_OTH_AUTO','Tiers MAIRIE DE MONTBARTIER créé','2018-12-10 00:07:11','2021-12-12 22:57:52',4,NULL,NULL,955,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE MONTBARTIER créé\nAuteur: Jennifer GUILBAUD',955,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1656,'1656',NULL,1,'2018-12-10 00:11:44','2018-12-10 00:11:44',40,'AC_OTH_AUTO','Tiers MAIRIE DE SALVAGNAC créé','2018-12-10 00:11:44','2021-12-12 22:57:52',4,NULL,NULL,956,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE SALVAGNAC créé\nAuteur: Jennifer GUILBAUD',956,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1657,'1657',NULL,1,'2018-12-12 16:16:40','2018-12-12 16:16:40',40,'AC_OTH_AUTO','Facture FA1811-0208 passée à payée','2018-12-12 16:16:40','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0208 passée à payée\nAuteur: admin',250,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1658,'1658',NULL,1,'2018-12-12 16:17:15','2018-12-12 16:17:15',40,'AC_OTH_AUTO','Facture FA1812-0232 passée à payée','2018-12-12 16:17:15','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0232 passée à payée\nAuteur: admin',277,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1659,'1659',NULL,1,'2018-12-13 21:19:29','2018-12-13 21:19:29',40,'AC_OTH_AUTO','Facture FA1811-0218 passée à payée','2018-12-13 21:19:29','2021-12-12 22:57:52',1,NULL,NULL,935,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0218 passée à payée\nAuteur: admin',260,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1660,'1660',NULL,1,'2018-12-13 22:18:35','2018-12-13 22:18:35',40,'AC_OTH_AUTO','Tiers PLP CONSULTANT créé','2018-12-13 22:18:35','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PLP CONSULTANT créé\nAuteur: admin',957,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1661,'1661',NULL,1,'2018-12-13 22:22:08','2018-12-13 22:22:08',40,'AC_OTH_AUTO','Facture FA1812-0235 validée','2018-12-13 22:22:08','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0235 validée\nAuteur: admin',280,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1662,'1662',NULL,1,'2018-12-14 17:23:49','2018-12-14 17:23:49',40,'AC_OTH_AUTO','Tiers ADONIS créé','2018-12-14 17:23:49','2021-12-12 22:57:52',1,NULL,NULL,958,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ADONIS créé\nAuteur: admin',958,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1663,'1663',NULL,1,'2018-12-17 18:18:41','2018-12-17 18:18:41',40,'AC_OTH_AUTO','Facture FA1811-0211 passée à payée','2018-12-17 18:18:41','2021-12-12 22:57:52',1,NULL,NULL,688,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0211 passée à payée\nAuteur: admin',253,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1664,'1664',NULL,1,'2018-12-17 21:46:23','2018-12-17 21:46:23',40,'AC_OTH_AUTO','Tiers Master Films créé','2018-12-17 21:46:23','2021-12-12 22:57:52',6,NULL,NULL,959,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Master Films créé\nAuteur: Tanguy',959,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1665,'1665',NULL,1,'2018-12-17 22:07:35','2018-12-17 22:07:35',40,'AC_OTH_AUTO','Tiers MIPIH créé','2018-12-17 22:07:35','2021-12-12 22:57:52',6,NULL,NULL,960,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MIPIH créé\nAuteur: Tanguy',960,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1666,'1666',NULL,1,'2018-12-18 00:24:18','2018-12-18 00:24:18',40,'AC_OTH_AUTO','Tiers ADVEEZ créé','2018-12-18 00:24:18','2021-12-12 22:57:52',6,NULL,NULL,961,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ADVEEZ créé\nAuteur: Tanguy',961,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1667,'1667',NULL,1,'2018-12-19 17:13:22','2018-12-19 17:13:22',40,'AC_OTH_AUTO','Tiers MEDIA SERVICES PARTNERS créé','2018-12-19 17:13:22','2021-12-12 22:57:52',3,NULL,NULL,962,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MEDIA SERVICES PARTNERS créé\nAuteur: ppressenda',962,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1668,'1668',NULL,1,'2018-12-19 21:11:04','2018-12-19 21:11:04',40,'AC_OTH_AUTO','Facture FA1811-0200 passée à payée','2018-12-19 21:11:04','2021-12-12 22:57:52',1,NULL,NULL,671,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0200 passée à payée\nAuteur: admin',240,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1669,'1669',NULL,1,'2018-12-19 23:41:20','2018-12-19 23:41:20',40,'AC_OTH_AUTO','Facture FA1812-0236 validée','2018-12-19 23:41:20','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0236 validée\nAuteur: admin',281,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1670,'1670',NULL,1,'2018-12-19 23:47:29','2018-12-19 23:47:29',40,'AC_OTH_AUTO','Facture FA1812-0237 validée','2018-12-19 23:47:29','2021-12-12 22:57:52',1,NULL,NULL,657,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0237 validée\nAuteur: admin',282,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1671,'1671',NULL,1,'2018-12-21 00:03:35','2018-12-21 00:03:35',40,'AC_OTH_AUTO','Tiers MAIRIE DE LACANAU créé','2018-12-21 00:03:35','2021-12-12 22:57:52',3,NULL,NULL,963,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE LACANAU créé\nAuteur: ppressenda',963,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1672,'1672',NULL,1,'2018-12-21 00:10:29','2018-12-21 00:10:29',40,'AC_OTH_AUTO','Tiers MAIRIE LESPARRE MEDOC créé','2018-12-21 00:10:29','2021-12-12 22:57:52',3,NULL,NULL,964,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE LESPARRE MEDOC créé\nAuteur: ppressenda',964,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1673,'1673',NULL,1,'2018-12-21 01:04:37','2018-12-21 01:04:37',40,'AC_OTH_AUTO','Facture FA1811-0205 passée à payée','2018-12-21 01:04:37','2021-12-12 22:57:52',1,NULL,NULL,456,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0205 passée à payée\nAuteur: admin',247,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1674,'1674',NULL,1,'2018-12-21 01:05:07','2018-12-21 01:05:07',40,'AC_OTH_AUTO','Facture FA1811-0212 passée à payée','2018-12-21 01:05:07','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0212 passée à payée\nAuteur: admin',254,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1675,'1675',NULL,1,'2018-12-21 13:49:26','2018-12-21 13:49:26',40,'AC_OTH_AUTO','Facture FA1812-0236 passée à payée','2018-12-21 13:49:26','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0236 passée à payée\nAuteur: admin',281,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1676,'1676',NULL,1,'2018-12-22 21:30:13','2018-12-22 21:30:13',40,'AC_OTH_AUTO','Facture FA1812-0234 passée à payée','2018-12-22 21:30:13','2021-12-12 22:57:52',1,NULL,NULL,704,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0234 passée à payée\nAuteur: admin',279,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1677,'1677',NULL,1,'2018-12-22 21:30:50','2018-12-22 21:30:50',40,'AC_OTH_AUTO','Facture FA1812-0235 passée à payée','2018-12-22 21:30:50','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0235 passée à payée\nAuteur: admin',280,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1678,'1678',NULL,1,'2018-12-22 21:32:58','2018-12-22 21:32:58',40,'AC_OTH_AUTO','Facture FA1811-0207 passée à payée','2018-12-22 21:32:58','2021-12-12 22:57:52',1,NULL,NULL,932,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0207 passée à payée\nAuteur: admin',249,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1679,'1679',NULL,1,'2018-12-26 16:50:57','2018-12-26 16:50:57',40,'AC_OTH_AUTO','Facture FA1811-0204 passée à payée','2018-12-26 16:50:58','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0204 passée à payée\nAuteur: admin',246,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1680,'1680',NULL,1,'2018-12-26 16:50:58','2018-12-26 16:50:58',40,'AC_OTH_AUTO','Facture FA1811-0216 passée à payée','2018-12-26 16:50:58','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0216 passée à payée\nAuteur: admin',258,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1681,'1681',NULL,1,'2018-12-26 17:47:12','2018-12-26 17:47:12',40,'AC_OTH_AUTO','Facture FA1811-0213 annulée','2018-12-26 17:47:12','2021-12-12 22:57:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0213 annulée\nAuteur: admin',255,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1682,'1682',NULL,1,'2018-12-28 00:04:36','2018-12-28 00:04:36',40,'AC_OTH_AUTO','Facture FA1811-0219 passée à payée','2018-12-28 00:04:36','2021-12-12 22:57:52',1,NULL,NULL,935,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0219 passée à payée\nAuteur: admin',261,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1683,'1683',NULL,1,'2018-12-28 00:05:04','2018-12-28 00:05:04',40,'AC_OTH_AUTO','Facture FA1812-0237 passée à payée','2018-12-28 00:05:04','2021-12-12 22:57:52',1,NULL,NULL,657,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0237 passée à payée\nAuteur: admin',282,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1684,'1684',NULL,1,'2019-01-02 18:15:10','2019-01-02 18:15:10',40,'AC_OTH_AUTO','Facture FA1901-0238 validée','2019-01-02 18:15:10','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0238 validée\nAuteur: romainparouti',283,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1685,'1685',NULL,1,'2019-01-03 16:16:16','2019-01-03 16:16:16',40,'AC_OTH_AUTO','Facture FA1812-0230 passée à payée','2019-01-03 16:16:16','2021-12-12 22:57:52',1,NULL,NULL,853,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0230 passée à payée\nAuteur: admin',275,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1686,'1686',NULL,1,'2019-01-04 15:34:12','2019-01-04 15:34:12',40,'AC_OTH_AUTO','Tiers GIE LE TOIT FAMILIAL DE GASCOGNE créé','2019-01-04 15:34:12','2021-12-12 22:57:52',5,NULL,NULL,965,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers GIE LE TOIT FAMILIAL DE GASCOGNE créé\nAuteur: François',965,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1687,'1687',NULL,1,'2019-01-04 15:58:54','2019-01-04 15:58:54',40,'AC_OTH_AUTO','Facture FA1810-0194 passée à payée','2019-01-04 15:58:54','2021-12-12 22:57:52',1,NULL,NULL,843,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1810-0194 passée à payée\nAuteur: admin',233,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1688,'1688',NULL,1,'2019-01-04 15:59:56','2019-01-04 15:59:56',40,'AC_OTH_AUTO','Facture FA1812-0229 passée à payée','2019-01-04 15:59:56','2021-12-12 22:57:52',1,NULL,NULL,867,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0229 passée à payée\nAuteur: admin',274,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1689,'1689',NULL,1,'2019-01-04 17:40:01','2019-01-04 17:40:01',40,'AC_OTH_AUTO','Tiers ELYADE créé','2019-01-04 17:40:01','2021-12-12 22:57:52',1,NULL,NULL,966,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ELYADE créé\nAuteur: admin',966,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1690,'1690',NULL,1,'2019-01-04 23:16:29','2019-01-04 23:16:29',40,'AC_OTH_AUTO','Facture FA1901-0239 validée','2019-01-04 23:16:29','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0239 validée\nAuteur: admin',284,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1691,'1691',NULL,1,'2019-01-04 23:53:58','2019-01-04 23:53:58',40,'AC_OTH_AUTO','Facture FA1811-0220 passée à payée','2019-01-04 23:53:58','2021-12-12 22:57:52',1,NULL,NULL,849,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0220 passée à payée\nAuteur: admin',262,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1692,'1692',NULL,1,'2019-01-04 23:54:26','2019-01-04 23:54:26',40,'AC_OTH_AUTO','Facture AV1811-0011 passée à payée','2019-01-04 23:54:26','2021-12-12 22:57:52',1,NULL,NULL,849,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1811-0011 passée à payée\nAuteur: admin',264,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1693,'1693',NULL,1,'2019-01-06 22:16:24','2019-01-06 22:16:24',40,'AC_OTH_AUTO','Facture FA1901-0239 repassée en brouillon','2019-01-06 22:16:24','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0239 repassée en brouillon\nAuteur: admin',284,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1694,'1694',NULL,1,'2019-01-06 22:16:46','2019-01-06 22:16:46',40,'AC_OTH_AUTO','Facture FA1901-0239 validée','2019-01-06 22:16:46','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0239 validée\nAuteur: admin',284,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1695,'1695',NULL,1,'2019-01-07 20:52:20','2019-01-07 20:52:20',40,'AC_OTH_AUTO','Facture FA1811-0217 passée à payée','2019-01-07 20:52:20','2021-12-12 22:57:52',1,NULL,NULL,934,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0217 passée à payée\nAuteur: admin',259,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1696,'1696',NULL,1,'2019-01-08 01:36:25','2019-01-08 01:36:25',40,'AC_OTH_AUTO','Facture FA1901-0239 passée à payée','2019-01-08 01:36:25','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0239 passée à payée\nAuteur: admin',284,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1697,'1697',NULL,1,'2019-01-10 01:27:22','2019-01-10 01:27:22',40,'AC_OTH_AUTO','Tiers OPTIMA GESTION CONSEILS créé','2019-01-10 01:27:22','2021-12-12 22:57:52',1,NULL,NULL,967,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers OPTIMA GESTION CONSEILS créé\nAuteur: admin',967,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1698,'1698',NULL,1,'2019-01-10 01:29:15','2019-01-10 01:29:15',40,'AC_OTH_AUTO','Facture FA1901-0240 validée','2019-01-10 01:29:15','2021-12-12 22:57:52',1,NULL,NULL,967,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0240 validée\nAuteur: admin',285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1699,'1699',NULL,1,'2019-01-11 15:17:31','2019-01-11 15:17:31',40,'AC_OTH_AUTO','Facture FA1901-0240 passée à payée','2019-01-11 15:17:31','2021-12-12 22:57:52',1,NULL,NULL,967,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0240 passée à payée\nAuteur: admin',285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1700,'1700',NULL,1,'2019-01-11 22:45:47','2019-01-11 22:45:47',40,'AC_OTH_AUTO','Tiers Association Départementale des FRANCAS de Charente créé','2019-01-11 22:45:47','2021-12-12 22:57:52',3,NULL,NULL,968,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Association Départementale des FRANCAS de Charente créé\nAuteur: ppressenda',968,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1701,'1701',NULL,1,'2019-01-11 22:55:05','2019-01-11 22:55:05',40,'AC_OTH_AUTO','Tiers Association Départementale des FRANCAS de Charente Maritime créé','2019-01-11 22:55:05','2021-12-12 22:57:52',3,NULL,NULL,969,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Association Départementale des FRANCAS de Charente Maritime créé\nAuteur: ppressenda',969,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1702,'1702',NULL,1,'2019-01-11 23:08:11','2019-01-11 23:08:11',40,'AC_OTH_AUTO','Tiers LES FRANCAS DU PAYS DE FOIX créé','2019-01-11 23:08:11','2021-12-12 22:57:52',4,NULL,NULL,970,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LES FRANCAS DU PAYS DE FOIX créé\nAuteur: Jennifer GUILBAUD',970,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1703,'1703',NULL,1,'2019-01-11 23:08:22','2019-01-11 23:08:22',40,'AC_OTH_AUTO','Tiers CENTRE DE LOISIRS DE CHEUSSE créé','2019-01-11 23:08:22','2021-12-12 22:57:52',3,NULL,NULL,971,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE DE LOISIRS DE CHEUSSE créé\nAuteur: ppressenda',971,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1704,'1704',NULL,1,'2019-01-11 23:18:55','2019-01-11 23:18:55',40,'AC_OTH_AUTO','Tiers ANGOUL LOISIRS créé','2019-01-11 23:18:55','2021-12-12 22:57:52',3,NULL,NULL,972,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ANGOUL LOISIRS créé\nAuteur: ppressenda',972,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1705,'1705',NULL,1,'2019-01-15 22:25:28','2019-01-15 22:25:28',40,'AC_OTH_AUTO','Facture FA1901-0241 validée','2019-01-15 22:25:28','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0241 validée\nAuteur: admin',286,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1706,'1706',NULL,1,'2019-01-15 23:08:16','2019-01-15 23:08:16',40,'AC_OTH_AUTO','Facture FA1901-0242 validée','2019-01-15 23:08:16','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0242 validée\nAuteur: admin',287,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1707,'1707',NULL,1,'2019-01-16 15:47:18','2019-01-16 15:47:18',40,'AC_OTH_AUTO','Facture FA1901-0243 validée','2019-01-16 15:47:18','2021-12-12 22:57:52',1,NULL,NULL,388,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0243 validée\nAuteur: admin',288,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1708,'1708',NULL,1,'2019-01-18 16:13:51','2019-01-18 16:13:51',40,'AC_OTH_AUTO','Facture FA1901-0244 validée','2019-01-18 16:13:51','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0244 validée\nAuteur: admin',289,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1709,'1709',NULL,1,'2019-01-18 17:29:47','2019-01-18 17:29:47',40,'AC_OTH_AUTO','Facture FA1901-0242 passée à payée','2019-01-18 17:29:47','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0242 passée à payée\nAuteur: admin',287,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1710,'1710',NULL,1,'2019-01-21 18:01:21','2019-01-21 18:01:21',40,'AC_OTH_AUTO','Tiers RIGBY CAPITAL créé','2019-01-21 18:01:21','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers RIGBY CAPITAL créé\nAuteur: admin',973,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1711,'1711',NULL,1,'2019-01-21 18:04:43','2019-01-21 18:04:43',40,'AC_OTH_AUTO','Facture FA1901-0245 validée','2019-01-21 18:04:43','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0245 validée\nAuteur: admin',290,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1712,'1712',NULL,1,'2019-01-22 22:24:08','2019-01-22 22:24:08',40,'AC_OTH_AUTO','Tiers MARTIGNON FINANCES créé','2019-01-22 22:24:08','2021-12-12 22:57:52',4,NULL,NULL,974,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MARTIGNON FINANCES créé\nAuteur: Jennifer GUILBAUD',974,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1713,'1713',NULL,1,'2019-01-23 18:56:12','2019-01-23 18:56:12',40,'AC_OTH_AUTO','Facture FA1901-0246 validée','2019-01-23 18:56:12','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0246 validée\nAuteur: Jennifer GUILBAUD',291,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1714,'1714',NULL,1,'2019-01-23 19:44:07','2019-01-23 19:44:07',40,'AC_OTH_AUTO','Tiers INSTITUT CERVANTES créé','2019-01-23 19:44:07','2021-12-12 22:57:52',5,NULL,NULL,975,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers INSTITUT CERVANTES créé\nAuteur: François',975,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1715,'1715',NULL,1,'2019-01-25 05:02:47','2019-01-25 05:02:47',40,'AC_OTH_AUTO','Facture FA1901-0247 validée','2019-01-25 05:02:47','2021-12-12 22:57:52',2,NULL,NULL,332,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0247 validée\nAuteur: romainparouti',293,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1716,'1716',NULL,1,'2019-01-25 19:05:26','2019-01-25 19:05:26',40,'AC_OTH_AUTO','Facture FA1901-0238 passée à payée','2019-01-25 19:05:26','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0238 passée à payée\nAuteur: admin',283,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1717,'1717',NULL,1,'2019-01-28 16:42:46','2019-01-28 16:42:46',40,'AC_OTH_AUTO','Tiers SOCIETE NOUVELLE THOMAS ET DANIZAN MIDI PYRENEES créé','2019-01-28 16:42:46','2021-12-12 22:57:52',5,NULL,NULL,976,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SOCIETE NOUVELLE THOMAS ET DANIZAN MIDI PYRENEES créé\nAuteur: François',976,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1718,'1718',NULL,1,'2019-01-29 17:58:32','2019-01-29 17:58:32',40,'AC_OTH_AUTO','Facture AV1812-0012 validée','2019-01-29 17:58:32','2021-12-12 22:57:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1812-0012 validée\nAuteur: admin',296,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1719,'1719',NULL,1,'2019-01-29 21:26:50','2019-01-29 21:26:50',40,'AC_OTH_AUTO','Facture FA1901-0248 validée','2019-01-29 21:26:50','2021-12-12 22:57:52',5,NULL,NULL,488,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0248 validée\nAuteur: François',298,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1720,'1720',NULL,1,'2019-01-29 21:39:29','2019-01-29 21:39:29',40,'AC_OTH_AUTO','Tiers MONSIEUR GUY MARONESE créé','2019-01-29 21:39:29','2021-12-12 22:57:52',5,NULL,NULL,977,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MONSIEUR GUY MARONESE créé\nAuteur: François',977,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1721,'1721',NULL,1,'2019-01-29 21:42:14','2019-01-29 21:42:14',40,'AC_OTH_AUTO','Facture FA1901-0248 repassée en brouillon','2019-01-29 21:42:14','2021-12-12 22:57:52',5,NULL,NULL,488,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0248 repassée en brouillon\nAuteur: François',298,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1722,'1722',NULL,1,'2019-01-29 21:44:42','2019-01-29 21:44:42',40,'AC_OTH_AUTO','Facture FA1901-0248 validée','2019-01-29 21:44:42','2021-12-12 22:57:52',5,NULL,NULL,488,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0248 validée\nAuteur: François',298,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1723,'1723',NULL,1,'2019-01-29 22:02:47','2019-01-29 22:02:47',40,'AC_OTH_AUTO','Facture AV1812-0013 validée','2019-01-29 22:02:47','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1812-0013 validée\nAuteur: admin',300,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1724,'1724',NULL,1,'2019-01-29 23:56:47','2019-01-29 23:56:47',40,'AC_OTH_AUTO','Facture AV1812-0013 repassée en brouillon','2019-01-29 23:56:47','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1812-0013 repassée en brouillon\nAuteur: admin',300,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1725,'1725',NULL,1,'2019-01-30 00:00:00','2019-01-30 00:00:00',40,'AC_OTH_AUTO','Facture AV1812-0014 validée','2019-01-30 00:00:00','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1812-0014 validée\nAuteur: admin',301,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1726,'1726',NULL,1,'2019-01-30 00:00:42','2019-01-30 00:00:42',40,'AC_OTH_AUTO','Facture AV1812-0014 repassée en brouillon','2019-01-30 00:00:42','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1812-0014 repassée en brouillon\nAuteur: admin',301,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1727,'1727',NULL,1,'2019-01-30 00:01:34','2019-01-30 00:01:34',40,'AC_OTH_AUTO','Facture AV1812-0014 validée','2019-01-30 00:01:34','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1812-0014 validée\nAuteur: admin',301,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1728,'1728',NULL,1,'2019-01-30 16:17:08','2019-01-30 16:17:08',40,'AC_OTH_AUTO','Facture FA1901-0249 validée','2019-01-30 16:17:08','2021-12-12 22:57:52',4,NULL,NULL,831,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0249 validée\nAuteur: Jennifer GUILBAUD',302,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1729,'1729',NULL,1,'2019-01-30 17:07:53','2019-01-30 17:07:53',40,'AC_OTH_AUTO','Tiers OGEC DE L\'ECOLE ST JOSEPH créé','2019-01-30 17:07:53','2021-12-12 22:57:52',5,NULL,NULL,978,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers OGEC DE L\'ECOLE ST JOSEPH créé\nAuteur: François',978,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1730,'1730',NULL,1,'2019-01-30 22:06:39','2019-01-30 22:06:39',40,'AC_OTH_AUTO','Facture FA1811-0223 passée à payée','2019-01-30 22:06:39','2021-12-12 22:57:52',1,NULL,NULL,549,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0223 passée à payée\nAuteur: admin',267,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1731,'1731',NULL,1,'2019-01-30 22:17:27','2019-01-30 22:17:27',40,'AC_OTH_AUTO','Facture FA1812-0226 passée à payée','2019-01-30 22:17:27','2021-12-12 22:57:52',1,NULL,NULL,947,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0226 passée à payée\nAuteur: admin',271,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1732,'1732',NULL,1,'2019-01-30 22:17:55','2019-01-30 22:17:55',40,'AC_OTH_AUTO','Facture FA1812-0227 passée à payée','2019-01-30 22:17:55','2021-12-12 22:57:52',1,NULL,NULL,862,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0227 passée à payée\nAuteur: admin',272,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1733,'1733',NULL,1,'2019-01-30 22:18:37','2019-01-30 22:18:37',40,'AC_OTH_AUTO','Facture FA1812-0228 passée à payée','2019-01-30 22:18:37','2021-12-12 22:57:52',1,NULL,NULL,910,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0228 passée à payée\nAuteur: admin',273,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1734,'1734',NULL,1,'2019-02-01 03:59:00','2019-02-01 03:59:00',40,'AC_OTH_AUTO','Facture FA1811-0214 passée à payée','2019-02-01 03:59:00','2021-12-12 22:57:52',1,NULL,NULL,252,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0214 passée à payée\nAuteur: admin',256,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1735,'1735',NULL,1,'2019-02-04 22:21:27','2019-02-04 22:21:27',40,'AC_OTH_AUTO','Tiers INSTITUT DE RECHERCHE POUR LE DEVELOPPEMENT créé','2019-02-04 22:21:27','2021-12-12 22:57:52',2,NULL,NULL,979,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers INSTITUT DE RECHERCHE POUR LE DEVELOPPEMENT créé\nAuteur: romainparouti',979,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1736,'1736',NULL,1,'2019-02-04 22:45:42','2019-02-04 22:45:42',40,'AC_OTH_AUTO','Tiers MAIRIE DE VILLEVEYRAC créé','2019-02-04 22:45:42','2021-12-12 22:57:52',2,NULL,NULL,980,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE VILLEVEYRAC créé\nAuteur: romainparouti',980,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1737,'1737',NULL,1,'2019-02-04 22:58:30','2019-02-04 22:58:30',40,'AC_OTH_AUTO','Tiers PRAXAIR MRC créé','2019-02-04 22:58:30','2021-12-12 22:57:52',2,NULL,NULL,981,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PRAXAIR MRC créé\nAuteur: romainparouti',981,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1738,'1738',NULL,1,'2019-02-04 23:30:38','2019-02-04 23:30:38',40,'AC_OTH_AUTO','Tiers MAIRIE DE GRUISSAN créé','2019-02-04 23:30:38','2021-12-12 22:57:52',2,NULL,NULL,982,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE GRUISSAN créé\nAuteur: romainparouti',982,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1739,'1739',NULL,1,'2019-02-05 18:50:26','2019-02-05 18:50:26',40,'AC_OTH_AUTO','Facture FA1812-0225 passée à payée','2019-02-05 18:50:26','2021-12-12 22:57:52',1,NULL,NULL,893,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0225 passée à payée\nAuteur: admin',270,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1740,'1740',NULL,1,'2019-02-05 18:51:36','2019-02-05 18:51:36',40,'AC_OTH_AUTO','Facture FA1812-0231 passée à payée','2019-02-05 18:51:36','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0231 passée à payée\nAuteur: admin',276,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1741,'1741',NULL,1,'2019-02-05 18:53:10','2019-02-05 18:53:10',40,'AC_OTH_AUTO','Facture AV1812-0012 passée à payée','2019-02-05 18:53:10','2021-12-12 22:57:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1812-0012 passée à payée\nAuteur: admin',296,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1742,'1742',NULL,1,'2019-02-05 18:53:56','2019-02-05 18:53:56',40,'AC_OTH_AUTO','Facture FA1811-0213 passée à payée','2019-02-05 18:53:56','2021-12-12 22:57:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0213 passée à payée\nAuteur: admin',255,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1743,'1743',NULL,1,'2019-02-05 18:54:47','2019-02-05 18:54:47',40,'AC_OTH_AUTO','Facture FA1712-0139 passée à payée','2019-02-05 18:54:47','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0139 passée à payée\nAuteur: admin',175,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1744,'1744',NULL,1,'2019-02-05 18:55:21','2019-02-05 18:55:21',40,'AC_OTH_AUTO','Facture AV1812-0014 passée à payée','2019-02-05 18:55:21','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1812-0014 passée à payée\nAuteur: admin',301,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1745,'1745',NULL,1,'2019-02-06 02:57:28','2019-02-06 02:57:28',40,'AC_OTH_AUTO','Tiers Centre Hospitalier Jean-Pierre Cassabel créé','2019-02-06 02:57:28','2021-12-12 22:57:52',2,NULL,NULL,983,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Centre Hospitalier Jean-Pierre Cassabel créé\nAuteur: romainparouti',983,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1746,'1746',NULL,1,'2019-02-06 21:46:32','2019-02-06 21:46:32',40,'AC_OTH_AUTO','Tiers MAIRIE DE SAINT-CLAIR DU RHÔNE créé','2019-02-06 21:46:32','2021-12-12 22:57:52',1,NULL,NULL,984,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE SAINT-CLAIR DU RHÔNE créé\nAuteur: admin',984,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1747,'1747',NULL,1,'2019-02-08 17:43:38','2019-02-08 17:43:38',40,'AC_OTH_AUTO','Facture FA1901-0249 passée à payée','2019-02-08 17:43:38','2021-12-12 22:57:52',1,NULL,NULL,831,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0249 passée à payée\nAuteur: admin',302,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1748,'1748',NULL,1,'2019-02-08 17:55:41','2019-02-08 17:55:41',40,'AC_OTH_AUTO','Facture FA1811-0222 passée à payée','2019-02-08 17:55:41','2021-12-12 22:57:52',1,NULL,NULL,868,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0222 passée à payée\nAuteur: admin',265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1749,'1749',NULL,1,'2019-02-08 18:16:40','2019-02-08 18:16:40',40,'AC_OTH_AUTO','Facture FA1901-0244 passée à payée','2019-02-08 18:16:40','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0244 passée à payée\nAuteur: admin',289,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1750,'1750',NULL,1,'2019-02-08 23:12:17','2019-02-08 23:12:17',40,'AC_OTH_AUTO','Tiers DSFBSFDB créé','2019-02-08 23:12:17','2021-12-12 22:57:52',2,NULL,NULL,985,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers DSFBSFDB créé\nAuteur: romainparouti',985,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1751,'1751',NULL,1,'2019-02-12 14:00:00',NULL,50,'AC_OTH','RAPPEL','2019-02-08 23:13:59','2021-12-12 22:57:52',2,NULL,NULL,985,NULL,0,2,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1752,'1752',NULL,1,'2019-02-11 17:28:53','2019-02-11 17:28:53',40,'AC_OTH_AUTO','Tiers SOCIETE PUBLIQUE LOCALE MIDI-PYRENEES CONSTRUCTION créé','2019-02-11 17:28:53','2021-12-12 22:57:52',5,NULL,NULL,986,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SOCIETE PUBLIQUE LOCALE MIDI-PYRENEES CONSTRUCTION créé\nAuteur: François',986,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1753,'1753',NULL,1,'2019-02-11 17:49:17','2019-02-11 17:49:17',40,'AC_OTH_AUTO','Facture FA1812-0224 passée à payée','2019-02-11 17:49:17','2021-12-12 22:57:52',1,NULL,NULL,944,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0224 passée à payée\nAuteur: admin',269,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1754,'1754',NULL,1,'2019-02-11 18:10:33','2019-02-11 18:10:33',40,'AC_OTH_AUTO','Facture FA1902-0250 validée','2019-02-11 18:10:33','2021-12-12 22:57:52',1,NULL,NULL,400,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0250 validée\nAuteur: admin',303,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1755,'1755',NULL,1,'2019-02-11 18:29:31','2019-02-11 18:29:31',40,'AC_OTH_AUTO','Facture FA1902-0251 validée','2019-02-11 18:29:31','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0251 validée\nAuteur: admin',304,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1756,'1756',NULL,1,'2019-02-11 18:36:05','2019-02-11 18:36:05',40,'AC_OTH_AUTO','Facture FA1902-0252 validée','2019-02-11 18:36:05','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0252 validée\nAuteur: admin',305,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1757,'1757',NULL,1,'2019-02-13 02:57:32','2019-02-13 02:57:32',40,'AC_OTH_AUTO','Facture FA1902-0251 passée à payée','2019-02-13 02:57:32','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0251 passée à payée\nAuteur: admin',304,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1758,'1758',NULL,1,'2019-02-13 18:17:04','2019-02-13 18:17:04',40,'AC_OTH_AUTO','Facture FA1902-0253 validée','2019-02-13 18:17:04','2021-12-12 22:57:52',1,NULL,NULL,866,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0253 validée\nAuteur: admin',306,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1759,'1759',NULL,1,'2019-02-13 18:38:38','2019-02-13 18:38:38',40,'AC_OTH_AUTO','Facture FA1902-0254 validée','2019-02-13 18:38:38','2021-12-12 22:57:52',1,NULL,NULL,888,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0254 validée\nAuteur: admin',308,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1760,'1760',NULL,1,'2019-02-15 17:04:28','2019-02-15 17:04:28',40,'AC_OTH_AUTO','Facture FA1902-0255 validée','2019-02-15 17:04:28','2021-12-12 22:57:52',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0255 validée\nAuteur: Jennifer GUILBAUD',309,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1761,'1761',NULL,1,'2020-04-06 10:00:00','2020-04-06 15:00:00',50,'AC_OTH','TEL POUR RDV','2019-02-15 17:55:46','2021-12-12 22:57:52',3,NULL,NULL,308,NULL,0,3,1,NULL,0,0,-1,'',18000,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1762,'1762',NULL,1,'2019-02-18 16:09:50','2019-02-18 16:09:50',40,'AC_OTH_AUTO','Tiers PEINTURES MAESTRIA créé','2019-02-18 16:09:50','2021-12-12 22:57:52',4,NULL,NULL,987,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PEINTURES MAESTRIA créé\nAuteur: Jennifer GUILBAUD',987,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1763,'1763',NULL,1,'2019-03-04 00:00:00','2019-03-04 00:00:00',50,'AC_OTH','Relance pour pré diag','2019-02-18 16:18:17','2021-12-12 22:57:52',4,NULL,NULL,987,NULL,0,4,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1764,'1764',NULL,1,'2019-02-18 16:22:15','2019-02-18 16:22:15',40,'AC_OTH_AUTO','Tiers PAUL BOYE TECHNOLOGIES créé','2019-02-18 16:22:15','2021-12-12 22:57:52',4,NULL,NULL,988,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PAUL BOYE TECHNOLOGIES créé\nAuteur: Jennifer GUILBAUD',988,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1765,'1765',NULL,1,'2019-02-21 00:00:00','2019-02-21 00:00:00',50,'AC_OTH','Relance pour pré diag','2019-02-18 16:26:38','2021-12-12 22:57:52',4,NULL,NULL,988,NULL,0,4,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1766,'1766',NULL,1,'2019-02-18 16:29:40','2019-02-18 16:29:40',40,'AC_OTH_AUTO','Tiers COLLEGE JEAN LACAZE créé','2019-02-18 16:29:40','2021-12-12 22:57:52',4,NULL,NULL,989,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers COLLEGE JEAN LACAZE créé\nAuteur: Jennifer GUILBAUD',989,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1767,'1767',NULL,1,'2019-02-18 00:00:00','2019-02-18 00:00:00',50,'AC_OTH','Relance lettre de mission','2019-02-18 16:31:32','2021-12-12 22:57:52',4,NULL,NULL,989,NULL,0,4,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1768,'1768',NULL,1,'2019-02-18 16:35:57','2019-02-18 16:35:57',40,'AC_OTH_AUTO','Tiers MAIRIE DE BOULOC créé','2019-02-18 16:35:57','2021-12-12 22:57:52',4,NULL,NULL,990,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE BOULOC créé\nAuteur: Jennifer GUILBAUD',990,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1769,'1769',NULL,1,'2019-02-25 00:00:00','2019-02-25 00:00:00',50,'AC_OTH','Relance pour pré diag','2019-02-18 16:38:54','2021-12-12 22:57:52',4,NULL,NULL,990,NULL,0,4,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1770,'1770',NULL,1,'2019-02-19 17:41:13','2019-02-19 17:41:13',40,'AC_OTH_AUTO','Tiers TECNISOL créé','2019-02-19 17:41:13','2021-12-12 22:57:52',6,NULL,NULL,991,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers TECNISOL créé\nAuteur: Tanguy',991,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1771,'1771',NULL,1,'2019-02-20 17:11:02','2019-02-20 17:11:02',40,'AC_OTH_AUTO','Tiers MARAMBAT-DE MALAFOSSE créé','2019-02-20 17:11:02','2021-12-12 22:57:52',5,NULL,NULL,992,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MARAMBAT-DE MALAFOSSE créé\nAuteur: François',992,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1772,'1772',NULL,1,'2019-02-20 23:39:09','2019-02-20 23:39:09',40,'AC_OTH_AUTO','Tiers ENVIE 2E MIDI-PYRENEES SAS créé','2019-02-20 23:39:09','2021-12-12 22:57:52',5,NULL,NULL,993,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ENVIE 2E MIDI-PYRENEES SAS créé\nAuteur: François',993,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1773,'1773',NULL,1,'2019-02-21 00:17:49','2019-02-21 00:17:49',40,'AC_OTH_AUTO','Tiers VINOVALIE créé','2019-02-21 00:17:49','2021-12-12 22:57:52',5,NULL,NULL,994,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers VINOVALIE créé\nAuteur: François',994,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1774,'1774',NULL,1,'2019-02-21 15:54:54','2019-02-21 15:54:54',40,'AC_OTH_AUTO','Facture FA1811-0221 passée à payée','2019-02-21 15:54:54','2021-12-12 22:57:52',1,NULL,NULL,868,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1811-0221 passée à payée\nAuteur: admin',263,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1775,'1775',NULL,1,'2019-02-22 01:24:05','2019-02-22 01:24:05',40,'AC_OTH_AUTO','Facture FA1901-0248 repassée en brouillon','2019-02-22 01:24:05','2021-12-12 22:57:52',1,NULL,NULL,488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0248 repassée en brouillon\nAuteur: admin',298,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1776,'1776',NULL,1,'2019-02-22 01:26:52','2019-02-22 01:26:52',40,'AC_OTH_AUTO','Facture FA1901-0248 validée','2019-02-22 01:26:52','2021-12-12 22:57:52',1,NULL,NULL,488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0248 validée\nAuteur: admin',298,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1777,'1777',NULL,1,'2019-02-22 15:48:15','2019-02-22 15:48:15',40,'AC_OTH_AUTO','Facture FA1901-0245 passée à payée','2019-02-22 15:48:15','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0245 passée à payée\nAuteur: admin',290,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1778,'1778',NULL,1,'2019-02-22 17:56:31','2019-02-22 17:56:31',40,'AC_OTH_AUTO','Facture FA1902-0256 validée','2019-02-22 17:56:31','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0256 validée\nAuteur: admin',311,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1779,'1779',NULL,1,'2019-02-26 00:13:20','2019-02-26 00:13:20',40,'AC_OTH_AUTO','Tiers FULLSAVE créé','2019-02-26 00:13:20','2021-12-12 22:57:52',5,NULL,NULL,995,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers FULLSAVE créé\nAuteur: François',995,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1780,'1780',NULL,1,'2019-02-27 02:06:13','2019-02-27 02:06:13',40,'AC_OTH_AUTO','Facture FA1902-0257 validée','2019-02-27 02:06:13','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0257 validée\nAuteur: romainparouti',312,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1781,'1781',NULL,1,'2019-03-11 00:00:00','2019-03-18 00:00:00',50,'AC_OTH','Tel Mairie de fenouillet madame Juila','2019-02-27 17:22:18','2021-12-12 22:57:52',4,NULL,NULL,610,NULL,0,4,1,NULL,0,0,-1,'',604800,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1782,'1782',NULL,1,'2019-03-05 00:00:00',NULL,50,'AC_OTH','Tel mairie salvagnac pour rdv','2019-02-27 17:30:30','2021-12-12 22:57:52',4,NULL,NULL,956,NULL,0,4,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1783,'1783',NULL,1,'2019-02-28 05:12:39','2019-02-28 05:12:39',40,'AC_OTH_AUTO','Facture FA1901-0246 passée à payée','2019-02-28 05:12:39','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0246 passée à payée\nAuteur: admin',291,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1784,'1784',NULL,1,'2019-03-01 00:26:36','2019-03-01 00:26:36',40,'AC_OTH_AUTO','Facture FA1901-0241 passée à payée','2019-03-01 00:26:36','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0241 passée à payée\nAuteur: admin',286,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1785,'1785',NULL,1,'2019-03-01 00:27:14','2019-03-01 00:27:14',40,'AC_OTH_AUTO','Facture FA1901-0247 passée à payée','2019-03-01 00:27:14','2021-12-12 22:57:52',1,NULL,NULL,332,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0247 passée à payée\nAuteur: admin',293,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1786,'1786',NULL,1,'2019-03-01 15:39:40','2019-03-01 15:39:40',40,'AC_OTH_AUTO','Facture FA1812-0233 passée à payée','2019-03-01 15:39:40','2021-12-12 22:57:52',1,NULL,NULL,876,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1812-0233 passée à payée\nAuteur: admin',278,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1787,'1787',NULL,1,'2019-03-04 18:54:08','2019-03-04 18:54:08',40,'AC_OTH_AUTO','Facture FA1902-0255 passée à payée','2019-03-04 18:54:08','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0255 passée à payée\nAuteur: admin',309,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1788,'1788',NULL,1,'2019-03-05 00:12:26','2019-03-05 00:12:26',40,'AC_OTH_AUTO','Tiers HOPITAL PRIVE SAINT CLAUDE créé','2019-03-05 00:12:26','2021-12-12 22:57:52',6,NULL,NULL,996,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers HOPITAL PRIVE SAINT CLAUDE créé\nAuteur: Tanguy',996,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1789,'1789',NULL,1,'2019-03-05 00:41:49','2019-03-05 00:41:49',40,'AC_OTH_AUTO','Tiers CLINIQUE DES URSULINES créé','2019-03-05 00:41:49','2021-12-12 22:57:52',6,NULL,NULL,997,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DES URSULINES créé\nAuteur: Tanguy',997,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1790,'1790',NULL,1,'2019-03-05 16:17:40','2019-03-05 16:17:40',40,'AC_OTH_AUTO','Tiers CLINIQUE DU PAYS DE SEINE créé','2019-03-05 16:17:40','2021-12-12 22:57:52',6,NULL,NULL,998,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DU PAYS DE SEINE créé\nAuteur: Tanguy',998,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1791,'1791',NULL,1,'2019-03-05 16:34:24','2019-03-05 16:34:24',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE MONTIER LA CELLE créé','2019-03-05 16:34:24','2021-12-12 22:57:52',6,NULL,NULL,999,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE MONTIER LA CELLE créé\nAuteur: Tanguy',999,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1792,'1792',NULL,1,'2019-03-05 16:45:04','2019-03-05 16:45:04',40,'AC_OTH_AUTO','Tiers CLINIQUE DE L\'ORANGERIE créé','2019-03-05 16:45:04','2021-12-12 22:57:52',6,NULL,NULL,1000,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DE L\'ORANGERIE créé\nAuteur: Tanguy',1000,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1793,'1793',NULL,1,'2019-03-05 16:56:09','2019-03-05 16:56:09',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE DU PARC créé','2019-03-05 16:56:09','2021-12-12 22:57:52',6,NULL,NULL,1001,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE DU PARC créé\nAuteur: Tanguy',1001,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1794,'1794',NULL,1,'2019-03-05 17:09:00','2019-03-05 17:09:00',40,'AC_OTH_AUTO','Tiers CLINIQUE DES GRAINETIERES créé','2019-03-05 17:09:00','2021-12-12 22:57:52',6,NULL,NULL,1002,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DES GRAINETIERES créé\nAuteur: Tanguy',1002,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1795,'1795',NULL,1,'2019-03-05 17:26:08','2019-03-05 17:26:08',40,'AC_OTH_AUTO','Tiers HOPITAL PRIVE GUILLAUME DE VARYE créé','2019-03-05 17:26:08','2021-12-12 22:57:52',6,NULL,NULL,1003,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers HOPITAL PRIVE GUILLAUME DE VARYE créé\nAuteur: Tanguy',1003,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1796,'1796',NULL,1,'2019-03-05 17:55:50','2019-03-05 17:55:50',40,'AC_OTH_AUTO','Tiers HOPITAL PRIVE D\'EURE ET LOIRE créé','2019-03-05 17:55:50','2021-12-12 22:57:52',6,NULL,NULL,1004,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers HOPITAL PRIVE D\'EURE ET LOIRE créé\nAuteur: Tanguy',1004,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1797,'1797',NULL,1,'2019-03-05 18:11:22','2019-03-05 18:11:22',40,'AC_OTH_AUTO','Tiers CLINIQUE DU GRAND LARGE créé','2019-03-05 18:11:22','2021-12-12 22:57:52',6,NULL,NULL,1005,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DU GRAND LARGE créé\nAuteur: Tanguy',1005,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1798,'1798',NULL,1,'2019-03-05 18:20:56','2019-03-05 18:20:56',40,'AC_OTH_AUTO','Tiers CLINIQUE PASTEUR-LANROZE créé','2019-03-05 18:20:56','2021-12-12 22:57:52',6,NULL,NULL,1006,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE PASTEUR-LANROZE créé\nAuteur: Tanguy',1006,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1799,'1799',NULL,1,'2019-03-05 18:31:25','2019-03-05 18:31:25',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE KERAUDREN créé','2019-03-05 18:31:25','2021-12-12 22:57:52',6,NULL,NULL,1007,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE KERAUDREN créé\nAuteur: Tanguy',1007,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1800,'1800',NULL,1,'2019-03-05 18:40:42','2019-03-05 18:40:42',40,'AC_OTH_AUTO','Facture FA1903-0258 validée','2019-03-05 18:40:42','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0258 validée\nAuteur: admin',313,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1801,'1801',NULL,1,'2019-03-05 18:41:11','2019-03-05 18:41:11',40,'AC_OTH_AUTO','Facture FA1903-0258 repassée en brouillon','2019-03-05 18:41:11','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0258 repassée en brouillon\nAuteur: admin',313,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1802,'1802',NULL,1,'2019-03-05 18:42:04','2019-03-05 18:42:04',40,'AC_OTH_AUTO','Facture FA1903-0258 validée','2019-03-05 18:42:04','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0258 validée\nAuteur: admin',313,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1803,'1803',NULL,1,'2019-03-05 18:45:53','2019-03-05 18:45:53',40,'AC_OTH_AUTO','Tiers CENTRE FINISTERIEN DE RADIOTHERAPIE ET D\'ONCOLOGIE créé','2019-03-05 18:45:53','2021-12-12 22:57:52',6,NULL,NULL,1008,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE FINISTERIEN DE RADIOTHERAPIE ET D\'ONCOLOGIE créé\nAuteur: Tanguy',1008,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1804,'1804',NULL,1,'2019-03-05 18:48:42','2019-03-05 18:48:42',40,'AC_OTH_AUTO','Facture FA1903-0258 passée à payée','2019-03-05 18:48:42','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0258 passée à payée\nAuteur: admin',313,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1805,'1805',NULL,1,'2019-03-05 18:52:02','2019-03-05 18:52:02',40,'AC_OTH_AUTO','Facture FA1903-0259 validée','2019-03-05 18:52:02','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0259 validée\nAuteur: admin',314,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1806,'1806',NULL,1,'2019-03-05 19:08:32','2019-03-05 19:08:32',40,'AC_OTH_AUTO','Tiers CLINIQUE DE L\'ELORN créé','2019-03-05 19:08:32','2021-12-12 22:57:52',6,NULL,NULL,1009,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DE L\'ELORN créé\nAuteur: Tanguy',1009,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1807,'1807',NULL,1,'2019-03-05 21:12:35','2019-03-05 21:12:35',40,'AC_OTH_AUTO','Tiers CLINIQUE DE LA COMPASSION créé','2019-03-05 21:12:35','2021-12-12 22:57:52',6,NULL,NULL,1010,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DE LA COMPASSION créé\nAuteur: Tanguy',1010,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1808,'1808',NULL,1,'2019-03-05 21:18:29','2019-03-05 21:18:29',40,'AC_OTH_AUTO','Tiers CMC CHAUMONT LE BOIS créé','2019-03-05 21:18:29','2021-12-12 22:57:52',6,NULL,NULL,1011,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CMC CHAUMONT LE BOIS créé\nAuteur: Tanguy',1011,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1809,'1809',NULL,1,'2019-03-05 21:23:58','2019-03-05 21:23:58',40,'AC_OTH_AUTO','Tiers CLINIQUE SAINT FRANCOIS créé','2019-03-05 21:23:58','2021-12-12 22:57:52',6,NULL,NULL,1012,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE SAINT FRANCOIS créé\nAuteur: Tanguy',1012,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1810,'1810',NULL,1,'2019-03-05 22:09:16','2019-03-05 22:09:16',40,'AC_OTH_AUTO','Tiers MPRI (CIMROR / RIM) créé','2019-03-05 22:09:16','2021-12-12 22:57:52',6,NULL,NULL,1013,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MPRI (CIMROR / RIM) créé\nAuteur: Tanguy',1013,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1811,'1811',NULL,1,'2019-03-05 22:32:57','2019-03-05 22:32:57',40,'AC_OTH_AUTO','Tiers CLINIQUE JEANNE D\'ARC créé','2019-03-05 22:32:57','2021-12-12 22:57:52',6,NULL,NULL,1014,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE JEANNE D\'ARC créé\nAuteur: Tanguy',1014,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1812,'1812',NULL,1,'2019-03-05 22:50:10','2019-03-05 22:50:10',40,'AC_OTH_AUTO','Tiers CLINIQUE SAINT-AUGUSTIN créé','2019-03-05 22:50:10','2021-12-12 22:57:52',6,NULL,NULL,1015,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE SAINT-AUGUSTIN créé\nAuteur: Tanguy',1015,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1813,'1813',NULL,1,'2019-03-05 22:57:32','2019-03-05 22:57:32',40,'AC_OTH_AUTO','Tiers Etablissement de soins de suite et de réadaptation Roz Arvor créé','2019-03-05 22:57:32','2021-12-12 22:57:52',6,NULL,NULL,1016,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Etablissement de soins de suite et de réadaptation Roz Arvor créé\nAuteur: Tanguy',1016,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1814,'1814',NULL,1,'2019-03-05 23:08:44','2019-03-05 23:08:44',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE DE L\'ATLANTIQUE créé','2019-03-05 23:08:44','2021-12-12 22:57:52',6,NULL,NULL,1017,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE DE L\'ATLANTIQUE créé\nAuteur: Tanguy',1017,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1815,'1815',NULL,1,'2019-03-05 23:21:55','2019-03-05 23:21:55',40,'AC_OTH_AUTO','Tiers CLINIQUE BRÉTÉCHÉ créé','2019-03-05 23:21:55','2021-12-12 22:57:52',6,NULL,NULL,1018,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE BRÉTÉCHÉ créé\nAuteur: Tanguy',1018,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1816,'1816',NULL,1,'2019-03-05 23:35:10','2019-03-05 23:35:10',40,'AC_OTH_AUTO','Tiers CLINIQUE DE L\'ARCHETTE créé','2019-03-05 23:35:10','2021-12-12 22:57:52',6,NULL,NULL,1019,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DE L\'ARCHETTE créé\nAuteur: Tanguy',1019,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1817,'1817',NULL,1,'2019-03-05 23:39:57','2019-03-05 23:39:57',40,'AC_OTH_AUTO','Tiers Centre d\'Hémodialyse de l\'Archette créé','2019-03-05 23:39:57','2021-12-12 22:57:52',6,NULL,NULL,1020,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Centre d\'Hémodialyse de l\'Archette créé\nAuteur: Tanguy',1020,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1818,'1818',NULL,1,'2019-03-05 23:46:38','2019-03-05 23:46:38',40,'AC_OTH_AUTO','Tiers CLINIQUE SAINT-COEUR créé','2019-03-05 23:46:38','2021-12-12 22:57:52',6,NULL,NULL,1021,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE SAINT-COEUR créé\nAuteur: Tanguy',1021,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1819,'1819',NULL,1,'2019-03-06 00:01:51','2019-03-06 00:01:51',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE DE LA MANCHE créé','2019-03-06 00:01:51','2021-12-12 22:57:52',6,NULL,NULL,1022,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE DE LA MANCHE créé\nAuteur: Tanguy',1022,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1820,'1820',NULL,1,'2019-03-06 00:08:19','2019-03-06 00:08:19',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE MAJORELLE créé','2019-03-06 00:08:19','2021-12-12 22:57:52',6,NULL,NULL,1023,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE MAJORELLE créé\nAuteur: Tanguy',1023,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1821,'1821',NULL,1,'2019-03-06 00:17:53','2019-03-06 00:17:53',40,'AC_OTH_AUTO','Tiers CLINIQUE SAINT-ANDRE créé','2019-03-06 00:17:53','2021-12-12 22:57:52',6,NULL,NULL,1024,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE SAINT-ANDRE créé\nAuteur: Tanguy',1024,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1822,'1822',NULL,1,'2019-03-06 00:22:00','2019-03-06 00:22:00',40,'AC_OTH_AUTO','Tiers CLINIQUE AMBROISE PARÉ créé','2019-03-06 00:22:00','2021-12-12 22:57:52',6,NULL,NULL,1025,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE AMBROISE PARÉ créé\nAuteur: Tanguy',1025,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1823,'1823',NULL,1,'2019-03-06 00:33:39','2019-03-06 00:33:39',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE DE GENTILLY créé','2019-03-06 00:33:39','2021-12-12 22:57:52',6,NULL,NULL,1026,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE DE GENTILLY créé\nAuteur: Tanguy',1026,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1824,'1824',NULL,1,'2019-03-06 00:38:39','2019-03-06 00:38:39',40,'AC_OTH_AUTO','Tiers CLINIQUE DU TER créé','2019-03-06 00:38:39','2021-12-12 22:57:52',6,NULL,NULL,1027,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DU TER créé\nAuteur: Tanguy',1027,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1825,'1825',NULL,1,'2019-03-06 00:44:51','2019-03-06 00:44:51',40,'AC_OTH_AUTO','Tiers HOPITAL PRIVÉ OCÉANE créé','2019-03-06 00:44:51','2021-12-12 22:57:52',6,NULL,NULL,1028,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers HOPITAL PRIVÉ OCÉANE créé\nAuteur: Tanguy',1028,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1826,'1826',NULL,1,'2019-03-06 00:48:52','2019-03-06 00:48:52',40,'AC_OTH_AUTO','Tiers HÔPITAL CLINIQUE CLAUDE BERNARD créé','2019-03-06 00:48:52','2021-12-12 22:57:52',6,NULL,NULL,1029,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers HÔPITAL CLINIQUE CLAUDE BERNARD créé\nAuteur: Tanguy',1029,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1827,'1827',NULL,1,'2019-03-06 00:58:32','2019-03-06 00:58:32',40,'AC_OTH_AUTO','Tiers NOTRE-DAME créé','2019-03-06 00:58:32','2021-12-12 22:57:52',6,NULL,NULL,1030,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers NOTRE-DAME créé\nAuteur: Tanguy',1030,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1828,'1828',NULL,1,'2019-03-06 01:04:42','2019-03-06 01:04:42',40,'AC_OTH_AUTO','Tiers CLINIQUE DU MORVAN créé','2019-03-06 01:04:42','2021-12-12 22:57:52',6,NULL,NULL,1031,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DU MORVAN créé\nAuteur: Tanguy',1031,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1829,'1829',NULL,1,'2019-03-06 01:15:43','2019-03-06 01:15:43',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE DU VAL DE LOIRE créé','2019-03-06 01:15:43','2021-12-12 22:57:52',6,NULL,NULL,1032,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE DU VAL DE LOIRE créé\nAuteur: Tanguy',1032,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1830,'1830',NULL,1,'2019-03-06 01:22:00','2019-03-06 01:22:00',40,'AC_OTH_AUTO','Tiers CLINIQUE VILLETTE créé','2019-03-06 01:22:00','2021-12-12 22:57:52',6,NULL,NULL,1033,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE VILLETTE créé\nAuteur: Tanguy',1033,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1831,'1831',NULL,1,'2019-03-06 01:26:02','2019-03-06 01:26:02',40,'AC_OTH_AUTO','Tiers CLINIQUE DE FLANDRE créé','2019-03-06 01:26:02','2021-12-12 22:57:52',6,NULL,NULL,1034,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DE FLANDRE créé\nAuteur: Tanguy',1034,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1832,'1832',NULL,1,'2019-03-06 01:30:49','2019-03-06 01:30:49',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE DU PARC créé','2019-03-06 01:30:49','2021-12-12 22:57:52',6,NULL,NULL,1035,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE DU PARC créé\nAuteur: Tanguy',1035,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1833,'1833',NULL,1,'2019-03-06 16:50:46','2019-03-06 16:50:46',40,'AC_OTH_AUTO','Tiers INSTITUT OPHTALMIQUE DE SOMAIN créé','2019-03-06 16:50:46','2021-12-12 22:57:52',6,NULL,NULL,1036,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers INSTITUT OPHTALMIQUE DE SOMAIN créé\nAuteur: Tanguy',1036,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1834,'1834',NULL,1,'2019-03-06 16:56:22','2019-03-06 16:56:22',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE VAUBAN créé','2019-03-06 16:56:22','2021-12-12 22:57:52',6,NULL,NULL,1037,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE VAUBAN créé\nAuteur: Tanguy',1037,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1835,'1835',NULL,1,'2019-03-06 17:02:28','2019-03-06 17:02:28',40,'AC_OTH_AUTO','Tiers CLINIQUE DU CAMBRÉSIS créé','2019-03-06 17:02:28','2021-12-12 22:57:52',6,NULL,NULL,1038,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DU CAMBRÉSIS créé\nAuteur: Tanguy',1038,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1836,'1836',NULL,1,'2019-03-06 17:10:17','2019-03-06 17:10:17',40,'AC_OTH_AUTO','Tiers CLINIQUE SAINT-OMER créé','2019-03-06 17:10:17','2021-12-12 22:57:52',6,NULL,NULL,1039,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE SAINT-OMER créé\nAuteur: Tanguy',1039,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1837,'1837',NULL,1,'2019-03-06 17:15:46','2019-03-06 17:15:46',40,'AC_OTH_AUTO','Tiers CLINIQUE VICTOR HUGO créé','2019-03-06 17:15:46','2021-12-12 22:57:52',6,NULL,NULL,1040,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE VICTOR HUGO créé\nAuteur: Tanguy',1040,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1838,'1838',NULL,1,'2019-03-06 17:31:12','2019-03-06 17:31:12',40,'AC_OTH_AUTO','Tiers CENTRE MÉDICO-CHIRURGICAL DU MANS créé','2019-03-06 17:31:12','2021-12-12 22:57:52',6,NULL,NULL,1041,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE MÉDICO-CHIRURGICAL DU MANS créé\nAuteur: Tanguy',1041,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1839,'1839',NULL,1,'2019-03-06 17:40:04','2019-03-06 17:40:04',40,'AC_OTH_AUTO','Tiers CLINIQUE DU TERTRE ROUGE créé','2019-03-06 17:40:04','2021-12-12 22:57:52',6,NULL,NULL,1042,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DU TERTRE ROUGE créé\nAuteur: Tanguy',1042,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1840,'1840',NULL,1,'2019-03-06 17:51:44','2019-03-06 17:51:44',40,'AC_OTH_AUTO','Tiers CLINIQUE DES NORIETS créé','2019-03-06 17:51:44','2021-12-12 22:57:52',6,NULL,NULL,1043,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DES NORIETS créé\nAuteur: Tanguy',1043,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1841,'1841',NULL,1,'2019-03-06 18:29:37','2019-03-06 18:29:37',40,'AC_OTH_AUTO','Tiers CLINIQUE PASTEUR créé','2019-03-06 18:29:37','2021-12-12 22:57:52',6,NULL,NULL,1044,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE PASTEUR créé\nAuteur: Tanguy',1044,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1842,'1842',NULL,1,'2019-03-06 18:44:39','2019-03-06 18:44:39',40,'AC_OTH_AUTO','Tiers CLINIQUE DE L\'ESTRÉE créé','2019-03-06 18:44:39','2021-12-12 22:57:52',6,NULL,NULL,1045,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DE L\'ESTRÉE créé\nAuteur: Tanguy',1045,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1843,'1843',NULL,1,'2019-03-06 18:52:27','2019-03-06 18:52:27',40,'AC_OTH_AUTO','Tiers CLINIQUE CONTI créé','2019-03-06 18:52:27','2021-12-12 22:57:52',6,NULL,NULL,1046,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE CONTI créé\nAuteur: Tanguy',1046,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1844,'1844',NULL,1,'2019-03-06 19:10:20','2019-03-06 19:10:20',40,'AC_OTH_AUTO','Tiers CLINIQUE SAINT-LOUIS créé','2019-03-06 19:10:20','2021-12-12 22:57:52',6,NULL,NULL,1047,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE SAINT-LOUIS créé\nAuteur: Tanguy',1047,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1845,'1845',NULL,1,'2019-03-06 19:21:09','2019-03-06 19:21:09',40,'AC_OTH_AUTO','Tiers CENTRE DE RADIOTHÉRAPIE HARTMANN créé','2019-03-06 19:21:09','2021-12-12 22:57:52',6,NULL,NULL,1048,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE DE RADIOTHÉRAPIE HARTMANN créé\nAuteur: Tanguy',1048,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1846,'1846',NULL,1,'2019-03-06 21:03:41','2019-03-06 21:03:41',40,'AC_OTH_AUTO','Tiers CENTRE DE MÉDECINE NUCLÉAIRE ET TEP créé','2019-03-06 21:03:41','2021-12-12 22:57:52',6,NULL,NULL,1049,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE DE MÉDECINE NUCLÉAIRE ET TEP créé\nAuteur: Tanguy',1049,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1847,'1847',NULL,1,'2019-03-06 21:18:18','2019-03-06 21:18:18',40,'AC_OTH_AUTO','Tiers CENTRE DE MÉDECINE NUCLÉAIRE ET TEP PARIS NORD créé','2019-03-06 21:18:18','2021-12-12 22:57:52',6,NULL,NULL,1050,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE DE MÉDECINE NUCLÉAIRE ET TEP PARIS NORD créé\nAuteur: Tanguy',1050,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1848,'1848',NULL,1,'2019-03-06 22:02:43','2019-03-06 22:02:43',40,'AC_OTH_AUTO','Tiers CENTRE DE RADIOTHÉRAPIE PARIS NORD créé','2019-03-06 22:02:43','2021-12-12 22:57:52',6,NULL,NULL,1051,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE DE RADIOTHÉRAPIE PARIS NORD créé\nAuteur: Tanguy',1051,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1849,'1849',NULL,1,'2019-03-06 22:22:50','2019-03-06 22:22:50',40,'AC_OTH_AUTO','Facture FA1901-0248 passée à payée','2019-03-06 22:22:50','2021-12-12 22:57:52',1,NULL,NULL,488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0248 passée à payée\nAuteur: admin',298,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1850,'1850',NULL,1,'2019-03-06 22:55:25','2019-03-06 22:55:25',40,'AC_OTH_AUTO','Tiers CENTRE IMAGERIE PARIS NORD créé','2019-03-06 22:55:25','2021-12-12 22:57:52',6,NULL,NULL,1052,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE IMAGERIE PARIS NORD créé\nAuteur: Tanguy',1052,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1851,'1851',NULL,1,'2019-03-06 23:25:18','2019-03-06 23:25:18',40,'AC_OTH_AUTO','Tiers CENTRE ROGER PEREZ créé','2019-03-06 23:25:18','2021-12-12 22:57:52',6,NULL,NULL,1053,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE ROGER PEREZ créé\nAuteur: Tanguy',1053,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1852,'1852',NULL,1,'2019-03-08 17:18:23','2019-03-08 17:18:23',40,'AC_OTH_AUTO','Facture FA1903-0260 validée','2019-03-08 17:18:23','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0260 validée\nAuteur: admin',315,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1853,'1853',NULL,1,'2019-03-08 17:22:41','2019-03-08 17:22:41',40,'AC_OTH_AUTO','Facture FA1903-0261 validée','2019-03-08 17:22:41','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0261 validée\nAuteur: admin',316,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1854,'1854',NULL,1,'2019-03-08 18:05:05','2019-03-08 18:05:05',40,'AC_OTH_AUTO','Tiers MRC LE BLAUDY créé','2019-03-08 18:05:05','2021-12-12 22:57:52',6,NULL,NULL,1054,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MRC LE BLAUDY créé\nAuteur: Tanguy',1054,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1855,'1855',NULL,1,'2019-03-08 23:10:16','2019-03-08 23:10:16',40,'AC_OTH_AUTO','Tiers COLLEGE JEAN LACAZE créé','2019-03-08 23:10:16','2022-01-12 09:44:00',1,NULL,NULL,1429,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers COLLEGE JEAN LACAZE créé\nAuteur: admin',1056,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1856,'1856',NULL,1,'2019-03-12 18:46:34','2019-03-12 18:46:34',40,'AC_OTH_AUTO','Facture FA1902-0250 passée à payée','2019-03-12 18:46:34','2021-12-12 22:57:52',1,NULL,NULL,400,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0250 passée à payée\nAuteur: admin',303,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1857,'1857',NULL,1,'2019-03-13 00:57:06','2019-03-13 00:57:06',40,'AC_OTH_AUTO','Facture FA1903-0262 validée','2019-03-13 00:57:06','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0262 validée\nAuteur: Jennifer GUILBAUD',318,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1858,'1858',NULL,1,'2019-03-14 01:47:24','2019-03-14 01:47:24',40,'AC_OTH_AUTO','Facture FA1903-0263 validée','2019-03-14 01:47:24','2021-12-12 22:57:52',2,NULL,NULL,335,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0263 validée\nAuteur: romainparouti',319,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1859,'1859',NULL,1,'2019-03-14 01:51:11','2019-03-14 01:51:11',40,'AC_OTH_AUTO','Facture FA1903-0264 validée','2019-03-14 01:51:11','2021-12-12 22:57:52',2,NULL,NULL,333,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0264 validée\nAuteur: romainparouti',320,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1860,'1860',NULL,1,'2019-03-14 01:53:13','2019-03-14 01:53:13',40,'AC_OTH_AUTO','Facture FA1903-0265 validée','2019-03-14 01:53:13','2021-12-12 22:57:52',2,NULL,NULL,332,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0265 validée\nAuteur: romainparouti',321,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1861,'1861',NULL,1,'2019-03-14 01:58:29','2019-03-14 01:58:29',40,'AC_OTH_AUTO','Facture FA1903-0266 validée','2019-03-14 01:58:29','2021-12-12 22:57:52',2,NULL,NULL,218,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0266 validée\nAuteur: romainparouti',322,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1862,'1862',NULL,1,'2019-03-14 02:01:43','2019-03-14 02:01:43',40,'AC_OTH_AUTO','Facture FA1903-0267 validée','2019-03-14 02:01:43','2021-12-12 22:57:52',2,NULL,NULL,334,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0267 validée\nAuteur: romainparouti',323,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1863,'1863',NULL,1,'2019-03-14 15:54:41','2019-03-14 15:54:41',40,'AC_OTH_AUTO','Tiers MAIRIE DE LIMOUX créé','2019-03-14 15:54:41','2021-12-12 22:57:52',2,NULL,NULL,1057,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE LIMOUX créé\nAuteur: romainparouti',1057,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1864,'1864',NULL,1,'2019-03-15 22:48:34','2019-03-15 22:48:34',40,'AC_OTH_AUTO','Facture FA1902-0253 passée à payée','2019-03-15 22:48:34','2021-12-12 22:57:52',1,NULL,NULL,866,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0253 passée à payée\nAuteur: admin',306,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1865,'1865',NULL,1,'2019-03-15 22:49:18','2019-03-15 22:49:18',40,'AC_OTH_AUTO','Facture FA1903-0259 passée à payée','2019-03-15 22:49:18','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0259 passée à payée\nAuteur: admin',314,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1866,'1866',NULL,1,'2019-03-15 23:14:04','2019-03-15 23:14:04',40,'AC_OTH_AUTO','Facture FA1903-0261 passée à payée','2019-03-15 23:14:04','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0261 passée à payée\nAuteur: admin',316,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1867,'1867',NULL,1,'2019-03-16 00:17:00','2019-03-16 00:17:00',40,'AC_OTH_AUTO','Tiers CLINIQUE LE PONTET créé','2019-03-16 00:17:00','2021-12-12 22:57:52',2,NULL,NULL,1058,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE LE PONTET créé\nAuteur: romainparouti',1058,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1868,'1868',NULL,1,'2019-03-16 00:21:30','2019-03-16 00:21:30',40,'AC_OTH_AUTO','Tiers La Clinique Gustav ZANDER créé','2019-03-16 00:21:30','2021-12-12 22:57:52',2,NULL,NULL,1059,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers La Clinique Gustav ZANDER créé\nAuteur: romainparouti',1059,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1869,'1869',NULL,1,'2019-03-16 00:38:27','2019-03-16 00:38:27',40,'AC_OTH_AUTO','Tiers MAIRIE DE CARMAUX créé','2019-03-16 00:38:27','2021-12-12 22:57:52',2,NULL,NULL,1060,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE CARMAUX créé\nAuteur: romainparouti',1060,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1870,'1870',NULL,1,'2019-03-16 01:44:43','2019-03-16 01:44:43',40,'AC_OTH_AUTO','Facture FA1903-0268 validée','2019-03-16 01:44:43','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0268 validée\nAuteur: admin',324,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1871,'1871',NULL,1,'2019-03-18 21:38:02','2019-03-18 21:38:02',40,'AC_OTH_AUTO','Tiers MIDI HABITAT créé','2019-03-18 21:38:02','2021-12-12 22:57:52',5,NULL,NULL,1061,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MIDI HABITAT créé\nAuteur: François',1061,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1872,'1872',NULL,1,'2019-03-18 23:55:36','2019-03-18 23:55:36',40,'AC_OTH_AUTO','Tiers BW. FINANCES créé','2019-03-18 23:55:36','2021-12-12 22:57:52',1,NULL,NULL,1062,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers BW. FINANCES créé\nAuteur: admin',1062,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1873,'1873',NULL,1,'2019-03-19 01:05:52','2019-03-19 01:05:52',40,'AC_OTH_AUTO','Facture FA1901-0243 passée à payée','2019-03-19 01:05:52','2021-12-12 22:57:52',1,NULL,NULL,388,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1901-0243 passée à payée\nAuteur: admin',288,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1874,'1874',NULL,1,'2019-03-19 01:06:14','2019-03-19 01:06:14',40,'AC_OTH_AUTO','Facture FA1902-0257 repassée en brouillon','2019-03-19 01:06:14','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0257 repassée en brouillon\nAuteur: admin',312,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1875,'1875',NULL,1,'2019-03-19 01:07:00','2019-03-19 01:07:00',40,'AC_OTH_AUTO','Facture FA1902-0257 validée','2019-03-19 01:07:00','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0257 validée\nAuteur: admin',312,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1876,'1876',NULL,1,'2019-03-19 01:07:36','2019-03-19 01:07:36',40,'AC_OTH_AUTO','Facture FA1902-0257 passée à payée','2019-03-19 01:07:36','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0257 passée à payée\nAuteur: admin',312,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1877,'1877',NULL,1,'2019-03-20 00:23:56','2019-03-20 00:23:56',40,'AC_OTH_AUTO','Tiers GROUPE AC ENVIRONNEMENT créé','2019-03-20 00:23:56','2021-12-12 22:57:52',4,NULL,NULL,1063,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers GROUPE AC ENVIRONNEMENT créé\nAuteur: Jennifer GUILBAUD',1063,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1878,'1878',NULL,1,'2019-03-20 16:52:28','2019-03-20 16:52:28',40,'AC_OTH_AUTO','Tiers CLINIQUE DELAY créé','2019-03-20 16:52:28','2021-12-12 22:57:52',3,NULL,NULL,1064,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE DELAY créé\nAuteur: ppressenda',1064,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1879,'1879',NULL,1,'2019-03-21 00:10:24','2019-03-21 00:10:24',40,'AC_OTH_AUTO','Tiers MAIRIE DE LACANAU créé','2019-03-21 00:10:24','2021-12-12 22:57:52',3,NULL,NULL,1065,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE LACANAU créé\nAuteur: ppressenda',1065,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1880,'1880',NULL,1,'2019-03-21 00:34:10','2019-03-21 00:34:10',40,'AC_OTH_AUTO','Tiers MAIRIE DE SAINT CLAUD créé','2019-03-21 00:34:10','2021-12-12 22:57:52',3,NULL,NULL,1067,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE SAINT CLAUD créé\nAuteur: ppressenda',1067,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1881,'1881',NULL,1,'2019-03-21 00:39:08','2019-03-21 00:39:08',40,'AC_OTH_AUTO','Tiers MAIRIE DE TAPONNAT FLEURIGNAC créé','2019-03-21 00:39:08','2021-12-12 22:57:52',3,NULL,NULL,1068,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE TAPONNAT FLEURIGNAC créé\nAuteur: ppressenda',1068,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1882,'1882',NULL,1,'2019-03-21 05:40:32','2019-03-21 05:40:32',40,'AC_OTH_AUTO','Tiers BIO-UV GROUP créé','2019-03-21 05:40:32','2021-12-12 22:57:52',2,NULL,NULL,1069,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers BIO-UV GROUP créé\nAuteur: romainparouti',1069,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1883,'1883',NULL,1,'2019-03-21 16:39:46','2019-03-21 16:39:46',40,'AC_OTH_AUTO','Tiers STRYKER créé','2019-03-21 16:39:46','2021-12-12 22:57:52',3,NULL,NULL,1070,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers STRYKER créé\nAuteur: ppressenda',1070,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1884,'1884',NULL,1,'2019-03-21 17:08:35','2019-03-21 17:08:35',40,'AC_OTH_AUTO','Tiers VIDELOT créé','2019-03-21 17:08:35','2021-12-12 22:57:52',3,NULL,NULL,1071,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers VIDELOT créé\nAuteur: ppressenda',1071,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1885,'1885',NULL,1,'2019-03-21 17:54:53','2019-03-21 17:54:53',40,'AC_OTH_AUTO','Tiers AURIO FRAPPE A FROID créé','2019-03-21 17:54:53','2021-12-12 22:57:52',4,NULL,NULL,1072,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AURIO FRAPPE A FROID créé\nAuteur: Jennifer GUILBAUD',1072,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1886,'1886',NULL,1,'2019-03-21 21:02:40','2019-03-21 21:02:40',40,'AC_OTH_AUTO','Tiers CENTRE BUREAUTIQUE SA créé','2019-03-21 21:02:40','2021-12-12 22:57:52',5,NULL,NULL,1073,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE BUREAUTIQUE SA créé\nAuteur: François',1073,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1887,'1887',NULL,1,'2019-03-22 15:30:24','2019-03-22 15:30:24',40,'AC_OTH_AUTO','Tiers AEROSPACE VALLEY créé','2019-03-22 15:30:24','2021-12-12 22:57:52',1,NULL,NULL,1074,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AEROSPACE VALLEY créé\nAuteur: admin',1074,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1888,'1888',NULL,1,'2019-03-22 15:43:13','2019-03-22 15:43:13',40,'AC_OTH_AUTO','Tiers MAIRIE DE PLAISANCE DU TOUCH créé','2019-03-22 15:43:13','2021-12-12 22:57:52',1,NULL,NULL,1075,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE PLAISANCE DU TOUCH créé\nAuteur: admin',1075,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1889,'1889',NULL,1,'2019-03-22 17:07:29','2019-03-22 17:07:29',40,'AC_OTH_AUTO','Tiers OGEC ECOLE ST JOSEPH créé','2019-03-22 17:07:29','2021-12-12 22:57:52',5,NULL,NULL,1076,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers OGEC ECOLE ST JOSEPH créé\nAuteur: François',1076,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1890,'1890',NULL,1,'2022-04-15 00:00:00',NULL,50,'AC_OTH','PHONING','2019-03-22 17:09:14','2021-12-12 22:57:52',5,NULL,NULL,1076,NULL,0,5,1,NULL,0,0,-1,'',NULL,NULL,'PHONING RDV',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1891,'1891',NULL,1,'2019-03-25 17:13:14','2019-03-25 17:13:14',40,'AC_OTH_AUTO','Tiers SEGARP (ARPOULET UTILITAIRES) créé','2019-03-25 17:13:14','2021-12-12 22:57:52',5,NULL,NULL,1077,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SEGARP (ARPOULET UTILITAIRES) créé\nAuteur: François',1077,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1892,'1892',NULL,1,'2019-03-25 18:11:58','2019-03-25 18:11:58',40,'AC_OTH_AUTO','Tiers DRALAM TECHNOLOGIES créé','2019-03-25 18:11:58','2021-12-12 22:57:52',5,NULL,NULL,1078,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers DRALAM TECHNOLOGIES créé\nAuteur: François',1078,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1893,'1893',NULL,1,'2019-03-25 22:02:35','2019-03-25 22:02:35',40,'AC_OTH_AUTO','Facture FA1903-0269 validée','2019-03-25 22:02:35','2021-12-12 22:57:52',3,NULL,NULL,1064,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0269 validée\nAuteur: ppressenda',325,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1894,'1894',NULL,1,'2019-03-28 09:00:00','2019-03-28 10:00:00',50,'AC_OTH','RAPPEL','2019-03-26 00:03:56','2021-12-12 22:57:52',7,NULL,NULL,362,NULL,0,7,1,NULL,0,0,-1,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1895,'1895',NULL,1,'2019-03-26 16:47:52','2019-03-26 16:47:52',40,'AC_OTH_AUTO','Tiers VERKINDER COURTAGE créé','2019-03-26 16:47:52','2021-12-12 22:57:52',6,NULL,NULL,1079,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers VERKINDER COURTAGE créé\nAuteur: Tanguy',1079,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1896,'1896',NULL,1,'2019-03-26 17:26:33','2019-03-26 17:26:33',40,'AC_OTH_AUTO','Tiers TOULOUSAINE D\'ASSISTANCE RECRUTEMENT créé','2019-03-26 17:26:33','2021-12-12 22:57:52',5,NULL,NULL,1080,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers TOULOUSAINE D\'ASSISTANCE RECRUTEMENT créé\nAuteur: François',1080,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1897,'1897',NULL,1,'2019-03-26 18:53:14','2019-03-26 18:53:14',40,'AC_OTH_AUTO','Facture FA1902-0256 passée à payée','2019-03-26 18:53:14','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0256 passée à payée\nAuteur: admin',311,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1898,'1898',NULL,1,'2019-03-26 19:04:31','2019-03-26 19:04:31',40,'AC_OTH_AUTO','Facture FA1903-0270 validée','2019-03-26 19:04:31','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0270 validée\nAuteur: admin',327,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1899,'1899',NULL,1,'2019-03-26 22:24:53','2019-03-26 22:24:53',40,'AC_OTH_AUTO','Tiers AGATE ARCHITECTES créé','2019-03-26 22:24:53','2021-12-12 22:57:52',3,NULL,NULL,1081,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AGATE ARCHITECTES créé\nAuteur: ppressenda',1081,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1900,'1900',NULL,1,'2019-03-26 22:32:14','2019-03-26 22:32:14',40,'AC_OTH_AUTO','Tiers APPARTEMIS créé','2019-03-26 22:32:14','2021-12-12 22:57:52',3,NULL,NULL,1082,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers APPARTEMIS créé\nAuteur: ppressenda',1082,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1901,'1901',NULL,1,'2019-03-26 22:36:52','2019-03-26 22:36:52',40,'AC_OTH_AUTO','Tiers ALTUM créé','2019-03-26 22:36:52','2021-12-12 22:57:52',3,NULL,NULL,793,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ALTUM créé\nAuteur: ppressenda',1083,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1902,'1902',NULL,1,'2019-03-26 22:57:41','2019-03-26 22:57:41',40,'AC_OTH_AUTO','Tiers BIAIS & ASSOCIES créé','2019-03-26 22:57:41','2021-12-12 22:57:52',3,NULL,NULL,1084,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers BIAIS & ASSOCIES créé\nAuteur: ppressenda',1084,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1903,'1903',NULL,1,'2019-03-26 23:19:25','2019-03-26 23:19:25',40,'AC_OTH_AUTO','Tiers ORDRE DES AVOCATS créé','2019-03-26 23:19:25','2021-12-12 22:57:52',3,NULL,NULL,1085,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ORDRE DES AVOCATS créé\nAuteur: ppressenda',1085,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1904,'1904',NULL,1,'2019-03-26 23:31:54','2019-03-26 23:31:54',40,'AC_OTH_AUTO','Tiers PARTEDIS créé','2019-03-26 23:31:54','2021-12-12 22:57:52',3,NULL,NULL,1086,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PARTEDIS créé\nAuteur: ppressenda',1086,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1905,'1905',NULL,1,'2019-03-26 23:51:43','2019-03-26 23:51:43',40,'AC_OTH_AUTO','Tiers SARL A. DE PRUMEAC créé','2019-03-26 23:51:43','2021-12-12 22:57:52',3,NULL,NULL,1087,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SARL A. DE PRUMEAC créé\nAuteur: ppressenda',1087,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1906,'1906',NULL,1,'2019-03-26 23:59:05','2019-03-26 23:59:05',40,'AC_OTH_AUTO','Tiers CREATIONS JEAN-VIER créé','2019-03-26 23:59:05','2021-12-12 22:57:52',3,NULL,NULL,1088,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CREATIONS JEAN-VIER créé\nAuteur: ppressenda',1088,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1907,'1907',NULL,1,'2019-03-27 00:45:40','2019-03-27 00:45:40',40,'AC_OTH_AUTO','Tiers C.O.D. FORMATION créé','2019-03-27 00:45:40','2021-12-12 22:57:52',3,NULL,NULL,1089,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers C.O.D. FORMATION créé\nAuteur: ppressenda',1089,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1908,'1908',NULL,1,'2019-03-27 22:05:19','2019-03-27 22:05:19',40,'AC_OTH_AUTO','Facture FA1903-0270 repassée en brouillon','2019-03-27 22:05:20','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0270 repassée en brouillon\nAuteur: admin',327,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1909,'1909',NULL,1,'2019-03-27 22:09:10','2019-03-27 22:09:10',40,'AC_OTH_AUTO','Facture FA1903-0270 validée','2019-03-27 22:09:10','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0270 validée\nAuteur: admin',327,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1910,'1910',NULL,1,'2019-03-27 23:58:30','2019-03-27 23:58:30',40,'AC_OTH_AUTO','Tiers SARL LOOKCHAB créé','2019-03-27 23:58:30','2021-12-12 22:57:52',1,NULL,NULL,1090,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SARL LOOKCHAB créé\nAuteur: admin',1090,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1911,'1911',NULL,1,'2019-03-28 00:13:55','2019-03-28 00:13:55',40,'AC_OTH_AUTO','Facture FA1903-0271 validée','2019-03-28 00:13:55','2021-12-12 22:57:52',1,NULL,NULL,1090,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0271 validée\nAuteur: admin',328,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1912,'1912',NULL,1,'2019-03-28 00:20:03','2019-03-28 00:20:03',40,'AC_OTH_AUTO','Facture FA1903-0272 validée','2019-03-28 00:20:03','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0272 validée\nAuteur: admin',329,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1913,'1913',NULL,1,'2019-03-28 00:30:44','2019-03-28 00:30:44',40,'AC_OTH_AUTO','Facture FA1903-0273 validée','2019-03-28 00:30:44','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0273 validée\nAuteur: admin',330,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1914,'1914',NULL,1,'2019-03-28 00:33:49','2019-03-28 00:33:49',40,'AC_OTH_AUTO','Facture FA1903-0274 validée','2019-03-28 00:33:49','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0274 validée\nAuteur: admin',331,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1915,'1915',NULL,1,'2019-03-28 00:51:53','2019-03-28 00:51:53',40,'AC_OTH_AUTO','Facture FA1903-0275 validée','2019-03-28 00:51:53','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0275 validée\nAuteur: admin',332,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1916,'1916',NULL,1,'2019-03-28 01:02:35','2019-03-28 01:02:35',40,'AC_OTH_AUTO','Facture FA1903-0276 validée','2019-03-28 01:02:35','2021-12-12 22:57:52',1,NULL,NULL,29,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0276 validée\nAuteur: admin',333,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1917,'1917',NULL,1,'2019-03-28 01:14:09','2019-03-28 01:14:09',40,'AC_OTH_AUTO','Facture FA1903-0277 validée','2019-03-28 01:14:09','2021-12-12 22:57:52',1,NULL,NULL,754,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0277 validée\nAuteur: admin',334,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1918,'1918',NULL,1,'2019-03-28 01:18:45','2019-03-28 01:18:45',40,'AC_OTH_AUTO','Facture FA1903-0278 validée','2019-03-28 01:18:45','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0278 validée\nAuteur: admin',335,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1919,'1919',NULL,1,'2019-03-29 15:52:06','2019-03-29 15:52:06',40,'AC_OTH_AUTO','Facture FA1903-0266 passée à payée','2019-03-29 15:52:06','2021-12-12 22:57:52',1,NULL,NULL,218,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0266 passée à payée\nAuteur: admin',322,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1920,'1920',NULL,1,'2019-03-29 15:54:59','2019-03-29 15:54:59',40,'AC_OTH_AUTO','Facture FA1903-0271 passée à payée','2019-03-29 15:54:59','2021-12-12 22:57:52',1,NULL,NULL,1090,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0271 passée à payée\nAuteur: admin',328,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1921,'1921',NULL,1,'2019-04-01 14:57:30','2019-04-01 14:57:30',40,'AC_OTH_AUTO','Facture FA1903-0264 passée à payée','2019-04-01 14:57:30','2021-12-12 22:57:52',1,NULL,NULL,333,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0264 passée à payée\nAuteur: admin',320,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1922,'1922',NULL,1,'2019-04-02 20:13:25','2019-04-02 20:13:25',40,'AC_OTH_AUTO','Tiers MAIRIE DE PINSAGUEL créé','2019-04-02 20:13:25','2021-12-12 22:57:52',7,NULL,NULL,1091,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE PINSAGUEL créé\nAuteur: KAREN',1091,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1923,'1923',NULL,1,'2019-04-02 22:29:49','2019-04-02 22:29:49',40,'AC_OTH_AUTO','Facture FA1902-0252 passée à payée','2019-04-02 22:29:49','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0252 passée à payée\nAuteur: admin',305,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1924,'1924',NULL,1,'2019-04-03 17:35:24','2019-04-03 17:35:24',40,'AC_OTH_AUTO','Tiers OFFICE NOTARIAL GARRIGUES-MAS & DOMINGO-PLANES créé','2019-04-03 17:35:24','2021-12-12 22:57:52',2,NULL,NULL,1092,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers OFFICE NOTARIAL GARRIGUES-MAS & DOMINGO-PLANES créé\nAuteur: romainparouti',1092,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1925,'1925',NULL,1,'2019-04-03 17:44:30','2019-04-03 17:44:30',40,'AC_OTH_AUTO','Tiers LYCEE Professionnel des métiers François CAMEL créé','2019-04-03 17:44:30','2021-12-12 22:57:52',2,NULL,NULL,1093,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LYCEE Professionnel des métiers François CAMEL créé\nAuteur: romainparouti',1093,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1926,'1926',NULL,1,'2019-04-03 19:18:29','2019-04-03 19:18:29',40,'AC_OTH_AUTO','Tiers MAIRIE DE MUDAISON créé','2019-04-03 19:18:29','2021-12-12 22:57:52',7,NULL,NULL,1094,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE MUDAISON créé\nAuteur: KAREN',1094,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1927,'1927',NULL,1,'2019-04-03 19:27:36','2019-04-03 19:27:36',40,'AC_OTH_AUTO','Tiers COMMUNE DE SAINT MATHIEU DE TREVIERS créé','2019-04-03 19:27:36','2021-12-12 22:57:52',7,NULL,NULL,1095,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers COMMUNE DE SAINT MATHIEU DE TREVIERS créé\nAuteur: KAREN',1095,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1928,'1928',NULL,1,'2019-04-03 19:41:10','2019-04-03 19:41:10',40,'AC_OTH_AUTO','Tiers COMMUNE DE SAINT JEAN créé','2019-04-03 19:41:10','2021-12-12 22:57:52',7,NULL,NULL,1096,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers COMMUNE DE SAINT JEAN créé\nAuteur: KAREN',1096,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1929,'1929',NULL,1,'2019-04-03 19:48:50','2019-04-03 19:48:50',40,'AC_OTH_AUTO','Tiers ECOLE SAINT AUBIN créé','2019-04-03 19:48:50','2021-12-12 22:57:52',7,NULL,NULL,1097,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ECOLE SAINT AUBIN créé\nAuteur: KAREN',1097,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1930,'1930',NULL,1,'2019-04-03 20:03:16','2019-04-03 20:03:16',40,'AC_OTH_AUTO','Tiers LYCEE ISSEC PIGIER créé','2019-04-03 20:03:16','2021-12-12 22:57:52',7,NULL,NULL,1098,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LYCEE ISSEC PIGIER créé\nAuteur: KAREN',1098,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1931,'1931',NULL,1,'2019-04-03 20:12:25','2019-04-03 20:12:25',40,'AC_OTH_AUTO','Tiers CILEO ORGANISATION créé','2019-04-03 20:12:25','2021-12-12 22:57:52',7,NULL,NULL,1099,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CILEO ORGANISATION créé\nAuteur: KAREN',1099,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1932,'1932',NULL,1,'2019-04-03 20:16:37','2019-04-03 20:16:37',40,'AC_OTH_AUTO','Tiers COLLEGE SAINT LOUIS créé','2019-04-03 20:16:37','2021-12-12 22:57:52',7,NULL,NULL,1100,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers COLLEGE SAINT LOUIS créé\nAuteur: KAREN',1100,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1933,'1933',NULL,1,'2019-04-03 20:21:24','2019-04-03 20:21:24',40,'AC_OTH_AUTO','Tiers MAIRIE DE PRADES LE LEZ créé','2019-04-03 20:21:24','2021-12-12 22:57:52',7,NULL,NULL,1101,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE PRADES LE LEZ créé\nAuteur: KAREN',1101,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1934,'1934',NULL,1,'2019-04-03 20:27:12','2019-04-03 20:27:12',40,'AC_OTH_AUTO','Tiers LYCEE LA SALLE SAINT CHRISTOPHE créé','2019-04-03 20:27:12','2021-12-12 22:57:52',7,NULL,NULL,1102,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LYCEE LA SALLE SAINT CHRISTOPHE créé\nAuteur: KAREN',1102,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1935,'1935',NULL,1,'2019-04-03 20:31:00','2019-04-03 20:31:00',40,'AC_OTH_AUTO','Tiers AR CONSTRUCTIONS créé','2019-04-03 20:31:00','2021-12-12 22:57:52',7,NULL,NULL,1103,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AR CONSTRUCTIONS créé\nAuteur: KAREN',1103,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1936,'1936',NULL,1,'2019-04-03 20:38:50','2019-04-03 20:38:50',40,'AC_OTH_AUTO','Tiers LGT PRIVE ORATOIRE SAINTE MARIE créé','2019-04-03 20:38:50','2021-12-12 22:57:52',7,NULL,NULL,1104,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LGT PRIVE ORATOIRE SAINTE MARIE créé\nAuteur: KAREN',1104,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1937,'1937',NULL,1,'2019-04-03 20:47:50','2019-04-03 20:47:50',40,'AC_OTH_AUTO','Tiers SCOP ORQUE créé','2019-04-03 20:47:50','2021-12-12 22:57:52',7,NULL,NULL,1105,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SCOP ORQUE créé\nAuteur: KAREN',1105,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1938,'1938',NULL,1,'2019-04-03 21:04:13','2019-04-03 21:04:13',40,'AC_OTH_AUTO','Tiers MAIRIE DE CRUZY créé','2019-04-03 21:04:13','2021-12-12 22:57:52',7,NULL,NULL,1106,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE CRUZY créé\nAuteur: KAREN',1106,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1939,'1939',NULL,1,'2019-04-03 21:12:24','2019-04-03 21:12:24',40,'AC_OTH_AUTO','Tiers MAIRIE DE CESSENON SUR ORB créé','2019-04-03 21:12:24','2021-12-12 22:57:52',7,NULL,NULL,1107,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE CESSENON SUR ORB créé\nAuteur: KAREN',1107,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1940,'1940',NULL,1,'2019-04-03 21:15:08','2019-04-03 21:15:08',40,'AC_OTH_AUTO','Tiers MAIRIE DE PIERRERUE créé','2019-04-03 21:15:08','2021-12-12 22:57:52',7,NULL,NULL,1108,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE PIERRERUE créé\nAuteur: KAREN',1108,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1941,'1941',NULL,1,'2019-04-03 21:46:39','2019-04-03 21:46:39',40,'AC_OTH_AUTO','Tiers MAIRIE DE POILHES créé','2019-04-03 21:46:39','2021-12-12 22:57:52',7,NULL,NULL,1109,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE POILHES créé\nAuteur: KAREN',1109,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1942,'1942',NULL,1,'2019-04-03 21:48:43','2019-04-03 21:48:43',40,'AC_OTH_AUTO','Tiers MAIRIE DE PRADES SUR VERNAZORBE créé','2019-04-03 21:48:43','2021-12-12 22:57:52',7,NULL,NULL,1110,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE PRADES SUR VERNAZORBE créé\nAuteur: KAREN',1110,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1943,'1943',NULL,1,'2019-04-03 21:50:53','2019-04-03 21:50:53',40,'AC_OTH_AUTO','Tiers MAIRIE DE SAINT CHINIAN créé','2019-04-03 21:50:53','2021-12-12 22:57:52',7,NULL,NULL,1111,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE SAINT CHINIAN créé\nAuteur: KAREN',1111,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1944,'1944',NULL,1,'2019-04-03 21:57:00','2019-04-03 21:57:00',40,'AC_OTH_AUTO','Tiers MAIRIE DE CAPESTANG créé','2019-04-03 21:57:01','2021-12-12 22:57:52',7,NULL,NULL,1112,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE CAPESTANG créé\nAuteur: KAREN',1112,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1945,'1945',NULL,1,'2019-04-03 21:59:06','2019-04-03 21:59:06',40,'AC_OTH_AUTO','Tiers MAIRIE DE VILLESPASSANS créé','2019-04-03 21:59:06','2021-12-12 22:57:52',7,NULL,NULL,1113,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE VILLESPASSANS créé\nAuteur: KAREN',1113,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1946,'1946',NULL,1,'2019-04-03 22:00:43','2019-04-03 22:00:43',40,'AC_OTH_AUTO','Tiers MAIRIE DE CREISSAN créé','2019-04-03 22:00:43','2021-12-12 22:57:52',7,NULL,NULL,1114,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE CREISSAN créé\nAuteur: KAREN',1114,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1947,'1947',NULL,1,'2019-04-03 22:02:33','2019-04-03 22:02:33',40,'AC_OTH_AUTO','Tiers MAIRIE D\'ASSIGNAN créé','2019-04-03 22:02:33','2021-12-12 22:57:52',7,NULL,NULL,1115,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE D\'ASSIGNAN créé\nAuteur: KAREN',1115,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1948,'1948',NULL,1,'2019-04-03 22:04:30','2019-04-03 22:04:30',40,'AC_OTH_AUTO','Tiers MAIRIE DE BABEAU-BOULDOUX créé','2019-04-03 22:04:30','2021-12-12 22:57:52',7,NULL,NULL,1116,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE BABEAU-BOULDOUX créé\nAuteur: KAREN',1116,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1949,'1949',NULL,1,'2019-04-03 22:08:48','2019-04-03 22:08:48',40,'AC_OTH_AUTO','Tiers MAIRIE DE CEBAZAN créé','2019-04-03 22:08:49','2021-12-12 22:57:52',7,NULL,NULL,1117,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE CEBAZAN créé\nAuteur: KAREN',1117,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1951,'1951',NULL,1,'2019-04-03 22:44:20','2019-04-03 22:44:20',40,'AC_OTH_AUTO','Tiers MAIRIE D\'AUTERIVE créé','2019-04-03 22:44:20','2021-12-12 22:57:52',7,NULL,NULL,1119,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE D\'AUTERIVE créé\nAuteur: KAREN',1119,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1952,'1952',NULL,1,'2019-04-03 23:19:54','2019-04-03 23:19:54',40,'AC_OTH_AUTO','Tiers AGGLOPOLE MEDITERRANEEN créé','2019-04-03 23:19:54','2021-12-12 22:57:52',7,NULL,NULL,1120,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AGGLOPOLE MEDITERRANEEN créé\nAuteur: KAREN',1120,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1953,'1953',NULL,1,'2019-04-03 23:22:34','2019-04-03 23:22:34',40,'AC_OTH_AUTO','Tiers CHU DE MONTPELLIER créé','2019-04-03 23:22:34','2021-12-12 22:57:52',7,NULL,NULL,1121,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CHU DE MONTPELLIER créé\nAuteur: KAREN',1121,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1954,'1954',NULL,1,'2019-04-03 23:26:59','2019-04-03 23:26:59',40,'AC_OTH_AUTO','Tiers SA ROUILLE COULON créé','2019-04-03 23:27:00','2021-12-12 22:57:52',7,NULL,NULL,1122,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SA ROUILLE COULON créé\nAuteur: KAREN',1122,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1955,'1955',NULL,1,'2019-04-03 23:32:14','2019-04-03 23:32:14',40,'AC_OTH_AUTO','Tiers MAIRIE DE SAINT GELY DU FESC créé','2019-04-03 23:32:14','2021-12-12 22:57:52',7,NULL,NULL,1123,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE SAINT GELY DU FESC créé\nAuteur: KAREN',1123,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1956,'1956',NULL,1,'2019-04-03 23:46:56','2019-04-03 23:46:56',40,'AC_OTH_AUTO','Tiers MISSION LOCALE DU CENTRE HERAULT créé','2019-04-03 23:46:56','2021-12-12 22:57:52',7,NULL,NULL,1124,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MISSION LOCALE DU CENTRE HERAULT créé\nAuteur: KAREN',1124,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1957,'1957',NULL,1,'2019-04-03 23:50:53','2019-04-03 23:50:53',40,'AC_OTH_AUTO','Tiers MAIRIE DE MONTPELLIER créé','2019-04-03 23:50:53','2021-12-12 22:57:52',7,NULL,NULL,1125,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE MONTPELLIER créé\nAuteur: KAREN',1125,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1958,'1958',NULL,1,'2019-04-04 00:03:02','2019-04-04 00:03:02',40,'AC_OTH_AUTO','Tiers MU DU GRAND NARBONNE créé','2019-04-04 00:03:02','2021-12-12 22:57:52',7,NULL,NULL,1126,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MU DU GRAND NARBONNE créé\nAuteur: KAREN',1126,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1959,'1959',NULL,1,'2019-04-04 00:04:02','2019-04-04 00:04:02',40,'AC_OTH_AUTO','Tiers AQUIPRINT REPRO créé','2019-04-04 00:04:02','2021-12-12 22:57:52',3,NULL,NULL,1127,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AQUIPRINT REPRO créé\nAuteur: ppressenda',1127,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1960,'1960',NULL,1,'2019-04-04 01:00:53','2019-04-04 01:00:53',40,'AC_OTH_AUTO','Tiers AIRBUS MOBILITY SAS créé','2019-04-04 01:00:53','2021-12-12 22:57:52',4,NULL,NULL,1128,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AIRBUS MOBILITY SAS créé\nAuteur: Jennifer GUILBAUD',1128,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1961,'1961',NULL,1,'2019-04-04 01:07:11','2019-04-04 01:07:11',40,'AC_OTH_AUTO','Tiers ADAPEI DE L\'ARIEGE créé','2019-04-04 01:07:11','2021-12-12 22:57:52',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ADAPEI DE L\'ARIEGE créé\nAuteur: admin',1129,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1962,'1962',NULL,1,'2019-04-04 01:07:34','2019-04-04 01:07:34',40,'AC_OTH_AUTO','Tiers INFOMIL créé','2019-04-04 01:07:35','2021-12-12 22:57:52',4,NULL,NULL,1130,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers INFOMIL créé\nAuteur: Jennifer GUILBAUD',1130,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1963,'1963',NULL,1,'2019-04-04 01:17:29','2019-04-04 01:17:29',40,'AC_OTH_AUTO','Tiers PATRIMOINE DE FRANCE créé','2019-04-04 01:17:29','2021-12-12 22:57:52',4,NULL,NULL,1131,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PATRIMOINE DE FRANCE créé\nAuteur: Jennifer GUILBAUD',1131,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1964,'1964',NULL,1,'2019-04-04 01:22:34','2019-04-04 01:22:34',40,'AC_OTH_AUTO','Tiers FONTVIELLE Pierre Louis créé','2019-04-04 01:22:34','2021-12-12 22:57:52',4,NULL,NULL,1132,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers FONTVIELLE Pierre Louis créé\nAuteur: Jennifer GUILBAUD',1132,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1965,'1965',NULL,1,'2019-04-04 01:26:54','2019-04-04 01:26:54',40,'AC_OTH_AUTO','Tiers VINOVALIE créé','2019-04-04 01:26:54','2021-12-12 22:57:52',4,NULL,NULL,1133,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers VINOVALIE créé\nAuteur: Jennifer GUILBAUD',1133,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1966,'1966',NULL,1,'2019-04-04 03:37:37','2019-04-04 03:37:37',40,'AC_OTH_AUTO','Tiers MAIRIE DE BALMA créé','2019-04-04 03:37:37','2021-12-12 22:57:52',4,NULL,NULL,1134,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE BALMA créé\nAuteur: Jennifer GUILBAUD',1134,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1967,'1967',NULL,1,'2019-04-04 19:48:09','2019-04-04 19:48:09',40,'AC_OTH_AUTO','Tiers MISSION LOCALE D INSERTION D\'HERAULT créé','2019-04-04 19:48:09','2021-12-12 22:57:52',7,NULL,NULL,1135,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MISSION LOCALE D INSERTION D\'HERAULT créé\nAuteur: KAREN',1135,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1968,'1968',NULL,1,'2019-04-04 19:53:20','2019-04-04 19:53:20',40,'AC_OTH_AUTO','Tiers MAIRIE DE SAINT PARDON DE CONQUES créé','2019-04-04 19:53:20','2021-12-12 22:57:52',7,NULL,NULL,1136,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE SAINT PARDON DE CONQUES créé\nAuteur: KAREN',1136,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1969,'1969',NULL,1,'2019-04-04 19:57:05','2019-04-04 19:57:05',40,'AC_OTH_AUTO','Tiers COLLEGE DU SABARTHES créé','2019-04-04 19:57:05','2021-12-12 22:57:52',7,NULL,NULL,1137,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers COLLEGE DU SABARTHES créé\nAuteur: KAREN',1137,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1970,'1970',NULL,1,'2019-04-04 21:01:54','2019-04-04 21:01:54',40,'AC_OTH_AUTO','Tiers MAISON DE RETRAITE EUGENE AUJALEU créé','2019-04-04 21:01:54','2021-12-12 22:57:52',7,NULL,NULL,1138,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAISON DE RETRAITE EUGENE AUJALEU créé\nAuteur: KAREN',1138,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1973,'1973',NULL,1,'2019-04-04 21:39:32','2019-04-04 21:39:32',40,'AC_OTH_AUTO','Tiers COLLEGE CAMILLE CLAUDEL créé','2019-04-04 21:39:32','2021-12-12 22:57:52',7,NULL,NULL,1141,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers COLLEGE CAMILLE CLAUDEL créé\nAuteur: KAREN',1141,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1974,'1974',NULL,1,'2019-04-04 21:54:59','2019-04-04 21:54:59',40,'AC_OTH_AUTO','Tiers CDC VALS SAINTONGE créé','2019-04-04 21:54:59','2021-12-12 22:57:52',7,NULL,NULL,1142,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CDC VALS SAINTONGE créé\nAuteur: KAREN',1142,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1975,'1975',NULL,1,'2019-04-04 22:00:22','2019-04-04 22:00:22',40,'AC_OTH_AUTO','Tiers MAIRIE DE CARMAUX créé','2019-04-04 22:00:22','2021-12-12 22:57:52',7,NULL,NULL,1143,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE CARMAUX créé\nAuteur: KAREN',1143,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1976,'1976',NULL,1,'2019-04-04 22:45:32','2019-04-04 22:45:32',40,'AC_OTH_AUTO','Tiers PYRENEES SERVICES PUBLICS créé','2019-04-04 22:45:32','2021-12-12 22:57:52',7,NULL,NULL,1144,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PYRENEES SERVICES PUBLICS créé\nAuteur: KAREN',1144,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1977,'1977',NULL,1,'2019-04-04 22:47:41','2019-04-04 22:47:41',40,'AC_OTH_AUTO','Tiers LEAP LA ROUATIERE créé','2019-04-04 22:47:41','2021-12-12 22:57:52',7,NULL,NULL,1145,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LEAP LA ROUATIERE créé\nAuteur: KAREN',1145,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1978,'1978',NULL,1,'2019-04-04 22:54:33','2019-04-04 22:54:33',40,'AC_OTH_AUTO','Tiers MAIRIE DE BALARUC LES BAINS créé','2019-04-04 22:54:33','2021-12-12 22:57:52',7,NULL,NULL,1146,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE BALARUC LES BAINS créé\nAuteur: KAREN',1146,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1979,'1979',NULL,1,'2019-04-04 22:59:24','2019-04-04 22:59:24',40,'AC_OTH_AUTO','Tiers MAIRIE DE MOUSSAN créé','2019-04-04 22:59:24','2021-12-12 22:57:52',7,NULL,NULL,1147,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE MOUSSAN créé\nAuteur: KAREN',1147,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1980,'1980',NULL,1,'2019-04-04 23:02:32','2019-04-04 23:02:32',40,'AC_OTH_AUTO','Tiers MAIRIE DE VILLEMOUSTAUSSOU créé','2019-04-04 23:02:32','2021-12-12 22:57:52',7,NULL,NULL,1148,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE VILLEMOUSTAUSSOU créé\nAuteur: KAREN',1148,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1981,'1981',NULL,1,'2019-04-04 23:04:43','2019-04-04 23:04:43',40,'AC_OTH_AUTO','Tiers MAIRIE DE MAZERES créé','2019-04-04 23:04:43','2021-12-12 22:57:52',7,NULL,NULL,1149,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE MAZERES créé\nAuteur: KAREN',1149,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1982,'1982',NULL,1,'2019-04-04 23:07:34','2019-04-04 23:07:34',40,'AC_OTH_AUTO','Tiers MAIRIE DE CARIGNAN DE BORDEAUX créé','2019-04-04 23:07:35','2021-12-12 22:57:52',7,NULL,NULL,1150,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE CARIGNAN DE BORDEAUX créé\nAuteur: KAREN',1150,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1983,'1983',NULL,1,'2019-04-04 23:10:39','2019-04-04 23:10:39',40,'AC_OTH_AUTO','Tiers COLLEGE A PERBOSC créé','2019-04-04 23:10:39','2021-12-12 22:57:52',7,NULL,NULL,1151,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers COLLEGE A PERBOSC créé\nAuteur: KAREN',1151,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1984,'1984',NULL,1,'2019-04-04 23:13:33','2019-04-04 23:13:33',40,'AC_OTH_AUTO','Tiers AIR COST CONTROL créé','2019-04-04 23:13:33','2021-12-12 22:57:52',7,NULL,NULL,1152,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AIR COST CONTROL créé\nAuteur: KAREN',1152,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1985,'1985',NULL,1,'2019-04-08 14:54:32','2019-04-08 14:54:32',40,'AC_OTH_AUTO','Facture FA1903-0269 passée à payée','2019-04-08 14:54:32','2021-12-12 22:57:52',1,NULL,NULL,1064,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0269 passée à payée\nAuteur: admin',325,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1986,'1986',NULL,1,'2019-04-08 20:48:27','2019-04-08 20:48:27',40,'AC_OTH_AUTO','Tiers MAIRIE DE DOMENE créé','2019-04-08 20:48:27','2021-12-12 22:57:52',1,NULL,NULL,1153,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE DOMENE créé\nAuteur: admin',1153,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1987,'1987',NULL,1,'2019-04-08 20:54:53','2019-04-08 20:54:53',40,'AC_OTH_AUTO','Tiers MAIRIE DE CHASSE SUR RHONE créé','2019-04-08 20:54:53','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE CHASSE SUR RHONE créé\nAuteur: admin',1154,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1988,'1988',NULL,1,'2019-04-08 21:38:04','2019-04-08 21:38:04',40,'AC_OTH_AUTO','Facture FA1904-0279 validée','2019-04-08 21:38:04','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0279 validée\nAuteur: admin',336,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1989,'1989',NULL,1,'2019-04-08 21:40:07','2019-04-08 21:40:07',40,'AC_OTH_AUTO','Facture FA1904-0280 validée','2019-04-08 21:40:07','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0280 validée\nAuteur: admin',337,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1990,'1990',NULL,1,'2019-04-08 21:44:06','2019-04-08 21:44:06',40,'AC_OTH_AUTO','Facture FA1904-0281 validée','2019-04-08 21:44:06','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0281 validée\nAuteur: admin',338,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1991,'1991',NULL,1,'2019-04-08 22:38:14','2019-04-08 22:38:14',40,'AC_OTH_AUTO','Tiers SUD-OUEST PVC FERMETURES créé','2019-04-08 22:38:14','2021-12-12 22:57:52',5,NULL,NULL,1155,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SUD-OUEST PVC FERMETURES créé\nAuteur: François',1155,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1992,'1992',NULL,1,'2019-04-08 22:55:25','2019-04-08 22:55:25',40,'AC_OTH_AUTO','Tiers MB SOLUTIONS créé','2019-04-08 22:55:25','2021-12-12 22:57:52',6,NULL,NULL,1156,NULL,0,6,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MB SOLUTIONS créé\nAuteur: Tanguy',1156,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1993,'1993',NULL,1,'2019-04-10 23:43:20','2019-04-10 23:43:20',40,'AC_OTH_AUTO','Tiers MARCASSUS SPORT créé','2019-04-10 23:43:20','2021-12-12 22:57:52',5,NULL,NULL,1157,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MARCASSUS SPORT créé\nAuteur: François',1157,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1994,'1994',NULL,1,'2019-04-11 14:09:11','2019-04-11 14:09:11',40,'AC_OTH_AUTO','Facture FA1902-0254 passée à payée','2019-04-11 14:09:11','2021-12-12 22:57:52',1,NULL,NULL,888,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1902-0254 passée à payée\nAuteur: admin',308,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1995,'1995',NULL,1,'2019-04-11 14:11:11','2019-04-11 14:11:11',40,'AC_OTH_AUTO','Facture AC1606-0007 passée à payée','2019-04-11 14:11:11','2021-12-12 22:57:52',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AC1606-0007 passée à payée\nAuteur: admin',57,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1996,'1996',NULL,1,'2019-04-11 14:17:14','2019-04-11 14:17:14',40,'AC_OTH_AUTO','Facture FA1904-0282 validée','2019-04-11 14:17:14','2021-12-12 22:57:52',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0282 validée\nAuteur: admin',344,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1997,'1997',NULL,1,'2019-04-11 14:17:33','2019-04-11 14:17:33',40,'AC_OTH_AUTO','Facture FA1904-0282 repassée en brouillon','2019-04-11 14:17:33','2021-12-12 22:57:52',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0282 repassée en brouillon\nAuteur: admin',344,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1998,'1998',NULL,1,'2019-04-11 14:17:51','2019-04-11 14:17:51',40,'AC_OTH_AUTO','Facture FA1904-0282 validée','2019-04-11 14:17:51','2021-12-12 22:57:52',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0282 validée\nAuteur: admin',344,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1999,'1999',NULL,1,'2019-04-11 14:22:19','2019-04-11 14:22:19',40,'AC_OTH_AUTO','Facture FA1903-0262 passée à payée','2019-04-11 14:22:19','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0262 passée à payée\nAuteur: admin',318,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2000,'2000',NULL,1,'2019-04-11 15:59:15','2019-04-11 15:59:15',40,'AC_OTH_AUTO','Tiers FIX AUTO FRANCE créé','2019-04-11 15:59:15','2021-12-12 22:57:52',5,NULL,NULL,1158,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers FIX AUTO FRANCE créé\nAuteur: François',1158,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2001,'2001',NULL,1,'2019-04-11 16:07:29','2019-04-11 16:07:29',40,'AC_OTH_AUTO','Tiers FITTINGBOX créé','2019-04-11 16:07:29','2021-12-12 22:57:52',5,NULL,NULL,1159,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers FITTINGBOX créé\nAuteur: François',1159,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2002,'2002',NULL,1,'2019-04-12 05:32:18','2019-04-12 05:32:18',40,'AC_OTH_AUTO','Facture FA1904-0283 validée','2019-04-12 05:32:18','2021-12-12 22:57:52',2,NULL,NULL,368,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0283 validée\nAuteur: romainparouti',345,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2003,'2003',NULL,1,'2019-04-12 15:33:20','2019-04-12 15:33:20',40,'AC_OTH_AUTO','Tiers ASSOCIATION DE SANTE AU TRAVAIL INTERENTREPRISES ET DE L ARTISANAT créé','2019-04-12 15:33:20','2021-12-12 22:57:52',5,NULL,NULL,1160,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ASSOCIATION DE SANTE AU TRAVAIL INTERENTREPRISES ET DE L ARTISANAT créé\nAuteur: François',1160,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2004,'2004',NULL,1,'2019-04-16 16:20:14','2019-04-16 16:20:14',40,'AC_OTH_AUTO','Tiers ENVOI-OPS créé','2019-04-16 16:20:14','2021-12-12 22:57:52',5,NULL,NULL,1161,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ENVOI-OPS créé\nAuteur: François',1161,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2005,'2005',NULL,1,'2019-06-03 10:00:00',NULL,1,'AC_TEL','Appel téléphonique','2019-04-18 21:11:00','2021-12-12 22:57:52',3,NULL,NULL,458,NULL,0,3,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2006,'2006',NULL,1,'2019-04-23 10:00:00',NULL,1,'AC_TEL','Appel téléphonique','2019-04-18 21:15:01','2021-12-12 22:57:52',3,NULL,NULL,315,NULL,0,3,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2007,'2007',NULL,1,'2019-06-03 10:15:00',NULL,1,'AC_TEL','POUR FIXER RDV','2019-04-18 21:42:54','2021-12-12 22:57:52',3,NULL,NULL,306,492,0,3,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2009,'2009',NULL,1,'2019-04-19 00:30:10','2019-04-19 00:30:10',40,'AC_OTH_AUTO','Tiers AC-ENVIRONNEMENT créé','2019-04-19 00:30:10','2021-12-12 22:57:52',1,NULL,NULL,1162,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AC-ENVIRONNEMENT créé\nAuteur: admin',1162,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2010,'2010',NULL,1,'2019-04-19 22:39:54','2019-04-19 22:39:54',40,'AC_OTH_AUTO','Facture AC1904-0011 validée','2019-04-19 22:39:54','2021-12-12 22:57:52',2,NULL,NULL,1059,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture AC1904-0011 validée\nAuteur: romainparouti',346,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2011,'2011',NULL,1,'2019-04-19 22:48:27','2019-04-19 22:48:27',40,'AC_OTH_AUTO','Facture AC1904-0012 validée','2019-04-19 22:48:28','2021-12-12 22:57:52',2,NULL,NULL,1058,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture AC1904-0012 validée\nAuteur: romainparouti',347,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2012,'2012',NULL,1,'2019-04-24 00:43:39','2019-04-24 00:43:39',40,'AC_OTH_AUTO','Tiers BOUCHERIE CHARCUTERIE BAREIL créé','2019-04-24 00:43:39','2021-12-12 22:57:52',2,NULL,NULL,1163,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers BOUCHERIE CHARCUTERIE BAREIL créé\nAuteur: romainparouti',1163,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2013,'2013',NULL,1,'2019-04-24 22:50:01','2019-04-24 22:50:01',40,'AC_OTH_AUTO','Facture FA1903-0270 passée à payée','2019-04-24 22:50:01','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0270 passée à payée\nAuteur: admin',327,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2014,'2014',NULL,1,'2019-04-24 22:51:22','2019-04-24 22:51:22',40,'AC_OTH_AUTO','Facture FA1904-0281 passée à payée','2019-04-24 22:51:22','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0281 passée à payée\nAuteur: admin',338,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2015,'2015',NULL,1,'2019-04-24 23:51:13','2019-04-24 23:51:13',40,'AC_OTH_AUTO','Tiers HOTEL & TOURISM BUSINESS SCHOOL créé','2019-04-24 23:51:13','2021-12-12 22:57:52',3,NULL,NULL,1164,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers HOTEL & TOURISM BUSINESS SCHOOL créé\nAuteur: ppressenda',1164,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2016,'2016',NULL,1,'2019-04-24 23:55:56','2019-04-24 23:55:56',40,'AC_OTH_AUTO','Tiers VIDELOT-VSS créé','2019-04-24 23:55:56','2021-12-12 22:57:52',3,NULL,NULL,1165,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers VIDELOT-VSS créé\nAuteur: ppressenda',1165,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2017,'2017',NULL,1,'2019-04-24 23:59:27','2019-04-24 23:59:27',40,'AC_OTH_AUTO','Tiers STERIS SAS créé','2019-04-24 23:59:27','2021-12-12 22:57:52',3,NULL,NULL,1166,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers STERIS SAS créé\nAuteur: ppressenda',1166,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2018,'2018',NULL,1,'2020-01-13 14:00:00',NULL,1,'AC_TEL','POUR RDV','2019-04-25 00:02:44','2021-12-12 22:57:52',3,NULL,NULL,1166,NULL,0,3,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2019,'2019',NULL,1,'2019-04-25 00:04:59','2019-04-25 00:04:59',40,'AC_OTH_AUTO','Tiers GROUPE CANCÉ créé','2019-04-25 00:04:59','2021-12-12 22:57:52',3,NULL,NULL,1167,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers GROUPE CANCÉ créé\nAuteur: ppressenda',1167,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2020,'2020',NULL,1,'2019-04-25 00:08:01','2019-04-25 00:08:01',40,'AC_OTH_AUTO','Tiers MEDECIN SANS FRONTIERES LOGISTIQUE créé','2019-04-25 00:08:01','2021-12-12 22:57:52',3,NULL,NULL,1168,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MEDECIN SANS FRONTIERES LOGISTIQUE créé\nAuteur: ppressenda',1168,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2021,'2021',NULL,1,'2019-04-25 00:12:26','2019-04-25 00:12:26',40,'AC_OTH_AUTO','Tiers CENTRE HOSPITALIER SUD GIRONDE créé','2019-04-25 00:12:26','2021-12-12 22:57:52',3,NULL,NULL,1169,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE HOSPITALIER SUD GIRONDE créé\nAuteur: ppressenda',1169,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2022,'2022',NULL,1,'2019-04-25 00:16:59','2019-04-25 00:16:59',40,'AC_OTH_AUTO','Tiers SOPPEC créé','2019-04-25 00:16:59','2021-12-12 22:57:52',3,NULL,NULL,1170,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SOPPEC créé\nAuteur: ppressenda',1170,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2023,'2023',NULL,1,'2019-04-25 00:40:55','2019-04-25 00:40:55',40,'AC_OTH_AUTO','Facture FA1904-0284 validée','2019-04-25 00:40:55','2021-12-12 22:57:52',4,NULL,NULL,974,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0284 validée\nAuteur: Jennifer GUILBAUD',348,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2024,'2024',NULL,1,'2019-04-25 14:13:46','2019-04-25 14:13:46',40,'AC_OTH_AUTO','Tiers NATAIS créé','2019-04-25 14:13:46','2021-12-12 22:57:52',5,NULL,NULL,1171,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers NATAIS créé\nAuteur: François',1171,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2025,'2025',NULL,1,'2019-04-25 14:39:50','2019-04-25 14:39:50',40,'AC_OTH_AUTO','Facture FA1903-0275 repassée en brouillon','2019-04-25 14:39:50','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0275 repassée en brouillon\nAuteur: admin',332,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2026,'2026',NULL,1,'2019-04-25 14:40:08','2019-04-25 14:40:08',40,'AC_OTH_AUTO','Facture FA1903-0275 validée','2019-04-25 14:40:08','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0275 validée\nAuteur: admin',332,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2027,'2027',NULL,1,'2019-04-25 14:40:48','2019-04-25 14:40:48',40,'AC_OTH_AUTO','Facture FA1903-0275 repassée en brouillon','2019-04-25 14:40:48','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0275 repassée en brouillon\nAuteur: admin',332,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2028,'2028',NULL,1,'2019-04-25 14:41:39','2019-04-25 14:41:39',40,'AC_OTH_AUTO','Facture FA1903-0275 validée','2019-04-25 14:41:39','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0275 validée\nAuteur: admin',332,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2029,'2029',NULL,1,'2019-04-25 15:07:07','2019-04-25 15:07:07',40,'AC_OTH_AUTO','Facture FA1903-0277 repassée en brouillon','2019-04-25 15:07:07','2021-12-12 22:57:52',1,NULL,NULL,754,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0277 repassée en brouillon\nAuteur: admin',334,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2030,'2030',NULL,1,'2019-04-25 15:07:29','2019-04-25 15:07:29',40,'AC_OTH_AUTO','Facture FA1903-0277 validée','2019-04-25 15:07:29','2021-12-12 22:57:52',1,NULL,NULL,754,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0277 validée\nAuteur: admin',334,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2031,'2031',NULL,1,'2019-04-25 15:16:23','2019-04-25 15:16:23',40,'AC_OTH_AUTO','Tiers APIXIS créé','2019-04-25 15:16:23','2021-12-12 22:57:52',1,NULL,NULL,1172,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers APIXIS créé\nAuteur: admin',1172,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2032,'2032',NULL,1,'2019-04-25 22:16:43','2019-04-25 22:16:43',40,'AC_OTH_AUTO','Tiers TEREGA créé','2019-04-25 22:16:43','2021-12-12 22:57:52',3,NULL,NULL,1173,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers TEREGA créé\nAuteur: ppressenda',1173,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2033,'2033',NULL,1,'2019-04-26 17:14:41','2019-04-26 17:14:41',40,'AC_OTH_AUTO','Facture FA1904-0284 validée','2019-04-26 17:14:41','2021-12-12 22:57:52',3,NULL,NULL,378,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0284 validée\nAuteur: ppressenda',351,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2034,'2034',NULL,1,'2019-04-27 01:14:57','2019-04-27 01:14:57',40,'AC_OTH_AUTO','Facture FA1904-0285 validée','2019-04-27 01:14:57','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0285 validée\nAuteur: admin',352,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2035,'2035',NULL,1,'2019-04-30 15:20:46','2019-04-30 15:20:46',40,'AC_OTH_AUTO','Facture FA1904-0286 validée','2019-04-30 15:20:46','2021-12-12 22:57:52',4,NULL,NULL,950,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0286 validée\nAuteur: Jennifer GUILBAUD',353,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2036,'2036',NULL,1,'2019-04-30 22:00:01','2019-04-30 22:00:01',40,'AC_OTH_AUTO','Tiers OFFICE NOTARIAL DU JEU DE PAUME créé','2019-04-30 22:00:01','2021-12-12 22:57:52',3,NULL,NULL,1174,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers OFFICE NOTARIAL DU JEU DE PAUME créé\nAuteur: ppressenda',1174,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2037,'2037',NULL,1,'2019-04-30 22:40:43','2019-04-30 22:40:43',40,'AC_OTH_AUTO','Facture FA1903-0263 passée à payée','2019-04-30 22:40:43','2021-12-12 22:57:52',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0263 passée à payée\nAuteur: admin',319,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2038,'2038',NULL,1,'2019-04-30 22:41:09','2019-04-30 22:41:09',40,'AC_OTH_AUTO','Facture FA1903-0265 passée à payée','2019-04-30 22:41:09','2021-12-12 22:57:52',1,NULL,NULL,332,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0265 passée à payée\nAuteur: admin',321,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2039,'2039',NULL,1,'2019-04-30 22:41:40','2019-04-30 22:41:40',40,'AC_OTH_AUTO','Facture FA1903-0267 passée à payée','2019-04-30 22:41:40','2021-12-12 22:57:52',1,NULL,NULL,334,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0267 passée à payée\nAuteur: admin',323,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2040,'2040',NULL,1,'2019-05-01 18:45:43','2019-05-01 18:45:43',40,'AC_OTH_AUTO','Facture FA1905-0287 validée','2019-05-01 18:45:43','2021-12-12 22:57:52',4,NULL,NULL,741,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0287 validée\nAuteur: Jennifer GUILBAUD',354,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2041,'2041',NULL,1,'2019-05-02 23:28:44','2019-05-02 23:28:44',40,'AC_OTH_AUTO','Tiers MAIRIE DE QUILLAN créé','2019-05-02 23:28:44','2021-12-12 22:57:52',7,NULL,NULL,1175,NULL,0,7,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE QUILLAN créé\nAuteur: KAREN',1175,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2042,'2042',NULL,1,'2019-05-06 21:13:01','2019-05-06 21:13:01',40,'AC_OTH_AUTO','Facture FA1905-0288 validée','2019-05-06 21:13:01','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0288 validée\nAuteur: admin',355,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2043,'2043',NULL,1,'2019-05-06 21:21:09','2019-05-06 21:21:09',40,'AC_OTH_AUTO','Facture FA1903-0260 passée à payée','2019-05-06 21:21:09','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0260 passée à payée\nAuteur: admin',315,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2044,'2044',NULL,1,'2019-05-06 21:21:09','2019-05-06 21:21:09',40,'AC_OTH_AUTO','Facture FA1904-0280 passée à payée','2019-05-06 21:21:09','2021-12-12 22:57:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0280 passée à payée\nAuteur: admin',337,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2045,'2045',NULL,1,'2019-05-06 21:23:32','2019-05-06 21:23:32',40,'AC_OTH_AUTO','Facture FA1905-0289 validée','2019-05-06 21:23:32','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0289 validée\nAuteur: admin',356,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2046,'2046',NULL,1,'2019-05-06 21:26:13','2019-05-06 21:26:13',40,'AC_OTH_AUTO','Facture FA1905-0289 passée à payée','2019-05-06 21:26:13','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0289 passée à payée\nAuteur: admin',356,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2047,'2047',NULL,1,'2019-05-06 21:27:48','2019-05-06 21:27:48',40,'AC_OTH_AUTO','Facture FA1905-0290 validée','2019-05-06 21:27:48','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0290 validée\nAuteur: admin',357,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2048,'2048',NULL,1,'2019-05-06 21:57:24','2019-05-06 21:57:24',40,'AC_OTH_AUTO','Tiers FACTUM FINANCES créé','2019-05-06 21:57:24','2021-12-12 22:57:52',1,NULL,NULL,1176,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers FACTUM FINANCES créé\nAuteur: admin',1176,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2049,'2049',NULL,1,'2019-05-09 20:17:02','2019-05-09 20:17:02',40,'AC_OTH_AUTO','Facture FA1905-0288 passée à payée','2019-05-09 20:17:02','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0288 passée à payée\nAuteur: admin',355,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2050,'2050',NULL,1,'2019-05-09 23:04:31','2019-05-09 23:04:31',40,'AC_OTH_AUTO','Tiers UNITHER LIQUID MANUFACTURING créé','2019-05-09 23:04:31','2021-12-12 22:57:52',5,NULL,NULL,1177,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers UNITHER LIQUID MANUFACTURING créé\nAuteur: François',1177,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2051,'2051',NULL,1,'2019-05-09 23:10:20','2019-05-09 23:10:20',40,'AC_OTH_AUTO','Facture FA1903-0268 passée à payée','2019-05-09 23:10:20','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0268 passée à payée\nAuteur: admin',324,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2052,'2052',NULL,1,'2019-05-10 15:44:04','2019-05-10 15:44:04',40,'AC_OTH_AUTO','Facture FA1905-0291 validée','2019-05-10 15:44:04','2021-12-12 22:57:52',5,NULL,NULL,937,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0291 validée\nAuteur: François',359,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2053,'2053',NULL,1,'2019-05-11 08:38:28','2019-05-11 08:38:28',40,'AC_OTH_AUTO','Facture FA1904-0279 passée à payée','2019-05-11 08:38:28','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0279 passée à payée\nAuteur: admin',336,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2054,'2054',NULL,1,'2019-05-11 08:38:28','2019-05-11 08:38:28',40,'AC_OTH_AUTO','Facture FA1905-0290 passée à payée','2019-05-11 08:38:28','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0290 passée à payée\nAuteur: admin',357,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2055,'2055',NULL,1,'2019-05-15 13:47:03','2019-05-15 13:47:03',40,'AC_OTH_AUTO','Facture FA1904-0284 passée à payée','2019-05-15 13:47:03','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0284 passée à payée\nAuteur: admin',351,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2056,'2056',NULL,1,'2019-05-15 13:47:44','2019-05-15 13:47:44',40,'AC_OTH_AUTO','Facture FA1904-0286 passée à payée','2019-05-15 13:47:44','2021-12-12 22:57:52',1,NULL,NULL,950,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0286 passée à payée\nAuteur: admin',353,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2057,'2057',NULL,1,'2019-05-15 14:21:58','2019-05-15 14:21:58',40,'AC_OTH_AUTO','Facture FA1903-0272 passée à payée','2019-05-15 14:21:58','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0272 passée à payée\nAuteur: admin',329,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2058,'2058',NULL,1,'2019-05-15 14:21:58','2019-05-15 14:21:58',40,'AC_OTH_AUTO','Facture FA1903-0273 passée à payée','2019-05-15 14:21:58','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0273 passée à payée\nAuteur: admin',330,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2059,'2059',NULL,1,'2019-05-15 14:27:20','2019-05-15 14:27:20',40,'AC_OTH_AUTO','Facture FA1903-0274 passée à payée','2019-05-15 14:27:20','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0274 passée à payée\nAuteur: admin',331,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2060,'2060',NULL,1,'2019-05-15 19:02:15','2019-05-15 19:02:15',40,'AC_OTH_AUTO','Facture FA1905-0292 validée','2019-05-15 19:02:15','2021-12-12 22:57:52',2,NULL,NULL,857,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0292 validée\nAuteur: romainparouti',360,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2061,'2061',NULL,1,'2019-05-15 19:06:11','2019-05-15 19:06:11',40,'AC_OTH_AUTO','Facture FA1905-0293 validée','2019-05-15 19:06:11','2021-12-12 22:57:52',2,NULL,NULL,859,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0293 validée\nAuteur: romainparouti',361,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2062,'2062',NULL,1,'2019-05-15 19:09:17','2019-05-15 19:09:17',40,'AC_OTH_AUTO','Facture FA1905-0294 validée','2019-05-15 19:09:17','2021-12-12 22:57:52',2,NULL,NULL,856,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0294 validée\nAuteur: romainparouti',362,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2063,'2063',NULL,1,'2019-05-15 21:00:53','2019-05-15 21:00:53',40,'AC_OTH_AUTO','Facture FA1905-0295 validée','2019-05-15 21:00:53','2021-12-12 22:57:52',2,NULL,NULL,876,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0295 validée\nAuteur: romainparouti',363,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2064,'2064',NULL,1,'2019-05-15 21:12:28','2019-05-15 21:12:28',40,'AC_OTH_AUTO','Facture FA1905-0296 validée','2019-05-15 21:12:28','2021-12-12 22:57:52',2,NULL,NULL,867,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0296 validée\nAuteur: romainparouti',364,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2065,'2065',NULL,1,'2019-05-15 21:30:55','2019-05-15 21:30:55',40,'AC_OTH_AUTO','Facture FA1905-0297 validée','2019-05-15 21:30:55','2021-12-12 22:57:52',2,NULL,NULL,853,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0297 validée\nAuteur: romainparouti',365,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2066,'2066',NULL,1,'2019-05-15 22:28:22','2019-05-15 22:28:22',40,'AC_OTH_AUTO','Facture FA1905-0298 validée','2019-05-15 22:28:22','2021-12-12 22:57:52',2,NULL,NULL,888,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0298 validée\nAuteur: romainparouti',366,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2067,'2067',NULL,1,'2019-05-15 23:39:13','2019-05-15 23:39:13',40,'AC_OTH_AUTO','Facture FA1905-0299 validée','2019-05-15 23:39:13','2021-12-12 22:57:52',2,NULL,NULL,866,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0299 validée\nAuteur: romainparouti',367,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2068,'2068',NULL,1,'2019-05-16 00:48:12','2019-05-16 00:48:12',40,'AC_OTH_AUTO','Facture FA1905-0300 validée','2019-05-16 00:48:12','2021-12-12 22:57:52',2,NULL,NULL,893,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0300 validée\nAuteur: romainparouti',368,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2069,'2069',NULL,1,'2019-05-17 00:50:42','2019-05-17 00:50:42',40,'AC_OTH_AUTO','Tiers PETROLE GAZ MAINTENANCE EQUIPEMENTS créé','2019-05-17 00:50:42','2021-12-12 22:57:52',5,NULL,NULL,1178,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PETROLE GAZ MAINTENANCE EQUIPEMENTS créé\nAuteur: François',1178,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2070,'2070',NULL,1,'2019-05-17 15:06:56','2019-05-17 15:06:56',40,'AC_OTH_AUTO','Facture FA1905-0291 passée à payée','2019-05-17 15:06:56','2021-12-12 22:57:52',1,NULL,NULL,937,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0291 passée à payée\nAuteur: admin',359,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2071,'2071',NULL,1,'2019-05-17 15:18:25','2019-05-17 15:18:25',40,'AC_OTH_AUTO','Facture AC1904-0012 passée à payée','2019-05-17 15:18:25','2021-12-12 22:57:52',1,NULL,NULL,1058,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AC1904-0012 passée à payée\nAuteur: admin',347,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2072,'2072',NULL,1,'2019-05-17 15:19:05','2019-05-17 15:19:05',40,'AC_OTH_AUTO','Facture FA1904-0285 passée à payée','2019-05-17 15:19:05','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0285 passée à payée\nAuteur: admin',352,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2073,'2073',NULL,1,'2019-05-17 21:26:48','2019-05-17 21:26:48',40,'AC_OTH_AUTO','Facture FA1904-0282 passée à payée','2019-05-17 21:26:48','2021-12-12 22:57:52',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0282 passée à payée\nAuteur: admin',344,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2074,'2074',NULL,1,'2019-05-17 22:35:49','2019-05-17 22:35:49',40,'AC_OTH_AUTO','Tiers MAIRIE DE SEYSSUEL créé','2019-05-17 22:35:49','2021-12-12 22:57:52',3,NULL,NULL,1179,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE SEYSSUEL créé\nAuteur: ppressenda',1179,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2075,'2075',NULL,1,'2019-05-17 22:48:08','2019-05-17 22:48:08',40,'AC_OTH_AUTO','Tiers MAIRIE DE COURCHEVEL SAINT BON créé','2019-05-17 22:48:08','2021-12-12 22:57:52',3,NULL,NULL,1180,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE COURCHEVEL SAINT BON créé\nAuteur: ppressenda',1180,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2076,'2076',NULL,1,'2019-05-17 23:14:40','2019-05-17 23:14:40',40,'AC_OTH_AUTO','Tiers Communauté d\'agglomération - Provence Alpes agglomération créé','2019-05-17 23:14:40','2021-12-12 22:57:52',3,NULL,NULL,1181,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Communauté d\'agglomération - Provence Alpes agglomération créé\nAuteur: ppressenda',1181,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2077,'2077',NULL,1,'2019-05-17 23:31:01','2019-05-17 23:31:01',40,'AC_OTH_AUTO','Tiers MAIRIE DE ROUSSILLON créé','2019-05-17 23:31:01','2021-12-12 22:57:52',3,NULL,NULL,1182,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE ROUSSILLON créé\nAuteur: ppressenda',1182,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2078,'2078',NULL,1,'2019-05-17 23:46:33','2019-05-17 23:46:33',40,'AC_OTH_AUTO','Tiers MAIRIE DE LA TOUR D\'AIGUES créé','2019-05-17 23:46:33','2021-12-12 22:57:52',3,NULL,NULL,1183,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE LA TOUR D\'AIGUES créé\nAuteur: ppressenda',1183,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2079,'2079',NULL,1,'2019-05-17 23:53:19','2019-05-17 23:53:19',40,'AC_OTH_AUTO','Tiers MAIRIE DE SAINT PAULIEN créé','2019-05-17 23:53:19','2021-12-12 22:57:52',3,NULL,NULL,1184,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE SAINT PAULIEN créé\nAuteur: ppressenda',1184,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2080,'2080',NULL,1,'2019-05-18 16:42:55','2019-05-18 16:42:55',40,'AC_OTH_AUTO','Facture FA1905-0301 validée','2019-05-18 16:42:55','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0301 validée\nAuteur: Jennifer GUILBAUD',369,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2081,'2081',NULL,1,'2019-05-18 16:53:30','2019-05-18 16:53:30',40,'AC_OTH_AUTO','Facture FA1905-0302 validée','2019-05-18 16:53:30','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0302 validée\nAuteur: Jennifer GUILBAUD',370,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2082,'2082',NULL,1,'2019-05-20 14:16:29','2019-05-20 14:16:29',40,'AC_OTH_AUTO','Facture FA1903-0276 passée à payée','2019-05-20 14:16:29','2021-12-12 22:57:52',1,NULL,NULL,29,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0276 passée à payée\nAuteur: admin',333,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2083,'2083',NULL,1,'2019-05-20 21:53:39','2019-05-20 21:53:39',40,'AC_OTH_AUTO','Facture FA1903-0278 passée à payée','2019-05-20 21:53:39','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0278 passée à payée\nAuteur: admin',335,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2084,'2084',NULL,1,'2019-05-20 22:56:53','2019-05-20 22:56:53',40,'AC_OTH_AUTO','Facture FA1905-0303 validée','2019-05-20 22:56:53','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0303 validée\nAuteur: admin',371,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2085,'2085',NULL,1,'2019-05-22 05:33:08','2019-05-22 05:33:08',40,'AC_OTH_AUTO','Facture FA1903-0277 passée à payée','2019-05-22 05:33:08','2021-12-12 22:57:52',1,NULL,NULL,754,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0277 passée à payée\nAuteur: admin',334,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2086,'2086',NULL,1,'2019-05-22 15:18:06','2019-05-22 15:18:06',40,'AC_OTH_AUTO','Facture FA1904-0283 passée à payée','2019-05-22 15:18:06','2021-12-12 22:57:52',1,NULL,NULL,368,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1904-0283 passée à payée\nAuteur: admin',345,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2087,'2087',NULL,1,'2019-05-22 22:27:15','2019-05-22 22:27:15',40,'AC_OTH_AUTO','Tiers SMATIS créé','2019-05-22 22:27:15','2021-12-12 22:57:52',3,NULL,NULL,1185,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SMATIS créé\nAuteur: ppressenda',1185,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2088,'2088',NULL,1,'2019-08-28 10:00:00',NULL,1,'AC_TEL','TEL POU RDV','2019-05-23 16:29:56','2021-12-12 22:57:52',3,NULL,NULL,1185,NULL,0,3,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2089,'2089',NULL,1,'2019-05-24 15:25:32','2019-05-24 15:25:32',40,'AC_OTH_AUTO','Tiers PATRIMOINE LANGUEDOCIENNE SOCIETE ANONYME D\'HABITATIONS A LOYER MODERE créé','2019-05-24 15:25:32','2021-12-12 22:57:52',5,NULL,NULL,1186,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PATRIMOINE LANGUEDOCIENNE SOCIETE ANONYME D\'HABITATIONS A LOYER MODERE créé\nAuteur: François',1186,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2090,'2090',NULL,1,'2019-05-24 16:07:33','2019-05-24 16:07:33',40,'AC_OTH_AUTO','Tiers MIDI HABITAT -ADB créé','2019-05-24 16:07:34','2021-12-12 22:57:52',5,NULL,NULL,1187,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MIDI HABITAT -ADB créé\nAuteur: François',1187,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2091,'2091',NULL,1,'2019-05-24 17:17:48','2019-05-24 17:17:48',40,'AC_OTH_AUTO','Tiers POUEY INTERNATIONAL créé','2019-05-24 17:17:48','2021-12-12 22:57:52',3,NULL,NULL,1188,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POUEY INTERNATIONAL créé\nAuteur: ppressenda',1188,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2092,'2092',NULL,1,'2019-05-25 18:51:57','2019-05-25 18:51:57',40,'AC_OTH_AUTO','Tiers ALU DESIGNS créé','2019-05-25 18:51:57','2021-12-12 22:57:52',1,NULL,NULL,1189,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ALU DESIGNS créé\nAuteur: admin',1189,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2093,'2093',NULL,1,'2019-05-27 15:52:58','2019-05-27 15:52:58',40,'AC_OTH_AUTO','Facture FA1905-0304 validée','2019-05-27 15:52:58','2021-12-12 22:57:52',5,NULL,NULL,605,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0304 validée\nAuteur: François',372,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2094,'2094',NULL,1,'2019-05-27 15:53:32','2019-05-27 15:53:32',40,'AC_OTH_AUTO','Facture FA1905-0304 repassée en brouillon','2019-05-27 15:53:32','2021-12-12 22:57:52',5,NULL,NULL,605,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0304 repassée en brouillon\nAuteur: François',372,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2095,'2095',NULL,1,'2019-05-27 15:54:53','2019-05-27 15:54:53',40,'AC_OTH_AUTO','Facture FA1905-0304 validée','2019-05-27 15:54:53','2021-12-12 22:57:52',5,NULL,NULL,605,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0304 validée\nAuteur: François',372,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2096,'2096',NULL,1,'2019-05-27 16:31:57','2019-05-27 16:31:57',40,'AC_OTH_AUTO','Tiers GMD créé','2019-05-27 16:31:57','2021-12-12 22:57:52',3,NULL,NULL,1190,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers GMD créé\nAuteur: ppressenda',1190,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2097,'2097',NULL,1,'2019-12-16 10:00:00',NULL,1,'AC_TEL','TEL POUR RDV','2019-05-27 16:51:51','2021-12-12 22:57:52',3,NULL,NULL,1190,NULL,0,3,1,NULL,0,0,-1,'',NULL,NULL,'TEL MR DE TOFFOLI POUR RDV PRESENTATION CLB',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2098,'2098',NULL,1,'2019-05-29 15:45:43','2019-05-29 15:45:43',40,'AC_OTH_AUTO','Facture FA1903-0275 passée à payée','2019-05-29 15:45:43','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1903-0275 passée à payée\nAuteur: admin',332,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2099,'2099',NULL,1,'2019-05-29 20:15:50','2019-05-29 20:15:50',40,'AC_OTH_AUTO','Facture FA1905-0301 passée à payée','2019-05-29 20:15:50','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0301 passée à payée\nAuteur: admin',369,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2100,'2100',NULL,1,'2019-06-03 23:05:44','2019-06-03 23:05:44',40,'AC_OTH_AUTO','Facture FA1906-0305 validée','2019-06-03 23:05:44','2021-12-12 22:57:52',4,NULL,NULL,601,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0305 validée\nAuteur: Jennifer GUILBAUD',373,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2101,'2101',NULL,1,'2019-06-04 00:40:53','2019-06-04 00:40:53',40,'AC_OTH_AUTO','Tiers URBASOLAR créé','2019-06-04 00:40:53','2021-12-12 22:57:52',4,NULL,NULL,1191,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers URBASOLAR créé\nAuteur: Jennifer GUILBAUD',1191,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2102,'2102',NULL,1,'2019-06-04 00:53:31','2019-06-04 00:53:31',40,'AC_OTH_AUTO','Tiers CIRAD créé','2019-06-04 00:53:31','2021-12-12 22:57:52',4,NULL,NULL,1192,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CIRAD créé\nAuteur: Jennifer GUILBAUD',1192,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2103,'2103',NULL,1,'2019-06-04 01:03:15','2019-06-04 01:03:15',40,'AC_OTH_AUTO','Tiers ASP SERVEUR créé','2019-06-04 01:03:15','2021-12-12 22:57:52',4,NULL,NULL,1193,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ASP SERVEUR créé\nAuteur: Jennifer GUILBAUD',1193,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2104,'2104',NULL,1,'2019-06-05 16:33:15','2019-06-05 16:33:15',40,'AC_OTH_AUTO','Tiers SCEA TERRE PATRIMOINES créé','2019-06-05 16:33:15','2021-12-12 22:57:52',4,NULL,NULL,1194,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SCEA TERRE PATRIMOINES créé\nAuteur: Jennifer GUILBAUD',1194,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2106,'2106',NULL,1,'2019-06-05 22:45:41','2019-06-05 22:45:41',40,'AC_OTH_AUTO','Tiers LOGÉVIE créé','2019-06-05 22:45:41','2021-12-12 22:57:52',3,NULL,NULL,1196,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LOGÉVIE créé\nAuteur: ppressenda',1196,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2107,'2107',NULL,1,'2019-06-05 23:54:04','2019-06-05 23:54:04',40,'AC_OTH_AUTO','Facture FA1905-0306 validée','2019-06-05 23:54:04','2021-12-12 22:57:52',4,NULL,NULL,974,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0306 validée\nAuteur: Jennifer GUILBAUD',374,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2108,'2108',NULL,1,'2019-06-05 23:55:58','2019-06-05 23:55:58',40,'AC_OTH_AUTO','Facture FA1906-0307 validée','2019-06-05 23:55:58','2021-12-12 22:57:52',4,NULL,NULL,974,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0307 validée\nAuteur: Jennifer GUILBAUD',375,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2109,'2109',NULL,1,'2019-06-06 00:37:18','2019-06-06 00:37:18',40,'AC_OTH_AUTO','Facture FA1905-0287 passée à payée','2019-06-06 00:37:18','2021-12-12 22:57:52',1,NULL,NULL,741,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0287 passée à payée\nAuteur: admin',354,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2110,'2110',NULL,1,'2019-06-06 00:38:31','2019-06-06 00:38:31',40,'AC_OTH_AUTO','Facture FA1905-0306 passée à payée','2019-06-06 00:38:31','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0306 passée à payée\nAuteur: admin',374,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2111,'2111',NULL,1,'2019-06-06 00:40:45','2019-06-06 00:40:45',40,'AC_OTH_AUTO','Facture FA1906-0307 passée à payée','2019-06-06 00:40:45','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0307 passée à payée\nAuteur: admin',375,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2112,'2112',NULL,1,'2019-06-06 00:41:34','2019-06-06 00:41:34',40,'AC_OTH_AUTO','Facture FA1905-0306 passée à payée','2019-06-06 00:41:34','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0306 passée à payée\nAuteur: admin',374,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2113,'2113',NULL,1,'2019-06-08 00:03:54','2019-06-08 00:03:54',40,'AC_OTH_AUTO','Tiers MAIRIE DE FRONTONAS créé','2019-06-08 00:03:54','2021-12-12 22:57:52',1,NULL,NULL,1197,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE FRONTONAS créé\nAuteur: admin',1197,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2114,'2114',NULL,1,'2019-06-08 00:38:08','2019-06-08 00:38:08',40,'AC_OTH_AUTO','Tiers MAIRIE DE GRIGNY créé','2019-06-08 00:38:08','2021-12-12 22:57:52',1,NULL,NULL,1198,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE GRIGNY créé\nAuteur: admin',1198,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2115,'2115',NULL,1,'2019-06-11 20:53:15','2019-06-11 20:53:15',40,'AC_OTH_AUTO','Facture FA1905-0299 passée à payée','2019-06-11 20:53:15','2021-12-12 22:57:52',1,NULL,NULL,866,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0299 passée à payée\nAuteur: admin',367,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2116,'2116',NULL,1,'2019-06-12 15:19:12','2019-06-12 15:19:12',40,'AC_OTH_AUTO','Tiers AQUA ENERGIE CONCEPT créé','2019-06-12 15:19:12','2021-12-12 22:57:52',1,NULL,NULL,1199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AQUA ENERGIE CONCEPT créé\nAuteur: admin',1199,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2117,'2117',NULL,1,'2019-06-12 15:38:22','2019-06-12 15:38:22',40,'AC_OTH_AUTO','Facture FA1906-0308 validée','2019-06-12 15:38:22','2021-12-12 22:57:52',3,NULL,NULL,1081,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0308 validée\nAuteur: ppressenda',376,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2118,'2118',NULL,1,'2019-06-13 16:38:55','2019-06-13 16:38:55',40,'AC_OTH_AUTO','Tiers AGENCE DE L\'EAU ADOUR GARONNE créé','2019-06-13 16:38:55','2021-12-12 22:57:52',5,NULL,NULL,1200,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AGENCE DE L\'EAU ADOUR GARONNE créé\nAuteur: François',1200,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2119,'2119',NULL,1,'2019-06-14 14:01:48','2019-06-14 14:01:48',40,'AC_OTH_AUTO','Facture FA1905-0293 passée à payée','2019-06-14 14:01:48','2021-12-12 22:57:52',1,NULL,NULL,859,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0293 passée à payée\nAuteur: admin',361,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2120,'2120',NULL,1,'2019-06-14 14:25:56','2019-06-14 14:25:56',40,'AC_OTH_AUTO','Facture FA1906-0309 validée','2019-06-14 14:25:56','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0309 validée\nAuteur: admin',377,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2121,'2121',NULL,1,'2019-06-14 14:34:01','2019-06-14 14:34:01',40,'AC_OTH_AUTO','Facture FA1906-0310 validée','2019-06-14 14:34:01','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0310 validée\nAuteur: admin',378,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2122,'2122',NULL,1,'2019-06-14 14:44:57','2019-06-14 14:44:57',40,'AC_OTH_AUTO','Facture FA1906-0311 validée','2019-06-14 14:44:57','2021-12-12 22:57:52',1,NULL,NULL,83,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0311 validée\nAuteur: admin',379,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2123,'2123',NULL,1,'2019-06-14 15:03:51','2019-06-14 15:03:51',40,'AC_OTH_AUTO','Tiers P S L créé','2019-06-14 15:03:51','2021-12-12 22:57:52',5,NULL,NULL,1201,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers P S L créé\nAuteur: François',1201,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2124,'2124',NULL,1,'2019-06-14 15:09:29','2019-06-14 15:09:29',40,'AC_OTH_AUTO','Tiers EXCENT FRANCE créé','2019-06-14 15:09:29','2021-12-12 22:57:52',5,NULL,NULL,1202,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers EXCENT FRANCE créé\nAuteur: François',1202,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2125,'2125',NULL,1,'2019-06-14 15:10:22','2019-06-14 15:10:22',40,'AC_OTH_AUTO','Tiers EXCENT FRANCE créé','2019-06-14 15:10:22','2021-12-12 22:57:52',5,NULL,NULL,1203,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers EXCENT FRANCE créé\nAuteur: François',1203,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2126,'2126',NULL,1,'2019-06-14 21:05:04','2019-06-14 21:05:04',40,'AC_OTH_AUTO','Tiers ASSOCIATION NOTRE DAME DE PITIÉ créé','2019-06-14 21:05:04','2021-12-12 22:57:52',3,NULL,NULL,1204,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ASSOCIATION NOTRE DAME DE PITIÉ créé\nAuteur: ppressenda',1204,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2127,'2127',NULL,1,'2020-02-03 10:00:00',NULL,1,'AC_TEL','POUR RDV APRES RESTRUCTURATION DES SITES','2019-06-14 21:13:54','2021-12-12 22:57:52',3,NULL,NULL,1204,NULL,0,3,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2128,'2128',NULL,1,'2019-06-14 21:44:00','2019-06-14 21:44:00',40,'AC_OTH_AUTO','Facture FA1906-0311 passée à payée','2019-06-14 21:44:00','2021-12-12 22:57:52',1,NULL,NULL,83,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0311 passée à payée\nAuteur: admin',379,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2129,'2129',NULL,1,'2019-06-14 23:55:12','2019-06-14 23:55:12',40,'AC_OTH_AUTO','Facture FA1906-0309 passée à payée','2019-06-14 23:55:12','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0309 passée à payée\nAuteur: admin',377,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2130,'2130',NULL,1,'2019-06-15 02:40:17','2019-06-15 02:40:17',40,'AC_OTH_AUTO','Facture FA1905-0304 passée à payée','2019-06-15 02:40:17','2021-12-12 22:57:52',1,NULL,NULL,605,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0304 passée à payée\nAuteur: admin',372,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2131,'2131',NULL,1,'2019-06-15 02:55:56','2019-06-15 02:55:56',40,'AC_OTH_AUTO','Facture AC1904-0011 repassée en brouillon','2019-06-15 02:55:56','2021-12-12 22:57:52',1,NULL,NULL,1059,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AC1904-0011 repassée en brouillon\nAuteur: admin',346,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2132,'2132',NULL,1,'2019-06-15 02:56:08','2019-06-15 02:56:08',40,'AC_OTH_AUTO','Facture AC1904-0011 validée','2019-06-15 02:56:08','2021-12-12 22:57:52',1,NULL,NULL,1059,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AC1904-0011 validée\nAuteur: admin',346,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2133,'2133',NULL,1,'2019-06-17 22:24:54','2019-06-17 22:24:54',40,'AC_OTH_AUTO','Tiers COMPAGNIE FIDUCIAIRE créé','2019-06-17 22:24:54','2021-12-12 22:57:52',3,NULL,NULL,1205,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers COMPAGNIE FIDUCIAIRE créé\nAuteur: ppressenda',1205,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2134,'2134',NULL,1,'2019-06-17 22:46:06','2019-06-17 22:46:06',40,'AC_OTH_AUTO','Tiers STI créé','2019-06-17 22:46:06','2021-12-12 22:57:52',3,NULL,NULL,1206,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers STI créé\nAuteur: ppressenda',1206,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2135,'2135',NULL,1,'2019-06-19 21:18:58','2019-06-19 21:18:58',40,'AC_OTH_AUTO','Facture FA1906-0308 repassée en brouillon','2019-06-19 21:18:58','2021-12-12 22:57:52',3,NULL,NULL,1081,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0308 repassée en brouillon\nAuteur: ppressenda',376,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2136,'2136',NULL,1,'2019-06-19 21:21:47','2019-06-19 21:21:47',40,'AC_OTH_AUTO','Facture FA1906-0308 validée','2019-06-19 21:21:47','2021-12-12 22:57:52',3,NULL,NULL,1081,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0308 validée\nAuteur: ppressenda',376,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2137,'2137',NULL,1,'2019-06-19 21:22:47','2019-06-19 21:22:47',40,'AC_OTH_AUTO','Facture FA1906-0308 repassée en brouillon','2019-06-19 21:22:47','2021-12-12 22:57:52',3,NULL,NULL,1081,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0308 repassée en brouillon\nAuteur: ppressenda',376,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2138,'2138',NULL,1,'2019-06-19 21:29:23','2019-06-19 21:29:23',40,'AC_OTH_AUTO','Facture FA1906-0312 validée','2019-06-19 21:29:23','2021-12-12 22:57:52',3,NULL,NULL,378,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0312 validée\nAuteur: ppressenda',380,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2139,'2139',NULL,1,'2019-06-19 21:32:08','2019-06-19 21:32:08',40,'AC_OTH_AUTO','Facture FA1906-0308 validée','2019-06-19 21:32:08','2021-12-12 22:57:52',3,NULL,NULL,1081,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0308 validée\nAuteur: ppressenda',376,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2140,'2140',NULL,1,'2019-06-19 21:40:08','2019-06-19 21:40:08',40,'AC_OTH_AUTO','Facture FA1906-0313 validée','2019-06-19 21:40:08','2021-12-12 22:57:52',3,NULL,NULL,885,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0313 validée\nAuteur: ppressenda',381,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2141,'2141',NULL,1,'2019-06-19 21:43:51','2019-06-19 21:43:51',40,'AC_OTH_AUTO','Facture FA1906-0313 repassée en brouillon','2019-06-19 21:43:51','2021-12-12 22:57:52',3,NULL,NULL,885,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0313 repassée en brouillon\nAuteur: ppressenda',381,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2142,'2142',NULL,1,'2019-06-19 21:51:52','2019-06-19 21:51:52',40,'AC_OTH_AUTO','Facture FA1906-0313 validée','2019-06-19 21:51:52','2021-12-12 22:57:52',3,NULL,NULL,885,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0313 validée\nAuteur: ppressenda',382,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2143,'2143',NULL,1,'2019-06-20 14:51:40','2019-06-20 14:51:40',40,'AC_OTH_AUTO','Facture FA1905-0294 passée à payée','2019-06-20 14:51:40','2021-12-12 22:57:52',1,NULL,NULL,856,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0294 passée à payée\nAuteur: admin',362,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2144,'2144',NULL,1,'2019-06-20 15:50:58','2019-06-20 15:50:58',40,'AC_OTH_AUTO','Facture FA1906-0314 validée','2019-06-20 15:50:58','2021-12-12 22:57:52',1,NULL,NULL,850,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0314 validée\nAuteur: admin',383,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2145,'2145',NULL,1,'2019-06-24 14:54:48','2019-06-24 14:54:48',40,'AC_OTH_AUTO','Facture FA1905-0298 passée à payée','2019-06-24 14:54:48','2021-12-12 22:57:52',1,NULL,NULL,888,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0298 passée à payée\nAuteur: admin',366,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2146,'2146',NULL,1,'2019-06-24 15:12:19','2019-06-24 15:12:19',40,'AC_OTH_AUTO','Facture FA1906-0315 validée','2019-06-24 15:12:19','2021-12-12 22:57:52',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0315 validée\nAuteur: admin',384,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2147,'2147',NULL,1,'2019-06-24 15:15:33','2019-06-24 15:15:33',40,'AC_OTH_AUTO','Facture FA1906-0316 validée','2019-06-24 15:15:33','2021-12-12 22:57:52',1,NULL,NULL,10,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0316 validée\nAuteur: admin',385,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2148,'2148',NULL,1,'2019-06-24 15:35:40','2019-06-24 15:35:40',40,'AC_OTH_AUTO','Tiers GROUPE CM EXEDRA créé','2019-06-24 15:35:40','2021-12-12 22:57:52',3,NULL,NULL,1207,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers GROUPE CM EXEDRA créé\nAuteur: ppressenda',1207,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2149,'2149',NULL,1,'2019-06-24 15:47:42','2019-06-24 15:47:42',40,'AC_OTH_AUTO','Tiers ASSOCIATION ENSEIGNEMENT CATHOLIQUE de GIRONDE créé','2019-06-24 15:47:42','2021-12-12 22:57:52',3,NULL,NULL,1208,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ASSOCIATION ENSEIGNEMENT CATHOLIQUE de GIRONDE créé\nAuteur: ppressenda',1208,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2150,'2150',NULL,1,'2019-06-24 15:59:46','2019-06-24 15:59:46',40,'AC_OTH_AUTO','Tiers IN CITÉ BORDEAUX LA CUB créé','2019-06-24 15:59:46','2021-12-12 22:57:52',3,NULL,NULL,1209,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers IN CITÉ BORDEAUX LA CUB créé\nAuteur: ppressenda',1209,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2151,'2151',NULL,1,'2019-06-24 16:14:05','2019-06-24 16:14:05',40,'AC_OTH_AUTO','Facture FA1906-0317 validée','2019-06-24 16:14:05','2021-12-12 22:57:52',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0317 validée\nAuteur: admin',386,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2152,'2152',NULL,1,'2019-06-24 16:28:39','2019-06-24 16:28:39',40,'AC_OTH_AUTO','Facture FA1906-0318 validée','2019-06-24 16:28:39','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0318 validée\nAuteur: admin',387,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2153,'2153',NULL,1,'2019-06-25 00:22:27','2019-06-25 00:22:27',40,'AC_OTH_AUTO','Facture FA1906-0319 validée','2019-06-25 00:22:27','2021-12-12 22:57:52',1,NULL,NULL,875,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0319 validée\nAuteur: admin',388,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2154,'2154',NULL,1,'2019-06-25 20:30:13','2019-06-25 20:30:13',40,'AC_OTH_AUTO','Tiers MAIRIE DE SAINTE TULLE créé','2019-06-25 20:30:13','2021-12-12 22:57:52',1,NULL,NULL,1210,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE DE SAINTE TULLE créé\nAuteur: admin',1210,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2155,'2155',NULL,1,'2019-06-25 20:43:39','2019-06-25 20:43:39',40,'AC_OTH_AUTO','Tiers PROVENCE ALPES AGGLOMERATION créé','2019-06-25 20:43:39','2021-12-12 22:57:52',1,NULL,NULL,1211,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PROVENCE ALPES AGGLOMERATION créé\nAuteur: admin',1211,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2156,'2156',NULL,1,'2019-06-25 20:50:41','2019-06-25 20:50:41',40,'AC_OTH_AUTO','Facture FA1906-0315 passée à payée','2019-06-25 20:50:41','2021-12-12 22:57:52',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0315 passée à payée\nAuteur: admin',384,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2157,'2157',NULL,1,'2019-06-25 22:36:40','2019-06-25 22:36:40',40,'AC_OTH_AUTO','Facture FA1905-0302 passée à payée','2019-06-25 22:36:40','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0302 passée à payée\nAuteur: admin',370,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2158,'2158',NULL,1,'2019-06-25 22:51:02','2019-06-25 22:51:02',40,'AC_OTH_AUTO','Facture FA1906-0308 passée à payée','2019-06-25 22:51:03','2021-12-12 22:57:52',1,NULL,NULL,1081,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0308 passée à payée\nAuteur: admin',376,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2159,'2159',NULL,1,'2019-06-26 15:11:48','2019-06-26 15:11:48',40,'AC_OTH_AUTO','Facture FA1906-0320 validée','2019-06-26 15:11:48','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0320 validée\nAuteur: admin',389,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2160,'2160',NULL,1,'2019-06-26 16:21:16','2019-06-26 16:21:16',40,'AC_OTH_AUTO','Facture FA1906-0321 validée','2019-06-26 16:21:16','2021-12-12 22:57:52',1,NULL,NULL,893,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0321 validée\nAuteur: admin',390,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2161,'2161',NULL,1,'2019-06-26 16:38:02','2019-06-26 16:38:02',40,'AC_OTH_AUTO','Facture FA1906-0322 validée','2019-06-26 16:38:02','2021-12-12 22:57:52',1,NULL,NULL,843,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0322 validée\nAuteur: admin',391,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2162,'2162',NULL,1,'2019-06-26 16:54:13','2019-06-26 16:54:13',40,'AC_OTH_AUTO','Facture FA1906-0323 validée','2019-06-26 16:54:13','2021-12-12 22:57:52',1,NULL,NULL,853,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0323 validée\nAuteur: admin',392,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2163,'2163',NULL,1,'2019-06-26 17:06:22','2019-06-26 17:06:22',40,'AC_OTH_AUTO','Facture FA1906-0324 validée','2019-06-26 17:06:22','2021-12-12 22:57:52',1,NULL,NULL,866,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0324 validée\nAuteur: admin',393,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2164,'2164',NULL,1,'2019-06-26 17:15:34','2019-06-26 17:15:34',40,'AC_OTH_AUTO','Facture FA1906-0325 validée','2019-06-26 17:15:34','2021-12-12 22:57:52',1,NULL,NULL,867,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0325 validée\nAuteur: admin',394,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2165,'2165',NULL,1,'2019-06-26 17:31:54','2019-06-26 17:31:54',40,'AC_OTH_AUTO','Facture FA1906-0326 validée','2019-06-26 17:31:54','2021-12-12 22:57:52',1,NULL,NULL,862,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0326 validée\nAuteur: admin',395,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2166,'2166',NULL,1,'2019-06-26 17:42:38','2019-06-26 17:42:38',40,'AC_OTH_AUTO','Facture FA1906-0327 validée','2019-06-26 17:42:38','2021-12-12 22:57:52',1,NULL,NULL,856,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0327 validée\nAuteur: admin',396,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2167,'2167',NULL,1,'2019-06-26 17:50:21','2019-06-26 17:50:21',40,'AC_OTH_AUTO','Facture FA1906-0328 validée','2019-06-26 17:50:21','2021-12-12 22:57:52',1,NULL,NULL,850,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0328 validée\nAuteur: admin',397,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2168,'2168',NULL,1,'2019-06-26 17:51:17','2019-06-26 17:51:17',40,'AC_OTH_AUTO','Facture FA1906-0328 repassée en brouillon','2019-06-26 17:51:17','2021-12-12 22:57:52',1,NULL,NULL,850,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0328 repassée en brouillon\nAuteur: admin',397,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2169,'2169',NULL,1,'2019-06-26 17:52:47','2019-06-26 17:52:47',40,'AC_OTH_AUTO','Facture FA1906-0328 validée','2019-06-26 17:52:47','2021-12-12 22:57:52',1,NULL,NULL,850,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0328 validée\nAuteur: admin',397,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2170,'2170',NULL,1,'2019-06-26 17:55:15','2019-06-26 17:55:15',40,'AC_OTH_AUTO','Facture FA1906-0328 repassée en brouillon','2019-06-26 17:55:15','2021-12-12 22:57:52',1,NULL,NULL,850,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0328 repassée en brouillon\nAuteur: admin',397,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2171,'2171',NULL,1,'2019-06-26 17:55:57','2019-06-26 17:55:57',40,'AC_OTH_AUTO','Facture FA1906-0328 validée','2019-06-26 17:55:57','2021-12-12 22:57:52',1,NULL,NULL,850,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0328 validée\nAuteur: admin',397,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2172,'2172',NULL,1,'2019-06-26 21:05:36','2019-06-26 21:05:36',40,'AC_OTH_AUTO','Facture FA1906-0312 passée à payée','2019-06-26 21:05:36','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0312 passée à payée\nAuteur: admin',380,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2173,'2173',NULL,1,'2019-06-28 19:53:24','2019-06-28 19:53:24',40,'AC_OTH_AUTO','Facture FA1906-0329 validée','2019-06-28 19:53:24','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0329 validée\nAuteur: admin',398,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2174,'2174',NULL,1,'2019-07-03 18:43:04','2019-07-03 18:43:04',40,'AC_OTH_AUTO','Tiers MAISON FMF BORDEAUX créé','2019-07-03 18:43:04','2021-12-12 22:57:52',3,NULL,NULL,1212,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAISON FMF BORDEAUX créé\nAuteur: ppressenda',1212,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2175,'2175',NULL,1,'2019-07-03 22:11:21','2019-07-03 22:11:21',40,'AC_OTH_AUTO','Tiers CA PROVENCE-ALPES-AGGLOMERATION créé','2019-07-03 22:11:21','2021-12-12 22:57:52',1,NULL,NULL,1213,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CA PROVENCE-ALPES-AGGLOMERATION créé\nAuteur: admin',1213,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2176,'2176',NULL,1,'2019-07-04 14:40:36','2019-07-04 14:40:36',40,'AC_OTH_AUTO','Facture FA1906-0325 passée à payée','2019-07-04 14:40:36','2021-12-12 22:57:52',1,NULL,NULL,867,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0325 passée à payée\nAuteur: admin',394,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2177,'2177',NULL,1,'2019-07-08 14:56:56','2019-07-08 14:56:56',40,'AC_OTH_AUTO','Facture FA1906-0318 passée à payée','2019-07-08 14:56:56','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0318 passée à payée\nAuteur: admin',387,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2178,'2178',NULL,1,'2019-07-08 14:58:00','2019-07-08 14:58:00',40,'AC_OTH_AUTO','Facture FA1906-0314 passée à payée','2019-07-08 14:58:00','2021-12-12 22:57:52',1,NULL,NULL,850,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0314 passée à payée\nAuteur: admin',383,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2179,'2179',NULL,1,'2019-07-08 14:58:00','2019-07-08 14:58:00',40,'AC_OTH_AUTO','Facture FA1906-0328 passée à payée','2019-07-08 14:58:00','2021-12-12 22:57:52',1,NULL,NULL,850,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0328 passée à payée\nAuteur: admin',397,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2180,'2180',NULL,1,'2019-07-08 15:23:22','2019-07-08 15:23:22',40,'AC_OTH_AUTO','Facture FA1907-0330 validée','2019-07-08 15:23:22','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0330 validée\nAuteur: admin',399,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2181,'2181',NULL,1,'2019-07-08 15:28:15','2019-07-08 15:28:15',40,'AC_OTH_AUTO','Facture FA1907-0331 validée','2019-07-08 15:28:15','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0331 validée\nAuteur: admin',400,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2182,'2182',NULL,1,'2019-07-08 15:28:41','2019-07-08 15:28:41',40,'AC_OTH_AUTO','Facture FA1907-0331 passée à payée','2019-07-08 15:28:41','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0331 passée à payée\nAuteur: admin',400,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2183,'2183',NULL,1,'2019-07-08 15:42:49','2019-07-08 15:42:49',40,'AC_OTH_AUTO','Facture FA1907-0332 validée','2019-07-08 15:42:49','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0332 validée\nAuteur: admin',401,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2184,'2184',NULL,1,'2019-07-08 15:48:24','2019-07-08 15:48:24',40,'AC_OTH_AUTO','Facture FA1907-0333 validée','2019-07-08 15:48:24','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0333 validée\nAuteur: admin',402,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2185,'2185',NULL,1,'2019-07-08 15:58:23','2019-07-08 15:58:23',40,'AC_OTH_AUTO','Facture FA1907-0334 validée','2019-07-08 15:58:23','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0334 validée\nAuteur: admin',403,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2186,'2186',NULL,1,'2019-07-08 16:00:39','2019-07-08 16:00:39',40,'AC_OTH_AUTO','Facture FA1907-0334 repassée en brouillon','2019-07-08 16:00:39','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0334 repassée en brouillon\nAuteur: admin',403,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2187,'2187',NULL,1,'2019-07-08 16:01:35','2019-07-08 16:01:35',40,'AC_OTH_AUTO','Facture FA1907-0334 validée','2019-07-08 16:01:35','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0334 validée\nAuteur: admin',403,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2188,'2188',NULL,1,'2019-07-09 15:25:27','2019-07-09 15:25:27',40,'AC_OTH_AUTO','Facture FA1906-0324 passée à payée','2019-07-09 15:25:27','2021-12-12 22:57:52',1,NULL,NULL,866,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0324 passée à payée\nAuteur: admin',393,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2189,'2189',NULL,1,'2019-07-09 15:28:20','2019-07-09 15:28:20',40,'AC_OTH_AUTO','Facture FA1906-0324 passée à payée','2019-07-09 15:28:20','2021-12-12 22:57:52',1,NULL,NULL,866,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0324 passée à payée\nAuteur: admin',393,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2190,'2190',NULL,1,'2019-07-10 22:01:50','2019-07-10 22:01:50',40,'AC_OTH_AUTO','Facture AC1904-0011 passée à payée','2019-07-10 22:01:50','2021-12-12 22:57:52',1,NULL,NULL,1059,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AC1904-0011 passée à payée\nAuteur: admin',346,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2191,'2191',NULL,1,'2019-07-11 06:08:38','2019-07-11 06:08:38',40,'AC_OTH_AUTO','Facture FA1907-0335 validée','2019-07-11 06:08:38','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0335 validée\nAuteur: romainparouti',404,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2192,'2192',NULL,1,'2019-07-12 23:45:40','2019-07-12 23:45:40',40,'AC_OTH_AUTO','Facture FA1907-0336 validée','2019-07-12 23:45:40','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0336 validée\nAuteur: Jennifer GUILBAUD',405,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2193,'2193',NULL,1,'2019-07-13 20:49:43','2019-07-13 20:49:43',40,'AC_OTH_AUTO','Facture FA1907-0333 passée à payée','2019-07-13 20:49:43','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0333 passée à payée\nAuteur: admin',402,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2194,'2194',NULL,1,'2019-07-15 22:04:09','2019-07-15 22:04:09',40,'AC_OTH_AUTO','Facture FA1905-0292 passée à payée','2019-07-15 22:04:09','2021-12-12 22:57:52',1,NULL,NULL,857,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0292 passée à payée\nAuteur: admin',360,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2195,'2195',NULL,1,'2019-07-16 18:08:58','2019-07-16 18:08:58',40,'AC_OTH_AUTO','Tiers MAIRIE USTARITZ créé','2019-07-16 18:08:58','2021-12-12 22:57:52',3,NULL,NULL,1214,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE USTARITZ créé\nAuteur: ppressenda',1214,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2196,'2196',NULL,1,'2019-09-03 00:09:00',NULL,1,'AC_TEL','PROJET GED','2019-07-16 19:04:29','2021-12-12 22:57:52',3,3,NULL,1214,1819,0,3,1,NULL,0,0,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2197,'2197',NULL,1,'2019-07-16 19:09:28','2019-07-16 19:09:28',40,'AC_OTH_AUTO','Tiers EHPAD RÉSIDENCE BELLE-CROIX créé','2019-07-16 19:09:28','2021-12-12 22:57:52',3,NULL,NULL,1215,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers EHPAD RÉSIDENCE BELLE-CROIX créé\nAuteur: ppressenda',1215,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2198,'2198',NULL,1,'2019-07-18 00:03:34','2019-07-18 00:03:34',40,'AC_OTH_AUTO','Facture FA1906-0329 passée à payée','2019-07-18 00:03:34','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0329 passée à payée\nAuteur: admin',398,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2199,'2199',NULL,1,'2019-07-19 15:23:35','2019-07-19 15:23:35',40,'AC_OTH_AUTO','Facture FA1907-0330 passée à payée','2019-07-19 15:23:35','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0330 passée à payée\nAuteur: admin',399,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2200,'2200',NULL,1,'2019-07-19 20:10:51','2019-07-19 20:10:51',40,'AC_OTH_AUTO','Facture FA1907-0336 passée à payée','2019-07-19 20:10:51','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0336 passée à payée\nAuteur: admin',405,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2201,'2201',NULL,1,'2019-07-22 14:07:46','2019-07-22 14:07:46',40,'AC_OTH_AUTO','Tiers FONDATION GEORGES BEMBERG créé','2019-07-22 14:07:46','2021-12-12 22:57:52',5,NULL,NULL,1216,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers FONDATION GEORGES BEMBERG créé\nAuteur: François',1216,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2202,'2202',NULL,1,'2019-07-29 22:13:54','2019-07-29 22:13:54',40,'AC_OTH_AUTO','Facture FA1907-0337 validée','2019-07-29 22:13:54','2021-12-12 22:57:52',2,NULL,NULL,863,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0337 validée\nAuteur: romainparouti',406,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2203,'2203',NULL,1,'2019-08-01 20:37:52','2019-08-01 20:37:52',40,'AC_OTH_AUTO','Tiers ALOPOSE créé','2019-08-01 20:37:52','2021-12-12 22:57:52',1,NULL,NULL,1217,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ALOPOSE créé\nAuteur: admin',1217,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2204,'2204',NULL,1,'2019-08-01 21:38:24','2019-08-01 21:38:24',40,'AC_OTH_AUTO','Facture FA1908-0338 validée','2019-08-01 21:38:24','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0338 validée\nAuteur: admin',407,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2205,'2205',NULL,1,'2019-08-01 22:57:54','2019-08-01 22:57:54',40,'AC_OTH_AUTO','Facture FA1908-0339 validée','2019-08-01 22:57:54','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0339 validée\nAuteur: romainparouti',408,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2206,'2206',NULL,1,'2019-08-02 15:40:28','2019-08-02 15:40:28',40,'AC_OTH_AUTO','Facture FA1906-0322 passée à payée','2019-08-02 15:40:28','2021-12-12 22:57:52',1,NULL,NULL,843,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0322 passée à payée\nAuteur: admin',391,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2207,'2207',NULL,1,'2019-08-02 15:57:50','2019-08-02 15:57:50',40,'AC_OTH_AUTO','Facture FA1908-0340 validée','2019-08-02 15:57:50','2021-12-12 22:57:52',1,NULL,NULL,875,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0340 validée\nAuteur: admin',409,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2208,'2208',NULL,1,'2019-08-02 23:54:39','2019-08-02 23:54:39',40,'AC_OTH_AUTO','Facture FA1908-0338 passée à payée','2019-08-02 23:54:39','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0338 passée à payée\nAuteur: admin',407,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2209,'2209',NULL,1,'2019-08-14 18:18:58','2019-08-14 18:18:58',40,'AC_OTH_AUTO','Facture FA1905-0296 passée à payée','2019-08-14 18:18:58','2021-12-12 22:57:52',1,NULL,NULL,867,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0296 passée à payée\nAuteur: admin',364,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2210,'2210',NULL,1,'2019-08-14 18:26:38','2019-08-14 18:26:38',40,'AC_OTH_AUTO','Facture FA1906-0323 passée à payée','2019-08-14 18:26:38','2021-12-12 22:57:52',1,NULL,NULL,853,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0323 passée à payée\nAuteur: admin',392,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2211,'2211',NULL,1,'2019-08-14 18:29:59','2019-08-14 18:29:59',40,'AC_OTH_AUTO','Facture FA1906-0305 passée à payée','2019-08-14 18:29:59','2021-12-12 22:57:52',1,NULL,NULL,601,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0305 passée à payée\nAuteur: admin',373,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2212,'2212',NULL,1,'2019-08-14 18:37:04','2019-08-14 18:37:04',40,'AC_OTH_AUTO','Facture FA1907-0332 passée à payée','2019-08-14 18:37:04','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0332 passée à payée\nAuteur: admin',401,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2213,'2213',NULL,1,'2019-08-14 18:40:11','2019-08-14 18:40:11',40,'AC_OTH_AUTO','Facture FA1908-0341 validée','2019-08-14 18:40:11','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0341 validée\nAuteur: admin',410,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2214,'2214',NULL,1,'2019-08-14 18:45:17','2019-08-14 18:45:17',40,'AC_OTH_AUTO','Facture FA1908-0342 validée','2019-08-14 18:45:17','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0342 validée\nAuteur: admin',411,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2215,'2215',NULL,1,'2019-08-14 18:48:03','2019-08-14 18:48:03',40,'AC_OTH_AUTO','Facture FA1908-0342 passée à payée','2019-08-14 18:48:03','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0342 passée à payée\nAuteur: admin',411,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2216,'2216',NULL,1,'2019-08-14 18:48:32','2019-08-14 18:48:32',40,'AC_OTH_AUTO','Facture FA1908-0341 passée à payée','2019-08-14 18:48:32','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0341 passée à payée\nAuteur: admin',410,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2217,'2217',NULL,1,'2019-08-14 18:51:31','2019-08-14 18:51:31',40,'AC_OTH_AUTO','Facture FA1908-0343 validée','2019-08-14 18:51:31','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0343 validée\nAuteur: admin',412,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2218,'2218',NULL,1,'2019-08-14 18:59:39','2019-08-14 18:59:39',40,'AC_OTH_AUTO','Facture FA1908-0344 validée','2019-08-14 18:59:39','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0344 validée\nAuteur: admin',413,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2219,'2219',NULL,1,'2019-08-14 19:05:27','2019-08-14 19:05:27',40,'AC_OTH_AUTO','Facture FA1908-0339 passée à payée','2019-08-14 19:05:27','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0339 passée à payée\nAuteur: admin',408,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2220,'2220',NULL,1,'2019-08-16 20:52:00','2019-08-16 20:52:00',40,'AC_OTH_AUTO','Facture FA1906-0326 passée à payée','2019-08-16 20:52:00','2021-12-12 22:57:52',1,NULL,NULL,862,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0326 passée à payée\nAuteur: admin',395,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2221,'2221',NULL,1,'2019-08-19 17:09:07','2019-08-19 17:09:07',40,'AC_OTH_AUTO','Facture FA1908-0345 validée','2019-08-19 17:09:07','2021-12-12 22:57:52',1,NULL,NULL,165,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0345 validée\nAuteur: admin',414,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2222,'2222',NULL,1,'2019-08-19 22:51:10','2019-08-19 22:51:10',40,'AC_OTH_AUTO','Facture FA1908-0346 validée','2019-08-19 22:51:10','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0346 validée\nAuteur: admin',415,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2223,'2223',NULL,1,'2019-08-19 22:52:34','2019-08-19 22:52:34',40,'AC_OTH_AUTO','Facture FA1906-0317 repassée en brouillon','2019-08-19 22:52:34','2021-12-12 22:57:52',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0317 repassée en brouillon\nAuteur: admin',386,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2224,'2224',NULL,1,'2019-08-19 22:54:58','2019-08-19 22:54:58',40,'AC_OTH_AUTO','Facture FA1906-0317 validée','2019-08-19 22:54:58','2021-12-12 22:57:52',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0317 validée\nAuteur: admin',386,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2225,'2225',NULL,1,'2019-08-19 22:55:10','2019-08-19 22:55:10',40,'AC_OTH_AUTO','Facture FA1906-0317 passée à payée','2019-08-19 22:55:10','2021-12-12 22:57:52',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0317 passée à payée\nAuteur: admin',386,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2226,'2226',NULL,1,'2019-08-20 17:13:08','2019-08-20 17:13:08',40,'AC_OTH_AUTO','Facture FA1908-0347 validée','2019-08-20 17:13:08','2021-12-12 22:57:52',1,NULL,NULL,881,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0347 validée\nAuteur: admin',416,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2227,'2227',NULL,1,'2019-08-20 17:41:07','2019-08-20 17:41:07',40,'AC_OTH_AUTO','Facture FA1908-0348 validée','2019-08-20 17:41:07','2021-12-12 22:57:52',1,NULL,NULL,864,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0348 validée\nAuteur: admin',417,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2228,'2228',NULL,1,'2019-08-20 19:45:37','2019-08-20 19:45:37',40,'AC_OTH_AUTO','Facture FA1908-0349 validée','2019-08-20 19:45:37','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0349 validée\nAuteur: admin',418,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2229,'2229',NULL,1,'2019-08-20 19:55:19','2019-08-20 19:55:19',40,'AC_OTH_AUTO','Facture FA1908-0349 passée à payée','2019-08-20 19:55:19','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0349 passée à payée\nAuteur: admin',418,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2230,'2230',NULL,1,'2019-08-20 21:07:07','2019-08-20 21:07:07',40,'AC_OTH_AUTO','Facture FA1905-0303 passée à payée','2019-08-20 21:07:07','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0303 passée à payée\nAuteur: admin',371,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2231,'2231',NULL,1,'2019-08-26 15:23:06','2019-08-26 15:23:06',40,'AC_OTH_AUTO','Facture FA1908-0344 passée à payée','2019-08-26 15:23:06','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0344 passée à payée\nAuteur: admin',413,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2232,'2232',NULL,1,'2019-08-26 17:02:46','2019-08-26 17:02:46',40,'AC_OTH_AUTO','Facture FA1908-0350 validée','2019-08-26 17:02:46','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0350 validée\nAuteur: Jennifer GUILBAUD',419,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2233,'2233',NULL,1,'2019-08-28 23:37:19','2019-08-28 23:37:19',40,'AC_OTH_AUTO','Facture FA1908-0350 passée à payée','2019-08-28 23:37:19','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0350 passée à payée\nAuteur: admin',419,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2234,'2234',NULL,1,'2019-08-29 15:18:38','2019-08-29 15:18:38',40,'AC_OTH_AUTO','Facture FA1906-0310 passée à payée','2019-08-29 15:18:38','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0310 passée à payée\nAuteur: admin',378,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2235,'2235',NULL,1,'2019-08-29 15:18:38','2019-08-29 15:18:38',40,'AC_OTH_AUTO','Facture FA1907-0334 passée à payée','2019-08-29 15:18:39','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0334 passée à payée\nAuteur: admin',403,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2236,'2236',NULL,1,'2019-08-29 15:18:39','2019-08-29 15:18:39',40,'AC_OTH_AUTO','Facture FA1908-0343 passée à payée','2019-08-29 15:18:39','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0343 passée à payée\nAuteur: admin',412,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2237,'2237',NULL,1,'2019-08-29 16:27:08','2019-08-29 16:27:08',40,'AC_OTH_AUTO','Tiers ALTEAD créé','2019-08-29 16:27:08','2021-12-12 22:57:52',1,NULL,NULL,1218,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ALTEAD créé\nAuteur: admin',1218,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2238,'2238',NULL,1,'2019-08-30 20:28:42','2019-08-30 20:28:42',40,'AC_OTH_AUTO','Facture FA1908-0345 repassée en brouillon','2019-08-30 20:28:42','2021-12-12 22:57:52',1,NULL,NULL,165,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0345 repassée en brouillon\nAuteur: admin',414,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2239,'2239',NULL,1,'2019-08-30 20:29:18','2019-08-30 20:29:18',40,'AC_OTH_AUTO','Facture FA1908-0345 validée','2019-08-30 20:29:18','2021-12-12 22:57:52',1,NULL,NULL,165,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0345 validée\nAuteur: admin',414,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2240,'2240',NULL,1,'2019-09-02 20:53:04','2019-09-02 20:53:04',40,'AC_OTH_AUTO','Facture FA1906-0320 passée à payée','2019-09-02 20:53:04','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0320 passée à payée\nAuteur: admin',389,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2241,'2241',NULL,1,'2019-09-03 00:07:12','2019-09-03 00:07:12',40,'AC_OTH_AUTO','Facture FA1907-0337 passée à payée','2019-09-03 00:07:12','2021-12-12 22:57:52',1,NULL,NULL,863,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0337 passée à payée\nAuteur: admin',406,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2242,'2242',NULL,1,'2019-09-03 19:39:30','2019-09-03 19:39:30',40,'AC_OTH_AUTO','Facture FA1906-0319 passée à payée','2019-09-03 19:39:30','2021-12-12 22:57:52',1,NULL,NULL,875,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0319 passée à payée\nAuteur: admin',388,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2243,'2243',NULL,1,'2019-09-03 19:39:30','2019-09-03 19:39:30',40,'AC_OTH_AUTO','Facture FA1908-0340 passée à payée','2019-09-03 19:39:30','2021-12-12 22:57:52',1,NULL,NULL,875,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0340 passée à payée\nAuteur: admin',409,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2244,'2244',NULL,1,'2019-09-04 16:24:29','2019-09-04 16:24:29',40,'AC_OTH_AUTO','Tiers STBA créé','2019-09-04 16:24:29','2021-12-12 22:57:52',1,NULL,NULL,1219,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers STBA créé\nAuteur: admin',1219,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2245,'2245',NULL,1,'2019-09-05 23:38:44','2019-09-05 23:38:44',40,'AC_OTH_AUTO','Facture FA1909-0351 validée','2019-09-05 23:38:44','2021-12-12 22:57:52',2,NULL,NULL,893,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0351 validée\nAuteur: romainparouti',421,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2246,'2246',NULL,1,'2019-09-06 21:51:23','2019-09-06 21:51:23',40,'AC_OTH_AUTO','Facture FA1909-0352 validée','2019-09-06 21:51:23','2022-01-12 09:44:00',4,NULL,NULL,1429,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0352 validée\nAuteur: Jennifer GUILBAUD',422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2247,'2247',NULL,1,'2019-09-07 17:01:57','2019-09-07 17:01:57',40,'AC_OTH_AUTO','Tiers AFH Menuiserie créé','2019-09-07 17:01:57','2021-12-12 22:57:52',1,NULL,NULL,1220,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AFH Menuiserie créé\nAuteur: admin',1220,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2248,'2248',NULL,1,'2019-09-07 17:42:00','2019-09-07 17:42:00',40,'AC_OTH_AUTO','Facture FA1909-0353 validée','2019-09-07 17:42:00','2021-12-12 22:57:52',4,NULL,NULL,974,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0353 validée\nAuteur: Jennifer GUILBAUD',424,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2249,'2249',NULL,1,'2019-09-07 17:48:45','2019-09-07 17:48:45',40,'AC_OTH_AUTO','Facture FA1909-0354 validée','2019-09-07 17:48:45','2021-12-12 22:57:52',4,NULL,NULL,363,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0354 validée\nAuteur: Jennifer GUILBAUD',425,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2250,'2250',NULL,1,'2019-09-07 18:01:36','2019-09-07 18:01:36',40,'AC_OTH_AUTO','Facture FA1909-0353 repassée en brouillon','2019-09-07 18:01:36','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0353 repassée en brouillon\nAuteur: admin',424,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2251,'2251',NULL,1,'2019-09-07 18:03:42','2019-09-07 18:03:42',40,'AC_OTH_AUTO','Facture FA1909-0353 validée','2019-09-07 18:03:42','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0353 validée\nAuteur: admin',424,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2252,'2252',NULL,1,'2019-09-07 18:20:54','2019-09-07 18:20:54',40,'AC_OTH_AUTO','Facture FA1909-0355 validée','2019-09-07 18:20:54','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0355 validée\nAuteur: admin',426,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2253,'2253',NULL,1,'2019-09-07 18:25:26','2019-09-07 18:25:26',40,'AC_OTH_AUTO','Facture FA1909-0356 validée','2019-09-07 18:25:26','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0356 validée\nAuteur: admin',427,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2254,'2254',NULL,1,'2019-09-07 18:29:44','2019-09-07 18:29:44',40,'AC_OTH_AUTO','Facture FA1909-0357 validée','2019-09-07 18:29:44','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0357 validée\nAuteur: admin',428,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2255,'2255',NULL,1,'2019-09-07 18:30:08','2019-09-07 18:30:08',40,'AC_OTH_AUTO','Facture FA1909-0357 repassée en brouillon','2019-09-07 18:30:08','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0357 repassée en brouillon\nAuteur: admin',428,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2256,'2256',NULL,1,'2019-09-07 18:30:30','2019-09-07 18:30:30',40,'AC_OTH_AUTO','Facture FA1909-0357 validée','2019-09-07 18:30:30','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0357 validée\nAuteur: admin',428,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2257,'2257',NULL,1,'2019-09-09 16:50:55','2019-09-09 16:50:55',40,'AC_OTH_AUTO','Facture FA1909-0358 validée','2019-09-09 16:50:55','2021-12-12 22:57:52',4,NULL,NULL,854,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0358 validée\nAuteur: Jennifer GUILBAUD',423,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2258,'2258',NULL,1,'2019-09-11 02:05:40','2019-09-11 02:05:40',40,'AC_OTH_AUTO','Facture FA1909-0359 validée','2019-09-11 02:05:40','2021-12-12 22:57:52',4,NULL,NULL,492,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0359 validée\nAuteur: Jennifer GUILBAUD',429,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2259,'2259',NULL,1,'2019-09-12 16:52:07','2019-09-12 16:52:07',40,'AC_OTH_AUTO','Tiers DISTRITEC créé','2019-09-12 16:52:07','2021-12-12 22:57:52',1,NULL,NULL,1221,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers DISTRITEC créé\nAuteur: admin',1221,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2260,'2260',NULL,1,'2019-09-12 17:28:39','2019-09-12 17:28:39',40,'AC_OTH_AUTO','Facture FA1909-0360 validée','2019-09-12 17:28:39','2021-12-12 22:57:52',1,NULL,NULL,869,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0360 validée\nAuteur: admin',430,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2261,'2261',NULL,1,'2019-09-16 21:07:05','2019-09-16 21:07:05',40,'AC_OTH_AUTO','Facture FA1909-0361 validée','2019-09-16 21:07:05','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0361 validée\nAuteur: admin',431,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2262,'2262',NULL,1,'2019-09-16 21:42:16','2019-09-16 21:42:16',40,'AC_OTH_AUTO','Facture FA1909-0362 validée','2019-09-16 21:42:16','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0362 validée\nAuteur: admin',432,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2263,'2263',NULL,1,'2019-09-17 17:08:17','2019-09-17 17:08:17',40,'AC_OTH_AUTO','Facture FA1905-0297 passée à payée','2019-09-17 17:08:17','2021-12-12 22:57:52',1,NULL,NULL,853,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0297 passée à payée\nAuteur: admin',365,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2264,'2264',NULL,1,'2019-09-17 17:09:04','2019-09-17 17:09:04',40,'AC_OTH_AUTO','Facture FA1905-0300 passée à payée','2019-09-17 17:09:04','2021-12-12 22:57:52',1,NULL,NULL,893,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1905-0300 passée à payée\nAuteur: admin',368,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2265,'2265',NULL,1,'2019-09-17 20:15:48','2019-09-17 20:15:48',40,'AC_OTH_AUTO','Facture FA1909-0363 validée','2019-09-17 20:15:48','2021-12-12 22:57:52',1,NULL,NULL,786,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0363 validée\nAuteur: admin',433,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2266,'2266',NULL,1,'2019-09-18 15:31:41','2019-09-18 15:31:41',40,'AC_OTH_AUTO','Facture FA1909-0364 validée','2019-09-18 15:31:41','2021-12-12 22:57:52',3,NULL,NULL,1064,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0364 validée\nAuteur: ppressenda',435,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2267,'2267',NULL,1,'2019-09-18 17:35:02','2019-09-18 17:35:02',40,'AC_OTH_AUTO','Tiers POLYCLINIQUE DE LIMOGES créé','2019-09-18 17:35:02','2021-12-12 22:57:52',8,NULL,NULL,1222,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Tiers POLYCLINIQUE DE LIMOGES créé\nAuteur: Alice',1222,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2268,'2268',NULL,1,'2019-09-18 18:07:09','2019-09-18 18:07:09',40,'AC_OTH_AUTO','Tiers CLINIQUE D\'ORANGE créé','2019-09-18 18:07:09','2021-12-12 22:57:52',8,NULL,NULL,1223,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CLINIQUE D\'ORANGE créé\nAuteur: Alice',1223,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2269,'2269',NULL,1,'2019-09-18 18:21:21','2019-09-18 18:21:21',40,'AC_OTH_AUTO','Tiers FONTVERT AVIGNON NORD créé','2019-09-18 18:21:21','2021-12-12 22:57:52',8,NULL,NULL,1224,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Tiers FONTVERT AVIGNON NORD créé\nAuteur: Alice',1224,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2270,'2270',NULL,1,'2019-09-18 20:23:33','2019-09-18 20:23:33',40,'AC_OTH_AUTO','Tiers HAD SAINT ANTOINE créé','2019-09-18 20:23:33','2021-12-12 22:57:52',8,NULL,NULL,1225,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Tiers HAD SAINT ANTOINE créé\nAuteur: Alice',1225,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2271,'2271',NULL,1,'2019-09-18 20:47:17','2019-09-18 20:47:17',40,'AC_OTH_AUTO','Facture FA1908-0348 passée à payée','2019-09-18 20:47:17','2021-12-12 22:57:52',1,NULL,NULL,864,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0348 passée à payée\nAuteur: admin',417,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2272,'2272',NULL,1,'2019-09-18 20:49:00','2019-09-18 20:49:00',40,'AC_OTH_AUTO','Tiers CENTRE DE NEPHROLOGIE LES FLEURS créé','2019-09-18 20:49:00','2021-12-12 22:57:52',8,NULL,NULL,1226,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE DE NEPHROLOGIE LES FLEURS créé\nAuteur: Alice',1226,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2273,'2273',NULL,1,'2019-09-18 20:56:16','2019-09-18 20:56:16',40,'AC_OTH_AUTO','Tiers RADIOLOGIE LIBERALE STEPHANOISE créé','2019-09-18 20:56:16','2021-12-12 22:57:52',8,NULL,NULL,1227,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Tiers RADIOLOGIE LIBERALE STEPHANOISE créé\nAuteur: Alice',1227,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2274,'2274',NULL,1,'2019-09-18 21:04:28','2019-09-18 21:04:28',40,'AC_OTH_AUTO','Tiers IMAGERIE MEDICALE FIRMINY FAURIEL créé','2019-09-18 21:04:28','2021-12-12 22:57:52',8,NULL,NULL,1228,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Tiers IMAGERIE MEDICALE FIRMINY FAURIEL créé\nAuteur: Alice',1228,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2275,'2275',NULL,1,'2019-09-18 21:11:48','2019-09-18 21:11:48',40,'AC_OTH_AUTO','Tiers CENTRE AQUITAIN POUR LE DÉVELOPPEMENT DE LA DIALYSE A DOMICILE créé','2019-09-18 21:11:48','2021-12-12 22:57:52',8,NULL,NULL,1229,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CENTRE AQUITAIN POUR LE DÉVELOPPEMENT DE LA DIALYSE A DOMICILE créé\nAuteur: Alice',1229,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2276,'2276',NULL,1,'2019-09-18 22:26:22','2019-09-18 22:26:22',40,'AC_OTH_AUTO','Facture FA1909-0365 validée','2019-09-18 22:26:22','2021-12-12 22:57:52',3,NULL,NULL,1212,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0365 validée\nAuteur: ppressenda',436,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2277,'2277',NULL,1,'2019-09-18 22:27:24','2019-09-18 22:27:24',40,'AC_OTH_AUTO','Facture FA1909-0365 repassée en brouillon','2019-09-18 22:27:24','2021-12-12 22:57:52',3,NULL,NULL,1212,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0365 repassée en brouillon\nAuteur: ppressenda',436,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2278,'2278',NULL,1,'2019-09-18 22:28:15','2019-09-18 22:28:15',40,'AC_OTH_AUTO','Facture FA1909-0365 validée','2019-09-18 22:28:15','2021-12-12 22:57:52',3,NULL,NULL,1212,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0365 validée\nAuteur: ppressenda',436,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2279,'2279',NULL,1,'2019-09-19 15:15:50','2019-09-19 15:15:50',40,'AC_OTH_AUTO','Facture FA1909-0366 validée','2019-09-19 15:15:50','2021-12-12 22:57:52',2,NULL,NULL,335,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0366 validée\nAuteur: romainparouti',437,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2280,'2280',NULL,1,'2019-09-19 15:18:23','2019-09-19 15:18:23',40,'AC_OTH_AUTO','Facture FA1909-0367 validée','2019-09-19 15:18:23','2021-12-12 22:57:52',2,NULL,NULL,333,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0367 validée\nAuteur: romainparouti',438,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2281,'2281',NULL,1,'2019-09-19 15:20:04','2019-09-19 15:20:04',40,'AC_OTH_AUTO','Facture FA1909-0367 repassée en brouillon','2019-09-19 15:20:04','2021-12-12 22:57:52',2,NULL,NULL,333,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0367 repassée en brouillon\nAuteur: romainparouti',438,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2282,'2282',NULL,1,'2019-09-19 15:20:36','2019-09-19 15:20:36',40,'AC_OTH_AUTO','Facture FA1909-0367 validée','2019-09-19 15:20:36','2021-12-12 22:57:52',2,NULL,NULL,333,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0367 validée\nAuteur: romainparouti',438,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2283,'2283',NULL,1,'2019-09-19 15:23:00','2019-09-19 15:23:00',40,'AC_OTH_AUTO','Facture FA1909-0368 validée','2019-09-19 15:23:00','2021-12-12 22:57:52',2,NULL,NULL,332,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0368 validée\nAuteur: romainparouti',439,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2284,'2284',NULL,1,'2019-09-19 15:25:43','2019-09-19 15:25:43',40,'AC_OTH_AUTO','Facture FA1909-0369 validée','2019-09-19 15:25:43','2021-12-12 22:57:52',2,NULL,NULL,334,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0369 validée\nAuteur: romainparouti',440,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2285,'2285',NULL,1,'2019-09-19 15:27:53','2019-09-19 15:27:53',40,'AC_OTH_AUTO','Facture FA1909-0370 validée','2019-09-19 15:27:53','2021-12-12 22:57:52',2,NULL,NULL,218,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0370 validée\nAuteur: romainparouti',441,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2286,'2286',NULL,1,'2019-09-19 21:19:40','2019-09-19 21:19:40',40,'AC_OTH_AUTO','Facture AV1909-0015 validée','2019-09-19 21:19:40','2021-12-12 22:57:52',4,NULL,NULL,854,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1909-0015 validée\nAuteur: Jennifer GUILBAUD',443,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2287,'2287',NULL,1,'2019-09-20 00:12:33','2019-09-20 00:12:33',40,'AC_OTH_AUTO','Facture FA1907-0335 passée à payée','2019-09-20 00:12:33','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1907-0335 passée à payée\nAuteur: admin',404,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2288,'2288',NULL,1,'2019-09-20 00:13:44','2019-09-20 00:13:44',40,'AC_OTH_AUTO','Facture FA1909-0353 passée à payée','2019-09-20 00:13:44','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0353 passée à payée\nAuteur: admin',424,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2289,'2289',NULL,1,'2019-09-20 00:15:12','2019-09-20 00:15:12',40,'AC_OTH_AUTO','Facture FA1909-0354 passée à payée','2019-09-20 00:15:12','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0354 passée à payée\nAuteur: admin',425,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2290,'2290',NULL,1,'2019-09-20 00:20:25','2019-09-20 00:20:25',40,'AC_OTH_AUTO','Facture FA1909-0357 passée à payée','2019-09-20 00:20:25','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0357 passée à payée\nAuteur: admin',428,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2291,'2291',NULL,1,'2019-09-23 14:57:15','2019-09-23 14:57:15',40,'AC_OTH_AUTO','Tiers SOC EXPLOIT CLINIQUE MIREMONT créé','2019-09-23 14:57:15','2021-12-12 22:57:52',5,NULL,NULL,1230,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SOC EXPLOIT CLINIQUE MIREMONT créé\nAuteur: François',1230,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2292,'2292',NULL,1,'2019-09-23 15:10:37','2019-09-23 15:10:37',40,'AC_OTH_AUTO','Tiers CAP SANTE créé','2019-09-23 15:10:37','2021-12-12 22:57:52',5,NULL,NULL,1231,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CAP SANTE créé\nAuteur: François',1231,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2293,'2293',NULL,1,'2019-09-23 15:25:20','2019-09-23 15:25:20',40,'AC_OTH_AUTO','Tiers GROUPE LA DEPECHE DU MIDI créé','2019-09-23 15:25:20','2021-12-12 22:57:52',5,NULL,NULL,1232,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers GROUPE LA DEPECHE DU MIDI créé\nAuteur: François',1232,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2294,'2294',NULL,1,'2019-09-24 20:12:23','2019-09-24 20:12:23',40,'AC_OTH_AUTO','Facture FA1906-0316 passée à payée','2019-09-24 20:12:23','2021-12-12 22:57:52',1,NULL,NULL,10,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0316 passée à payée\nAuteur: admin',385,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2295,'2295',NULL,1,'2019-09-24 20:14:32','2019-09-24 20:14:32',40,'AC_OTH_AUTO','Facture FA1906-0316 passée à payée','2019-09-24 20:14:32','2021-12-12 22:57:52',1,NULL,NULL,10,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0316 passée à payée\nAuteur: admin',385,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2296,'2296',NULL,1,'2019-09-24 20:15:40','2019-09-24 20:15:40',40,'AC_OTH_AUTO','Facture FA1909-0371 validée','2019-09-24 20:15:40','2021-12-12 22:57:52',1,NULL,NULL,10,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0371 validée\nAuteur: admin',444,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2297,'2297',NULL,1,'2019-09-24 20:15:58','2019-09-24 20:15:58',40,'AC_OTH_AUTO','Facture FA1909-0371 passée à payée','2019-09-24 20:15:58','2021-12-12 22:57:52',1,NULL,NULL,10,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0371 passée à payée\nAuteur: admin',444,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2298,'2298',NULL,1,'2019-09-24 22:17:38','2019-09-24 22:17:38',40,'AC_OTH_AUTO','Tiers Communauté de Communes des 4B créé','2019-09-24 22:17:38','2021-12-12 22:57:52',3,NULL,NULL,1233,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Communauté de Communes des 4B créé\nAuteur: ppressenda',1233,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2299,'2299',NULL,1,'2019-09-25 20:31:08','2019-09-25 20:31:08',40,'AC_OTH_AUTO','Facture FA1909-0372 validée','2019-09-25 20:31:08','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0372 validée\nAuteur: admin',445,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2300,'2300',NULL,1,'2019-09-25 20:45:06','2019-09-25 20:45:06',40,'AC_OTH_AUTO','Facture FA1909-0362 repassée en brouillon','2019-09-25 20:45:06','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0362 repassée en brouillon\nAuteur: admin',432,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2301,'2301',NULL,1,'2019-09-25 20:45:32','2019-09-25 20:45:32',40,'AC_OTH_AUTO','Facture FA1909-0362 validée','2019-09-25 20:45:32','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0362 validée\nAuteur: admin',432,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2302,'2302',NULL,1,'2019-09-26 16:02:13','2019-09-26 16:02:13',40,'AC_OTH_AUTO','Tiers SOCIETE DES TRAVAUX ACROBATIQUES & MONTAGNARDS (STAM CENTRE LIMOUSIN) créé','2019-09-26 16:02:13','2021-12-12 22:57:52',5,NULL,NULL,1234,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SOCIETE DES TRAVAUX ACROBATIQUES & MONTAGNARDS (STAM CENTRE LIMOUSIN) créé\nAuteur: François',1234,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2303,'2303',NULL,1,'2019-09-27 22:12:28','2019-09-27 22:12:28',40,'AC_OTH_AUTO','Facture FA1909-0372 passée à payée','2019-09-27 22:12:28','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0372 passée à payée\nAuteur: admin',445,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2304,'2304',NULL,1,'2019-09-27 22:13:02','2019-09-27 22:13:02',40,'AC_OTH_AUTO','Facture FA1908-0345 passée à payée','2019-09-27 22:13:02','2021-12-12 22:57:52',1,NULL,NULL,165,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0345 passée à payée\nAuteur: admin',414,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2305,'2305',NULL,1,'2019-09-27 22:15:37','2019-09-27 22:15:37',40,'AC_OTH_AUTO','Facture FA1909-0362 passée à payée','2019-09-27 22:15:37','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0362 passée à payée\nAuteur: admin',432,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2306,'2306',NULL,1,'2019-09-28 19:58:53','2019-09-28 19:58:53',40,'AC_OTH_AUTO','Facture FA1909-0367 passée à payée','2019-09-28 19:58:53','2021-12-12 22:57:52',1,NULL,NULL,333,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0367 passée à payée\nAuteur: admin',438,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2307,'2307',NULL,1,'2019-09-30 16:46:24','2019-09-30 16:46:24',40,'AC_OTH_AUTO','Facture FA1909-0364 passée à payée','2019-09-30 16:46:24','2021-12-12 22:57:52',1,NULL,NULL,1064,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0364 passée à payée\nAuteur: admin',435,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2308,'2308',NULL,1,'2019-10-01 20:58:45','2019-10-01 20:58:45',40,'AC_OTH_AUTO','Facture FA1909-0370 passée à payée','2019-10-01 20:58:45','2021-12-12 22:57:52',1,NULL,NULL,218,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0370 passée à payée\nAuteur: admin',441,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2309,'2309',NULL,1,'2019-10-01 20:59:18','2019-10-01 20:59:18',40,'AC_OTH_AUTO','Facture FA1909-0361 passée à payée','2019-10-01 20:59:18','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0361 passée à payée\nAuteur: admin',431,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2310,'2310',NULL,1,'2019-10-01 21:48:49','2019-10-01 21:48:49',40,'AC_OTH_AUTO','Facture FA1910-0373 validée','2019-10-01 21:48:49','2021-12-12 22:57:52',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0373 validée\nAuteur: admin',446,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2311,'2311',NULL,1,'2019-10-01 22:59:17','2019-10-01 22:59:17',40,'AC_OTH_AUTO','Facture FA1910-0374 validée','2019-10-01 22:59:17','2021-12-12 22:57:52',2,NULL,NULL,850,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0374 validée\nAuteur: romainparouti',447,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2312,'2312',NULL,1,'2019-10-01 23:39:24','2019-10-01 23:39:24',40,'AC_OTH_AUTO','Tiers NUTRITION ET SANTE créé','2019-10-01 23:39:24','2021-12-12 22:57:52',1,NULL,NULL,1235,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers NUTRITION ET SANTE créé\nAuteur: admin',1235,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2313,'2313',NULL,1,'2019-10-01 23:49:06','2019-10-01 23:49:06',40,'AC_OTH_AUTO','Facture FA1910-0374 repassée en brouillon','2019-10-01 23:49:06','2021-12-12 22:57:52',1,NULL,NULL,850,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0374 repassée en brouillon\nAuteur: admin',447,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2314,'2314',NULL,1,'2019-10-01 23:49:36','2019-10-01 23:49:36',40,'AC_OTH_AUTO','Facture FA1910-0374 validée','2019-10-01 23:49:36','2021-12-12 22:57:52',1,NULL,NULL,850,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0374 validée\nAuteur: admin',447,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2315,'2315',NULL,1,'2019-10-02 00:06:51','2019-10-02 00:06:51',40,'AC_OTH_AUTO','Facture FA1910-0375 validée','2019-10-02 00:06:51','2021-12-12 22:57:52',1,NULL,NULL,845,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0375 validée\nAuteur: admin',448,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2316,'2316',NULL,1,'2019-10-02 14:41:22','2019-10-02 14:41:22',40,'AC_OTH_AUTO','Facture FA1906-0321 passée à payée','2019-10-02 14:41:22','2021-12-12 22:57:52',1,NULL,NULL,893,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0321 passée à payée\nAuteur: admin',390,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2317,'2317',NULL,1,'2019-10-02 17:43:14','2019-10-02 17:43:14',40,'AC_OTH_AUTO','Tiers MAIRIE D\'ALBEFEUILLE-LAGARDE créé','2019-10-02 17:43:14','2021-12-12 22:57:52',4,NULL,NULL,1236,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MAIRIE D\'ALBEFEUILLE-LAGARDE créé\nAuteur: Jennifer GUILBAUD',1236,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2318,'2318',NULL,1,'2019-10-05 16:21:22','2019-10-05 16:21:22',40,'AC_OTH_AUTO','Facture FA1910-0376 validée','2019-10-05 16:21:22','2021-12-12 22:57:52',1,NULL,NULL,905,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0376 validée\nAuteur: admin',449,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2319,'2319',NULL,1,'2019-10-07 22:04:20','2019-10-07 22:04:20',40,'AC_OTH_AUTO','Facture FA1906-0327 passée à payée','2019-10-07 22:04:20','2021-12-12 22:57:52',1,NULL,NULL,856,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0327 passée à payée\nAuteur: admin',396,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2320,'2320',NULL,1,'2019-10-07 22:08:53','2019-10-07 22:08:53',40,'AC_OTH_AUTO','Facture FA1910-0377 validée','2019-10-07 22:08:53','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0377 validée\nAuteur: admin',450,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2321,'2321',NULL,1,'2019-10-07 22:35:54','2019-10-07 22:35:54',40,'AC_OTH_AUTO','Facture FA1910-0378 validée','2019-10-07 22:35:55','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0378 validée\nAuteur: admin',451,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2322,'2322',NULL,1,'2019-10-07 22:42:26','2019-10-07 22:42:26',40,'AC_OTH_AUTO','Facture FA1909-0356 passée à payée','2019-10-07 22:42:26','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0356 passée à payée\nAuteur: admin',427,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2323,'2323',NULL,1,'2019-10-07 22:53:58','2019-10-07 22:53:58',40,'AC_OTH_AUTO','Facture FA1910-0379 validée','2019-10-07 22:53:58','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0379 validée\nAuteur: admin',452,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2324,'2324',NULL,1,'2019-10-07 22:57:51','2019-10-07 22:57:51',40,'AC_OTH_AUTO','Facture FA1910-0380 validée','2019-10-07 22:57:51','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0380 validée\nAuteur: admin',453,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2325,'2325',NULL,1,'2019-10-07 23:02:38','2019-10-07 23:02:38',40,'AC_OTH_AUTO','Facture FA1910-0381 validée','2019-10-07 23:02:38','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0381 validée\nAuteur: admin',454,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2326,'2326',NULL,1,'2019-10-08 03:25:47','2019-10-08 03:25:47',40,'AC_OTH_AUTO','Facture FA1910-0382 validée','2019-10-08 03:25:47','2021-12-12 22:57:52',2,NULL,NULL,411,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0382 validée\nAuteur: romainparouti',455,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2327,'2327',NULL,1,'2019-10-10 22:23:39','2019-10-10 22:23:39',40,'AC_OTH_AUTO','Facture FA1909-0355 passée à payée','2019-10-10 22:23:39','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0355 passée à payée\nAuteur: admin',426,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2328,'2328',NULL,1,'2019-10-11 23:36:13','2019-10-11 23:36:13',40,'AC_OTH_AUTO','Facture FA1910-0383 validée','2019-10-11 23:36:13','2021-12-12 22:57:52',1,NULL,NULL,1217,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0383 validée\nAuteur: admin',456,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2329,'2329',NULL,1,'2019-10-11 23:42:19','2019-10-11 23:42:19',40,'AC_OTH_AUTO','Facture FA1910-0383 passée à payée','2019-10-11 23:42:19','2021-12-12 22:57:52',1,NULL,NULL,1217,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0383 passée à payée\nAuteur: admin',456,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2330,'2330',NULL,1,'2019-10-11 23:42:53','2019-10-11 23:42:53',40,'AC_OTH_AUTO','Facture FA1908-0346 passée à payée','2019-10-11 23:42:53','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0346 passée à payée\nAuteur: admin',415,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2331,'2331',NULL,1,'2019-10-11 23:43:41','2019-10-11 23:43:41',40,'AC_OTH_AUTO','Facture FA1906-0313 passée à payée','2019-10-11 23:43:41','2021-12-12 22:57:52',1,NULL,NULL,885,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1906-0313 passée à payée\nAuteur: admin',382,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2332,'2332',NULL,1,'2019-10-11 23:44:51','2019-10-11 23:44:51',40,'AC_OTH_AUTO','Facture FA1910-0381 passée à payée','2019-10-11 23:44:51','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0381 passée à payée\nAuteur: admin',454,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2333,'2333',NULL,1,'2019-10-11 23:45:15','2019-10-11 23:45:15',40,'AC_OTH_AUTO','Facture FA1910-0380 passée à payée','2019-10-11 23:45:15','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0380 passée à payée\nAuteur: admin',453,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2334,'2334',NULL,1,'2019-10-11 23:45:40','2019-10-11 23:45:40',40,'AC_OTH_AUTO','Facture FA1910-0377 passée à payée','2019-10-11 23:45:40','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0377 passée à payée\nAuteur: admin',450,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2335,'2335',NULL,1,'2019-10-12 16:37:08','2019-10-12 16:37:08',40,'AC_OTH_AUTO','Facture FA1909-0352 passée à payée','2019-10-12 16:37:08','2022-01-12 09:44:00',1,NULL,NULL,1429,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0352 passée à payée\nAuteur: admin',422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2336,'2336',NULL,1,'2019-10-14 23:23:45','2019-10-14 23:23:45',40,'AC_OTH_AUTO','Tiers AMS GRAND SUD créé','2019-10-14 23:23:45','2021-12-12 22:57:52',1,NULL,NULL,1237,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AMS GRAND SUD créé\nAuteur: admin',1237,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2337,'2337',NULL,1,'2019-10-16 14:51:45','2019-10-16 14:51:45',40,'AC_OTH_AUTO','Facture FA1909-0360 passée à payée','2019-10-16 14:51:46','2021-12-12 22:57:52',1,NULL,NULL,869,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0360 passée à payée\nAuteur: admin',430,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2338,'2338',NULL,1,'2019-10-20 22:40:54','2019-10-20 22:40:54',40,'AC_OTH_AUTO','Facture FA1910-0384 validée','2019-10-20 22:40:54','2021-12-12 22:57:52',2,NULL,NULL,910,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0384 validée\nAuteur: romainparouti',457,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2339,'2339',NULL,1,'2019-10-20 22:50:51','2019-10-20 22:50:51',40,'AC_OTH_AUTO','Facture FA1910-0385 validée','2019-10-20 22:50:51','2021-12-12 22:57:52',2,NULL,NULL,862,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0385 validée\nAuteur: romainparouti',459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2340,'2340',NULL,1,'2019-10-20 22:58:20','2019-10-20 22:58:20',40,'AC_OTH_AUTO','Facture FA1910-0386 validée','2019-10-20 22:58:20','2021-12-12 22:57:52',2,NULL,NULL,947,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0386 validée\nAuteur: romainparouti',460,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2341,'2341',NULL,1,'2019-10-20 23:00:22','2019-10-20 23:00:22',40,'AC_OTH_AUTO','Facture FA1910-0385 repassée en brouillon','2019-10-20 23:00:22','2021-12-12 22:57:52',2,NULL,NULL,862,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0385 repassée en brouillon\nAuteur: romainparouti',459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2342,'2342',NULL,1,'2019-10-20 23:01:28','2019-10-20 23:01:28',40,'AC_OTH_AUTO','Facture FA1910-0385 validée','2019-10-20 23:01:28','2021-12-12 22:57:52',2,NULL,NULL,862,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0385 validée\nAuteur: romainparouti',459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2343,'2343',NULL,1,'2019-10-20 23:04:18','2019-10-20 23:04:18',40,'AC_OTH_AUTO','Facture FA1910-0384 repassée en brouillon','2019-10-20 23:04:18','2021-12-12 22:57:52',2,NULL,NULL,910,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0384 repassée en brouillon\nAuteur: romainparouti',457,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2344,'2344',NULL,1,'2019-10-20 23:05:05','2019-10-20 23:05:05',40,'AC_OTH_AUTO','Facture FA1910-0384 validée','2019-10-20 23:05:05','2021-12-12 22:57:52',2,NULL,NULL,910,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0384 validée\nAuteur: romainparouti',457,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2345,'2345',NULL,1,'2019-10-20 23:18:45','2019-10-20 23:18:45',40,'AC_OTH_AUTO','Facture FA1910-0386 repassée en brouillon','2019-10-20 23:18:45','2021-12-12 22:57:52',2,NULL,NULL,947,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0386 repassée en brouillon\nAuteur: romainparouti',460,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2346,'2346',NULL,1,'2019-10-21 00:26:57','2019-10-21 00:26:57',40,'AC_OTH_AUTO','Facture FA1910-0387 validée','2019-10-21 00:26:57','2021-12-12 22:57:52',2,NULL,NULL,931,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0387 validée\nAuteur: romainparouti',461,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2347,'2347',NULL,1,'2019-10-21 23:55:35','2019-10-21 23:55:35',40,'AC_OTH_AUTO','Facture FA1910-0382 passée à payée','2019-10-21 23:55:35','2021-12-12 22:57:52',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0382 passée à payée\nAuteur: admin',455,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2348,'2348',NULL,1,'2019-10-25 15:06:22','2019-10-25 15:06:22',40,'AC_OTH_AUTO','Facture FA1910-0386 validée','2019-10-25 15:06:22','2021-12-12 22:57:52',1,NULL,NULL,947,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0386 validée\nAuteur: admin',460,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2349,'2349',NULL,1,'2019-10-25 15:07:19','2019-10-25 15:07:19',40,'AC_OTH_AUTO','Facture FA1909-0365 passée à payée','2019-10-25 15:07:19','2021-12-12 22:57:52',1,NULL,NULL,1212,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0365 passée à payée\nAuteur: admin',436,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2350,'2350',NULL,1,'2019-10-26 17:51:14','2019-10-26 17:51:14',40,'AC_OTH_AUTO','Facture FA1910-0388 validée','2019-10-26 17:51:14','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0388 validée\nAuteur: admin',462,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2351,'2351',NULL,1,'2019-10-26 17:53:47','2019-10-26 17:53:47',40,'AC_OTH_AUTO','Facture FA1910-0389 validée','2019-10-26 17:53:47','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0389 validée\nAuteur: admin',463,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2352,'2352',NULL,1,'2019-10-31 15:02:57','2019-10-31 15:02:57',40,'AC_OTH_AUTO','Facture FA1909-0358 passée à payée','2019-10-31 15:02:57','2021-12-12 22:57:52',1,NULL,NULL,854,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0358 passée à payée\nAuteur: admin',423,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2353,'2353',NULL,1,'2019-10-31 15:03:44','2019-10-31 15:03:44',40,'AC_OTH_AUTO','Facture AV1909-0015 passée à payée','2019-10-31 15:03:44','2021-12-12 22:57:52',1,NULL,NULL,854,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1909-0015 passée à payée\nAuteur: admin',443,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2354,'2354',NULL,1,'2019-10-31 15:04:57','2019-10-31 15:04:57',40,'AC_OTH_AUTO','Facture FA1909-0363 passée à payée','2019-10-31 15:04:57','2021-12-12 22:57:52',1,NULL,NULL,786,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0363 passée à payée\nAuteur: admin',433,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2355,'2355',NULL,1,'2019-10-31 15:07:48','2019-10-31 15:07:48',40,'AC_OTH_AUTO','Facture FA1909-0366 passée à payée','2019-10-31 15:07:48','2021-12-12 22:57:52',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0366 passée à payée\nAuteur: admin',437,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2356,'2356',NULL,1,'2019-10-31 15:08:31','2019-10-31 15:08:31',40,'AC_OTH_AUTO','Facture FA1910-0379 passée à payée','2019-10-31 15:08:31','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0379 passée à payée\nAuteur: admin',452,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2357,'2357',NULL,1,'2019-11-04 16:03:54','2019-11-04 16:03:54',40,'AC_OTH_AUTO','Facture FA1909-0369 passée à payée','2019-11-04 16:03:54','2021-12-12 22:57:52',1,NULL,NULL,334,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0369 passée à payée\nAuteur: admin',440,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2358,'2358',NULL,1,'2019-11-04 16:04:31','2019-11-04 16:04:31',40,'AC_OTH_AUTO','Facture FA1909-0368 passée à payée','2019-11-04 16:04:31','2021-12-12 22:57:52',1,NULL,NULL,332,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0368 passée à payée\nAuteur: admin',439,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2359,'2359',NULL,1,'2019-11-05 00:57:07','2019-11-05 00:57:07',40,'AC_OTH_AUTO','Facture FA1911-0390 validée','2019-11-05 00:57:07','2021-12-12 22:57:52',4,NULL,NULL,974,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0390 validée\nAuteur: Jennifer GUILBAUD',464,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2360,'2360',NULL,1,'2019-11-05 00:59:38','2019-11-05 00:59:38',40,'AC_OTH_AUTO','Facture FA1911-0391 validée','2019-11-05 00:59:38','2021-12-12 22:57:52',4,NULL,NULL,363,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0391 validée\nAuteur: Jennifer GUILBAUD',465,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2361,'2361',NULL,1,'2019-11-05 16:11:40','2019-11-05 16:11:40',40,'AC_OTH_AUTO','Facture FA1910-0376 passée à payée','2019-11-05 16:11:40','2021-12-12 22:57:52',1,NULL,NULL,905,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0376 passée à payée\nAuteur: admin',449,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2362,'2362',NULL,1,'2019-11-06 15:38:43','2019-11-06 15:38:43',40,'AC_OTH_AUTO','Facture FA1910-0389 passée à payée','2019-11-06 15:38:43','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0389 passée à payée\nAuteur: admin',463,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2363,'2363',NULL,1,'2019-11-06 15:39:22','2019-11-06 15:39:22',40,'AC_OTH_AUTO','Facture FA1911-0391 passée à payée','2019-11-06 15:39:22','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0391 passée à payée\nAuteur: admin',465,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2364,'2364',NULL,1,'2019-11-06 15:39:47','2019-11-06 15:39:47',40,'AC_OTH_AUTO','Facture FA1911-0390 passée à payée','2019-11-06 15:39:47','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0390 passée à payée\nAuteur: admin',464,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2365,'2365',NULL,1,'2019-11-06 15:40:24','2019-11-06 15:40:24',40,'AC_OTH_AUTO','Facture FA1910-0388 passée à payée','2019-11-06 15:40:24','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0388 passée à payée\nAuteur: admin',462,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2366,'2366',NULL,1,'2019-11-11 16:48:34','2019-11-11 16:48:34',40,'AC_OTH_AUTO','Tiers GRANVILLE NTHEPE ARCHITECTES créé','2019-11-11 16:48:34','2021-12-12 22:57:52',1,NULL,NULL,1238,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers GRANVILLE NTHEPE ARCHITECTES créé\nAuteur: admin',1238,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2367,'2367',NULL,1,'2019-11-12 16:27:04','2019-11-12 16:27:04',40,'AC_OTH_AUTO','Tiers CREDIT AGRICOLE MUTUEL PYRENEES GASCOGNE créé','2019-11-12 16:27:04','2021-12-12 22:57:52',5,NULL,NULL,1239,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CREDIT AGRICOLE MUTUEL PYRENEES GASCOGNE créé\nAuteur: François',1239,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2368,'2368',NULL,1,'2019-11-12 18:40:11','2019-11-12 18:40:11',40,'AC_OTH_AUTO','Facture FA1910-0378 passée à payée','2019-11-12 18:40:11','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0378 passée à payée\nAuteur: admin',451,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2369,'2369',NULL,1,'2019-11-12 18:41:29','2019-11-12 18:41:29',40,'AC_OTH_AUTO','Facture FA1911-0392 validée','2019-11-12 18:41:30','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0392 validée\nAuteur: admin',466,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2370,'2370',NULL,1,'2019-11-12 19:06:29','2019-11-12 19:06:29',40,'AC_OTH_AUTO','Facture FA1911-0393 validée','2019-11-12 19:06:29','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0393 validée\nAuteur: admin',467,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2371,'2371',NULL,1,'2019-11-12 19:10:54','2019-11-12 19:10:54',40,'AC_OTH_AUTO','Facture FA1911-0394 validée','2019-11-12 19:10:54','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0394 validée\nAuteur: admin',468,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2372,'2372',NULL,1,'2019-11-12 19:14:09','2019-11-12 19:14:09',40,'AC_OTH_AUTO','Facture FA1911-0394 passée à payée','2019-11-12 19:14:09','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0394 passée à payée\nAuteur: admin',468,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2373,'2373',NULL,1,'2019-11-13 01:44:04','2019-11-13 01:44:04',40,'AC_OTH_AUTO','Facture FA1910-0387 repassée en brouillon','2019-11-13 01:44:04','2021-12-12 22:57:52',2,NULL,NULL,931,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0387 repassée en brouillon\nAuteur: romainparouti',461,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2374,'2374',NULL,1,'2019-11-13 01:44:47','2019-11-13 01:44:47',40,'AC_OTH_AUTO','Facture FA1910-0387 validée','2019-11-13 01:44:47','2021-12-12 22:57:52',2,NULL,NULL,931,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0387 validée\nAuteur: romainparouti',461,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2375,'2375',NULL,1,'2019-11-13 01:55:27','2019-11-13 01:55:27',40,'AC_OTH_AUTO','Facture FA1911-0395 validée','2019-11-13 01:55:27','2021-12-12 22:57:52',2,NULL,NULL,931,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0395 validée\nAuteur: romainparouti',469,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2376,'2376',NULL,1,'2019-11-18 16:45:25','2019-11-18 16:45:25',40,'AC_OTH_AUTO','Tiers AUDEO EXPERTS créé','2019-11-18 16:45:25','2021-12-12 22:57:52',1,NULL,NULL,1240,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AUDEO EXPERTS créé\nAuteur: admin',1240,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2377,'2377',NULL,1,'2019-11-20 22:10:56','2019-11-20 22:10:56',40,'AC_OTH_AUTO','Facture FA1911-0396 validée','2019-11-20 22:10:56','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0396 validée\nAuteur: Jennifer GUILBAUD',470,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2378,'2378',NULL,1,'2019-11-22 23:04:26','2019-11-22 23:04:26',40,'AC_OTH_AUTO','Facture FA1911-0397 validée','2019-11-22 23:04:26','2021-12-12 22:57:52',2,NULL,NULL,869,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0397 validée\nAuteur: romainparouti',471,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2379,'2379',NULL,1,'2019-11-25 16:42:18','2019-11-25 16:42:18',40,'AC_OTH_AUTO','Facture FA1911-0398 validée','2019-11-25 16:42:18','2021-12-12 22:57:52',1,NULL,NULL,869,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0398 validée\nAuteur: admin',472,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2380,'2380',NULL,1,'2019-11-25 18:21:54','2019-11-25 18:21:54',40,'AC_OTH_AUTO','Tiers SELARL SOGEXFO GEOMETRES EXPERTS ASSOCIES créé','2019-11-25 18:21:54','2021-12-12 22:57:52',5,NULL,NULL,1241,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SELARL SOGEXFO GEOMETRES EXPERTS ASSOCIES créé\nAuteur: François',1241,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2381,'2381',NULL,1,'2019-11-25 19:00:24','2019-11-25 19:00:24',40,'AC_OTH_AUTO','Facture FA1912-0399 validée','2019-11-25 19:00:24','2021-12-12 22:57:52',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0399 validée\nAuteur: admin',473,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2382,'2382',NULL,1,'2019-11-27 21:25:12','2019-11-27 21:25:12',40,'AC_OTH_AUTO','Tiers SARL POOL HOUSE IRRIGATION créé','2019-11-27 21:25:12','2021-12-12 22:57:52',3,NULL,NULL,1242,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SARL POOL HOUSE IRRIGATION créé\nAuteur: ppressenda',1242,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2383,'2383',NULL,1,'2019-11-30 16:50:44','2019-11-30 16:50:44',40,'AC_OTH_AUTO','Facture FA1911-0396 passée à payée','2019-11-30 16:50:44','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0396 passée à payée\nAuteur: admin',470,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2384,'2384',NULL,1,'2019-11-30 16:51:18','2019-11-30 16:51:18',40,'AC_OTH_AUTO','Facture FA1911-0392 passée à payée','2019-11-30 16:51:18','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0392 passée à payée\nAuteur: admin',466,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2385,'2385',NULL,1,'2019-12-02 18:35:45','2019-12-02 18:35:45',40,'AC_OTH_AUTO','Facture FA1912-0400 validée','2019-12-02 18:35:45','2022-01-12 09:44:00',4,NULL,NULL,1429,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0400 validée\nAuteur: Jennifer GUILBAUD',474,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2386,'2386',NULL,1,'2019-12-02 22:10:57','2019-12-02 22:10:57',40,'AC_OTH_AUTO','Facture FA1908-0347 passée à payée','2019-12-02 22:10:57','2021-12-12 22:57:52',1,NULL,NULL,881,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1908-0347 passée à payée\nAuteur: admin',416,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2387,'2387',NULL,1,'2019-12-02 23:29:12','2019-12-02 23:29:12',40,'AC_OTH_AUTO','Facture FA1912-0401 validée','2019-12-02 23:29:12','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0401 validée\nAuteur: admin',475,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2388,'2388',NULL,1,'2019-12-03 02:21:33','2019-12-03 02:21:33',40,'AC_OTH_AUTO','Tiers SPORTING GROUPE créé','2019-12-03 02:21:33','2021-12-12 22:57:52',1,NULL,NULL,1243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SPORTING GROUPE créé\nAuteur: admin',1243,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2389,'2389',NULL,1,'2019-12-03 16:38:48','2019-12-03 16:38:48',40,'AC_OTH_AUTO','Facture FA1910-0386 passée à payée','2019-12-03 16:38:48','2021-12-12 22:57:52',1,NULL,NULL,947,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0386 passée à payée\nAuteur: admin',460,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2390,'2390',NULL,1,'2019-12-03 23:54:33','2019-12-03 23:54:33',40,'AC_OTH_AUTO','Facture FA1910-0384 passée à payée','2019-12-03 23:54:33','2021-12-12 22:57:52',1,NULL,NULL,910,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0384 passée à payée\nAuteur: admin',457,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2391,'2391',NULL,1,'2019-12-05 15:57:46','2019-12-05 15:57:46',40,'AC_OTH_AUTO','Facture FA1910-0374 passée à payée','2019-12-05 15:57:46','2021-12-12 22:57:52',1,NULL,NULL,850,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0374 passée à payée\nAuteur: admin',447,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2392,'2392',NULL,1,'2019-12-05 15:58:21','2019-12-05 15:58:21',40,'AC_OTH_AUTO','Facture FA1910-0375 passée à payée','2019-12-05 15:58:21','2021-12-12 22:57:52',1,NULL,NULL,845,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0375 passée à payée\nAuteur: admin',448,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2393,'2393',NULL,1,'2019-12-05 15:59:08','2019-12-05 15:59:08',40,'AC_OTH_AUTO','Facture FA1912-0401 passée à payée','2019-12-05 15:59:08','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0401 passée à payée\nAuteur: admin',475,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2394,'2394',NULL,1,'2019-12-05 16:12:50','2019-12-05 16:12:50',40,'AC_OTH_AUTO','Facture FA1912-0402 validée','2019-12-05 16:12:50','2021-12-12 22:57:52',5,NULL,NULL,378,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0402 validée\nAuteur: François',476,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2395,'2395',NULL,1,'2019-12-05 16:23:00','2019-12-05 16:23:00',40,'AC_OTH_AUTO','Facture FA1912-0402 repassée en brouillon','2019-12-05 16:23:00','2021-12-12 22:57:52',5,NULL,NULL,378,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0402 repassée en brouillon\nAuteur: François',476,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2396,'2396',NULL,1,'2019-12-05 16:25:15','2019-12-05 16:25:15',40,'AC_OTH_AUTO','Facture FA1912-0402 validée','2019-12-05 16:25:15','2021-12-12 22:57:52',5,NULL,NULL,378,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0402 validée\nAuteur: François',476,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2397,'2397',NULL,1,'2019-12-05 16:27:25','2019-12-05 16:27:25',40,'AC_OTH_AUTO','Facture FA1912-0402 repassée en brouillon','2019-12-05 16:27:25','2021-12-12 22:57:52',5,NULL,NULL,378,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0402 repassée en brouillon\nAuteur: François',476,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2398,'2398',NULL,1,'2019-12-05 16:48:26','2019-12-05 16:48:26',40,'AC_OTH_AUTO','Facture FA1912-0402 validée','2019-12-05 16:48:26','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0402 validée\nAuteur: admin',476,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2399,'2399',NULL,1,'2019-12-06 15:45:15','2019-12-06 15:45:15',40,'AC_OTH_AUTO','Facture FA1910-0387 passée à payée','2019-12-06 15:45:15','2021-12-12 22:57:52',1,NULL,NULL,931,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0387 passée à payée\nAuteur: admin',461,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2400,'2400',NULL,1,'2019-12-06 15:45:15','2019-12-06 15:45:15',40,'AC_OTH_AUTO','Facture FA1911-0395 passée à payée','2019-12-06 15:45:15','2021-12-12 22:57:52',1,NULL,NULL,931,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0395 passée à payée\nAuteur: admin',469,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2401,'2401',NULL,1,'2019-12-07 01:14:03','2019-12-07 01:14:03',40,'AC_OTH_AUTO','Tiers YRCAM créé','2019-12-07 01:14:03','2021-12-12 22:57:52',1,NULL,NULL,1244,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers YRCAM créé\nAuteur: admin',1244,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2402,'2402',NULL,1,'2019-12-07 16:02:00','2019-12-07 16:02:00',40,'AC_OTH_AUTO','Facture FA1912-0403 validée','2019-12-07 16:02:00','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0403 validée\nAuteur: admin',477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2403,'2403',NULL,1,'2019-12-07 16:03:51','2019-12-07 16:03:51',40,'AC_OTH_AUTO','Facture FA1912-0404 validée','2019-12-07 16:03:51','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0404 validée\nAuteur: admin',478,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2404,'2404',NULL,1,'2019-12-07 16:08:42','2019-12-07 16:08:42',40,'AC_OTH_AUTO','Facture FA1912-0405 validée','2019-12-07 16:08:42','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0405 validée\nAuteur: admin',479,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2405,'2405',NULL,1,'2019-12-07 16:15:11','2019-12-07 16:15:11',40,'AC_OTH_AUTO','Facture FA1912-0403 passée à payée','2019-12-07 16:15:11','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0403 passée à payée\nAuteur: admin',477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2406,'2406',NULL,1,'2019-12-07 16:15:34','2019-12-07 16:15:34',40,'AC_OTH_AUTO','Facture FA1912-0404 passée à payée','2019-12-07 16:15:34','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0404 passée à payée\nAuteur: admin',478,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2407,'2407',NULL,1,'2019-12-07 16:15:55','2019-12-07 16:15:55',40,'AC_OTH_AUTO','Facture FA1912-0405 passée à payée','2019-12-07 16:15:55','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0405 passée à payée\nAuteur: admin',479,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2408,'2408',NULL,1,'2019-12-07 16:17:43','2019-12-07 16:17:43',40,'AC_OTH_AUTO','Facture FA1912-0406 validée','2019-12-07 16:17:43','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0406 validée\nAuteur: admin',480,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2409,'2409',NULL,1,'2019-12-07 16:32:14','2019-12-07 16:32:14',40,'AC_OTH_AUTO','Facture FA1912-0407 validée','2019-12-07 16:32:14','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0407 validée\nAuteur: admin',481,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2410,'2410',NULL,1,'2019-12-09 21:29:32','2019-12-09 21:29:32',40,'AC_OTH_AUTO','Facture FA1912-0408 validée','2019-12-09 21:29:32','2021-12-12 22:57:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0408 validée\nAuteur: admin',482,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2411,'2411',NULL,1,'2019-12-09 21:33:23','2019-12-09 21:33:23',40,'AC_OTH_AUTO','Facture FA1912-0408 repassée en brouillon','2019-12-09 21:33:23','2021-12-12 22:57:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0408 repassée en brouillon\nAuteur: admin',482,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2412,'2412',NULL,1,'2019-12-09 21:33:35','2019-12-09 21:33:35',40,'AC_OTH_AUTO','Facture FA1912-0408 validée','2019-12-09 21:33:35','2021-12-12 22:57:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0408 validée\nAuteur: admin',482,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2413,'2413',NULL,1,'2019-12-09 21:39:00','2019-12-09 21:39:00',40,'AC_OTH_AUTO','Facture FA1912-0399 repassée en brouillon','2019-12-09 21:39:00','2021-12-12 22:57:52',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0399 repassée en brouillon\nAuteur: admin',473,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2414,'2414',NULL,1,'2019-12-09 21:43:38','2019-12-09 21:43:38',40,'AC_OTH_AUTO','Facture FA1912-0399 validée','2019-12-09 21:43:38','2021-12-12 22:57:52',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0399 validée\nAuteur: admin',473,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2415,'2415',NULL,1,'2019-12-10 16:15:06','2019-12-10 16:15:06',40,'AC_OTH_AUTO','Tiers GROUPE ROSSI AERO créé','2019-12-10 16:15:06','2021-12-12 22:57:52',5,NULL,NULL,1245,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers GROUPE ROSSI AERO créé\nAuteur: François',1245,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2416,'2416',NULL,1,'2019-12-10 17:42:24','2019-12-10 17:42:24',40,'AC_OTH_AUTO','Facture FA1912-0409 validée','2019-12-10 17:42:24','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0409 validée\nAuteur: Jennifer GUILBAUD',483,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2417,'2417',NULL,1,'2019-12-10 18:21:54','2019-12-10 18:21:54',40,'AC_OTH_AUTO','Facture FA1912-0410 validée','2019-12-10 18:21:54','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0410 validée\nAuteur: Jennifer GUILBAUD',484,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2418,'2418',NULL,1,'2019-12-13 21:20:51','2019-12-13 21:20:51',40,'AC_OTH_AUTO','Facture FA1911-0393 passée à payée','2019-12-13 21:20:51','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0393 passée à payée\nAuteur: admin',467,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2419,'2419',NULL,1,'2019-12-13 22:06:11','2019-12-13 22:06:11',40,'AC_OTH_AUTO','Facture FA1912-0411 validée','2019-12-13 22:06:11','2021-12-12 22:57:52',1,NULL,NULL,906,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0411 validée\nAuteur: admin',485,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2420,'2420',NULL,1,'2019-12-13 22:21:51','2019-12-13 22:21:51',40,'AC_OTH_AUTO','Facture FA1912-0411 repassée en brouillon','2019-12-13 22:21:51','2021-12-12 22:57:52',1,NULL,NULL,906,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0411 repassée en brouillon\nAuteur: admin',485,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2421,'2421',NULL,1,'2019-12-13 22:22:13','2019-12-13 22:22:13',40,'AC_OTH_AUTO','Facture FA1912-0411 validée','2019-12-13 22:22:13','2021-12-12 22:57:52',1,NULL,NULL,906,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0411 validée\nAuteur: admin',485,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2422,'2422',NULL,1,'2019-12-16 00:56:18','2019-12-16 00:56:18',40,'AC_OTH_AUTO','Facture FA1912-0412 validée','2019-12-16 00:56:18','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0412 validée\nAuteur: romainparouti',486,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2423,'2423',NULL,1,'2019-12-16 01:13:17','2019-12-16 01:13:17',40,'AC_OTH_AUTO','Facture FA1912-0413 validée','2019-12-16 01:13:17','2021-12-12 22:57:52',2,NULL,NULL,335,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0413 validée\nAuteur: romainparouti',487,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2424,'2424',NULL,1,'2019-12-16 15:49:00','2019-12-16 15:49:00',40,'AC_OTH_AUTO','Facture FA1910-0385 passée à payée','2019-12-16 15:49:00','2021-12-12 22:57:52',1,NULL,NULL,862,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0385 passée à payée\nAuteur: admin',459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2425,'2425',NULL,1,'2019-12-16 23:34:55','2019-12-16 23:34:55',40,'AC_OTH_AUTO','Tiers EGSF créé','2019-12-16 23:34:55','2021-12-12 22:57:52',1,NULL,NULL,1246,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers EGSF créé\nAuteur: admin',1246,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2426,'2426',NULL,1,'2019-12-18 06:46:55','2019-12-18 06:46:55',40,'AC_OTH_AUTO','Tiers YCAR SELECTION créé','2019-12-18 06:46:55','2021-12-12 22:57:52',1,NULL,NULL,1247,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers YCAR SELECTION créé\nAuteur: admin',1247,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2427,'2427',NULL,1,'2019-12-18 23:10:01','2019-12-18 23:10:01',40,'AC_OTH_AUTO','Facture AV1912-0016 validée','2019-12-18 23:10:01','2021-12-12 22:57:52',4,NULL,NULL,492,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1912-0016 validée\nAuteur: Jennifer GUILBAUD',488,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2428,'2428',NULL,1,'2019-12-18 23:23:39','2019-12-18 23:23:39',40,'AC_OTH_AUTO','Facture FA1912-0414 validée','2019-12-18 23:23:39','2021-12-12 22:57:52',4,NULL,NULL,492,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0414 validée\nAuteur: Jennifer GUILBAUD',489,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2429,'2429',NULL,1,'2019-12-19 15:06:41','2019-12-19 15:06:41',40,'AC_OTH_AUTO','Facture FA1912-0409 passée à payée','2019-12-19 15:06:41','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0409 passée à payée\nAuteur: admin',483,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2430,'2430',NULL,1,'2019-12-20 15:50:17','2019-12-20 15:50:17',40,'AC_OTH_AUTO','Facture FA1912-0400 passée à payée','2019-12-20 15:50:17','2022-01-12 09:44:00',1,NULL,NULL,1429,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0400 passée à payée\nAuteur: admin',474,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2431,'2431',NULL,1,'2019-12-20 15:50:57','2019-12-20 15:50:57',40,'AC_OTH_AUTO','Facture FA1912-0399 passée à payée','2019-12-20 15:50:57','2021-12-12 22:57:52',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0399 passée à payée\nAuteur: admin',473,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2432,'2432',NULL,1,'2019-12-20 18:24:05','2019-12-20 18:24:05',40,'AC_OTH_AUTO','Facture FA1912-0415 validée','2019-12-20 18:24:05','2021-12-12 22:57:52',2,NULL,NULL,581,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0415 validée\nAuteur: romainparouti',490,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2433,'2433',NULL,1,'2019-12-20 23:43:25','2019-12-20 23:43:25',40,'AC_OTH_AUTO','Facture FA1909-0359 passée à payée','2019-12-20 23:43:25','2021-12-12 22:57:52',1,NULL,NULL,492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1909-0359 passée à payée\nAuteur: admin',429,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2434,'2434',NULL,1,'2019-12-20 23:43:25','2019-12-20 23:43:25',40,'AC_OTH_AUTO','Facture FA1912-0414 passée à payée','2019-12-20 23:43:25','2021-12-12 22:57:52',1,NULL,NULL,492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0414 passée à payée\nAuteur: admin',489,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2435,'2435',NULL,1,'2019-12-20 23:43:50','2019-12-20 23:43:50',40,'AC_OTH_AUTO','Facture AV1912-0016 passée à payée','2019-12-20 23:43:50','2021-12-12 22:57:52',1,NULL,NULL,492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1912-0016 passée à payée\nAuteur: admin',488,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2436,'2436',NULL,1,'2019-12-20 23:44:16','2019-12-20 23:44:16',40,'AC_OTH_AUTO','Facture FA1910-0373 passée à payée','2019-12-20 23:44:16','2021-12-12 22:57:52',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1910-0373 passée à payée\nAuteur: admin',446,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2437,'2437',NULL,1,'2019-12-22 01:27:34','2019-12-22 01:27:34',40,'AC_OTH_AUTO','Facture FA1912-0412 repassée en brouillon','2019-12-22 01:27:34','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0412 repassée en brouillon\nAuteur: romainparouti',486,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2438,'2438',NULL,1,'2019-12-22 01:28:14','2019-12-22 01:28:14',40,'AC_OTH_AUTO','Facture FA1912-0412 validée','2019-12-22 01:28:14','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0412 validée\nAuteur: romainparouti',486,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2439,'2439',NULL,1,'2019-12-22 01:48:57','2019-12-22 01:48:57',40,'AC_OTH_AUTO','Facture FA1912-0416 validée','2019-12-22 01:48:57','2021-12-12 22:57:52',2,NULL,NULL,868,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0416 validée\nAuteur: romainparouti',491,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2440,'2440',NULL,1,'2019-12-22 01:56:25','2019-12-22 01:56:25',40,'AC_OTH_AUTO','Facture FA1912-0417 validée','2019-12-22 01:56:25','2021-12-12 22:57:52',2,NULL,NULL,891,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0417 validée\nAuteur: romainparouti',492,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2441,'2441',NULL,1,'2019-12-23 17:59:26','2019-12-23 17:59:26',40,'AC_OTH_AUTO','Facture FA1912-0418 validée','2019-12-23 17:59:26','2021-12-12 22:57:52',5,NULL,NULL,378,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0418 validée\nAuteur: François',493,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2442,'2442',NULL,1,'2019-12-23 18:26:00','2019-12-23 18:26:00',40,'AC_OTH_AUTO','Facture FA1912-0419 validée','2019-12-23 18:26:06','2021-12-12 22:57:52',5,5,NULL,965,NULL,0,5,0,NULL,0,0,-1,NULL,NULL,NULL,'Facture FA1912-0419 validée\n\nAuteur: François',496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2443,'2443',NULL,1,'2019-12-23 18:28:27','2019-12-23 18:28:27',40,'AC_OTH_AUTO','Facture FA1912-0420 validée','2019-12-23 18:28:27','2021-12-12 22:57:52',5,NULL,NULL,965,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0420 validée\nAuteur: François',497,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2444,'2444',NULL,1,'2019-12-23 18:35:40','2019-12-23 18:35:40',40,'AC_OTH_AUTO','Facture FA1912-0419 repassée en brouillon','2019-12-23 18:35:40','2021-12-12 22:57:52',5,NULL,NULL,965,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0419 repassée en brouillon\nAuteur: François',496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2445,'2445',NULL,1,'2019-12-23 18:36:38','2019-12-23 18:36:38',40,'AC_OTH_AUTO','Facture FA1912-0419 validée','2019-12-23 18:36:38','2021-12-12 22:57:52',5,NULL,NULL,965,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0419 validée\nAuteur: François',496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2446,'2446',NULL,1,'2019-12-23 18:38:21','2019-12-23 18:38:21',40,'AC_OTH_AUTO','Facture FA1912-0420 repassée en brouillon','2019-12-23 18:38:21','2021-12-12 22:57:52',5,NULL,NULL,965,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0420 repassée en brouillon\nAuteur: François',497,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2447,'2447',NULL,1,'2019-12-23 18:38:52','2019-12-23 18:38:52',40,'AC_OTH_AUTO','Facture FA1912-0420 validée','2019-12-23 18:38:52','2021-12-12 22:57:52',5,NULL,NULL,965,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0420 validée\nAuteur: François',497,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2448,'2448',NULL,1,'2019-12-23 19:30:44','2019-12-23 19:30:44',40,'AC_OTH_AUTO','Facture FA1912-0419 repassée en brouillon','2019-12-23 19:30:44','2021-12-12 22:57:52',1,NULL,NULL,965,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0419 repassée en brouillon\nAuteur: admin',496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2449,'2449',NULL,1,'2019-12-23 19:31:36','2019-12-23 19:31:36',40,'AC_OTH_AUTO','Facture FA1912-0419 validée','2019-12-23 19:31:36','2021-12-12 22:57:52',1,NULL,NULL,965,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0419 validée\nAuteur: admin',496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2450,'2450',NULL,1,'2019-12-23 19:31:58','2019-12-23 19:31:58',40,'AC_OTH_AUTO','Facture FA1912-0420 repassée en brouillon','2019-12-23 19:31:58','2021-12-12 22:57:52',1,NULL,NULL,965,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0420 repassée en brouillon\nAuteur: admin',497,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2451,'2451',NULL,1,'2019-12-23 19:33:13','2019-12-23 19:33:13',40,'AC_OTH_AUTO','Facture FA1912-0420 validée','2019-12-23 19:33:13','2021-12-12 22:57:52',1,NULL,NULL,965,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0420 validée\nAuteur: admin',497,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2452,'2452',NULL,1,'2019-12-23 19:34:15','2019-12-23 19:34:15',40,'AC_OTH_AUTO','Facture FA1912-0415 repassée en brouillon','2019-12-23 19:34:15','2021-12-12 22:57:52',1,NULL,NULL,581,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0415 repassée en brouillon\nAuteur: admin',490,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2453,'2453',NULL,1,'2019-12-23 19:34:44','2019-12-23 19:34:44',40,'AC_OTH_AUTO','Facture FA1912-0415 validée','2019-12-23 19:34:44','2021-12-12 22:57:52',1,NULL,NULL,581,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0415 validée\nAuteur: admin',490,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2454,'2454',NULL,1,'2019-12-23 21:23:07','2019-12-23 21:23:07',40,'AC_OTH_AUTO','Facture FA2001-0421 validée','2019-12-23 21:23:07','2021-12-12 22:57:52',5,NULL,NULL,1239,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0421 validée\nAuteur: François',499,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2455,'2455',NULL,1,'2019-12-24 16:44:10','2019-12-24 16:44:10',40,'AC_OTH_AUTO','Facture FA2001-0421 repassée en brouillon','2019-12-24 16:44:10','2021-12-12 22:57:52',1,NULL,NULL,1239,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0421 repassée en brouillon\nAuteur: admin',499,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2456,'2456',NULL,1,'2019-12-24 16:45:16','2019-12-24 16:45:16',40,'AC_OTH_AUTO','Facture FA2001-0421 validée','2019-12-24 16:45:16','2021-12-12 22:57:52',1,NULL,NULL,1239,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0421 validée\nAuteur: admin',499,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2457,'2457',NULL,1,'2019-12-24 16:48:12','2019-12-24 16:48:12',40,'AC_OTH_AUTO','Facture FA1912-0422 validée','2019-12-24 16:48:12','2021-12-12 22:57:52',1,NULL,NULL,1240,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0422 validée\nAuteur: admin',500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2458,'2458',NULL,1,'2019-12-27 16:12:52','2019-12-27 16:12:52',40,'AC_OTH_AUTO','Facture FA1912-0412 passée à payée','2019-12-27 16:12:52','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0412 passée à payée\nAuteur: admin',486,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2459,'2459',NULL,1,'2019-12-27 16:41:57','2019-12-27 16:41:57',40,'AC_OTH_AUTO','Facture FA1912-0423 validée','2019-12-27 16:41:57','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0423 validée\nAuteur: admin',501,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2460,'2460',NULL,1,'2019-12-27 16:49:46','2019-12-27 16:49:46',40,'AC_OTH_AUTO','Facture FA1912-0407 passée à payée','2019-12-27 16:49:46','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0407 passée à payée\nAuteur: admin',481,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2461,'2461',NULL,1,'2020-01-01 17:45:03','2020-01-01 17:45:03',40,'AC_OTH_AUTO','Facture FA1912-0423 passée à payée','2020-01-01 17:45:03','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0423 passée à payée\nAuteur: admin',501,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2462,'2462',NULL,1,'2020-01-01 17:45:40','2020-01-01 17:45:40',40,'AC_OTH_AUTO','Facture FA1912-0410 passée à payée','2020-01-01 17:45:40','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0410 passée à payée\nAuteur: admin',484,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2463,'2463',NULL,1,'2020-01-03 16:50:49','2020-01-03 16:50:49',40,'AC_OTH_AUTO','Facture FA2001-0424 validée','2020-01-03 16:50:49','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0424 validée\nAuteur: Alice',502,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2464,'2464',NULL,1,'2020-01-03 16:55:34','2020-01-03 16:55:34',40,'AC_OTH_AUTO','Facture FA2001-0425 validée','2020-01-03 16:55:34','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0425 validée\nAuteur: Alice',503,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2465,'2465',NULL,1,'2020-01-03 16:59:36','2020-01-03 16:59:36',40,'AC_OTH_AUTO','Facture FA2001-0426 validée','2020-01-03 16:59:36','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0426 validée\nAuteur: Alice',504,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2466,'2466',NULL,1,'2020-01-03 17:02:29','2020-01-03 17:02:29',40,'AC_OTH_AUTO','Facture FA2001-0427 validée','2020-01-03 17:02:29','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0427 validée\nAuteur: Alice',505,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2467,'2467',NULL,1,'2020-01-03 17:03:28','2020-01-03 17:03:28',40,'AC_OTH_AUTO','Facture FA2001-0426 repassée en brouillon','2020-01-03 17:03:28','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0426 repassée en brouillon\nAuteur: Alice',504,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2468,'2468',NULL,1,'2020-01-03 17:03:57','2020-01-03 17:03:57',40,'AC_OTH_AUTO','Facture FA2001-0426 validée','2020-01-03 17:03:57','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0426 validée\nAuteur: Alice',504,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2469,'2469',NULL,1,'2020-01-03 17:06:26','2020-01-03 17:06:26',40,'AC_OTH_AUTO','Facture FA2001-0428 validée','2020-01-03 17:06:26','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0428 validée\nAuteur: Alice',506,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2470,'2470',NULL,1,'2020-01-03 17:11:33','2020-01-03 17:11:33',40,'AC_OTH_AUTO','Facture FA2001-0428 repassée en brouillon','2020-01-03 17:11:33','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0428 repassée en brouillon\nAuteur: Alice',506,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2471,'2471',NULL,1,'2020-01-03 17:11:50','2020-01-03 17:11:50',40,'AC_OTH_AUTO','Facture FA2001-0428 validée','2020-01-03 17:11:50','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0428 validée\nAuteur: Alice',506,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2472,'2472',NULL,1,'2020-01-03 17:14:34','2020-01-03 17:14:34',40,'AC_OTH_AUTO','Facture FA1912-0413 passée à payée','2020-01-03 17:14:34','2021-12-12 22:57:52',8,NULL,NULL,335,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0413 passée à payée\nAuteur: Alice',487,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2473,'2473',NULL,1,'2020-01-06 16:47:07','2020-01-06 16:47:07',40,'AC_OTH_AUTO','Facture FA2001-0428 passée à payée','2020-01-06 16:47:07','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0428 passée à payée\nAuteur: admin',506,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2474,'2474',NULL,1,'2020-01-06 16:47:35','2020-01-06 16:47:35',40,'AC_OTH_AUTO','Facture FA2001-0426 passée à payée','2020-01-06 16:47:35','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0426 passée à payée\nAuteur: admin',504,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2475,'2475',NULL,1,'2020-01-06 16:48:04','2020-01-06 16:48:04',40,'AC_OTH_AUTO','Facture FA2001-0427 passée à payée','2020-01-06 16:48:05','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0427 passée à payée\nAuteur: admin',505,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2476,'2476',NULL,1,'2020-01-06 19:15:59','2020-01-06 19:15:59',40,'AC_OTH_AUTO','Tiers AU DELA ÉVÉNEMENT créé','2020-01-06 19:15:59','2021-12-12 22:57:52',3,NULL,NULL,1248,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AU DELA ÉVÉNEMENT créé\nAuteur: ppressenda',1248,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2477,'2477',NULL,1,'2020-01-06 19:38:01','2020-01-06 19:38:01',40,'AC_OTH_AUTO','Facture FA2001-0429 validée','2020-01-06 19:38:01','2021-12-12 22:57:52',3,NULL,NULL,1248,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0429 validée\nAuteur: ppressenda',508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2478,'2478',NULL,1,'2020-01-06 22:25:01','2020-01-06 22:25:01',40,'AC_OTH_AUTO','Facture FA2001-0430 validée','2020-01-06 22:25:01','2021-12-12 22:57:52',3,NULL,NULL,1212,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0430 validée\nAuteur: ppressenda',511,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2479,'2479',NULL,1,'2020-01-08 21:51:49','2020-01-08 21:51:49',40,'AC_OTH_AUTO','Tiers MIXAH créé','2020-01-08 21:51:49','2021-12-12 22:57:52',1,NULL,NULL,1249,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers MIXAH créé\nAuteur: admin',1249,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2480,'2480',NULL,1,'2020-01-08 23:46:35','2020-01-08 23:46:35',40,'AC_OTH_AUTO','Facture FA2001-0431 validée','2020-01-08 23:46:35','2021-12-12 22:57:52',4,NULL,NULL,950,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0431 validée\nAuteur: Jennifer GUILBAUD',512,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2481,'2481',NULL,1,'2020-01-09 00:30:55','2020-01-09 00:30:55',40,'AC_OTH_AUTO','Facture FA2001-0432 validée','2020-01-09 00:30:55','2021-12-12 22:57:52',2,NULL,NULL,905,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0432 validée\nAuteur: romainparouti',513,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2482,'2482',NULL,1,'2020-01-09 00:41:39','2020-01-09 00:41:39',40,'AC_OTH_AUTO','Facture FA2001-0433 validée','2020-01-09 00:41:39','2021-12-12 22:57:52',2,NULL,NULL,864,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0433 validée\nAuteur: romainparouti',514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2483,'2483',NULL,1,'2020-01-09 00:55:51','2020-01-09 00:55:51',40,'AC_OTH_AUTO','Facture FA2001-0434 validée','2020-01-09 00:55:51','2021-12-12 22:57:52',2,NULL,NULL,875,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0434 validée\nAuteur: romainparouti',515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2484,'2484',NULL,1,'2020-01-10 00:11:16','2020-01-10 00:11:16',40,'AC_OTH_AUTO','Facture FA2001-0434 repassée en brouillon','2020-01-10 00:11:16','2021-12-12 22:57:52',1,NULL,NULL,875,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0434 repassée en brouillon\nAuteur: admin',515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2485,'2485',NULL,1,'2020-01-10 00:11:43','2020-01-10 00:11:43',40,'AC_OTH_AUTO','Facture FA2001-0434 validée','2020-01-10 00:11:43','2021-12-12 22:57:52',1,NULL,NULL,875,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0434 validée\nAuteur: admin',515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2486,'2486',NULL,1,'2020-01-10 00:18:59','2020-01-10 00:18:59',40,'AC_OTH_AUTO','Facture FA2001-0433 repassée en brouillon','2020-01-10 00:18:59','2021-12-12 22:57:52',1,NULL,NULL,864,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0433 repassée en brouillon\nAuteur: admin',514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2487,'2487',NULL,1,'2020-01-10 00:19:28','2020-01-10 00:19:28',40,'AC_OTH_AUTO','Facture FA2001-0433 validée','2020-01-10 00:19:28','2021-12-12 22:57:52',1,NULL,NULL,864,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0433 validée\nAuteur: admin',514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2488,'2488',NULL,1,'2020-01-10 00:24:54','2020-01-10 00:24:54',40,'AC_OTH_AUTO','Facture FA2001-0432 repassée en brouillon','2020-01-10 00:24:54','2021-12-12 22:57:52',1,NULL,NULL,905,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0432 repassée en brouillon\nAuteur: admin',513,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2489,'2489',NULL,1,'2020-01-10 00:25:10','2020-01-10 00:25:10',40,'AC_OTH_AUTO','Facture FA2001-0432 validée','2020-01-10 00:25:10','2021-12-12 22:57:52',1,NULL,NULL,905,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0432 validée\nAuteur: admin',513,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2490,'2490',NULL,1,'2020-01-13 19:22:13','2020-01-13 19:22:13',40,'AC_OTH_AUTO','Tiers CABINET PHILIPPO ET PRESSECQ créé','2020-01-13 19:22:13','2021-12-12 22:57:52',1,NULL,NULL,1250,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers CABINET PHILIPPO ET PRESSECQ créé\nAuteur: admin',1250,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2491,'2491',NULL,1,'2020-01-14 18:00:40','2020-01-14 18:00:40',40,'AC_OTH_AUTO','Tiers BATILANG BSO créé','2020-01-14 18:00:40','2021-12-12 22:57:52',5,NULL,NULL,1251,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers BATILANG BSO créé\nAuteur: François',1251,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2492,'2492',NULL,1,'2020-01-16 21:52:41','2020-01-16 21:52:41',40,'AC_OTH_AUTO','Tiers SOCIETE ETUDES ET REALISATIONS ELECTRONIQUES ET MICRO-SYSTEMES PAR ABREVIATION : E.R.E.M.S., créé','2020-01-16 21:52:41','2021-12-12 22:57:52',5,NULL,NULL,1252,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SOCIETE ETUDES ET REALISATIONS ELECTRONIQUES ET MICRO-SYSTEMES PAR ABREVIATION : E.R.E.M.S., créé\nAuteur: François',1252,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2493,'2493',NULL,1,'2020-01-17 21:36:39','2020-01-17 21:36:39',40,'AC_OTH_AUTO','Tiers SYSTHERMIC créé','2020-01-17 21:36:39','2021-12-12 22:57:52',5,NULL,NULL,1253,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SYSTHERMIC créé\nAuteur: François',1253,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2494,'2494',NULL,1,'2020-01-20 17:33:19','2020-01-20 17:33:19',40,'AC_OTH_AUTO','Facture FA2001-0424 passée à payée','2020-01-20 17:33:19','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0424 passée à payée\nAuteur: admin',502,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2495,'2495',NULL,1,'2020-01-20 17:34:34','2020-01-20 17:34:34',40,'AC_OTH_AUTO','Facture FA1912-0408 passée à payée','2020-01-20 17:34:34','2021-12-12 22:57:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0408 passée à payée\nAuteur: admin',482,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2496,'2496',NULL,1,'2020-01-20 19:16:14','2020-01-20 19:16:14',40,'AC_OTH_AUTO','Tiers AREC créé','2020-01-20 19:16:14','2021-12-12 22:57:52',2,NULL,NULL,1254,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Tiers AREC créé\nAuteur: romainparouti',1254,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2497,'2497',NULL,1,'2020-01-21 16:02:58','2020-01-21 16:02:58',40,'AC_OTH_AUTO','Facture FA1911-0397 passée à payée','2020-01-21 16:02:58','2021-12-12 22:57:52',1,NULL,NULL,869,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0397 passée à payée\nAuteur: admin',471,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2498,'2498',NULL,1,'2020-01-21 16:02:58','2020-01-21 16:02:58',40,'AC_OTH_AUTO','Facture FA1911-0398 passée à payée','2020-01-21 16:02:58','2021-12-12 22:57:52',1,NULL,NULL,869,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1911-0398 passée à payée\nAuteur: admin',472,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2499,'2499',NULL,1,'2020-01-21 16:03:57','2020-01-21 16:03:57',40,'AC_OTH_AUTO','Facture FA1912-0416 passée à payée','2020-01-21 16:03:57','2021-12-12 22:57:52',1,NULL,NULL,868,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0416 passée à payée\nAuteur: admin',491,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2500,'2500',NULL,1,'2020-01-21 16:05:07','2020-01-21 16:05:07',40,'AC_OTH_AUTO','Facture FA1912-0406 passée à payée','2020-01-21 16:05:07','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0406 passée à payée\nAuteur: admin',480,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2501,'2501',NULL,1,'2020-01-21 16:05:07','2020-01-21 16:05:07',40,'AC_OTH_AUTO','Facture FA2001-0425 passée à payée','2020-01-21 16:05:07','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0425 passée à payée\nAuteur: admin',503,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2502,'2502',NULL,1,'2020-01-21 17:45:42','2020-01-21 17:45:42',40,'AC_OTH_AUTO','Facture FA1912-0419 repassée en brouillon','2020-01-21 17:45:42','2021-12-12 22:57:52',5,NULL,NULL,965,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0419 repassée en brouillon\nAuteur: François',496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2503,'2503',NULL,1,'2020-01-21 17:46:20','2020-01-21 17:46:20',40,'AC_OTH_AUTO','Facture FA1912-0419 validée','2020-01-21 17:46:20','2021-12-12 22:57:52',5,NULL,NULL,965,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0419 validée\nAuteur: François',496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2504,'2504',NULL,1,'2020-01-22 16:11:01','2020-01-22 16:11:01',40,'AC_OTH_AUTO','Facture FA1912-0411 passée à payée','2020-01-22 16:11:01','2021-12-12 22:57:52',1,NULL,NULL,906,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1912-0411 passée à payée\nAuteur: admin',485,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2505,'2505',NULL,1,'2020-01-22 16:11:31','2020-01-22 16:11:31',40,'AC_OTH_AUTO','Facture FA2001-0431 passée à payée','2020-01-22 16:11:31','2021-12-12 22:57:52',1,NULL,NULL,950,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA2001-0431 passée à payée\nAuteur: admin',512,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2506,'2506',NULL,1,'2020-01-22 18:12:46','2020-01-22 18:12:46',40,'AC_OTH_AUTO','Tiers ASSOCIATION DE GESTION ET DE COMPTABILITÉ DU LOT créé','2020-01-22 18:12:46','2021-12-12 22:57:52',1,NULL,NULL,1255,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ASSOCIATION DE GESTION ET DE COMPTABILITÉ DU LOT créé\nAuteur: admin',1255,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2507,'2507',NULL,1,'2020-01-22 21:23:27','2020-01-22 21:23:27',40,'AC_OTH_AUTO','Tiers LABORATOIRE DUCASTEL créé','2020-01-22 21:23:27','2021-12-12 22:57:52',1,NULL,NULL,1256,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers LABORATOIRE DUCASTEL créé\nAuteur: admin',1256,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2508,'2508',NULL,1,'2020-01-24 14:00:00','2020-01-24 15:00:00',5,'AC_RDV','THIERRY GAYRAL','2020-01-23 11:34:51','2021-12-12 22:57:52',1,NULL,NULL,NULL,NULL,0,1,1,NULL,0,0,-1,'FLOURENS',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2509,'2509',NULL,1,'2020-01-23 16:51:42','2020-01-23 16:51:42',40,'AC_COMPANY_CREATE','Tiers ASSOCIATION JEUNES HANDICAPES créé','2020-01-23 16:51:42','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers ASSOCIATION JEUNES HANDICAPES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2510,'2510',NULL,1,'2020-01-23 17:40:14','2020-01-23 17:40:14',40,'AC_BILL_UNVALIDATE','Facture FA2001-0429 repassée en brouillon','2020-01-23 17:40:14','2021-12-12 22:57:52',3,NULL,NULL,1248,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2001-0429 repassée en brouillon',508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2511,'2511',NULL,1,'2020-01-23 17:42:42','2020-01-23 17:42:42',40,'AC_BILL_VALIDATE','Facture FA2001-0429 validée','2020-01-23 17:42:42','2021-12-12 22:57:52',3,NULL,NULL,1248,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2001-0429 validée',508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2512,'2512',NULL,1,'2020-01-23 17:43:08','2020-01-23 17:43:08',40,'AC_BILL_UNVALIDATE','Facture FA2001-0429 repassée en brouillon','2020-01-23 17:43:08','2021-12-12 22:57:52',3,NULL,NULL,1248,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2001-0429 repassée en brouillon',508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2513,'2513',NULL,1,'2020-01-23 17:44:31','2020-01-23 17:44:31',40,'AC_BILL_VALIDATE','Facture FA2001-0429 validée','2020-01-23 17:44:31','2021-12-12 22:57:52',3,NULL,NULL,1248,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2001-0429 validée',508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2514,'2514',NULL,1,'2020-01-24 11:28:07','2020-01-24 11:28:07',40,'AC_COMPANY_CREATE','Tiers GTPL créé','2020-01-24 11:28:07','2021-12-12 22:57:52',1,NULL,NULL,1258,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers GTPL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2515,'2515',NULL,1,'2020-01-24 17:27:51','2020-01-24 17:27:51',40,'AC_COMPANY_CREATE','Tiers T3M créé','2020-01-24 17:27:51','2021-12-12 22:57:52',1,NULL,NULL,1259,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers T3M créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2516,'2516',NULL,1,'2020-01-24 17:55:45','2020-01-24 17:55:45',40,'AC_COMPANY_CREATE','Tiers GROUPE B.T.C.F. créé','2020-01-24 17:55:45','2021-12-12 22:57:52',5,NULL,NULL,1260,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers GROUPE B.T.C.F. créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2517,'2517',NULL,1,'2020-01-24 18:02:39','2020-01-24 18:02:39',40,'AC_COMPANY_CREATE','Tiers MAISON ANTECH créé','2020-01-24 18:02:39','2021-12-12 22:57:52',5,NULL,NULL,1261,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers MAISON ANTECH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2518,'2518',NULL,1,'2020-01-27 12:38:36','2020-01-27 12:38:36',40,'AC_BILL_VALIDATE','Facture FA2001-0435 validée','2020-01-27 12:38:36','2021-12-12 22:57:52',2,NULL,NULL,851,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2001-0435 validée',516,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2522,'2522',NULL,1,'2020-01-30 09:10:00',NULL,1,'AC_TEL','Appel téléphonique','2020-01-29 12:24:54','2021-12-12 22:57:52',1,NULL,NULL,1129,1695,0,1,1,NULL,0,0,-1,'BUREAU',NULL,NULL,'PRENDRE RDV',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2524,'2524',NULL,1,'2020-01-29 17:53:04','2020-01-29 17:53:04',40,'AC_COMPANY_CREATE','Tiers POLYCLINIQUE DE NAVARRE créé','2020-01-29 17:53:04','2021-12-12 22:57:52',3,NULL,NULL,1264,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers POLYCLINIQUE DE NAVARRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2525,'2525',NULL,1,'2020-01-29 18:03:57','2020-01-29 18:03:57',40,'AC_COMPANY_CREATE','Tiers POLYCLINIQUE MARZET créé','2020-01-29 18:03:57','2021-12-12 22:57:52',3,NULL,NULL,1265,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers POLYCLINIQUE MARZET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2526,'2526',NULL,1,'2020-01-31 17:12:25','2020-01-31 17:12:25',40,'AC_COMPANY_CREATE','Tiers OGEU GROUPE créé','2020-01-31 17:12:25','2021-12-12 22:57:52',3,NULL,NULL,1266,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers OGEU GROUPE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2527,'2527',NULL,1,'2020-02-01 10:50:41','2020-02-01 10:50:41',40,'AC_BILL_VALIDATE','Facture FA2002-0436 validée','2020-02-01 10:50:41','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0436 validée',520,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2528,'2528',NULL,1,'2020-02-03 09:33:58','2020-02-03 09:33:58',40,'AC_BILL_PAYED','Facture FA1912-0402 passée à payée','2020-02-03 09:33:58','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA1912-0402 passée à payée',476,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2529,'2529',NULL,1,'2020-02-04 10:21:15','2020-02-04 10:21:15',40,'AC_COMPANY_CREATE','Tiers Chambre Régionale De Métiers Et De L\'artisanat Occitanie créé','2020-02-04 10:21:15','2021-12-12 22:57:52',9,NULL,NULL,1267,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers Chambre Régionale De Métiers Et De L\'artisanat Occitanie créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2530,'2530',NULL,1,'2020-03-02 10:00:00',NULL,1,'AC_TEL','Mme BOURGUOIN','2020-02-04 10:31:24','2021-12-12 22:57:52',9,NULL,NULL,NULL,NULL,0,9,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2531,'2531',NULL,1,'2020-02-04 17:27:28','2020-02-04 17:27:28',40,'AC_COMPANY_CREATE','Tiers POLYCLINIQUE CÔTE BASQUE SUD créé','2020-02-04 17:27:28','2021-12-12 22:57:52',3,NULL,NULL,1268,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers POLYCLINIQUE CÔTE BASQUE SUD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2532,'2532',NULL,1,'2020-05-21 10:00:00',NULL,1,'AC_TEL','M. ASATHAL MAIRIE CHASSE SUR RHONE','2020-02-05 09:33:00','2021-12-12 22:57:52',9,NULL,NULL,NULL,NULL,0,9,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2533,'2533',NULL,1,'2020-04-21 10:00:00',NULL,1,'AC_TEL','Mme VERGNES MAIRIE FRONTONAS','2020-02-05 10:05:44','2021-12-12 22:57:52',9,NULL,NULL,NULL,NULL,0,9,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2534,'2534',NULL,1,'2020-02-07 10:00:00',NULL,1,'AC_TEL','BRUN-BELLUT','2020-02-05 10:28:10','2021-12-12 22:57:52',9,NULL,NULL,NULL,NULL,0,9,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2535,'2535',NULL,1,'2020-04-15 10:00:00',NULL,1,'AC_TEL','M. BALLATORE MAIRIE SAINTE TULLE (04)','2020-02-05 10:55:57','2021-12-12 22:57:52',9,NULL,NULL,NULL,NULL,0,9,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2536,'2536',NULL,1,'2020-02-05 18:02:04','2020-02-05 18:02:04',40,'AC_BILL_PAYED','Facture FA2001-0433 passée à payée','2020-02-05 18:02:04','2021-12-12 22:57:52',1,NULL,NULL,864,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2001-0433 passée à payée',514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2537,'2537',NULL,1,'2020-02-06 10:50:18','2020-02-06 10:50:18',40,'AC_BILL_VALIDATE','Facture FA2002-0437 validée','2020-02-06 10:50:18','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2002-0437 validée',522,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2538,'2538',NULL,1,'2020-02-06 10:53:41','2020-02-06 10:53:41',40,'AC_BILL_PAYED','Facture FA2002-0437 passée à payée','2020-02-06 10:53:41','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0437 passée à payée',522,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2539,'2539',NULL,1,'2020-02-06 10:55:42','2020-02-06 10:55:42',40,'AC_BILL_VALIDATE','Facture FA2002-0438 validée','2020-02-06 10:55:42','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2002-0438 validée',523,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2540,'2540',NULL,1,'2020-02-06 10:57:59','2020-02-06 10:57:59',40,'AC_BILL_VALIDATE','Facture FA2002-0439 validée','2020-02-06 10:57:59','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2002-0439 validée',524,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2541,'2541',NULL,1,'2020-02-06 11:06:22','2020-02-06 11:06:22',40,'AC_BILL_VALIDATE','Facture FA2002-0440 validée','2020-02-06 11:06:22','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2002-0440 validée',525,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2542,'2542',NULL,1,'2020-02-06 11:48:15','2020-02-06 11:48:15',40,'AC_BILL_PAYED','Facture FA2002-0439 passée à payée','2020-02-06 11:48:15','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0439 passée à payée',524,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2543,'2543',NULL,1,'2020-02-06 11:49:43','2020-02-06 11:49:43',40,'AC_BILL_PAYED','Facture FA2002-0438 passée à payée','2020-02-06 11:49:43','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0438 passée à payée',523,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2544,'2544',NULL,1,'2020-02-06 17:30:05','2020-02-06 17:30:05',40,'AC_BILL_VALIDATE','Facture FA2002-0441 validée','2020-02-06 17:30:05','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0441 validée',527,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2545,'2545',NULL,1,'2020-02-06 17:30:23','2020-02-06 17:30:23',40,'AC_BILL_VALIDATE','Facture FA2002-0442 validée','2020-02-06 17:30:23','2021-12-12 22:57:52',1,NULL,NULL,786,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0442 validée',526,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2546,'2546',NULL,1,'2020-02-07 09:57:40','2020-02-07 09:57:40',40,'AC_BILL_VALIDATE','Facture FA2002-0443 validée','2020-02-07 09:57:40','2021-12-12 22:57:52',1,NULL,NULL,892,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0443 validée',528,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2547,'2547',NULL,1,'2020-02-07 10:00:12','2020-02-07 10:00:12',40,'AC_BILL_VALIDATE','Facture FA2002-0444 validée','2020-02-07 10:00:12','2021-12-12 22:57:52',1,NULL,NULL,909,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0444 validée',529,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2548,'2548',NULL,1,'2020-02-07 10:23:42','2020-02-07 10:23:42',40,'AC_BILL_VALIDATE','Facture FA2001-0445 validée','2020-02-07 10:23:42','2021-12-12 22:57:52',1,NULL,NULL,1253,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2001-0445 validée',519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2549,'2549',NULL,1,'2020-02-07 16:41:50','2020-02-07 16:41:50',40,'AC_COMPANY_CREATE','Tiers TBS créé','2020-02-07 16:41:50','2021-12-12 22:57:52',1,NULL,NULL,1269,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers TBS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2550,'2550',NULL,1,'2020-02-07 16:52:39','2020-02-07 16:52:39',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE VIZILLE créé','2020-02-07 16:52:39','2021-12-12 22:57:52',9,NULL,NULL,1270,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE DE VIZILLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2551,'2551',NULL,1,'2020-02-11 10:00:00',NULL,1,'AC_TEL','M. BARET','2020-02-07 17:01:28','2021-12-12 22:57:52',9,NULL,NULL,NULL,NULL,0,9,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2552,'2552',NULL,1,'2020-02-10 08:52:26','2020-02-10 08:52:26',40,'AC_BILL_PAYED','Facture FA1912-0415 passée à payée','2020-02-10 08:52:26','2021-12-12 22:57:52',1,NULL,NULL,581,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA1912-0415 passée à payée',490,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2553,'2553',NULL,1,'2020-02-10 09:43:18','2020-02-10 09:43:18',40,'AC_BILL_PAYED','Facture FA2002-0436 passée à payée','2020-02-10 09:43:18','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0436 passée à payée',520,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2554,'2554',NULL,1,'2020-02-10 16:18:48','2020-02-10 16:18:48',40,'AC_BILL_UNVALIDATE','Facture FA2001-0421 repassée en brouillon','2020-02-10 16:18:48','2021-12-12 22:57:52',5,NULL,NULL,1239,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2001-0421 repassée en brouillon',499,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2555,'2555',NULL,1,'2020-02-10 16:20:17','2020-02-10 16:20:17',40,'AC_BILL_VALIDATE','Facture FA2001-0421 validée','2020-02-10 16:20:17','2021-12-12 22:57:52',5,NULL,NULL,1239,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2001-0421 validée',499,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2556,'2556',NULL,1,'2020-02-11 17:15:55','2020-02-11 17:15:55',40,'AC_COMPANY_CREATE','Tiers ARECO créé','2020-02-11 17:15:55','2021-12-12 22:57:52',1,NULL,NULL,1271,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers ARECO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2557,'2557',NULL,1,'2020-02-12 08:55:14','2020-02-12 08:55:14',40,'AC_COMPANY_CREATE','Tiers GERSYCOOP créé','2020-02-12 08:55:14','2021-12-12 22:57:52',1,NULL,NULL,1272,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers GERSYCOOP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2558,'2558',NULL,1,'2020-02-12 10:08:25','2020-02-12 10:08:25',40,'AC_COMPANY_CREATE','Tiers AFDAIM ADAPEI 11 ASSOCIATION FAMILIALE DEPARTEMENTALE D AIDE AUX PERSONNES HANDICAPEES MENTALES créé','2020-02-12 10:08:25','2021-12-12 22:57:52',5,NULL,NULL,1273,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers AFDAIM ADAPEI 11 ASSOCIATION FAMILIALE DEPARTEMENTALE D AIDE AUX PERSONNES HANDICAPEES MENTALES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2559,'2559',NULL,1,'2020-02-12 14:35:29','2020-02-12 14:35:29',40,'AC_COMPANY_CREATE','Tiers CONSEIL DEPARTEMENTAL DE LA DORDOGNE créé','2020-02-12 14:35:29','2021-12-12 22:57:52',10,NULL,NULL,1274,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers CONSEIL DEPARTEMENTAL DE LA DORDOGNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2560,'2560',NULL,1,'2020-02-12 17:49:29','2020-02-12 17:49:29',40,'AC_COMPANY_CREATE','Tiers ASSISE CONSTRUCTION créé','2020-02-12 17:49:29','2021-12-12 22:57:52',3,NULL,NULL,1275,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers ASSISE CONSTRUCTION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2561,'2561',NULL,1,'2020-02-17 09:52:56','2020-02-17 09:52:56',40,'AC_COMPANY_CREATE','Tiers Grand Frais créé','2020-02-17 09:52:56','2021-12-12 22:57:52',9,NULL,NULL,1276,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers Grand Frais créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2562,'2562',NULL,1,'2020-02-17 10:30:43','2020-02-17 10:30:43',40,'AC_BILL_UNVALIDATE','Facture FA2001-0421 repassée en brouillon','2020-02-17 10:30:43','2021-12-12 22:57:52',5,NULL,NULL,1239,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2001-0421 repassée en brouillon',499,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2563,'2563',NULL,1,'2020-02-17 10:30:50','2020-02-17 10:30:50',40,'AC_BILL_VALIDATE','Facture FA2001-0421 validée','2020-02-17 10:30:50','2021-12-12 22:57:52',5,NULL,NULL,1239,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2001-0421 validée',499,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2564,'2564',NULL,1,'2020-02-17 10:31:22','2020-02-17 10:31:22',40,'AC_BILL_VALIDATE','Facture FA2002-0446 validée','2020-02-17 10:31:22','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0446 validée',531,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2565,'2565',NULL,1,'2020-02-17 10:31:44','2020-02-17 10:31:44',40,'AC_BILL_VALIDATE','Facture FA2002-0447 validée','2020-02-17 10:31:44','2021-12-12 22:57:52',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0447 validée',532,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2566,'2566',NULL,1,'2020-02-18 10:40:48','2020-02-18 10:40:48',40,'AC_COMPANY_CREATE','Tiers ESR GROUPE créé','2020-02-18 10:40:48','2021-12-12 22:57:52',5,NULL,NULL,1277,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers ESR GROUPE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2567,'2567',NULL,1,'2020-02-19 08:09:03','2020-02-19 08:09:03',40,'AC_BILL_PAYED','Facture FA2002-0442 passée à payée','2020-02-19 08:09:03','2021-12-12 22:57:52',1,NULL,NULL,786,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0442 passée à payée',526,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2568,'2568',NULL,1,'2020-02-19 08:09:29','2020-02-19 08:09:29',40,'AC_BILL_PAYED','Facture FA2002-0443 passée à payée','2020-02-19 08:09:29','2021-12-12 22:57:52',1,NULL,NULL,892,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0443 passée à payée',528,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2569,'2569',NULL,1,'2020-02-19 08:09:50','2020-02-19 08:09:50',40,'AC_BILL_PAYED','Facture FA2002-0444 passée à payée','2020-02-19 08:09:50','2021-12-12 22:57:52',1,NULL,NULL,909,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0444 passée à payée',529,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2570,'2570',NULL,1,'2020-02-19 09:17:01','2020-02-19 09:17:01',40,'AC_BILL_UNVALIDATE','Facture FA2002-0446 repassée en brouillon','2020-02-19 09:17:01','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0446 repassée en brouillon',531,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2571,'2571',NULL,1,'2020-02-19 09:17:15','2020-02-19 09:17:15',40,'AC_BILL_VALIDATE','Facture FA2002-0446 validée','2020-02-19 09:17:15','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0446 validée',531,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2572,'2572',NULL,1,'2020-02-19 09:19:16','2020-02-19 09:19:16',40,'AC_BILL_VALIDATE','Facture FA2002-0448 validée','2020-02-19 09:19:16','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0448 validée',533,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2573,'2573',NULL,1,'2020-02-21 16:30:19','2020-02-21 16:30:19',40,'AC_BILL_PAYED','Facture FA2001-0445 passée à payée','2020-02-21 16:30:19','2021-12-12 22:57:52',1,NULL,NULL,1253,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2001-0445 passée à payée',519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2574,'2574',NULL,1,'2020-02-24 12:23:16','2020-02-24 12:23:16',40,'AC_COMPANY_CREATE','Tiers ASSOCIATION MON ECOLE MY SCHOOL 31 créé','2020-02-24 12:23:16','2021-12-12 22:57:52',1,NULL,NULL,1278,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers ASSOCIATION MON ECOLE MY SCHOOL 31 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2575,'2575',NULL,1,'2020-02-24 15:39:26','2020-02-24 15:39:26',40,'AC_BILL_PAYED','Facture FA2001-0429 passée à payée','2020-02-24 15:39:26','2021-12-12 22:57:52',1,NULL,NULL,1248,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2001-0429 passée à payée',508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2576,'2576',NULL,1,'2020-02-24 15:40:40','2020-02-24 15:40:40',40,'AC_BILL_PAYED','Facture FA1912-0417 passée à payée','2020-02-24 15:40:40','2021-12-12 22:57:52',1,NULL,NULL,891,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA1912-0417 passée à payée',492,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2577,'2577',NULL,1,'2020-02-24 15:41:11','2020-02-24 15:41:11',40,'AC_BILL_PAYED','Facture FA1912-0418 passée à payée','2020-02-24 15:41:11','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA1912-0418 passée à payée',493,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2578,'2578',NULL,1,'2020-03-23 09:00:00',NULL,1,'AC_TEL','M. BARET','2020-02-24 17:44:50','2021-12-12 22:57:52',9,NULL,NULL,1270,NULL,0,9,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2579,'2579',NULL,1,'2020-02-25 10:50:06','2020-02-25 10:50:06',40,'AC_BILL_VALIDATE','Facture FA2002-0449 validée','2020-02-25 10:50:06','2021-12-12 22:57:52',4,NULL,NULL,741,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2002-0449 validée',534,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2580,'2580',NULL,1,'2020-02-26 17:24:29','2020-02-26 17:24:29',40,'AC_BILL_VALIDATE','Facture FA2002-0450 validée','2020-02-26 17:24:29','2021-12-12 22:57:52',1,NULL,NULL,934,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0450 validée',535,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2581,'2581',NULL,1,'2020-02-28 10:22:25','2020-02-28 10:22:25',40,'AC_BILL_PAYED','Facture FA1909-0351 passée à payée','2020-02-28 10:22:25','2021-12-12 22:57:52',1,NULL,NULL,893,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA1909-0351 passée à payée',421,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2582,'2582',NULL,1,'2020-02-28 10:36:18','2020-02-28 10:36:18',40,'AC_BILL_PAYED','Facture FA2002-0440 passée à payée','2020-02-28 10:36:18','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0440 passée à payée',525,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2583,'2583',NULL,1,'2020-03-02 09:30:31','2020-03-02 09:30:31',40,'AC_BILL_PAYED','Facture FA2002-0448 passée à payée','2020-03-02 09:30:31','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0448 passée à payée',533,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2584,'2584',NULL,1,'2020-03-02 16:11:04','2020-03-02 16:11:04',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CENON créé','2020-03-02 16:11:04','2021-12-12 22:57:52',10,NULL,NULL,1279,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers MAIRIE DE CENON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2585,'2585',NULL,1,'2020-03-02 16:27:12','2020-03-02 16:27:12',40,'AC_COMPANY_CREATE','Tiers JA DELMAS créé','2020-03-02 16:27:12','2021-12-12 22:57:52',10,NULL,NULL,1280,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers JA DELMAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2586,'2586',NULL,1,'2020-03-02 16:40:38','2020-03-02 16:40:38',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE BERGERAC créé','2020-03-02 16:40:38','2021-12-12 22:57:52',10,NULL,NULL,1281,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers MAIRIE DE BERGERAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2587,'2587',NULL,1,'2020-03-03 08:56:44','2020-03-03 08:56:44',40,'AC_BILL_PAYED','Facture FA2001-0434 passée à payée','2020-03-03 08:56:44','2021-12-12 22:57:52',1,NULL,NULL,875,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2001-0434 passée à payée',515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2588,'2588',NULL,1,'2020-03-03 09:14:06','2020-03-03 09:14:06',40,'AC_BILL_VALIDATE','Facture FA2003-0450 validée','2020-03-03 09:14:06','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0450 validée',536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2589,'2589',NULL,1,'2020-03-03 14:18:31','2020-03-03 14:18:31',40,'AC_COMPANY_CREATE','Tiers M&L DISTRIBUTION (FRANCE) S.A.R.L. créé','2020-03-03 14:18:31','2021-12-12 22:57:52',5,NULL,NULL,1282,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers M&L DISTRIBUTION (FRANCE) S.A.R.L. créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2590,'2590',NULL,1,'2020-03-03 14:20:42','2020-03-03 14:20:42',40,'AC_BILL_VALIDATE','Facture FA2003-0451 validée','2020-03-03 14:20:42','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2003-0451 validée',537,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2591,'2591',NULL,1,'2020-03-03 16:19:45','2020-03-03 16:19:45',40,'AC_BILL_VALIDATE','Facture FA2003-0452 validée','2020-03-03 16:19:45','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2003-0452 validée',538,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2592,'2592',NULL,1,'2020-03-03 16:31:43','2020-03-03 16:31:43',40,'AC_BILL_VALIDATE','Facture FA2003-0453 validée','2020-03-03 16:31:43','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2003-0453 validée',539,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2593,'2593',NULL,1,'2020-03-03 16:35:01','2020-03-03 16:35:01',40,'AC_BILL_VALIDATE','Facture FA2003-0454 validée','2020-03-03 16:35:01','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2003-0454 validée',540,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2594,'2594',NULL,1,'2020-03-03 16:48:29','2020-03-03 16:48:29',40,'AC_BILL_VALIDATE','Facture FA2003-0455 validée','2020-03-03 16:48:29','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2003-0455 validée',541,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2595,'2595',NULL,1,'2020-03-04 17:29:36','2020-03-04 17:29:36',40,'AC_BILL_VALIDATE','Facture FA2003-0456 validée','2020-03-04 17:29:36','2021-12-12 22:57:52',2,NULL,NULL,411,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0456 validée',542,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2596,'2596',NULL,1,'2020-03-05 09:12:51','2020-03-05 09:12:51',40,'AC_BILL_PAYED','Facture FA2003-0453 passée à payée','2020-03-05 09:12:51','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0453 passée à payée',539,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2597,'2597',NULL,1,'2020-03-05 09:13:22','2020-03-05 09:13:22',40,'AC_BILL_PAYED','Facture FA2003-0454 passée à payée','2020-03-05 09:13:22','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0454 passée à payée',540,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2598,'2598',NULL,1,'2020-03-05 09:13:43','2020-03-05 09:13:43',40,'AC_BILL_PAYED','Facture FA2003-0455 passée à payée','2020-03-05 09:13:43','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0455 passée à payée',541,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2599,'2599',NULL,1,'2020-03-05 09:19:52','2020-03-05 09:19:52',40,'AC_BILL_PAYED','Facture FA2003-0450 passée à payée','2020-03-05 09:19:52','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0450 passée à payée',536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2600,'2600',NULL,1,'2020-03-06 10:50:58','2020-03-06 10:50:58',40,'AC_BILL_PAYED','Facture FA2002-0446 passée à payée','2020-03-06 10:50:58','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0446 passée à payée',531,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2601,'2601',NULL,1,'2020-03-06 14:19:45','2020-03-06 14:19:45',40,'AC_COMPANY_CREATE','Tiers PHYTOCONTROL ANALYTICS FRANCE créé','2020-03-06 14:19:45','2021-12-12 22:57:52',1,NULL,NULL,1283,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers PHYTOCONTROL ANALYTICS FRANCE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2602,'2602',NULL,1,'2020-03-06 14:24:16','2020-03-06 14:24:16',40,'AC_COMPANY_CREATE','Tiers CHATEAU DE VERNHES (CLINIQUE DU CHATEAU DE VERNHES) créé','2020-03-06 14:24:16','2021-12-12 22:57:52',5,NULL,NULL,1284,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers CHATEAU DE VERNHES (CLINIQUE DU CHATEAU DE VERNHES) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2603,'2603',NULL,1,'2020-03-06 14:38:27','2020-03-06 14:38:27',40,'AC_COMPANY_CREATE','Tiers COLISEE PATRIMOINE GROUP créé','2020-03-06 14:38:27','2021-12-12 22:57:52',5,NULL,NULL,1285,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers COLISEE PATRIMOINE GROUP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2604,'2604',NULL,1,'2020-03-06 15:05:44','2020-03-06 15:05:44',40,'AC_COMPANY_CREATE','Tiers DIETSMANN SMART ROBOTICS LAB créé','2020-03-06 15:05:44','2021-12-12 22:57:52',1,NULL,NULL,1286,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers DIETSMANN SMART ROBOTICS LAB créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2605,'2605',NULL,1,'2020-03-09 09:08:00','2020-03-09 09:08:00',40,'AC_BILL_PAYED','Facture FA2001-0432 passée à payée','2020-03-09 09:08:00','2021-12-12 22:57:52',1,NULL,NULL,905,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2001-0432 passée à payée',513,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2606,'2606',NULL,1,'2020-03-09 09:48:27','2020-03-09 09:48:27',40,'AC_BILL_VALIDATE','Facture FA2003-0457 validée','2020-03-09 09:48:27','2021-12-12 22:57:52',5,NULL,NULL,847,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2003-0457 validée',543,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2607,'2607',NULL,1,'2020-03-09 16:35:03','2020-03-09 16:35:03',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE BOURG D\'OISANS créé','2020-03-09 16:35:03','2021-12-12 22:57:52',3,NULL,NULL,1287,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers MAIRIE DE BOURG D\'OISANS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2608,'2608',NULL,1,'2020-03-09 18:32:00','2020-03-09 18:32:00',40,'AC_BILL_VALIDATE','Facture FA2003-0458 validée','2020-03-09 18:32:45','2021-12-12 22:57:52',2,2,NULL,1092,NULL,0,2,0,NULL,0,0,-1,NULL,NULL,NULL,'Auteur: romainparouti\r\nFacture FA2003-0458 validée',544,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2609,'2609',NULL,1,'2020-03-09 19:07:22','2020-03-09 19:07:22',40,'AC_BILL_VALIDATE','Facture FA2003-0459 validée','2020-03-09 19:07:22','2021-12-12 22:57:52',2,NULL,NULL,864,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0459 validée',545,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2610,'2610',NULL,1,'2020-03-09 19:18:16','2020-03-09 19:18:16',40,'AC_BILL_VALIDATE','Facture FA2003-0460 validée','2020-03-09 19:18:16','2021-12-12 22:57:52',2,NULL,NULL,881,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0460 validée',546,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2611,'2611',NULL,1,'2020-03-10 16:00:37','2020-03-10 16:00:37',40,'AC_BILL_PAYED','Facture FA2002-0441 passée à payée','2020-03-10 16:00:37','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0441 passée à payée',527,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2612,'2612',NULL,1,'2020-03-10 16:00:47','2020-03-10 16:00:47',40,'AC_BILL_VALIDATE','Facture FA2003-0461 validée','2020-03-10 16:00:47','2021-12-12 22:57:52',2,NULL,NULL,335,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0461 validée',547,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2613,'2613',NULL,1,'2020-03-10 16:04:29','2020-03-10 16:04:29',40,'AC_BILL_VALIDATE','Facture FA2003-0462 validée','2020-03-10 16:04:29','2021-12-12 22:57:52',2,NULL,NULL,218,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0462 validée',548,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2614,'2614',NULL,1,'2020-03-10 16:08:02','2020-03-10 16:08:02',40,'AC_BILL_VALIDATE','Facture FA2003-0463 validée','2020-03-10 16:08:02','2021-12-12 22:57:52',2,NULL,NULL,334,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0463 validée',549,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2615,'2615',NULL,1,'2020-03-10 16:10:04','2020-03-10 16:10:04',40,'AC_BILL_VALIDATE','Facture FA2003-0464 validée','2020-03-10 16:10:04','2021-12-12 22:57:52',2,NULL,NULL,332,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0464 validée',550,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2616,'2616',NULL,1,'2020-03-10 16:12:06','2020-03-10 16:12:06',40,'AC_BILL_VALIDATE','Facture FA2003-0465 validée','2020-03-10 16:12:06','2021-12-12 22:57:52',2,NULL,NULL,333,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0465 validée',551,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2617,'2617',NULL,1,'2020-03-10 18:11:33','2020-03-10 18:11:33',40,'AC_COMPANY_CREATE','Tiers WORLDCAST SYSTEMS créé','2020-03-10 18:11:33','2021-12-12 22:57:52',3,NULL,NULL,1288,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers WORLDCAST SYSTEMS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2618,'2618',NULL,1,'2020-03-10 20:05:42','2020-03-10 20:05:42',40,'AC_COMPANY_CREATE','Tiers GEO SUD OUEST créé','2020-03-10 20:05:42','2021-12-12 22:57:52',1,NULL,NULL,1289,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers GEO SUD OUEST créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2619,'2619',NULL,1,'2020-03-10 20:19:45','2020-03-10 20:19:45',40,'AC_COMPANY_CREATE','Tiers VAL DE GASGOGNE créé','2020-03-10 20:19:45','2021-12-12 22:57:52',1,NULL,NULL,1290,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers VAL DE GASGOGNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2620,'2620',NULL,1,'2020-03-11 09:04:25','2020-03-11 09:04:25',40,'AC_BILL_PAYED','Facture FA1912-0419 passée à payée','2020-03-11 09:04:25','2021-12-12 22:57:52',1,NULL,NULL,965,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA1912-0419 passée à payée',496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2621,'2621',NULL,1,'2020-03-12 10:17:57','2020-03-12 10:17:57',40,'AC_COMPANY_CREATE','Tiers IFP BORDEAUX créé','2020-03-12 10:17:57','2021-12-12 22:57:52',3,NULL,NULL,1291,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers IFP BORDEAUX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2622,'2622',NULL,1,'2020-03-12 16:08:00','2020-03-12 16:08:00',40,'AC_BILL_VALIDATE','Facture FA2003-0466 validée','2020-03-12 16:08:00','2021-12-12 22:57:52',1,NULL,NULL,905,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0466 validée',552,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2623,'2623',NULL,1,'2020-03-12 16:36:04','2020-03-12 16:36:04',40,'AC_BILL_VALIDATE','Facture FA2003-0467 validée','2020-03-12 16:36:04','2021-12-12 22:57:52',1,NULL,NULL,909,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0467 validée',553,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2624,'2624',NULL,1,'2020-03-12 16:44:34','2020-03-12 16:44:34',40,'AC_BILL_VALIDATE','Facture FA2003-0468 validée','2020-03-12 16:44:34','2021-12-12 22:57:52',1,NULL,NULL,892,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0468 validée',554,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2625,'2625',NULL,1,'2020-03-12 17:11:06','2020-03-12 17:11:06',40,'AC_BILL_VALIDATE','Facture FA2003-0469 validée','2020-03-12 17:11:06','2021-12-12 22:57:52',1,NULL,NULL,906,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0469 validée',555,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2626,'2626',NULL,1,'2020-03-12 17:44:58','2020-03-12 17:44:58',40,'AC_BILL_VALIDATE','Facture FA2003-0470 validée','2020-03-12 17:44:58','2021-12-12 22:57:52',1,NULL,NULL,865,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0470 validée',556,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2627,'2627',NULL,1,'2020-03-12 17:46:03','2020-03-12 17:46:03',40,'AC_BILL_UNVALIDATE','Facture FA2003-0470 repassée en brouillon','2020-03-12 17:46:03','2021-12-12 22:57:52',1,NULL,NULL,865,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0470 repassée en brouillon',556,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2628,'2628',NULL,1,'2020-03-12 17:53:26','2020-03-12 17:53:26',40,'AC_BILL_VALIDATE','Facture FA2003-0470 validée','2020-03-12 17:53:26','2021-12-12 22:57:52',1,NULL,NULL,865,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0470 validée',556,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2629,'2629',NULL,1,'2020-03-13 09:13:46','2020-03-13 09:13:46',40,'AC_BILL_PAYED','Facture FA2003-0452 passée à payée','2020-03-13 09:13:46','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0452 passée à payée',538,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2630,'2630',NULL,1,'2020-03-13 09:14:40','2020-03-13 09:14:40',40,'AC_BILL_PAYED','Facture FA2003-0461 passée à payée','2020-03-13 09:14:40','2021-12-12 22:57:52',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0461 passée à payée',547,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2631,'2631',NULL,1,'2020-03-18 05:04:38','2020-03-18 05:04:38',40,'AC_BILL_PAYED','Facture FA2002-0449 passée à payée','2020-03-18 05:04:38','2021-12-12 22:57:52',1,NULL,NULL,741,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0449 passée à payée',534,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2632,'2632',NULL,1,'2020-03-18 15:52:25','2020-03-18 15:52:25',40,'AC_BILL_VALIDATE','Facture FA2003-0471 validée','2020-03-18 15:52:25','2021-12-12 22:57:52',1,NULL,NULL,18,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0471 validée',557,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2633,'2633',NULL,1,'2020-03-19 10:41:41','2020-03-19 10:41:41',40,'AC_BILL_PAYED','Facture FA1905-0295 passée à payée','2020-03-19 10:41:41','2021-12-12 22:57:52',1,NULL,NULL,876,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA1905-0295 passée à payée',363,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2634,'2634',NULL,1,'2020-03-20 13:54:12','2020-03-20 13:54:12',40,'AC_BILL_PAYED','Facture FA2001-0421 passée à payée','2020-03-20 13:54:12','2021-12-12 22:57:52',1,NULL,NULL,1239,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2001-0421 passée à payée',499,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2635,'2635',NULL,1,'2020-03-20 16:09:07','2020-03-20 16:09:07',40,'AC_BILL_VALIDATE','Facture FA2003-0472 validée','2020-03-20 16:09:07','2021-12-12 22:57:52',3,NULL,NULL,378,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2003-0472 validée',558,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2636,'2636',NULL,1,'2020-03-24 09:55:45','2020-03-24 09:55:45',40,'AC_BILL_PAYED','Facture FA2001-0435 passée à payée','2020-03-24 09:55:45','2021-12-12 22:57:52',1,NULL,NULL,851,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2001-0435 passée à payée',516,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2637,'2637',NULL,1,'2020-03-24 14:33:05','2020-03-24 14:33:05',40,'AC_BILL_UNVALIDATE','Facture FA2003-0458 repassée en brouillon','2020-03-24 14:33:05','2021-12-12 22:57:52',2,NULL,NULL,1092,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0458 repassée en brouillon',544,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2638,'2638',NULL,1,'2020-03-24 14:33:16','2020-03-24 14:33:16',40,'AC_BILL_VALIDATE','Facture FA2003-0458 validée','2020-03-24 14:33:16','2021-12-12 22:57:52',2,NULL,NULL,1092,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0458 validée',544,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2639,'2639',NULL,1,'2020-03-26 10:07:55','2020-03-26 10:07:55',40,'AC_BILL_PAYED','Facture FA2003-0458 passée à payée','2020-03-26 10:07:55','2021-12-12 22:57:52',1,NULL,NULL,1092,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0458 passée à payée',544,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2640,'2640',NULL,1,'2020-03-30 10:01:24','2020-03-30 10:01:24',40,'AC_BILL_PAYED','Facture FA2003-0465 passée à payée','2020-03-30 10:01:24','2021-12-12 22:57:52',1,NULL,NULL,333,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0465 passée à payée',551,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2641,'2641',NULL,1,'2020-03-30 12:03:33','2020-03-30 12:03:33',40,'AC_BILL_VALIDATE','Facture FA2003-0473 validée','2020-03-30 12:03:33','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0473 validée',559,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2642,'2642',NULL,1,'2020-03-31 10:07:36','2020-03-31 10:07:36',40,'AC_BILL_PAYED','Facture FA2003-0456 passée à payée','2020-03-31 10:07:36','2021-12-12 22:57:52',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0456 passée à payée',542,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2643,'2643',NULL,1,'2020-04-01 12:31:55','2020-04-01 12:31:55',40,'AC_BILL_PAYED','Facture FA2003-0462 passée à payée','2020-04-01 12:31:55','2021-12-12 22:57:52',1,NULL,NULL,218,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0462 passée à payée',548,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2644,'2644',NULL,1,'2020-04-01 12:56:32','2020-04-01 12:56:32',40,'AC_BILL_PAYED','Facture FA2003-0473 passée à payée','2020-04-01 12:56:32','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0473 passée à payée',559,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2645,'2645',NULL,1,'2020-04-02 19:00:43','2020-04-02 19:00:43',40,'AC_BILL_PAYED','Facture FA2003-0459 passée à payée','2020-04-02 19:00:43','2021-12-12 22:57:52',1,NULL,NULL,864,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0459 passée à payée',545,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2646,'2646',NULL,1,'2020-04-02 19:01:28','2020-04-02 19:01:28',40,'AC_BILL_PAYED','Facture FA2003-0468 passée à payée','2020-04-02 19:01:28','2021-12-12 22:57:52',1,NULL,NULL,892,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0468 passée à payée',554,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2647,'2647',NULL,1,'2020-04-03 10:56:20','2020-04-03 10:56:20',40,'AC_BILL_PAYED','Facture FA2003-0467 passée à payée','2020-04-03 10:56:20','2021-12-12 22:57:52',1,NULL,NULL,909,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0467 passée à payée',553,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2648,'2648',NULL,1,'2020-04-03 11:14:50','2020-04-03 11:14:50',40,'AC_BILL_VALIDATE','Facture FA2004-0474 validée','2020-04-03 11:14:50','2021-12-12 22:57:52',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2004-0474 validée',560,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2649,'2649',NULL,1,'2020-04-03 11:19:18','2020-04-03 11:19:18',40,'AC_BILL_PAYED','Facture FA2003-0472 passée à payée','2020-04-03 11:19:18','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0472 passée à payée',558,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2650,'2650',NULL,1,'2020-04-06 12:28:52','2020-04-06 12:28:52',40,'AC_BILL_VALIDATE','Facture FA2004-0475 validée','2020-04-06 12:28:52','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0475 validée',561,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2651,'2651',NULL,1,'2020-04-06 12:34:21','2020-04-06 12:34:21',40,'AC_BILL_VALIDATE','Facture FA2004-0476 validée','2020-04-06 12:34:21','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0476 validée',562,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2652,'2652',NULL,1,'2020-04-06 12:38:49','2020-04-06 12:38:49',40,'AC_BILL_VALIDATE','Facture FA2004-0477 validée','2020-04-06 12:38:49','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0477 validée',563,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2653,'2653',NULL,1,'2020-04-06 12:43:54','2020-04-06 12:43:54',40,'AC_BILL_PAYED','Facture FA2004-0475 passée à payée','2020-04-06 12:43:54','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0475 passée à payée',561,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2654,'2654',NULL,1,'2020-04-06 12:44:12','2020-04-06 12:44:12',40,'AC_BILL_PAYED','Facture FA2004-0477 passée à payée','2020-04-06 12:44:12','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0477 passée à payée',563,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2655,'2655',NULL,1,'2020-04-06 12:44:28','2020-04-06 12:44:28',40,'AC_BILL_PAYED','Facture FA2004-0476 passée à payée','2020-04-06 12:44:28','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0476 passée à payée',562,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2656,'2656',NULL,1,'2020-04-06 12:56:29','2020-04-06 12:56:29',40,'AC_BILL_VALIDATE','Facture FA2004-0478 validée','2020-04-06 12:56:29','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0478 validée',564,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2657,'2657',NULL,1,'2020-04-06 13:03:06','2020-04-06 13:03:06',40,'AC_BILL_VALIDATE','Facture FA2004-0479 validée','2020-04-06 13:03:06','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0479 validée',565,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2658,'2658',NULL,1,'2020-04-06 18:23:40','2020-04-06 18:23:40',40,'AC_BILL_VALIDATE','Facture FA2004-0480 validée','2020-04-06 18:23:40','2021-12-12 22:57:52',1,NULL,NULL,81,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0480 validée',566,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2659,'2659',NULL,1,'2020-04-06 18:24:01','2020-04-06 18:24:01',40,'AC_BILL_UNVALIDATE','Facture FA2004-0480 repassée en brouillon','2020-04-06 18:24:01','2021-12-12 22:57:52',1,NULL,NULL,81,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0480 repassée en brouillon',566,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2660,'2660',NULL,1,'2020-04-06 18:24:19','2020-04-06 18:24:19',40,'AC_BILL_VALIDATE','Facture FA2004-0480 validée','2020-04-06 18:24:19','2021-12-12 22:57:52',1,NULL,NULL,81,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0480 validée',566,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2661,'2661',NULL,1,'2020-04-06 18:39:20','2020-04-06 18:39:20',40,'AC_BILL_UNVALIDATE','Facture FA2004-0480 repassée en brouillon','2020-04-06 18:39:20','2021-12-12 22:57:52',1,NULL,NULL,81,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0480 repassée en brouillon',566,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2662,'2662',NULL,1,'2020-04-06 18:39:43','2020-04-06 18:39:43',40,'AC_BILL_VALIDATE','Facture FA2004-0480 validée','2020-04-06 18:39:43','2021-12-12 22:57:52',1,NULL,NULL,81,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0480 validée',566,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2663,'2663',NULL,1,'2020-04-07 14:16:23','2020-04-07 14:16:23',40,'AC_BILL_VALIDATE','Facture FA2004-0481 validée','2020-04-07 14:16:23','2021-12-12 22:57:52',1,NULL,NULL,797,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0481 validée',567,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2664,'2664',NULL,1,'2020-04-10 10:44:13','2020-04-10 10:44:13',40,'AC_BILL_UNVALIDATE','Facture FA1912-0422 repassée en brouillon','2020-04-10 10:44:13','2021-12-12 22:57:52',1,NULL,NULL,1240,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA1912-0422 repassée en brouillon',500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2665,'2665',NULL,1,'2020-04-10 10:45:06','2020-04-10 10:45:06',40,'AC_BILL_VALIDATE','Facture FA1912-0422 validée','2020-04-10 10:45:06','2021-12-12 22:57:52',1,NULL,NULL,1240,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA1912-0422 validée',500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2666,'2666',NULL,1,'2020-04-14 10:16:51','2020-04-14 10:16:51',40,'AC_BILL_PAYED','Facture FA2003-0451 passée à payée','2020-04-14 10:16:51','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0451 passée à payée',537,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2667,'2667',NULL,1,'2020-04-14 10:16:51','2020-04-14 10:16:51',40,'AC_BILL_PAYED','Facture FA2004-0479 passée à payée','2020-04-14 10:16:51','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0479 passée à payée',565,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2668,'2668',NULL,1,'2020-04-14 10:17:20','2020-04-14 10:17:20',40,'AC_BILL_PAYED','Facture FA2004-0478 passée à payée','2020-04-14 10:17:20','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0478 passée à payée',564,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2669,'2669',NULL,1,'2020-04-14 10:30:56','2020-04-14 10:30:56',40,'AC_BILL_PAYED','Facture FA1912-0422 passée à payée','2020-04-14 10:30:56','2021-12-12 22:57:52',1,NULL,NULL,1240,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA1912-0422 passée à payée',500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2670,'2670',NULL,1,'2020-04-28 11:03:34','2020-04-28 11:03:34',40,'AC_BILL_VALIDATE','Facture FA2004-0482 validée','2020-04-28 11:03:34','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0482 validée',568,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2671,'2671',NULL,1,'2020-04-28 11:09:28','2020-04-28 11:09:28',40,'AC_BILL_VALIDATE','Facture FA2004-0483 validée','2020-04-28 11:09:28','2021-12-12 22:57:52',1,NULL,NULL,657,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0483 validée',569,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2672,'2672',NULL,1,'2020-04-28 11:16:49','2020-04-28 11:16:49',40,'AC_COMPANY_CREATE','Tiers DSI\'IOM créé','2020-04-28 11:16:49','2021-12-12 22:57:52',1,NULL,NULL,1292,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers DSI\'IOM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2673,'2673',NULL,1,'2020-04-28 11:18:53','2020-04-28 11:18:53',40,'AC_BILL_VALIDATE','Facture FA2004-0484 validée','2020-04-28 11:18:53','2021-12-12 22:57:52',1,NULL,NULL,1292,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0484 validée',570,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2674,'2674',NULL,1,'2020-04-28 11:40:34','2020-04-28 11:40:34',40,'AC_BILL_VALIDATE','Facture FA2004-0485 validée','2020-04-28 11:40:34','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0485 validée',571,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2675,'2675',NULL,1,'2020-04-28 14:53:52','2020-04-28 14:53:52',40,'AC_BILL_UNVALIDATE','Facture FA2004-0485 repassée en brouillon','2020-04-28 14:53:52','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0485 repassée en brouillon',571,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2676,'2676',NULL,1,'2020-04-28 14:54:29','2020-04-28 14:54:29',40,'AC_BILL_VALIDATE','Facture FA2004-0485 validée','2020-04-28 14:54:29','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0485 validée',571,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2677,'2677',NULL,1,'2020-04-30 09:33:29','2020-04-30 09:33:29',40,'AC_BILL_PAYED','Facture FA2004-0484 passée à payée','2020-04-30 09:33:29','2021-12-12 22:57:52',1,NULL,NULL,1292,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0484 passée à payée',570,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2678,'2678',NULL,1,'2020-04-30 09:33:55','2020-04-30 09:33:55',40,'AC_BILL_PAYED','Facture FA2004-0483 passée à payée','2020-04-30 09:33:55','2021-12-12 22:57:52',1,NULL,NULL,657,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0483 passée à payée',569,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2679,'2679',NULL,1,'2020-04-30 09:34:28','2020-04-30 09:34:28',40,'AC_BILL_PAYED','Facture FA2004-0482 passée à payée','2020-04-30 09:34:28','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0482 passée à payée',568,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2680,'2680',NULL,1,'2020-04-30 10:17:57','2020-04-30 10:17:57',40,'AC_BILL_VALIDATE','Facture FA2004-0486 validée','2020-04-30 10:17:57','2021-12-12 22:57:52',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2004-0486 validée',572,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2681,'2681',NULL,1,'2020-04-30 10:21:41','2020-04-30 10:21:41',40,'AC_BILL_VALIDATE','Facture FA2004-0487 validée','2020-04-30 10:21:41','2021-12-12 22:57:52',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2004-0487 validée',573,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2682,'2682',NULL,1,'2020-04-30 10:48:51','2020-04-30 10:48:51',40,'AC_BILL_UNVALIDATE','Facture FA2004-0474 repassée en brouillon','2020-04-30 10:48:51','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0474 repassée en brouillon',560,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2683,'2683',NULL,1,'2020-04-30 10:49:27','2020-04-30 10:49:27',40,'AC_BILL_VALIDATE','Facture FA2004-0474 validée','2020-04-30 10:49:27','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0474 validée',560,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2684,'2684',NULL,1,'2020-05-04 09:50:29','2020-05-04 09:50:29',40,'AC_BILL_PAYED','Facture FA2003-0463 passée à payée','2020-05-04 09:50:29','2021-12-12 22:57:52',1,NULL,NULL,334,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0463 passée à payée',549,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2685,'2685',NULL,1,'2020-05-04 09:50:52','2020-05-04 09:50:52',40,'AC_BILL_PAYED','Facture FA2003-0464 passée à payée','2020-05-04 09:50:52','2021-12-12 22:57:52',1,NULL,NULL,332,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0464 passée à payée',550,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2686,'2686',NULL,1,'2020-05-04 09:51:13','2020-05-04 09:51:13',40,'AC_BILL_PAYED','Facture FA2003-0470 passée à payée','2020-05-04 09:51:13','2021-12-12 22:57:52',1,NULL,NULL,865,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0470 passée à payée',556,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2687,'2687',NULL,1,'2020-05-04 09:51:34','2020-05-04 09:51:34',40,'AC_BILL_PAYED','Facture FA2003-0471 passée à payée','2020-05-04 09:51:34','2021-12-12 22:57:52',1,NULL,NULL,18,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0471 passée à payée',557,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2688,'2688',NULL,1,'2020-05-05 11:00:00','2020-05-05 11:00:00',40,'AC_BILL_VALIDATE','Facture FA2005-0488 validée','2020-05-05 11:00:46','2021-12-12 22:57:52',1,5,NULL,635,NULL,0,1,0,NULL,0,0,-1,NULL,NULL,NULL,'Auteur: admin\r\nFacture FA2005-0488 validée',574,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2689,'2689',NULL,1,'2020-05-05 11:02:14','2020-05-05 11:02:14',40,'AC_BILL_VALIDATE','Facture FA2005-0488 validée','2020-05-05 11:02:14','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0488 validée',575,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2690,'2690',NULL,1,'2020-05-05 11:04:32','2020-05-05 11:04:32',40,'AC_BILL_VALIDATE','Facture FA2005-0489 validée','2020-05-05 11:04:32','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0489 validée',576,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2691,'2691',NULL,1,'2020-05-05 11:08:48','2020-05-05 11:08:48',40,'AC_BILL_VALIDATE','Facture FA2005-0490 validée','2020-05-05 11:08:48','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0490 validée',577,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2692,'2692',NULL,1,'2020-05-05 11:16:01','2020-05-05 11:16:01',40,'AC_BILL_VALIDATE','Facture FA2005-0491 validée','2020-05-05 11:16:01','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0491 validée',578,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2693,'2693',NULL,1,'2020-05-05 11:22:08','2020-05-05 11:22:08',40,'AC_BILL_VALIDATE','Facture FA2005-0492 validée','2020-05-05 11:22:08','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0492 validée',579,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2694,'2694',NULL,1,'2020-05-05 11:23:17','2020-05-05 11:23:17',40,'AC_BILL_PAYED','Facture FA2005-0488 passée à payée','2020-05-05 11:23:17','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0488 passée à payée',575,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2695,'2695',NULL,1,'2020-05-05 11:23:37','2020-05-05 11:23:37',40,'AC_BILL_PAYED','Facture FA2005-0489 passée à payée','2020-05-05 11:23:37','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0489 passée à payée',576,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2696,'2696',NULL,1,'2020-05-05 11:23:56','2020-05-05 11:23:56',40,'AC_BILL_PAYED','Facture FA2005-0490 passée à payée','2020-05-05 11:23:56','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0490 passée à payée',577,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2697,'2697',NULL,1,'2020-05-06 12:36:25','2020-05-06 12:36:25',40,'AC_BILL_UNVALIDATE','Facture FA2003-0460 repassée en brouillon','2020-05-06 12:36:25','2021-12-12 22:57:52',2,NULL,NULL,881,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0460 repassée en brouillon',546,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2698,'2698',NULL,1,'2020-05-06 12:38:32','2020-05-06 12:38:32',40,'AC_BILL_VALIDATE','Facture FA2003-0460 validée','2020-05-06 12:38:32','2021-12-12 22:57:52',2,NULL,NULL,881,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2003-0460 validée',546,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2699,'2699',NULL,1,'2020-05-08 17:47:25','2020-05-08 17:47:25',40,'AC_BILL_PAYED','Facture FA2005-0491 passée à payée','2020-05-08 17:47:25','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0491 passée à payée',578,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2700,'2700',NULL,1,'2020-05-08 17:53:33','2020-05-08 17:53:33',40,'AC_BILL_PAYED','Facture FA1912-0420 passée à payée','2020-05-08 17:53:33','2021-12-12 22:57:52',1,NULL,NULL,965,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA1912-0420 passée à payée',497,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2701,'2701',NULL,1,'2020-05-11 09:47:23','2020-05-11 09:47:23',40,'AC_BILL_PAYED','Facture FA2003-0466 passée à payée','2020-05-11 09:47:23','2021-12-12 22:57:52',1,NULL,NULL,905,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0466 passée à payée',552,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2702,'2702',NULL,1,'2020-05-11 09:53:22','2020-05-11 09:53:22',40,'AC_BILL_PAYED','Facture FA2004-0474 passée à payée','2020-05-11 09:53:22','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0474 passée à payée',560,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2703,'2703',NULL,1,'2020-05-11 10:33:31','2020-05-11 10:33:31',40,'AC_COMPANY_CREATE','Tiers Polyclinique Grand Sud créé','2020-05-11 10:33:31','2021-12-12 22:57:52',8,NULL,NULL,1293,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nTiers Polyclinique Grand Sud créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2704,'2704',NULL,1,'2020-05-11 17:30:27','2020-05-11 17:30:27',40,'AC_BILL_VALIDATE','Facture FA2005-0493 validée','2020-05-11 17:30:27','2021-12-12 22:57:52',2,NULL,NULL,1224,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2005-0493 validée',582,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2705,'2705',NULL,1,'2020-05-11 17:33:26','2020-05-11 17:33:26',40,'AC_BILL_VALIDATE','Facture FA2005-0494 validée','2020-05-11 17:33:26','2021-12-12 22:57:52',2,NULL,NULL,1224,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2005-0494 validée',583,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2706,'2706',NULL,1,'2020-05-11 17:35:43','2020-05-11 17:35:43',40,'AC_BILL_VALIDATE','Facture FA2005-0495 validée','2020-05-11 17:35:43','2021-12-12 22:57:52',2,NULL,NULL,1223,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2005-0495 validée',584,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2707,'2707',NULL,1,'2020-05-11 17:42:02','2020-05-11 17:42:02',40,'AC_BILL_VALIDATE','Facture FA2005-0496 validée','2020-05-11 17:42:02','2021-12-12 22:57:52',2,NULL,NULL,1223,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2005-0496 validée',585,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2708,'2708',NULL,1,'2020-05-12 18:28:14','2020-05-12 18:28:14',40,'AC_COMPANY_CREATE','Tiers MAIRIE créé','2020-05-12 18:28:14','2021-12-12 22:57:52',9,NULL,NULL,1294,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2709,'2709',NULL,1,'2020-05-14 09:30:42','2020-05-14 09:30:42',40,'AC_BILL_PAYED','Facture FA2004-0480 passée à payée','2020-05-14 09:30:42','2021-12-12 22:57:52',1,NULL,NULL,81,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0480 passée à payée',566,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2710,'2710',NULL,1,'2020-05-14 14:16:54','2020-05-14 14:16:54',40,'AC_COMPANY_CREATE','Tiers Nouvelle clinique Bonnefon créé','2020-05-14 14:16:54','2021-12-12 22:57:52',8,NULL,NULL,1295,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nTiers Nouvelle clinique Bonnefon créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2711,'2711',NULL,1,'2020-05-14 14:29:39','2020-05-14 14:29:39',40,'AC_COMPANY_CREATE','Tiers Nouvel Cliniques Nimoises créé','2020-05-14 14:29:39','2021-12-12 22:57:52',8,NULL,NULL,1296,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nTiers Nouvel Cliniques Nimoises créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2712,'2712',NULL,1,'2020-05-15 11:13:09','2020-05-15 11:13:09',40,'AC_BILL_VALIDATE','Facture FA2005-0497 validée','2020-05-15 11:13:09','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0497 validée',586,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2713,'2713',NULL,1,'2020-05-15 14:42:37','2020-05-15 14:42:37',40,'AC_BILL_PAYED','Facture FA2004-0485 passée à payée','2020-05-15 14:42:37','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0485 passée à payée',571,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2714,'2714',NULL,1,'2020-05-19 10:31:40','2020-05-19 10:31:40',40,'AC_BILL_PAYED','Facture FA2003-0460 passée à payée','2020-05-19 10:31:40','2021-12-12 22:57:52',1,NULL,NULL,881,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0460 passée à payée',546,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2715,'2715',NULL,1,'2020-05-20 14:57:34','2020-05-20 14:57:34',40,'AC_BILL_PAYED','Facture FA2005-0492 passée à payée','2020-05-20 14:57:34','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0492 passée à payée',579,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2716,'2716',NULL,1,'2020-05-26 11:51:54','2020-05-26 11:51:54',40,'AC_COMPANY_CREATE','Tiers MAIRIE VALLON PONT D\'ARC créé','2020-05-26 11:51:54','2021-12-12 22:57:52',9,NULL,NULL,1297,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE VALLON PONT D\'ARC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2717,'2717',NULL,1,'2020-05-27 11:13:01','2020-05-27 11:13:01',40,'AC_BILL_PAYED','Facture FA2001-0430 passée à payée','2020-05-27 11:13:01','2021-12-12 22:57:52',1,NULL,NULL,1212,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2001-0430 passée à payée',511,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2718,'2718',NULL,1,'2020-05-27 15:55:25','2020-05-27 15:55:25',40,'AC_BILL_VALIDATE','Facture FA2005-0498 validée','2020-05-27 15:55:25','2021-12-12 22:57:52',2,NULL,NULL,892,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2005-0498 validée',587,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2719,'2719',NULL,1,'2020-05-27 16:25:13','2020-05-27 16:25:13',40,'AC_BILL_VALIDATE','Facture FA2005-0499 validée','2020-05-27 16:25:13','2021-12-12 22:57:52',2,NULL,NULL,909,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2005-0499 validée',588,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2720,'2720',NULL,1,'2020-05-28 09:33:22','2020-05-28 09:33:22',40,'AC_BILL_VALIDATE','Facture FA2005-0500 validée','2020-05-28 09:33:22','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0500 validée',589,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2721,'2721',NULL,1,'2020-05-29 10:11:50','2020-05-29 10:11:50',40,'AC_COMPANY_CREATE','Tiers CENTRE DE CANCEROLOGIE DU GRAND MONTPELLIER créé','2020-05-29 10:11:50','2021-12-12 22:57:52',2,NULL,NULL,1298,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers CENTRE DE CANCEROLOGIE DU GRAND MONTPELLIER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2722,'2722',NULL,1,'2020-05-29 10:37:04','2020-05-29 10:37:04',40,'AC_COMPANY_CREATE','Tiers SCE EXPERTISES créé','2020-05-29 10:37:04','2021-12-12 22:57:52',3,NULL,NULL,1299,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers SCE EXPERTISES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2723,'2723',NULL,1,'2020-05-29 16:21:49','2020-05-29 16:21:49',40,'AC_BILL_PAYED','Facture FA2005-0500 passée à payée','2020-05-29 16:21:49','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0500 passée à payée',589,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2724,'2724',NULL,1,'2020-06-02 09:29:30','2020-06-02 09:29:30',40,'AC_BILL_VALIDATE','Facture FA2006-0501 validée','2020-06-02 09:29:30','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2006-0501 validée',590,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2725,'2725',NULL,1,'2020-06-02 09:32:46','2020-06-02 09:32:46',40,'AC_BILL_VALIDATE','Facture FA2006-0502 validée','2020-06-02 09:32:46','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2006-0502 validée',591,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2726,'2726',NULL,1,'2020-06-02 09:36:46','2020-06-02 09:36:46',40,'AC_BILL_VALIDATE','Facture FA2006-0503 validée','2020-06-02 09:36:46','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2006-0503 validée',592,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2727,'2727',NULL,1,'2020-06-02 09:39:36','2020-06-02 09:39:36',40,'AC_BILL_VALIDATE','Facture FA2006-0504 validée','2020-06-02 09:39:36','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2006-0504 validée',593,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2728,'2728',NULL,1,'2020-06-02 09:44:18','2020-06-02 09:44:18',40,'AC_BILL_VALIDATE','Facture FA2006-0505 validée','2020-06-02 09:44:18','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2006-0505 validée',594,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2729,'2729',NULL,1,'2020-06-03 08:40:50','2020-06-03 08:40:50',40,'AC_BILL_PAYED','Facture FA2005-0499 passée à payée','2020-06-03 08:40:50','2021-12-12 22:57:52',1,NULL,NULL,909,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0499 passée à payée',588,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2730,'2730',NULL,1,'2020-06-03 12:27:19','2020-06-03 12:27:19',40,'AC_BILL_VALIDATE','Facture FA2006-0506 validée','2020-06-03 12:27:19','2021-12-12 22:57:52',2,NULL,NULL,906,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2006-0506 validée',595,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2731,'2731',NULL,1,'2020-06-03 12:41:05','2020-06-03 12:41:05',40,'AC_BILL_VALIDATE','Facture FA2006-0507 validée','2020-06-03 12:41:05','2021-12-12 22:57:52',2,NULL,NULL,852,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2006-0507 validée',596,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2732,'2732',NULL,1,'2020-06-08 09:22:42','2020-06-08 09:22:42',40,'AC_BILL_PAYED','Facture FA2006-0502 passée à payée','2020-06-08 09:22:42','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0502 passée à payée',591,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2733,'2733',NULL,1,'2020-06-08 09:23:24','2020-06-08 09:23:24',40,'AC_BILL_PAYED','Facture FA2006-0503 passée à payée','2020-06-08 09:23:24','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0503 passée à payée',592,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2734,'2734',NULL,1,'2020-06-08 09:23:45','2020-06-08 09:23:45',40,'AC_BILL_PAYED','Facture FA2006-0504 passée à payée','2020-06-08 09:23:45','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0504 passée à payée',593,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2735,'2735',NULL,1,'2020-06-08 09:24:03','2020-06-08 09:24:03',40,'AC_BILL_PAYED','Facture FA2006-0505 passée à payée','2020-06-08 09:24:03','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0505 passée à payée',594,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2736,'2736',NULL,1,'2020-06-08 16:35:30','2020-06-08 16:35:30',40,'AC_COMPANY_CREATE','Tiers ENERGIALYS créé','2020-06-08 16:35:30','2021-12-12 22:57:52',5,NULL,NULL,1300,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers ENERGIALYS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2737,'2737',NULL,1,'2020-06-12 14:04:45','2020-06-12 14:04:45',40,'AC_BILL_VALIDATE','Facture FA2006-0508 validée','2020-06-12 14:04:45','2021-12-12 22:57:52',4,NULL,NULL,451,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2006-0508 validée',597,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2738,'2738',NULL,1,'2020-06-17 07:58:43','2020-06-17 07:58:43',40,'AC_BILL_PAYED','Facture FA2005-0498 passée à payée','2020-06-17 07:58:43','2021-12-12 22:57:52',1,NULL,NULL,892,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0498 passée à payée',587,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2739,'2739',NULL,1,'2020-06-17 08:00:05','2020-06-17 08:00:05',40,'AC_BILL_PAYED','Facture FA2003-0469 passée à payée','2020-06-17 08:00:05','2021-12-12 22:57:52',1,NULL,NULL,906,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0469 passée à payée',555,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2740,'2740',NULL,1,'2020-06-18 09:20:23','2020-06-18 09:20:23',40,'AC_COMPANY_CREATE','Tiers THE GILL CORPORATION créé','2020-06-18 09:20:23','2021-12-12 22:57:52',10,NULL,NULL,1301,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers THE GILL CORPORATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2741,'2741',NULL,1,'2020-06-22 15:00:10','2020-06-22 15:00:10',40,'AC_BILL_VALIDATE','Facture FA2006-0509 validée','2020-06-22 15:00:10','2021-12-12 22:57:52',1,NULL,NULL,1295,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0509 validée',599,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2742,'2742',NULL,1,'2020-06-22 15:07:45','2020-06-22 15:07:45',40,'AC_BILL_VALIDATE','Facture FA2006-0510 validée','2020-06-22 15:07:45','2021-12-12 22:57:52',1,NULL,NULL,1295,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0510 validée',600,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2743,'2743',NULL,1,'2020-06-24 09:11:08','2020-06-24 09:11:08',40,'AC_COMPANY_CREATE','Tiers DIETSMANN TECHNOLOGIES créé','2020-06-24 09:11:08','2021-12-12 22:57:52',5,NULL,NULL,1302,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers DIETSMANN TECHNOLOGIES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2744,'2744',NULL,1,'2020-06-24 09:34:14','2020-06-24 09:34:14',40,'AC_BILL_VALIDATE','Facture FA2006-0511 validée','2020-06-24 09:34:14','2021-12-12 22:57:52',5,NULL,NULL,1077,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2006-0511 validée',601,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2745,'2745',NULL,1,'2020-06-24 09:53:41','2020-06-24 09:53:41',40,'AC_BILL_VALIDATE','Facture FA2006-0512 validée','2020-06-24 09:53:41','2021-12-12 22:57:52',5,NULL,NULL,635,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2006-0512 validée',602,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2746,'2746',NULL,1,'2020-06-24 10:59:18','2020-06-24 10:59:18',40,'AC_BILL_VALIDATE','Facture FA2006-0513 validée','2020-06-24 10:59:18','2021-12-12 22:57:52',1,NULL,NULL,873,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0513 validée',603,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2747,'2747',NULL,1,'2020-06-24 14:52:43','2020-06-24 14:52:43',40,'AC_COMPANY_CREATE','Tiers AIROD Technologies créé','2020-06-24 14:52:43','2021-12-12 22:57:52',1,NULL,NULL,1303,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers AIROD Technologies créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2748,'2748',NULL,1,'2020-06-25 14:40:53','2020-06-25 14:40:53',40,'AC_COMPANY_CREATE','Tiers GROUPE LOPITZ créé','2020-06-25 14:40:53','2021-12-12 22:57:52',10,NULL,NULL,1304,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers GROUPE LOPITZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2749,'2749',NULL,1,'2020-06-25 14:50:49','2020-06-25 14:50:49',40,'AC_COMPANY_CREATE','Tiers MUTUELLE 403 créé','2020-06-25 14:50:49','2021-12-12 22:57:52',3,NULL,NULL,1305,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers MUTUELLE 403 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2750,'2750',NULL,1,'2020-06-26 09:30:21','2020-06-26 09:30:21',40,'AC_BILL_VALIDATE','Facture FA2006-0514 validée','2020-06-26 09:30:21','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0514 validée',604,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2751,'2751',NULL,1,'2020-06-26 09:30:23','2020-06-26 09:30:23',40,'AC_BILL_VALIDATE','Facture FA2006-0515 validée','2020-06-26 09:30:23','2021-12-12 22:57:52',5,NULL,NULL,378,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2006-0515 validée',605,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2752,'2752',NULL,1,'2020-06-26 09:32:24','2020-06-26 09:32:24',40,'AC_BILL_UNVALIDATE','Facture FA2006-0514 repassée en brouillon','2020-06-26 09:32:24','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0514 repassée en brouillon',604,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2753,'2753',NULL,1,'2020-06-26 09:33:47','2020-06-26 09:33:47',40,'AC_BILL_VALIDATE','Facture FA2006-0514 validée','2020-06-26 09:33:47','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0514 validée',604,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2754,'2754',NULL,1,'2020-06-26 09:34:05','2020-06-26 09:34:05',40,'AC_BILL_PAYED','Facture FA2006-0514 passée à payée','2020-06-26 09:34:05','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0514 passée à payée',604,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2755,'2755',NULL,1,'2020-06-26 14:29:45','2020-06-26 14:29:45',40,'AC_BILL_VALIDATE','Facture FA2006-0516 validée','2020-06-26 14:29:45','2021-12-12 22:57:52',5,NULL,NULL,541,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2006-0516 validée',606,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2756,'2756',NULL,1,'2020-06-26 14:30:20','2020-06-26 14:30:20',40,'AC_BILL_UNVALIDATE','Facture FA2006-0516 repassée en brouillon','2020-06-26 14:30:20','2021-12-12 22:57:52',5,NULL,NULL,541,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2006-0516 repassée en brouillon',606,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2757,'2757',NULL,1,'2020-06-26 14:32:03','2020-06-26 14:32:03',40,'AC_BILL_VALIDATE','Facture FA2006-0516 validée','2020-06-26 14:32:03','2021-12-12 22:57:52',5,NULL,NULL,541,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2006-0516 validée',606,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2758,'2758',NULL,1,'2020-06-29 12:03:00','2020-06-29 12:03:00',40,'AC_BILL_PAYED','Facture FA2006-0501 passée à payée','2020-06-29 12:03:00','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0501 passée à payée',590,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2759,'2759',NULL,1,'2020-06-29 12:09:04','2020-06-29 12:09:04',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE DREMIL-LAFAGE créé','2020-06-29 12:09:04','2021-12-12 22:57:52',1,NULL,NULL,1306,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAIRIE DE DREMIL-LAFAGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2760,'2760',NULL,1,'2020-06-29 19:14:38','2020-06-29 19:14:38',40,'AC_BILL_VALIDATE','Facture FA2006-0517 validée','2020-06-29 19:14:38','2021-12-12 22:57:52',2,NULL,NULL,1060,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2006-0517 validée',607,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2761,'2761',NULL,1,'2020-07-01 10:52:49','2020-07-01 10:52:49',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE JONQUIERES créé','2020-07-01 10:52:49','2021-12-12 22:57:52',9,NULL,NULL,1307,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE DE JONQUIERES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2762,'2762',NULL,1,'2020-07-01 15:40:35','2020-07-01 15:40:35',40,'AC_BILL_PAYED','Facture FA2002-0447 passée à payée','2020-07-01 15:40:35','2021-12-12 22:57:52',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2002-0447 passée à payée',532,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2763,'2763',NULL,1,'2020-07-01 15:40:56','2020-07-01 15:40:56',40,'AC_BILL_PAYED','Facture FA2003-0457 passée à payée','2020-07-01 15:40:56','2021-12-12 22:57:52',1,NULL,NULL,847,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2003-0457 passée à payée',543,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2764,'2764',NULL,1,'2020-07-01 15:59:07','2020-07-01 15:59:07',40,'AC_BILL_VALIDATE','Facture FA2007-0518 validée','2020-07-01 15:59:07','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0518 validée',608,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2765,'2765',NULL,1,'2020-07-02 09:14:30','2020-07-02 09:14:30',40,'AC_BILL_PAYED','Facture FA2004-0487 passée à payée','2020-07-02 09:14:30','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0487 passée à payée',573,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2766,'2766',NULL,1,'2020-07-02 11:44:40','2020-07-02 11:44:40',40,'AC_COMPANY_CREATE','Tiers MAIRIE D\'ARGELIERS créé','2020-07-02 11:44:40','2021-12-12 22:57:52',1,NULL,NULL,1308,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAIRIE D\'ARGELIERS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2767,'2767',NULL,1,'2020-07-02 11:54:59','2020-07-02 11:54:59',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE PORT-LA-NOUVELLE créé','2020-07-02 11:54:59','2021-12-12 22:57:52',1,NULL,NULL,1309,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAIRIE DE PORT-LA-NOUVELLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2768,'2768',NULL,1,'2020-07-02 12:07:06','2020-07-02 12:07:06',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SAINT-FELIX LAURAGAIS créé','2020-07-02 12:07:06','2021-12-12 22:57:52',1,NULL,NULL,1310,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAIRIE DE SAINT-FELIX LAURAGAIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2769,'2769',NULL,1,'2020-07-02 18:26:07','2020-07-02 18:26:07',40,'AC_BILL_PAYED','Facture FA2006-0507 passée à payée','2020-07-02 18:26:07','2021-12-12 22:57:52',1,NULL,NULL,852,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0507 passée à payée',596,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2770,'2770',NULL,1,'2020-07-03 06:31:48','2020-07-03 06:31:48',40,'AC_BILL_PAYED','Facture FA2006-0509 passée à payée','2020-07-03 06:31:48','2021-12-12 22:57:52',1,NULL,NULL,1295,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0509 passée à payée',599,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2771,'2771',NULL,1,'2020-07-03 06:31:48','2020-07-03 06:31:48',40,'AC_BILL_PAYED','Facture FA2006-0510 passée à payée','2020-07-03 06:31:48','2021-12-12 22:57:52',1,NULL,NULL,1295,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0510 passée à payée',600,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2772,'2772',NULL,1,'2020-07-03 09:08:32','2020-07-03 09:08:32',40,'AC_BILL_VALIDATE','Facture FA2007-0519 validée','2020-07-03 09:08:32','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2007-0519 validée',609,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2773,'2773',NULL,1,'2020-07-03 09:14:06','2020-07-03 09:14:06',40,'AC_BILL_VALIDATE','Facture FA2007-0520 validée','2020-07-03 09:14:06','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2007-0520 validée',610,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2774,'2774',NULL,1,'2020-07-03 09:16:55','2020-07-03 09:16:55',40,'AC_BILL_VALIDATE','Facture FA2007-0521 validée','2020-07-03 09:16:55','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2007-0521 validée',611,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2775,'2775',NULL,1,'2020-07-03 09:19:58','2020-07-03 09:19:58',40,'AC_BILL_VALIDATE','Facture FA2007-0522 validée','2020-07-03 09:19:58','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2007-0522 validée',612,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2776,'2776',NULL,1,'2020-07-03 09:24:13','2020-07-03 09:24:13',40,'AC_BILL_VALIDATE','Facture FA2007-0523 validée','2020-07-03 09:24:13','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2007-0523 validée',613,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2777,'2777',NULL,1,'2020-07-04 09:49:58','2020-07-04 09:49:58',40,'AC_BILL_VALIDATE','Facture FA2007-0524 validée','2020-07-04 09:49:58','2021-12-12 22:57:52',2,NULL,NULL,601,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2007-0524 validée',614,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2778,'2778',NULL,1,'2020-07-04 10:35:48','2020-07-04 10:35:48',40,'AC_BILL_VALIDATE','Facture FA2007-0525 validée','2020-07-04 10:35:48','2021-12-12 22:57:52',2,NULL,NULL,492,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2007-0525 validée',615,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2779,'2779',NULL,1,'2020-07-06 07:32:12','2020-07-06 07:32:12',40,'AC_BILL_PAYED','Facture FA2007-0521 passée à payée','2020-07-06 07:32:12','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0521 passée à payée',611,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2780,'2780',NULL,1,'2020-07-06 07:32:59','2020-07-06 07:32:59',40,'AC_BILL_PAYED','Facture FA2007-0522 passée à payée','2020-07-06 07:32:59','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0522 passée à payée',612,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2781,'2781',NULL,1,'2020-07-06 07:34:25','2020-07-06 07:34:25',40,'AC_BILL_PAYED','Facture FA2007-0523 passée à payée','2020-07-06 07:34:25','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0523 passée à payée',613,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2782,'2782',NULL,1,'2020-07-06 07:42:34','2020-07-06 07:42:34',40,'AC_BILL_VALIDATE','Facture FA2007-0526 validée','2020-07-06 07:42:34','2021-12-12 22:57:52',1,NULL,NULL,1199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0526 validée',616,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2783,'2783',NULL,1,'2020-07-06 07:51:15','2020-07-06 07:51:15',40,'AC_BILL_VALIDATE','Facture FA2007-0527 validée','2020-07-06 07:51:15','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0527 validée',617,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2784,'2784',NULL,1,'2020-07-06 08:45:55','2020-07-06 08:45:55',40,'AC_BILL_VALIDATE','Facture FA2007-0528 validée','2020-07-06 08:45:55','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0528 validée',618,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2785,'2785',NULL,1,'2020-07-06 18:37:09','2020-07-06 18:37:09',40,'AC_BILL_PAYED','Facture FA2006-0508 passée à payée','2020-07-06 18:37:09','2021-12-12 22:57:52',1,NULL,NULL,451,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0508 passée à payée',597,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2786,'2786',NULL,1,'2020-07-07 09:31:50','2020-07-07 09:31:50',40,'AC_COMPANY_CREATE','Tiers COMMUNE DE SAINT-NAZAIRE-D AUDE créé','2020-07-07 09:31:50','2021-12-12 22:57:52',5,NULL,NULL,1311,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers COMMUNE DE SAINT-NAZAIRE-D AUDE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2787,'2787',NULL,1,'2020-07-07 09:38:04','2020-07-07 09:38:04',40,'AC_COMPANY_CREATE','Tiers INSTITUT UNIVERSITAIRE DU CANCER TOULOUSE - ONCOPOLE créé','2020-07-07 09:38:04','2021-12-12 22:57:52',10,NULL,NULL,1312,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers INSTITUT UNIVERSITAIRE DU CANCER TOULOUSE - ONCOPOLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2788,'2788',NULL,1,'2020-07-09 15:12:08','2020-07-09 15:12:08',40,'AC_BILL_VALIDATE','Facture FA2007-0529 validée','2020-07-09 15:12:08','2021-12-12 22:57:52',4,NULL,NULL,953,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2007-0529 validée',619,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2789,'2789',NULL,1,'2020-07-09 15:30:18','2020-07-09 15:30:18',40,'AC_BILL_UNVALIDATE','Facture FA2007-0529 repassée en brouillon','2020-07-09 15:30:18','2021-12-12 22:57:52',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0529 repassée en brouillon',619,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2790,'2790',NULL,1,'2020-07-09 15:34:40','2020-07-09 15:34:40',40,'AC_BILL_VALIDATE','Facture FA2007-0529 validée','2020-07-09 15:34:40','2021-12-12 22:57:52',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0529 validée',619,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2791,'2791',NULL,1,'2020-07-09 17:32:31','2020-07-09 17:32:31',40,'AC_BILL_VALIDATE','Facture FA2007-0530 validée','2020-07-09 17:32:31','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0530 validée',620,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2792,'2792',NULL,1,'2020-07-10 10:03:06','2020-07-10 10:03:06',40,'AC_BILL_PAYED','Facture FA2004-0486 passée à payée','2020-07-10 10:03:06','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2004-0486 passée à payée',572,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2793,'2793',NULL,1,'2020-07-10 18:22:25','2020-07-10 18:22:25',40,'AC_COMPANY_CREATE','Tiers HAMECHER créé','2020-07-10 18:22:25','2021-12-12 22:57:52',2,NULL,NULL,1313,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers HAMECHER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2794,'2794',NULL,1,'2020-07-15 13:33:58','2020-07-15 13:33:58',40,'AC_BILL_PAYED','Facture FA2006-0517 passée à payée','2020-07-15 13:33:58','2021-12-12 22:57:52',1,NULL,NULL,1060,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0517 passée à payée',607,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2795,'2795',NULL,1,'2020-07-15 17:52:17','2020-07-15 17:52:17',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE PONT DE L\'ARN créé','2020-07-15 17:52:17','2021-12-12 22:57:52',1,NULL,NULL,1314,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAIRIE DE PONT DE L\'ARN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2796,'2796',NULL,1,'2020-07-17 13:59:03','2020-07-17 13:59:03',40,'AC_BILL_PAYED','Facture FA2006-0513 passée à payée','2020-07-17 13:59:03','2021-12-12 22:57:52',1,NULL,NULL,873,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0513 passée à payée',603,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2797,'2797',NULL,1,'2020-07-20 08:43:19','2020-07-20 08:43:19',40,'AC_BILL_PAYED','Facture FA2007-0520 passée à payée','2020-07-20 08:43:19','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0520 passée à payée',610,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2798,'2798',NULL,1,'2020-07-20 13:45:15','2020-07-20 13:45:15',40,'AC_BILL_PAYED','Facture FA2006-0512 passée à payée','2020-07-20 13:45:15','2021-12-12 22:57:52',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0512 passée à payée',602,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2799,'2799',NULL,1,'2020-07-20 16:33:08','2020-07-20 16:33:08',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE PAREMPUYRE créé','2020-07-20 16:33:08','2021-12-12 22:57:52',10,NULL,NULL,1315,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers MAIRIE DE PAREMPUYRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2800,'2800',NULL,1,'2020-07-21 15:47:13','2020-07-21 15:47:13',40,'AC_BILL_VALIDATE','Facture FA2007-0531 validée','2020-07-21 15:47:13','2021-12-12 22:57:52',2,NULL,NULL,844,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2007-0531 validée',621,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2801,'2801',NULL,1,'2020-07-21 17:26:32','2020-07-21 17:26:32',40,'AC_BILL_VALIDATE','Facture FA2007-0532 validée','2020-07-21 17:26:32','2021-12-12 22:57:52',4,NULL,NULL,451,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2007-0532 validée',622,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2802,'2802',NULL,1,'2020-07-22 09:59:49','2020-07-22 09:59:49',40,'AC_COMPANY_CREATE','Tiers CHATEAU MALESCOT créé','2020-07-22 09:59:49','2021-12-12 22:57:52',3,NULL,NULL,1316,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers CHATEAU MALESCOT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2803,'2803',NULL,1,'2020-07-22 18:23:30','2020-07-22 18:23:30',40,'AC_BILL_VALIDATE','Facture FA2007-0533 validée','2020-07-22 18:23:30','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0533 validée',623,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2804,'2804',NULL,1,'2020-07-22 18:24:21','2020-07-22 18:24:21',40,'AC_BILL_UNVALIDATE','Facture FA2007-0533 repassée en brouillon','2020-07-22 18:24:21','2021-12-12 22:57:52',3,NULL,NULL,378,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2007-0533 repassée en brouillon',623,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2805,'2805',NULL,1,'2020-07-22 18:26:06','2020-07-22 18:26:06',40,'AC_BILL_VALIDATE','Facture FA2007-0533 validée','2020-07-22 18:26:06','2021-12-12 22:57:52',3,NULL,NULL,378,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2007-0533 validée',623,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2806,'2806',NULL,1,'2020-07-23 09:21:37','2020-07-23 09:21:37',40,'AC_BILL_UNVALIDATE','Facture FA2007-0533 repassée en brouillon','2020-07-23 09:21:37','2021-12-12 22:57:52',3,NULL,NULL,378,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2007-0533 repassée en brouillon',623,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2807,'2807',NULL,1,'2020-07-23 09:22:16','2020-07-23 09:22:16',40,'AC_BILL_VALIDATE','Facture FA2007-0533 validée','2020-07-23 09:22:16','2021-12-12 22:57:52',3,NULL,NULL,378,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2007-0533 validée',623,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2808,'2808',NULL,1,'2020-07-23 14:08:11','2020-07-23 14:08:11',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE MIREPOIX-SUR-TARN créé','2020-07-23 14:08:11','2021-12-12 22:57:52',1,NULL,NULL,1317,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAIRIE DE MIREPOIX-SUR-TARN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2809,'2809',NULL,1,'2020-07-23 17:16:17','2020-07-23 17:16:17',40,'AC_COMPANY_CREATE','Tiers LECOQ créé','2020-07-23 17:16:17','2021-12-12 22:57:52',3,NULL,NULL,1318,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers LECOQ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2810,'2810',NULL,1,'2020-07-25 15:55:13','2020-07-25 15:55:13',40,'AC_BILL_VALIDATE','Facture FA2007-0534 validée','2020-07-25 15:55:13','2021-12-12 22:57:52',2,NULL,NULL,905,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2007-0534 validée',624,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2811,'2811',NULL,1,'2020-07-27 16:36:04','2020-07-27 16:36:04',40,'AC_BILL_PAYED','Facture FA2007-0518 passée à payée','2020-07-27 16:36:04','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0518 passée à payée',608,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2812,'2812',NULL,1,'2020-07-28 07:33:26','2020-07-28 07:33:26',40,'AC_BILL_VALIDATE','Facture FA2007-0535 validée','2020-07-28 07:33:26','2021-12-12 22:57:52',5,NULL,NULL,1251,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2007-0535 validée',625,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2813,'2813',NULL,1,'2020-07-28 09:55:40','2020-07-28 09:55:40',40,'AC_BILL_UNVALIDATE','Facture FA2007-0535 repassée en brouillon','2020-07-28 09:55:40','2021-12-12 22:57:52',1,NULL,NULL,1251,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0535 repassée en brouillon',625,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2814,'2814',NULL,1,'2020-07-28 09:56:04','2020-07-28 09:56:04',40,'AC_BILL_VALIDATE','Facture FA2007-0535 validée','2020-07-28 09:56:04','2021-12-12 22:57:52',1,NULL,NULL,1251,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0535 validée',625,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2815,'2815',NULL,1,'2020-07-28 10:12:54','2020-07-28 10:12:54',40,'AC_BILL_VALIDATE','Facture FA2007-0536 validée','2020-07-28 10:12:54','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0536 validée',626,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2816,'2816',NULL,1,'2020-07-29 18:28:39','2020-07-29 18:28:39',40,'AC_BILL_VALIDATE','Facture FA2007-0537 validée','2020-07-29 18:28:39','2021-12-12 22:57:52',2,NULL,NULL,175,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2007-0537 validée',627,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2817,'2817',NULL,1,'2020-07-30 16:20:22','2020-07-30 16:20:22',40,'AC_COMPANY_CREATE','Tiers LEDUC-LUBOT créé','2020-07-30 16:20:22','2021-12-12 22:57:52',2,NULL,NULL,1319,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers LEDUC-LUBOT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2818,'2818',NULL,1,'2020-07-30 17:00:04','2020-07-30 17:00:04',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CAMBON créé','2020-07-30 17:00:04','2021-12-12 22:57:52',1,NULL,NULL,1320,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAIRIE DE CAMBON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2819,'2819',NULL,1,'2020-08-01 11:20:24','2020-08-01 11:20:24',40,'AC_BILL_PAYED','Facture FA2007-0536 passée à payée','2020-08-01 11:20:24','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0536 passée à payée',626,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2820,'2820',NULL,1,'2020-08-04 08:12:37','2020-08-04 08:12:37',40,'AC_COMPANY_CREATE','Tiers COMMUNE DE SALLEBOEUF créé','2020-08-04 08:12:37','2021-12-12 22:57:52',10,NULL,NULL,1321,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers COMMUNE DE SALLEBOEUF créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2821,'2821',NULL,1,'2020-08-04 10:15:10','2020-08-04 10:15:10',40,'AC_BILL_PAYED','Facture FA2007-0526 passée à payée','2020-08-04 10:15:10','2021-12-12 22:57:52',1,NULL,NULL,1199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0526 passée à payée',616,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2822,'2822',NULL,1,'2020-08-04 15:06:41','2020-08-04 15:06:41',40,'AC_BILL_VALIDATE','Facture FA2008-0538 validée','2020-08-04 15:06:41','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0538 validée',628,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2823,'2823',NULL,1,'2020-08-04 15:17:46','2020-08-04 15:17:46',40,'AC_BILL_VALIDATE','Facture FA2008-0539 validée','2020-08-04 15:17:46','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0539 validée',629,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2824,'2824',NULL,1,'2020-08-04 15:22:32','2020-08-04 15:22:32',40,'AC_BILL_VALIDATE','Facture FA2008-0540 validée','2020-08-04 15:22:32','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0540 validée',630,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2825,'2825',NULL,1,'2020-08-04 15:28:04','2020-08-04 15:28:04',40,'AC_BILL_VALIDATE','Facture FA2008-0541 validée','2020-08-04 15:28:04','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0541 validée',631,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2826,'2826',NULL,1,'2020-08-04 15:32:34','2020-08-04 15:32:34',40,'AC_BILL_VALIDATE','Facture FA2008-0542 validée','2020-08-04 15:32:34','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0542 validée',632,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2827,'2827',NULL,1,'2020-08-04 15:40:28','2020-08-04 15:40:28',40,'AC_BILL_VALIDATE','Facture FA2008-0543 validée','2020-08-04 15:40:28','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0543 validée',633,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2828,'2828',NULL,1,'2020-08-04 15:47:25','2020-08-04 15:47:25',40,'AC_BILL_PAYED','Facture FA2008-0540 passée à payée','2020-08-04 15:47:25','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0540 passée à payée',630,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2829,'2829',NULL,1,'2020-08-04 15:48:12','2020-08-04 15:48:12',40,'AC_BILL_PAYED','Facture FA2008-0539 passée à payée','2020-08-04 15:48:12','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0539 passée à payée',629,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2830,'2830',NULL,1,'2020-08-04 15:48:35','2020-08-04 15:48:35',40,'AC_BILL_PAYED','Facture FA2008-0538 passée à payée','2020-08-04 15:48:35','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0538 passée à payée',628,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2831,'2831',NULL,1,'2020-08-06 09:08:21','2020-08-06 09:08:21',40,'AC_BILL_PAYED','Facture FA2007-0537 passée à payée','2020-08-06 09:08:21','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0537 passée à payée',627,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2832,'2832',NULL,1,'2020-08-06 09:11:52','2020-08-06 09:11:52',40,'AC_BILL_PAYED','Facture FA2007-0532 passée à payée','2020-08-06 09:11:52','2021-12-12 22:57:52',1,NULL,NULL,451,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0532 passée à payée',622,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2833,'2833',NULL,1,'2020-08-06 09:15:01','2020-08-06 09:15:01',40,'AC_BILL_PAYED','Facture FA2006-0511 passée à payée','2020-08-06 09:15:01','2021-12-12 22:57:52',1,NULL,NULL,1077,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0511 passée à payée',601,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2834,'2834',NULL,1,'2020-08-08 09:21:14','2020-08-08 09:21:14',40,'AC_PROJECT_CREATE','Projet PJ2008-0009 créé','2020-08-08 09:21:14','2021-12-12 22:57:52',1,NULL,10,1272,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nProjet PJ2008-0009 créé\nProjet: PJ2008-0009',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2835,'2835',NULL,1,'2020-08-10 09:47:46','2020-08-10 09:47:46',40,'AC_BILL_PAYED','Facture FA2007-0527 passée à payée','2020-08-10 09:47:46','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0527 passée à payée',617,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2836,'2836',NULL,1,'2020-08-10 09:52:25','2020-08-10 09:52:25',40,'AC_BILL_PAYED','Facture FA2007-0529 passée à payée','2020-08-10 09:52:25','2021-12-12 22:57:52',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0529 passée à payée',619,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2837,'2837',NULL,1,'2020-08-10 11:42:19','2020-08-10 11:42:19',40,'AC_BILL_PAYED','Facture FA2007-0535 passée à payée','2020-08-10 11:42:19','2021-12-12 22:57:52',1,NULL,NULL,1251,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0535 passée à payée',625,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2838,'2838',NULL,1,'2020-08-12 09:18:18','2020-08-12 09:18:18',40,'AC_BILL_PAYED','Facture FA2006-0501 passée à payée','2020-08-12 09:18:18','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0501 passée à payée',590,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2839,'2839',NULL,1,'2020-08-16 09:01:47','2020-08-16 09:01:47',40,'AC_BILL_VALIDATE','Facture FA2008-0544 validée','2020-08-16 09:01:47','2021-12-12 22:57:52',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2008-0544 validée',634,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2840,'2840',NULL,1,'2020-08-19 09:37:27','2020-08-19 09:37:27',40,'AC_BILL_PAYED','Facture FA2007-0533 passée à payée','2020-08-19 09:37:27','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0533 passée à payée',623,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2841,'2841',NULL,1,'2020-08-20 15:16:55','2020-08-20 15:16:55',40,'AC_BILL_VALIDATE','Facture FA2008-0545 validée','2020-08-20 15:16:55','2021-12-12 22:57:52',4,NULL,NULL,704,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2008-0545 validée',635,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2842,'2842',NULL,1,'2020-08-21 08:54:13','2020-08-21 08:54:13',40,'AC_BILL_PAYED','Facture FA2007-0519 passée à payée','2020-08-21 08:54:13','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0519 passée à payée',609,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2843,'2843',NULL,1,'2020-08-24 12:34:58','2020-08-24 12:34:58',40,'AC_COMPANY_CREATE','Tiers FAC-SIMILE GRAND SUD créé','2020-08-24 12:34:58','2021-12-12 22:57:52',2,NULL,NULL,1322,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers FAC-SIMILE GRAND SUD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2844,'2844',NULL,1,'2020-08-24 15:11:43','2020-08-24 15:11:43',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE REYNIES créé','2020-08-24 15:11:43','2021-12-12 22:57:52',4,NULL,NULL,1323,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MAIRIE DE REYNIES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2845,'2845',NULL,1,'2020-08-24 15:16:40','2020-08-24 15:16:40',40,'AC_COMPANY_CREATE','Tiers ASP SERVEUR créé','2020-08-24 15:16:40','2021-12-12 22:57:52',4,NULL,NULL,1324,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers ASP SERVEUR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2846,'2846',NULL,1,'2020-08-24 15:31:19','2020-08-24 15:31:19',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SEPTFONDS créé','2020-08-24 15:31:19','2021-12-12 22:57:52',4,NULL,NULL,1325,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MAIRIE DE SEPTFONDS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2847,'2847',NULL,1,'2020-08-24 15:39:26','2020-08-24 15:39:26',40,'AC_COMPANY_CREATE','Tiers MIDI PYRENEES VEHICULES INDUSTRIELS SUD créé','2020-08-24 15:39:26','2021-12-12 22:57:52',4,NULL,NULL,1326,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MIDI PYRENEES VEHICULES INDUSTRIELS SUD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2848,'2848',NULL,1,'2020-08-24 15:52:40','2020-08-24 15:52:40',40,'AC_COMPANY_CREATE','Tiers CHAMBRE DES METIERS créé','2020-08-24 15:52:40','2021-12-12 22:57:52',4,NULL,NULL,1327,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers CHAMBRE DES METIERS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2849,'2849',NULL,1,'2020-08-24 16:01:20','2020-08-24 16:01:20',40,'AC_COMPANY_CREATE','Tiers RVE INFORMATIQUE créé','2020-08-24 16:01:20','2021-12-12 22:57:52',4,NULL,NULL,1328,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers RVE INFORMATIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2850,'2850',NULL,1,'2020-08-24 16:09:02','2020-08-24 16:09:02',40,'AC_COMPANY_CREATE','Tiers ELYADE créé','2020-08-24 16:09:02','2021-12-12 22:57:52',4,NULL,NULL,1329,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers ELYADE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2851,'2851',NULL,1,'2020-08-26 13:58:52','2020-08-26 13:58:52',40,'AC_COMPANY_CREATE','Tiers FONTES REFRACTORIES créé','2020-08-26 13:58:52','2021-12-12 22:57:52',1,NULL,NULL,1330,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers FONTES REFRACTORIES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2852,'2852',NULL,1,'2020-08-26 15:05:25','2020-08-26 15:05:25',40,'AC_COMPANY_CREATE','Tiers S-O.COM créé','2020-08-26 15:05:25','2021-12-12 22:57:52',1,NULL,NULL,1331,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers S-O.COM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2853,'2853',NULL,1,'2020-08-26 19:03:00','2020-08-26 19:03:00',40,'AC_BILL_VALIDATE','Facture FA2008-0546 validée','2020-08-26 19:03:00','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0546 validée',636,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2854,'2854',NULL,1,'2020-08-29 16:08:56','2020-08-29 16:08:56',40,'AC_BILL_PAYED','Facture FA2008-0544 passée à payée','2020-08-29 16:08:56','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0544 passée à payée',634,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2855,'2855',NULL,1,'2020-08-29 16:09:43','2020-08-29 16:09:43',40,'AC_BILL_PAYED','Facture FA2007-0525 passée à payée','2020-08-29 16:09:43','2021-12-12 22:57:52',1,NULL,NULL,492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0525 passée à payée',615,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2856,'2856',NULL,1,'2020-08-31 14:36:25','2020-08-31 14:36:25',40,'AC_BILL_PAYED','Facture FA2008-0546 passée à payée','2020-08-31 14:36:25','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0546 passée à payée',636,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2857,'2857',NULL,1,'2020-08-31 14:36:56','2020-08-31 14:36:56',40,'AC_BILL_PAYED','Facture FA2008-0541 passée à payée','2020-08-31 14:36:56','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0541 passée à payée',631,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2858,'2858',NULL,1,'2020-08-31 14:37:22','2020-08-31 14:37:22',40,'AC_BILL_PAYED','Facture FA2008-0542 passée à payée','2020-08-31 14:37:22','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0542 passée à payée',632,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2859,'2859',NULL,1,'2020-09-02 08:57:00','2020-09-02 08:57:00',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CHARMES SUR RHONE créé','2020-09-02 08:57:00','2021-12-12 22:57:52',9,NULL,NULL,1332,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE DE CHARMES SUR RHONE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2860,'2860',NULL,1,'2020-09-02 09:14:24','2020-09-02 09:14:24',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SAINT DONAT SUR L HERBASSE créé','2020-09-02 09:14:24','2021-12-12 22:57:52',9,NULL,NULL,1333,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE DE SAINT DONAT SUR L HERBASSE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2861,'2861',NULL,1,'2020-09-02 10:21:31','2020-09-02 10:21:31',40,'AC_COMPANY_CREATE','Tiers TDR créé','2020-09-02 10:21:31','2021-12-12 22:57:52',11,NULL,NULL,1334,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers TDR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2862,'2862',NULL,1,'2020-09-02 10:38:15','2020-09-02 10:38:15',40,'AC_COMPANY_CREATE','Tiers HELIOFRANCE créé','2020-09-02 10:38:15','2021-12-12 22:57:52',11,NULL,NULL,1335,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers HELIOFRANCE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2863,'2863',NULL,1,'2020-09-02 11:18:39','2020-09-02 11:18:39',40,'AC_COMPANY_CREATE','Tiers EMIL FREY MOTORS FRANCE créé','2020-09-02 11:18:39','2021-12-12 22:57:52',3,NULL,NULL,1336,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers EMIL FREY MOTORS FRANCE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2864,'2864',NULL,1,'2020-09-03 19:25:30','2020-09-03 19:25:30',40,'AC_BILL_VALIDATE','Facture FA2009-0547 validée','2020-09-03 19:25:30','2021-12-12 22:57:52',2,NULL,NULL,873,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0547 validée',637,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2865,'2865',NULL,1,'2020-09-07 08:26:54','2020-09-07 08:26:54',40,'AC_BILL_PAYED','Facture FA2007-0531 passée à payée','2020-09-07 08:26:54','2021-12-12 22:57:52',1,NULL,NULL,844,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0531 passée à payée',621,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2866,'2866',NULL,1,'2020-09-07 10:23:59','2020-09-07 10:23:59',40,'AC_BILL_VALIDATE','Facture FA2009-0548 validée','2020-09-07 10:23:59','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0548 validée',638,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2867,'2867',NULL,1,'2020-09-07 10:24:15','2020-09-07 10:24:15',40,'AC_BILL_PAYED','Facture FA2009-0548 passée à payée','2020-09-07 10:24:15','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0548 passée à payée',638,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2868,'2868',NULL,1,'2020-09-07 10:26:22','2020-09-07 10:26:22',40,'AC_BILL_VALIDATE','Facture FA2009-0549 validée','2020-09-07 10:26:22','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0549 validée',639,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2869,'2869',NULL,1,'2020-09-07 10:26:38','2020-09-07 10:26:38',40,'AC_BILL_PAYED','Facture FA2009-0549 passée à payée','2020-09-07 10:26:38','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0549 passée à payée',639,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2870,'2870',NULL,1,'2020-09-07 10:30:42','2020-09-07 10:30:42',40,'AC_BILL_VALIDATE','Facture FA2009-0550 validée','2020-09-07 10:30:42','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0550 validée',640,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2871,'2871',NULL,1,'2020-09-07 10:30:58','2020-09-07 10:30:58',40,'AC_BILL_PAYED','Facture FA2009-0550 passée à payée','2020-09-07 10:30:58','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0550 passée à payée',640,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2872,'2872',NULL,1,'2020-09-07 10:56:31','2020-09-07 10:56:31',40,'AC_COMPANY_CREATE','Tiers CYPRESS HARMONY créé','2020-09-07 10:56:31','2021-12-12 22:57:52',11,NULL,NULL,1337,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers CYPRESS HARMONY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2873,'2873',NULL,1,'2020-09-07 14:41:07','2020-09-07 14:41:07',40,'AC_COMPANY_CREATE','Tiers Marjollet TP créé','2020-09-07 14:41:07','2021-12-12 22:57:52',9,NULL,NULL,1338,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers Marjollet TP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2874,'2874',NULL,1,'2020-09-08 10:34:46','2020-09-08 10:34:46',40,'AC_BILL_VALIDATE','Facture FA2009-0551 validée','2020-09-08 10:34:46','2021-12-12 22:57:52',4,NULL,NULL,742,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2009-0551 validée',641,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2875,'2875',NULL,1,'2020-09-08 16:16:37','2020-09-08 16:16:37',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE MONTEILS créé','2020-09-08 16:16:37','2021-12-12 22:57:52',4,NULL,NULL,1339,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MAIRIE DE MONTEILS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2876,'2876',NULL,1,'2020-09-08 16:18:00','2020-09-08 16:18:00',40,'AC_COMPANY_CREATE','Tiers GB ISOLATION créé','2020-09-08 16:18:00','2021-12-12 22:57:52',11,NULL,NULL,1340,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers GB ISOLATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2877,'2877',NULL,1,'2020-09-09 08:15:13','2020-09-09 08:15:13',40,'AC_COMPANY_CREATE','Tiers EHPAD SAINT-JOSEPH créé','2020-09-09 08:15:13','2021-12-12 22:57:52',1,NULL,NULL,1341,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers EHPAD SAINT-JOSEPH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2878,'2878',NULL,1,'2020-09-09 09:51:11','2020-09-09 09:51:11',40,'AC_COMPANY_CREATE','Tiers MUREL créé','2020-09-09 09:51:11','2021-12-12 22:57:52',11,NULL,NULL,1342,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MUREL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2879,'2879',NULL,1,'2020-09-09 10:37:00','2020-09-09 10:37:00',40,'AC_COMPANY_CREATE','Tiers TUBE FIXTURE TECHNOLOGIES créé','2020-09-09 10:37:00','2021-12-12 22:57:52',11,NULL,NULL,1343,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers TUBE FIXTURE TECHNOLOGIES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2880,'2880',NULL,1,'2020-09-10 08:58:53','2020-09-10 08:58:53',40,'AC_BILL_PAYED','Facture FA2007-0524 passée à payée','2020-09-10 08:58:53','2021-12-12 22:57:52',1,NULL,NULL,601,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0524 passée à payée',614,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2881,'2881',NULL,1,'2020-09-10 10:02:36','2020-09-10 10:02:36',40,'AC_BILL_VALIDATE','Facture FA2009-0552 validée','2020-09-10 10:02:36','2021-12-12 22:57:52',2,NULL,NULL,175,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0552 validée',642,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2882,'2882',NULL,1,'2020-09-10 10:07:29','2020-09-10 10:07:29',40,'AC_BILL_VALIDATE','Facture FA2009-0553 validée','2020-09-10 10:07:29','2021-12-12 22:57:52',2,NULL,NULL,175,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0553 validée',644,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2883,'2883',NULL,1,'2020-09-10 11:05:41','2020-09-10 11:05:41',40,'AC_COMPANY_CREATE','Tiers COMMUNAUTE DE COMMUNES DU FRONTONNAIS créé','2020-09-10 11:05:41','2021-12-12 22:57:52',1,NULL,NULL,1344,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers COMMUNAUTE DE COMMUNES DU FRONTONNAIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2884,'2884',NULL,1,'2020-09-10 11:37:38','2020-09-10 11:37:38',40,'AC_COMPANY_CREATE','Tiers EXPERTS GEO créé','2020-09-10 11:37:38','2021-12-12 22:57:52',1,NULL,NULL,1345,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers EXPERTS GEO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2885,'2885',NULL,1,'2020-09-11 09:47:55','2020-09-11 09:47:55',40,'AC_BILL_VALIDATE','Facture FA2009-0554 validée','2020-09-11 09:47:55','2021-12-12 22:57:52',2,NULL,NULL,910,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0554 validée',645,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2886,'2886',NULL,1,'2020-09-11 09:59:43','2020-09-11 09:59:43',40,'AC_BILL_VALIDATE','Facture FA2009-0555 validée','2020-09-11 09:59:43','2021-12-12 22:57:52',2,NULL,NULL,862,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0555 validée',646,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2887,'2887',NULL,1,'2020-09-11 10:12:07','2020-09-11 10:12:07',40,'AC_BILL_VALIDATE','Facture FA2009-0556 validée','2020-09-11 10:12:07','2021-12-12 22:57:52',2,NULL,NULL,888,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0556 validée',647,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2888,'2888',NULL,1,'2020-09-11 10:21:03','2020-09-11 10:21:03',40,'AC_BILL_VALIDATE','Facture FA2009-0557 validée','2020-09-11 10:21:03','2021-12-12 22:57:52',2,NULL,NULL,865,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0557 validée',648,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2889,'2889',NULL,1,'2020-09-11 11:14:09','2020-09-11 11:14:09',40,'AC_BILL_VALIDATE','Facture FA2009-0558 validée','2020-09-11 11:14:09','2021-12-12 22:57:52',1,NULL,NULL,778,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0558 validée',649,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2890,'2890',NULL,1,'2020-09-11 11:19:43','2020-09-11 11:19:43',40,'AC_BILL_VALIDATE','Facture FA2009-0559 validée','2020-09-11 11:19:43','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0559 validée',650,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2891,'2891',NULL,1,'2020-09-11 11:23:20','2020-09-11 11:23:20',40,'AC_BILL_VALIDATE','Facture FA2009-0560 validée','2020-09-11 11:23:20','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0560 validée',651,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2892,'2892',NULL,1,'2020-09-11 11:39:15','2020-09-11 11:39:15',40,'AC_BILL_VALIDATE','Facture FA2009-0561 validée','2020-09-11 11:39:15','2021-12-12 22:57:52',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0561 validée',652,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2893,'2893',NULL,1,'2020-09-11 11:56:20','2020-09-11 11:56:20',40,'AC_BILL_VALIDATE','Facture FA2009-0562 validée','2020-09-11 11:56:20','2021-12-12 22:57:52',1,NULL,NULL,781,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0562 validée',653,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0);
