INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`, `email_msgid`, `email_subject`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `import_key`, `extraparams`, `calling_duration`, `visibility`, `reply_to`, `num_vote`, `event_paid`, `status`) VALUES (2894,'2894',NULL,1,'2020-09-11 16:36:37','2020-09-11 16:36:37',40,'AC_BILL_VALIDATE','Facture FA2009-0563 validée','2020-09-11 16:36:37','2021-12-12 22:57:52',2,NULL,NULL,1295,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0563 validée',654,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2895,'2895',NULL,1,'2020-09-14 14:18:51','2020-09-14 14:18:51',40,'AC_BILL_PAYED','Facture FA2007-0530 passée à payée','2020-09-14 14:18:51','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 passée à payée',620,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2896,'2896',NULL,1,'2020-09-14 14:18:52','2020-09-14 14:18:52',40,'AC_BILL_PAYED','Facture FA2008-0543 passée à payée','2020-09-14 14:18:52','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 passée à payée',633,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2897,'2897',NULL,1,'2020-09-14 14:20:14','2020-09-14 14:20:14',40,'AC_BILL_VALIDATE','Facture FA2009-0564 validée','2020-09-14 14:20:14','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0564 validée',655,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2898,'2898',NULL,1,'2020-09-15 08:40:42','2020-09-15 08:40:42',40,'AC_BILL_PAYED','Facture FA2009-0560 passée à payée','2020-09-15 08:40:42','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 passée à payée',651,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2899,'2899',NULL,1,'2020-09-15 15:58:35','2020-09-15 15:58:35',40,'AC_COMPANY_CREATE','Tiers DOMAINE DE MONTJOIE créé','2020-09-15 15:58:35','2021-12-12 22:57:52',1,NULL,NULL,1346,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers DOMAINE DE MONTJOIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2900,'2900',NULL,1,'2020-09-15 16:38:03','2020-09-15 16:38:03',40,'AC_COMPANY_CREATE','Tiers TOSHIBA Région Centre Est créé','2020-09-15 16:38:03','2021-12-12 22:57:52',2,NULL,NULL,1347,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers TOSHIBA Région Centre Est créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2901,'2901',NULL,1,'2020-09-16 08:51:10','2020-09-16 08:51:10',40,'AC_BILL_PAYED','Facture FA2009-0552 passée à payée','2020-09-16 08:51:10','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0552 passée à payée',642,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2902,'2902',NULL,1,'2020-09-16 16:28:51','2020-09-16 16:28:51',40,'AC_COMPANY_CREATE','Tiers RDT31 créé','2020-09-16 16:28:51','2021-12-12 22:57:52',1,NULL,NULL,1348,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers RDT31 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2903,'2903',NULL,1,'2020-09-18 14:48:47','2020-09-18 14:48:47',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE NISSAN LEZ ENSERUNE créé','2020-09-18 14:48:48','2021-12-12 22:57:52',2,NULL,NULL,1349,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers MAIRIE DE NISSAN LEZ ENSERUNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2904,'2904',NULL,1,'2020-09-21 09:13:53','2020-09-21 09:13:53',40,'AC_COMPANY_CREATE','Tiers LA COMPAGNIE DES FAMILLES créé','2020-09-21 09:13:53','2021-12-12 22:57:52',1,NULL,NULL,1350,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers LA COMPAGNIE DES FAMILLES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2905,'2905',NULL,1,'2020-09-21 17:47:02','2020-09-21 17:47:02',40,'AC_BILL_VALIDATE','Facture FA2009-0565 validée','2020-09-21 17:47:02','2021-12-12 22:57:52',2,NULL,NULL,1319,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0565 validée',656,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2906,'2906',NULL,1,'2020-09-21 18:44:08','2020-09-21 18:44:08',40,'AC_COMPANY_CREATE','Tiers OCBTP créé','2020-09-21 18:44:08','2021-12-12 22:57:52',2,NULL,NULL,1351,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers OCBTP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2907,'2907',NULL,1,'2020-09-22 08:55:45','2020-09-22 08:55:45',40,'AC_BILL_PAYED','Facture FA2005-0493 passée à payée','2020-09-22 08:55:45','2021-12-12 22:57:52',1,NULL,NULL,1224,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0493 passée à payée',582,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2908,'2908',NULL,1,'2020-09-22 08:55:46','2020-09-22 08:55:46',40,'AC_BILL_PAYED','Facture FA2005-0494 passée à payée','2020-09-22 08:55:46','2021-12-12 22:57:52',1,NULL,NULL,1224,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0494 passée à payée',583,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2909,'2909',NULL,1,'2020-09-22 10:17:31','2020-09-22 10:17:31',40,'AC_COMPANY_CREATE','Tiers LCT créé','2020-09-22 10:17:31','2021-12-12 22:57:52',3,NULL,NULL,1352,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers LCT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2910,'2910',NULL,1,'2020-09-22 10:33:06','2020-09-22 10:33:06',40,'AC_BILL_VALIDATE','Facture FA2009-0566 validée','2020-09-22 10:33:06','2021-12-12 22:57:52',3,NULL,NULL,1352,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2009-0566 validée',657,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2911,'2911',NULL,1,'2020-09-22 10:40:15','2020-09-22 10:40:15',40,'AC_COMPANY_CREATE','Tiers GROUPE SOFRACO créé','2020-09-22 10:40:15','2021-12-12 22:57:52',3,NULL,NULL,1353,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers GROUPE SOFRACO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2912,'2912',NULL,1,'2020-09-22 10:45:17','2020-09-22 10:45:17',40,'AC_BILL_VALIDATE','Facture FA2009-0567 validée','2020-09-22 10:45:17','2021-12-12 22:57:52',3,NULL,NULL,1353,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2009-0567 validée',658,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2913,'2913',NULL,1,'2020-09-22 10:55:56','2020-09-22 10:55:56',40,'AC_BILL_VALIDATE','Facture FA2009-0568 validée','2020-09-22 10:55:56','2021-12-12 22:57:52',3,NULL,NULL,1318,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2009-0568 validée',659,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2915,'2915',NULL,1,'2020-09-22 11:00:06','2020-09-22 11:00:06',40,'AC_BILL_VALIDATE','Facture FA2009-0568 validée','2020-09-22 11:00:06','2021-12-12 22:57:52',3,NULL,NULL,1318,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2009-0568 validée',659,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2916,'2916',NULL,1,'2020-09-23 06:38:59','2020-09-23 06:38:59',40,'AC_BILL_PAYED','Facture FA2009-0551 passée à payée','2020-09-23 06:38:59','2021-12-12 22:57:52',1,NULL,NULL,742,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0551 passée à payée',641,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2917,'2917',NULL,1,'2020-09-24 08:26:33','2020-09-24 08:26:33',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE POMPIGNAC créé','2020-09-24 08:26:33','2021-12-12 22:57:52',10,NULL,NULL,1354,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers MAIRIE DE POMPIGNAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2918,'2918',NULL,1,'2020-09-24 11:05:30','2020-09-24 11:05:30',40,'AC_COMPANY_CREATE','Tiers MONTPELLIER BUSINESS SCHOOL créé','2020-09-24 11:05:30','2021-12-12 22:57:52',2,NULL,NULL,1355,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers MONTPELLIER BUSINESS SCHOOL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2919,'2919',NULL,1,'2020-09-24 18:19:29','2020-09-24 18:19:29',40,'AC_BILL_PAYED','Facture FA2009-0568 passée à payée','2020-09-24 18:19:29','2021-12-12 22:57:52',1,NULL,NULL,1318,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0568 passée à payée',659,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2920,'2920',NULL,1,'2020-09-26 09:38:16','2020-09-26 09:38:16',40,'AC_BILL_VALIDATE','Facture FA2009-0569 validée','2020-09-26 09:38:16','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0569 validée',660,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2921,'2921',NULL,1,'2020-09-28 13:43:29','2020-09-28 13:43:29',40,'AC_BILL_PAYED','Facture FA2009-0569 passée à payée','2020-09-28 13:43:29','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0569 passée à payée',660,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2922,'2922',NULL,1,'2020-09-28 15:56:43','2020-09-28 15:56:43',40,'AC_BILL_PAYED','Facture FA2004-0481 passée à payée','2020-09-28 15:56:43','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 passée à payée',567,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2923,'2923',NULL,1,'2020-09-30 16:23:39','2020-09-30 16:23:39',40,'AC_BILL_PAYED','Facture FA2009-0562 passée à payée','2020-09-30 16:23:39','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 passée à payée',653,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2924,'2924',NULL,1,'2020-10-01 10:20:39','2020-10-01 10:20:39',40,'AC_BILL_VALIDATE','Facture FA2010-0570 validée','2020-10-01 10:20:39','2021-12-12 22:57:52',3,NULL,NULL,461,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2010-0570 validée',661,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2925,'2925',NULL,1,'2020-10-01 21:02:41','2020-10-01 21:02:41',40,'AC_BILL_VALIDATE','Facture FA2010-0571 validée','2020-10-01 21:02:41','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2010-0571 validée',662,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2926,'2926',NULL,1,'2020-10-03 08:16:59','2020-10-03 08:16:59',40,'AC_BILL_VALIDATE','Facture FA2010-0572 validée','2020-10-03 08:16:59','2021-12-12 22:57:52',4,NULL,NULL,451,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2010-0572 validée',663,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2927,'2927',NULL,1,'2020-10-03 08:41:04','2020-10-03 08:41:04',40,'AC_BILL_VALIDATE','Facture FA2010-0573 validée','2020-10-03 08:41:04','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2010-0573 validée',664,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2928,'2928',NULL,1,'2020-10-03 08:46:11','2020-10-03 08:46:11',40,'AC_BILL_VALIDATE','Facture FA2010-0574 validée','2020-10-03 08:46:11','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2010-0574 validée',665,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2929,'2929',NULL,1,'2020-10-03 08:52:27','2020-10-03 08:52:27',40,'AC_BILL_VALIDATE','Facture FA2010-0575 validée','2020-10-03 08:52:27','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2010-0575 validée',666,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2930,'2930',NULL,1,'2020-10-05 08:48:21','2020-10-05 08:48:21',40,'AC_BILL_PAYED','Facture FA2009-0554 passée à payée','2020-10-05 08:48:21','2021-12-12 22:57:52',1,NULL,NULL,910,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0554 passée à payée',645,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2931,'2931',NULL,1,'2020-10-05 08:54:39','2020-10-05 08:54:39',40,'AC_BILL_PAYED','Facture FA2010-0570 passée à payée','2020-10-05 08:54:39','2021-12-12 22:57:52',1,NULL,NULL,461,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0570 passée à payée',661,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2932,'2932',NULL,1,'2020-10-05 09:39:06','2020-10-05 09:39:06',40,'AC_BILL_VALIDATE','Facture FA2010-0576 validée','2020-10-05 09:39:06','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2010-0576 validée',667,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2933,'2933',NULL,1,'2020-10-05 09:42:19','2020-10-05 09:42:19',40,'AC_BILL_VALIDATE','Facture FA2010-0577 validée','2020-10-05 09:42:19','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2010-0577 validée',668,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2934,'2934',NULL,1,'2020-10-05 09:45:08','2020-10-05 09:45:08',40,'AC_BILL_VALIDATE','Facture FA2010-0578 validée','2020-10-05 09:45:08','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2010-0578 validée',669,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2935,'2935',NULL,1,'2020-10-05 09:47:28','2020-10-05 09:47:28',40,'AC_BILL_VALIDATE','Facture FA2010-0579 validée','2020-10-05 09:47:28','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2010-0579 validée',670,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2936,'2936',NULL,1,'2020-10-05 10:00:04','2020-10-05 10:00:04',40,'AC_BILL_VALIDATE','Facture FA2010-0580 validée','2020-10-05 10:00:04','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2010-0580 validée',671,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2937,'2937',NULL,1,'2020-10-05 17:02:09','2020-10-05 17:02:09',40,'AC_BILL_PAYED','Facture FA2010-0576 passée à payée','2020-10-05 17:02:09','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0576 passée à payée',667,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2938,'2938',NULL,1,'2020-10-05 17:02:30','2020-10-05 17:02:30',40,'AC_BILL_PAYED','Facture FA2010-0578 passée à payée','2020-10-05 17:02:30','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0578 passée à payée',669,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2939,'2939',NULL,1,'2020-10-05 17:03:02','2020-10-05 17:03:02',40,'AC_BILL_PAYED','Facture FA2010-0577 passée à payée','2020-10-05 17:03:02','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0577 passée à payée',668,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2940,'2940',NULL,1,'2020-10-05 17:03:44','2020-10-05 17:03:44',40,'AC_BILL_PAYED','Facture FA2005-0495 passée à payée','2020-10-05 17:03:44','2021-12-12 22:57:52',1,NULL,NULL,1223,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0495 passée à payée',584,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2941,'2941',NULL,1,'2020-10-05 17:03:44','2020-10-05 17:03:44',40,'AC_BILL_PAYED','Facture FA2005-0496 passée à payée','2020-10-05 17:03:44','2021-12-12 22:57:52',1,NULL,NULL,1223,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2005-0496 passée à payée',585,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2942,'2942',NULL,1,'2020-10-05 17:56:36','2020-10-05 17:56:36',40,'AC_BILL_VALIDATE','Facture FA2010-0581 validée','2020-10-05 17:56:36','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0581 validée',673,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2943,'2943',NULL,1,'2020-10-06 15:04:14','2020-10-06 15:04:14',40,'AC_BILL_PAYED','Facture FA2010-0581 passée à payée','2020-10-06 15:04:14','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0581 passée à payée',673,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2944,'2944',NULL,1,'2020-10-06 15:04:35','2020-10-06 15:04:35',40,'AC_BILL_PAYED','Facture FA2009-0564 passée à payée','2020-10-06 15:04:35','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0564 passée à payée',655,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2945,'2945',NULL,1,'2020-10-07 12:46:03','2020-10-07 12:46:03',40,'AC_COMPANY_CREATE','Tiers MAIRIE créé','2020-10-07 12:46:03','2021-12-12 22:57:52',9,NULL,NULL,1356,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),(2946,'2946',NULL,1,'2020-10-08 07:46:07','2020-10-08 07:46:07',40,'AC_BILL_PAYED','Facture FA2009-0567 passée à payée','2020-10-08 07:46:07','2021-12-12 22:57:52',1,NULL,NULL,1353,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0567 passée à payée',658,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2947,'2947',NULL,1,'2020-10-08 10:13:16','2020-10-08 10:13:16',40,'AC_BILL_VALIDATE','Facture FA2010-0582 validée','2020-10-08 10:13:16','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0582 validée',675,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2948,'2948',NULL,1,'2020-10-09 05:49:58','2020-10-09 05:49:58',40,'AC_BILL_PAYED','Facture FA2009-0553 passée à payée','2020-10-09 05:49:58','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0553 passée à payée',644,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2949,'2949',NULL,1,'2020-10-12 08:51:38','2020-10-12 08:51:38',40,'AC_BILL_VALIDATE','Facture AV2010-0017 validée','2020-10-12 08:51:38','2021-12-12 22:57:52',2,NULL,NULL,873,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture AV2010-0017 validée',677,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2950,'2950',NULL,1,'2020-10-12 09:01:00','2020-10-12 09:01:00',40,'AC_BILL_PAYED','Facture FA2010-0579 passée à payée','2020-10-12 09:01:00','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0579 passée à payée',670,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2951,'2951',NULL,1,'2020-10-12 09:55:08','2020-10-12 09:55:08',40,'AC_BILL_PAYED','Facture FA2007-0528 passée à payée','2020-10-12 09:55:08','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 passée à payée',618,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2952,'2952',NULL,1,'2020-10-13 09:33:45','2020-10-13 09:33:45',40,'AC_BILL_PAYED','Facture FA2009-0559 passée à payée','2020-10-13 09:33:45','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 passée à payée',650,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2953,'2953',NULL,1,'2020-10-13 16:32:14','2020-10-13 16:32:14',40,'AC_BILL_PAYED','Facture FA2010-0574 passée à payée','2020-10-13 16:32:14','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0574 passée à payée',665,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2954,'2954',NULL,1,'2020-10-13 17:46:58','2020-10-13 17:46:58',40,'AC_PROJECT_CREATE','Projet PJ2010-0010 créé','2020-10-13 17:46:58','2021-12-12 22:57:52',9,NULL,11,786,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nProjet PJ2010-0010 créé\nProjet: PJ2010-0010',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2955,'2955',NULL,1,'2020-10-13 18:04:54','2020-10-13 18:04:54',40,'AC_COMPANY_CREATE','Tiers COMMUNAUTE D\'AGGLOMERATION VENTOUX COMTAT VENAISSIN créé','2020-10-13 18:04:54','2021-12-12 22:57:52',9,NULL,NULL,1357,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers COMMUNAUTE D\'AGGLOMERATION VENTOUX COMTAT VENAISSIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2956,'2956',NULL,1,'2020-10-13 18:08:29','2020-10-13 18:08:29',40,'AC_PROJECT_CREATE','Projet PJ2010-0011 créé','2020-10-13 18:08:29','2021-12-12 22:57:52',9,NULL,12,1357,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nProjet PJ2010-0011 créé\nProjet: PJ2010-0011',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2957,'2957',NULL,1,'2020-10-14 08:24:12','2020-10-14 08:24:12',40,'AC_BILL_PAYED','Facture FA2010-0572 passée à payée','2020-10-14 08:24:12','2021-12-12 22:57:52',1,NULL,NULL,451,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0572 passée à payée',663,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2958,'2958',NULL,1,'2020-10-14 11:22:01','2020-10-14 11:22:01',40,'AC_COMPANY_CREATE','Tiers XMGE créé','2020-10-14 11:22:01','2021-12-12 22:57:52',4,NULL,NULL,1358,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers XMGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2959,'2959',NULL,1,'2020-10-14 11:26:53','2020-10-14 11:26:53',40,'AC_BILL_VALIDATE','Facture FA2010-0583 validée','2020-10-14 11:26:53','2021-12-12 22:57:52',4,NULL,NULL,591,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2010-0583 validée',678,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2960,'2960',NULL,1,'2020-10-14 11:31:13','2020-10-14 11:31:13',40,'AC_BILL_VALIDATE','Facture FA2010-0584 validée','2020-10-14 11:31:13','2021-12-12 22:57:52',4,NULL,NULL,1358,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2010-0584 validée',679,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2961,'2961',NULL,1,'2020-10-14 11:57:18','2020-10-14 11:57:18',40,'AC_BILL_VALIDATE','Facture FA2010-0585 validée','2020-10-14 11:57:18','2021-12-12 22:57:52',4,NULL,NULL,378,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2010-0585 validée',680,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2962,'2962',NULL,1,'2020-10-14 12:11:34','2020-10-14 12:11:34',40,'AC_COMPANY_CREATE','Tiers FRANCOIS PNEUS TOULOUSE créé','2020-10-14 12:11:34','2021-12-12 22:57:52',4,NULL,NULL,1359,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers FRANCOIS PNEUS TOULOUSE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2963,'2963',NULL,1,'2020-10-14 12:17:18','2020-10-14 12:17:18',40,'AC_BILL_VALIDATE','Facture FA2010-0586 validée','2020-10-14 12:17:18','2021-12-12 22:57:52',4,NULL,NULL,1359,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2010-0586 validée',681,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2964,'2964',NULL,1,'2020-10-15 08:48:41','2020-10-15 08:48:41',40,'AC_BILL_PAYED','Facture FA2009-0558 passée à payée','2020-10-15 08:48:41','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 passée à payée',649,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2965,'2965',NULL,1,'2020-10-15 16:37:08','2020-10-15 16:37:08',40,'AC_BILL_PAYED','Facture FA2008-0545 passée à payée','2020-10-15 16:37:08','2021-12-12 22:57:52',1,NULL,NULL,704,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2008-0545 passée à payée',635,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2966,'2966',NULL,1,'2020-10-16 10:55:31','2020-10-16 10:55:31',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CHANCELADE créé','2020-10-16 10:55:31','2021-12-12 22:57:52',10,NULL,NULL,1360,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers MAIRIE DE CHANCELADE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2967,'2967',NULL,1,'2020-10-16 14:43:43','2020-10-16 14:43:43',40,'AC_BILL_PAYED','Facture FA2006-0515 passée à payée','2020-10-16 14:43:43','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0515 passée à payée',605,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2968,'2968',NULL,1,'2020-10-16 15:32:00','2020-10-16 15:32:00',40,'AC_COMPANY_CREATE','Tiers SDIS 24 créé','2020-10-16 15:32:00','2021-12-12 22:57:52',10,NULL,NULL,1361,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers SDIS 24 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2969,'2969',NULL,1,'2020-10-16 17:34:38','2020-10-16 17:34:38',40,'AC_COMPANY_CREATE','Tiers RESIDENCE INN BY MARIOTT créé','2020-10-16 17:34:38','2021-12-12 22:57:52',1,NULL,NULL,1362,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers RESIDENCE INN BY MARIOTT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2970,'2970',NULL,1,'2020-10-19 08:56:50','2020-10-19 08:56:50',40,'AC_BILL_PAYED','Facture FA2009-0555 passée à payée','2020-10-19 08:56:50','2021-12-12 22:57:52',1,NULL,NULL,862,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0555 passée à payée',646,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2971,'2971',NULL,1,'2020-10-19 08:58:53','2020-10-19 08:58:53',40,'AC_BILL_PAYED','Facture FA2009-0566 passée à payée','2020-10-19 08:58:53','2021-12-12 22:57:52',1,NULL,NULL,1352,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0566 passée à payée',657,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2972,'2972',NULL,1,'2020-10-19 10:46:43','2020-10-19 10:46:43',40,'AC_BILL_VALIDATE','Facture FA2010-0587 validée','2020-10-19 10:46:43','2021-12-12 22:57:52',1,NULL,NULL,878,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0587 validée',682,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2973,'2973',NULL,1,'2020-10-20 09:44:28','2020-10-20 09:44:28',40,'AC_BILL_VALIDATE','Facture FA2010-0588 validée','2020-10-20 09:44:28','2021-12-12 22:57:52',3,NULL,NULL,378,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2010-0588 validée',684,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2974,'2974',NULL,1,'2020-10-21 11:48:49','2020-10-21 11:48:49',40,'AC_BILL_VALIDATE','Facture FA2010-0589 validée','2020-10-21 11:48:49','2021-12-12 22:57:52',1,NULL,NULL,879,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0589 validée',685,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2975,'2975',NULL,1,'2020-10-23 16:09:03','2020-10-23 16:09:03',40,'AC_BILL_PAYED','Facture FA2010-0573 passée à payée','2020-10-23 16:09:03','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0573 passée à payée',664,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2976,'2976',NULL,1,'2020-10-23 16:49:33','2020-10-23 16:49:33',40,'AC_COMPANY_CREATE','Tiers COMITE ECONOMIQUE ET SOCIAL DE L\'ASSOCIATION LAIQUE DU PRADO créé','2020-10-23 16:49:33','2021-12-12 22:57:52',3,NULL,NULL,1363,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers COMITE ECONOMIQUE ET SOCIAL DE L\'ASSOCIATION LAIQUE DU PRADO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2977,'2977',NULL,1,'2020-10-27 09:28:13','2020-10-27 09:28:13',40,'AC_BILL_VALIDATE','Facture FA2010-0590 validée','2020-10-27 09:28:13','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0590 validée',686,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2978,'2978',NULL,1,'2020-10-27 17:11:18','2020-10-27 17:11:18',40,'AC_COMPANY_CREATE','Tiers WALK HOSPITALITY créé','2020-10-27 17:11:18','2021-12-12 22:57:52',1,NULL,NULL,1364,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers WALK HOSPITALITY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2979,'2979',NULL,1,'2020-10-27 19:30:59','2020-10-27 19:30:59',40,'AC_BILL_VALIDATE','Facture AV2010-0018 validée','2020-10-27 19:30:59','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture AV2010-0018 validée',687,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2980,'2980',NULL,1,'2020-10-28 09:30:52','2020-10-28 09:30:52',40,'AC_BILL_PAYED','Facture FA2010-0590 passée à payée','2020-10-28 09:30:52','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0590 passée à payée',686,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2981,'2981',NULL,1,'2020-10-29 15:05:45','2020-10-29 15:05:45',40,'AC_BILL_PAYED','Facture FA2010-0589 passée à payée','2020-10-29 15:05:45','2021-12-12 22:57:52',1,NULL,NULL,879,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0589 passée à payée',685,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2982,'2982',NULL,1,'2020-10-30 08:24:56','2020-10-30 08:24:56',40,'AC_BILL_VALIDATE','Facture FA2011-0591 validée','2020-10-30 08:24:56','2021-12-12 22:57:52',2,NULL,NULL,1225,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2011-0591 validée',688,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2983,'2983',NULL,1,'2020-10-30 13:53:29','2020-10-30 13:53:29',40,'AC_BILL_UNVALIDATE','Facture FA2011-0591 repassée en brouillon','2020-10-30 13:53:29','2021-12-12 22:57:52',1,NULL,NULL,1225,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0591 repassée en brouillon',688,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2984,'2984',NULL,1,'2020-10-30 13:53:51','2020-10-30 13:53:51',40,'AC_BILL_VALIDATE','Facture FA2011-0591 validée','2020-10-30 13:53:51','2021-12-12 22:57:52',1,NULL,NULL,1225,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0591 validée',688,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2985,'2985',NULL,1,'2020-10-30 16:45:20','2020-10-30 16:45:20',40,'AC_BILL_PAYED','Facture FA2009-0561 passée à payée','2020-10-30 16:45:20','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 passée à payée',652,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2986,'2986',NULL,1,'2020-11-02 09:21:24','2020-11-02 09:21:24',40,'AC_COMPANY_CREATE','Tiers CAROMAR TECHNO créé','2020-11-02 09:21:24','2021-12-12 22:57:52',3,NULL,NULL,1365,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers CAROMAR TECHNO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2987,'2987',NULL,1,'2020-11-02 17:56:39','2020-11-02 17:56:39',40,'AC_COMPANY_CREATE','Tiers MAIRIE D\'ALLEX créé','2020-11-02 17:56:39','2021-12-12 22:57:52',9,NULL,NULL,1366,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE D\'ALLEX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2988,'2988',NULL,1,'2020-11-02 18:17:25','2020-11-02 18:17:25',40,'AC_BILL_UNVALIDATE','Facture FA2009-0563 repassée en brouillon','2020-11-02 18:17:25','2021-12-12 22:57:52',2,NULL,NULL,1295,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0563 repassée en brouillon',654,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2989,'2989',NULL,1,'2020-11-02 18:17:50','2020-11-02 18:17:50',40,'AC_BILL_VALIDATE','Facture FA2009-0563 validée','2020-11-02 18:17:50','2021-12-12 22:57:52',2,NULL,NULL,1295,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0563 validée',654,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2990,'2990',NULL,1,'2020-11-02 18:18:16','2020-11-02 18:18:16',40,'AC_BILL_UNVALIDATE','Facture FA2009-0563 repassée en brouillon','2020-11-02 18:18:16','2021-12-12 22:57:52',2,NULL,NULL,1295,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0563 repassée en brouillon',654,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2991,'2991',NULL,1,'2020-11-02 18:19:05','2020-11-02 18:19:05',40,'AC_BILL_VALIDATE','Facture FA2009-0563 validée','2020-11-02 18:19:05','2021-12-12 22:57:52',2,NULL,NULL,1295,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2009-0563 validée',654,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2992,'2992',NULL,1,'2020-11-03 08:57:36','2020-11-03 08:57:36',40,'AC_BILL_PAYED','Facture FA2010-0588 passée à payée','2020-11-03 08:57:36','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0588 passée à payée',684,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2993,'2993',NULL,1,'2020-11-03 17:29:50','2020-11-03 17:29:50',40,'AC_BILL_PAYED','Facture FA2010-0571 passée à payée','2020-11-03 17:29:50','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0571 passée à payée',662,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2994,'2994',NULL,1,'2020-11-03 17:30:16','2020-11-03 17:30:16',40,'AC_BILL_PAYED','Facture AV2010-0018 passée à payée','2020-11-03 17:30:16','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture AV2010-0018 passée à payée',687,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2995,'2995',NULL,1,'2020-11-04 14:16:53','2020-11-04 14:16:53',40,'AC_BILL_VALIDATE','Facture FA2011-0592 validée','2020-11-04 14:16:53','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2011-0592 validée',697,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2996,'2996',NULL,1,'2020-11-04 14:17:07','2020-11-04 14:17:07',40,'AC_BILL_VALIDATE','Facture FA2011-0593 validée','2020-11-04 14:17:07','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2011-0593 validée',698,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2997,'2997',NULL,1,'2020-11-04 14:17:19','2020-11-04 14:17:19',40,'AC_BILL_VALIDATE','Facture FA2011-0594 validée','2020-11-04 14:17:19','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2011-0594 validée',699,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2998,'2998',NULL,1,'2020-11-04 14:17:30','2020-11-04 14:17:30',40,'AC_BILL_VALIDATE','Facture FA2011-0595 validée','2020-11-04 14:17:30','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2011-0595 validée',700,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2999,'2999',NULL,1,'2020-11-04 14:17:41','2020-11-04 14:17:41',40,'AC_BILL_VALIDATE','Facture FA2011-0596 validée','2020-11-04 14:17:41','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2011-0596 validée',701,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3000,'3000',NULL,1,'2020-11-04 14:17:56','2020-11-04 14:17:56',40,'AC_BILL_VALIDATE','Facture FA2011-0597 validée','2020-11-04 14:17:56','2021-12-12 22:57:52',8,NULL,NULL,199,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2011-0597 validée',702,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3001,'3001',NULL,1,'2020-11-04 14:18:07','2020-11-04 14:18:07',40,'AC_BILL_VALIDATE','Facture FA2011-0598 validée','2020-11-04 14:18:07','2021-12-12 22:57:52',8,NULL,NULL,180,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2011-0598 validée',703,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3002,'3002',NULL,1,'2020-11-04 18:51:05','2020-11-04 18:51:05',40,'AC_BILL_UNVALIDATE','Facture FA2009-0557 repassée en brouillon','2020-11-04 18:51:05','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 repassée en brouillon',648,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3003,'3003',NULL,1,'2020-11-04 18:52:55','2020-11-04 18:52:55',40,'AC_BILL_VALIDATE','Facture FA2009-0557 validée','2020-11-04 18:52:55','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),(3004,'3004',NULL,1,'2020-11-05 09:19:29','2020-11-05 09:19:29',40,'AC_BILL_PAYED','Facture FA2010-0587 passée à payée','2020-11-05 09:19:29','2021-12-12 22:57:52',1,NULL,NULL,878,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0587 passée à payée',682,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3005,'3005',NULL,1,'2020-11-05 09:20:05','2020-11-05 09:20:05',40,'AC_BILL_PAYED','Facture FA2011-0594 passée à payée','2020-11-05 09:20:05','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0594 passée à payée',699,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3006,'3006',NULL,1,'2020-11-05 09:20:27','2020-11-05 09:20:27',40,'AC_BILL_PAYED','Facture FA2011-0595 passée à payée','2020-11-05 09:20:27','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0595 passée à payée',700,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3007,'3007',NULL,1,'2020-11-05 09:20:46','2020-11-05 09:20:46',40,'AC_BILL_PAYED','Facture FA2011-0596 passée à payée','2020-11-05 09:20:46','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0596 passée à payée',701,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3008,'3008',NULL,1,'2020-11-05 17:32:16','2020-11-05 17:32:16',40,'AC_COMPANY_CREATE','Tiers DECOR DISCOUNT créé','2020-11-05 17:32:16','2021-12-12 22:57:52',8,NULL,NULL,1367,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nTiers DECOR DISCOUNT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3009,'3009',NULL,1,'2020-11-09 09:25:52','2020-11-09 09:25:52',40,'AC_BILL_PAYED','Facture FA2011-0598 passée à payée','2020-11-09 09:25:52','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0598 passée à payée',703,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3010,'3010',NULL,1,'2020-11-09 09:26:21','2020-11-09 09:26:21',40,'AC_BILL_PAYED','Facture FA2007-0534 passée à payée','2020-11-09 09:26:21','2021-12-12 22:57:52',1,NULL,NULL,905,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2007-0534 passée à payée',624,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3011,'3011',NULL,1,'2020-11-12 14:41:03','2020-11-12 14:41:03',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CHAMPCENIVEL créé','2020-11-12 14:41:03','2021-12-12 22:57:52',10,NULL,NULL,1368,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers MAIRIE DE CHAMPCENIVEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3012,'3012',NULL,1,'2020-11-12 15:11:15','2020-11-12 15:11:15',40,'AC_COMPANY_CREATE','Tiers UNIVERSITE BORDEAUX MONTAIGNE créé','2020-11-12 15:11:15','2021-12-12 22:57:52',10,NULL,NULL,1369,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers UNIVERSITE BORDEAUX MONTAIGNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3013,'3013',NULL,1,'2020-11-13 10:33:34','2020-11-13 10:33:34',40,'AC_COMPANY_CREATE','Tiers APM31 créé','2020-11-13 10:33:34','2021-12-12 22:57:52',1,NULL,NULL,1370,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers APM31 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3014,'3014',NULL,1,'2020-11-16 10:02:16','2020-11-16 10:02:16',40,'AC_BILL_PAYED','Facture FA2011-0593 passée à payée','2020-11-16 10:02:16','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0593 passée à payée',698,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3015,'3015',NULL,1,'2020-11-16 10:04:25','2020-11-16 10:04:25',40,'AC_BILL_PAYED','Facture FA2010-0580 passée à payée','2020-11-16 10:04:25','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0580 passée à payée',671,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3016,'3016',NULL,1,'2020-11-16 18:59:53','2020-11-16 18:59:53',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE MONTBONNOT créé','2020-11-16 18:59:53','2021-12-12 22:57:52',2,NULL,NULL,1371,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers MAIRIE DE MONTBONNOT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3017,'3017',NULL,1,'2020-11-17 08:58:58','2020-11-17 08:58:58',40,'AC_BILL_PAYED','Facture FA2009-0547 passée à payée','2020-11-17 08:58:58','2021-12-12 22:57:52',1,NULL,NULL,873,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0547 passée à payée',637,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3018,'3018',NULL,1,'2020-11-17 18:28:25','2020-11-17 18:28:25',40,'AC_COMPANY_CREATE','Tiers ASSOCIATION LE MARTOURET créé','2020-11-17 18:28:25','2021-12-12 22:57:52',9,NULL,NULL,1372,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers ASSOCIATION LE MARTOURET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3019,'3019',NULL,1,'2020-11-18 09:16:43','2020-11-18 09:16:43',40,'AC_BILL_PAYED','Facture FA2009-0563 passée à payée','2020-11-18 09:16:43','2021-12-12 22:57:52',1,NULL,NULL,1295,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0563 passée à payée',654,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3020,'3020',NULL,1,'2020-11-19 10:37:46','2020-11-19 10:37:46',40,'AC_BILL_VALIDATE','Facture FA2011-0599 validée','2020-11-19 10:37:46','2021-12-12 22:57:52',1,NULL,NULL,1370,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0599 validée',704,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3021,'3021',NULL,1,'2020-11-19 10:42:37','2020-11-19 10:42:37',40,'AC_BILL_VALIDATE','Facture FA2011-0600 validée','2020-11-19 10:42:37','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0600 validée',705,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3022,'3022',NULL,1,'2020-11-19 10:59:00','2020-11-19 10:59:00',40,'AC_BILL_VALIDATE','Facture FA2011-0601 validée','2020-11-19 10:59:00','2021-12-12 22:57:52',1,NULL,NULL,817,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0601 validée',706,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3023,'3023',NULL,1,'2020-11-19 11:21:46','2020-11-19 11:21:46',40,'AC_BILL_PAYED','Facture AV2010-0017 passée à payée','2020-11-19 11:21:46','2021-12-12 22:57:52',1,NULL,NULL,873,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture AV2010-0017 passée à payée',677,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3024,'3024',NULL,1,'2020-11-24 16:20:00','2020-11-24 16:20:00',40,'AC_PROJECT_CREATE','Projet PJ2011-0012 créé','2020-11-24 16:20:47','2021-12-12 22:57:52',1,1,13,1348,NULL,0,1,0,NULL,0,0,-1,NULL,NULL,NULL,'Auteur: admin\r\nProjet PJ2011-0012 créé\r\nProjet: PJ2011-0012',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3025,'3025',NULL,1,'2020-11-24 16:28:54','2020-11-24 16:28:54',40,'AC_PROJECT_MODIFY','Projet PJ2011-0012 modifié','2020-11-24 16:28:54','2021-12-12 22:57:52',1,NULL,13,1348,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nProjet PJ2011-0012 modifié\nTâche: PJ2011-0012',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3027,'3027',NULL,1,'2020-11-25 15:41:00','2020-11-25 15:41:00',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE GRISOLLES créé','2020-11-25 15:41:00','2021-12-12 22:57:52',4,NULL,NULL,1374,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MAIRIE DE GRISOLLES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3028,'3028',NULL,1,'2020-11-25 15:44:04','2020-11-25 15:44:04',40,'AC_COMPANY_CREATE','Tiers MAIRIE LABASTIDE ST PIERRE créé','2020-11-25 15:44:04','2021-12-12 22:57:52',4,NULL,NULL,1375,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MAIRIE LABASTIDE ST PIERRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3030,'3030',NULL,1,'2020-11-30 11:01:43','2020-11-30 11:01:43',40,'AC_BILL_VALIDATE','Facture FA2011-0602 validée','2020-11-30 11:01:43','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0602 validée',707,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3031,'3031',NULL,1,'2020-11-30 11:22:50','2020-11-30 11:22:50',40,'AC_BILL_VALIDATE','Facture FA2011-0603 validée','2020-11-30 11:22:50','2021-12-12 22:57:52',1,NULL,NULL,897,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0603 validée',708,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3032,'3032',NULL,1,'2020-11-30 14:21:22','2020-11-30 14:21:22',40,'AC_BILL_PAYED','Facture FA2006-0516 passée à payée','2020-11-30 14:21:22','2021-12-12 22:57:52',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0516 passée à payée',606,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3033,'3033',NULL,1,'2020-11-30 14:21:50','2020-11-30 14:21:50',40,'AC_BILL_PAYED','Facture FA2011-0602 passée à payée','2020-11-30 14:21:50','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0602 passée à payée',707,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3034,'3034',NULL,1,'2020-11-30 18:44:55','2020-11-30 18:44:55',40,'AC_BILL_VALIDATE','Facture FA2012-0604 validée','2020-11-30 18:44:55','2021-12-12 22:57:52',2,NULL,NULL,1351,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2012-0604 validée',709,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3035,'3035',NULL,1,'2020-11-30 18:45:26','2020-11-30 18:45:26',40,'AC_BILL_UNVALIDATE','Facture FA2012-0604 repassée en brouillon','2020-11-30 18:45:26','2021-12-12 22:57:52',2,NULL,NULL,1351,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2012-0604 repassée en brouillon',709,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3036,'3036',NULL,1,'2020-11-30 18:45:40','2020-11-30 18:45:40',40,'AC_BILL_VALIDATE','Facture FA2012-0604 validée','2020-11-30 18:45:40','2021-12-12 22:57:52',2,NULL,NULL,1351,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2012-0604 validée',709,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3037,'3037',NULL,1,'2020-12-01 08:24:14','2020-12-01 08:24:14',40,'AC_BILL_PAYED','Facture FA2009-0565 passée à payée','2020-12-01 08:24:14','2021-12-12 22:57:52',1,NULL,NULL,1319,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0565 passée à payée',656,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3039,'3039',NULL,1,'2020-12-04 08:57:27','2020-12-04 08:57:27',40,'AC_BILL_PAYED','Facture FA2011-0601 passée à payée','2020-12-04 08:57:27','2021-12-12 22:57:52',1,NULL,NULL,817,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0601 passée à payée',706,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3040,'3040',NULL,1,'2020-12-04 08:58:02','2020-12-04 08:58:02',40,'AC_BILL_PAYED','Facture FA2009-0556 passée à payée','2020-12-04 08:58:02','2021-12-12 22:57:52',1,NULL,NULL,888,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0556 passée à payée',647,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3041,'3041',NULL,1,'2020-12-04 09:06:45','2020-12-04 09:06:45',40,'AC_BILL_PAYED','Facture FA2011-0599 passée à payée','2020-12-04 09:06:45','2021-12-12 22:57:52',1,NULL,NULL,1370,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0599 passée à payée',704,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3042,'3042',NULL,1,'2020-12-04 09:31:42','2020-12-04 09:31:42',40,'AC_BILL_VALIDATE','Facture FA2012-0605 validée','2020-12-04 09:31:42','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2012-0605 validée',710,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3043,'3043',NULL,1,'2020-12-04 09:43:39','2020-12-04 09:43:39',40,'AC_BILL_VALIDATE','Facture FA2012-0606 validée','2020-12-04 09:43:39','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2012-0606 validée',711,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3044,'3044',NULL,1,'2020-12-04 09:46:48','2020-12-04 09:46:48',40,'AC_BILL_VALIDATE','Facture FA2012-0607 validée','2020-12-04 09:46:48','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2012-0607 validée',712,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3045,'3045',NULL,1,'2020-12-04 09:48:45','2020-12-04 09:48:45',40,'AC_BILL_VALIDATE','Facture FA2012-0608 validée','2020-12-04 09:48:45','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2012-0608 validée',713,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3046,'3046',NULL,1,'2020-12-04 09:51:22','2020-12-04 09:51:22',40,'AC_BILL_VALIDATE','Facture FA2012-0609 validée','2020-12-04 09:51:22','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2012-0609 validée',714,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3047,'3047',NULL,1,'2020-12-04 09:54:01','2020-12-04 09:54:01',40,'AC_BILL_VALIDATE','Facture FA2012-0610 validée','2020-12-04 09:54:01','2021-12-12 22:57:52',8,NULL,NULL,199,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2012-0610 validée',715,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3048,'3048',NULL,1,'2020-12-04 10:00:27','2020-12-04 10:00:27',40,'AC_BILL_VALIDATE','Facture FA2012-0611 validée','2020-12-04 10:00:27','2021-12-12 22:57:52',8,NULL,NULL,180,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2012-0611 validée',716,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3049,'3049',NULL,1,'2020-12-07 09:09:13','2020-12-07 09:09:13',40,'AC_BILL_PAYED','Facture FA2010-0582 passée à payée','2020-12-07 09:09:13','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0582 passée à payée',675,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3050,'3050',NULL,1,'2020-12-07 09:10:24','2020-12-07 09:10:24',40,'AC_BILL_PAYED','Facture FA2012-0609 passée à payée','2020-12-07 09:10:24','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0609 passée à payée',714,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3051,'3051',NULL,1,'2020-12-07 09:10:43','2020-12-07 09:10:43',40,'AC_BILL_PAYED','Facture FA2012-0607 passée à payée','2020-12-07 09:10:43','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0607 passée à payée',712,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3052,'3052',NULL,1,'2020-12-07 09:11:08','2020-12-07 09:11:08',40,'AC_BILL_PAYED','Facture FA2012-0611 passée à payée','2020-12-07 09:11:08','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0611 passée à payée',716,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3053,'3053',NULL,1,'2020-12-07 09:11:27','2020-12-07 09:11:27',40,'AC_BILL_PAYED','Facture FA2012-0608 passée à payée','2020-12-07 09:11:27','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0608 passée à payée',713,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3054,'3054',NULL,1,'2020-12-07 09:29:15','2020-12-07 09:29:15',40,'AC_BILL_VALIDATE','Facture FA2012-0612 validée','2020-12-07 09:29:15','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0612 validée',718,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3055,'3055',NULL,1,'2020-12-07 09:29:36','2020-12-07 09:29:36',40,'AC_BILL_PAYED','Facture FA2012-0612 passée à payée','2020-12-07 09:29:36','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0612 passée à payée',718,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3056,'3056',NULL,1,'2020-12-07 09:53:50','2020-12-07 09:53:50',40,'AC_BILL_VALIDATE','Facture FA2012-0613 validée','2020-12-07 09:53:50','2021-12-12 22:57:52',1,NULL,NULL,1272,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0613 validée',719,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3057,'3057',NULL,1,'2020-12-08 13:59:47','2020-12-08 13:59:47',40,'AC_BILL_PAYED','Facture FA2011-0597 passée à payée','2020-12-08 13:59:47','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0597 passée à payée',702,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3058,'3058',NULL,1,'2020-12-08 14:19:05','2020-12-08 14:19:05',40,'AC_BILL_VALIDATE','Facture FA2012-0614 validée','2020-12-08 14:19:05','2021-12-12 22:57:52',3,NULL,NULL,378,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2012-0614 validée',720,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3059,'3059',NULL,1,'2020-12-10 12:10:14','2020-12-10 12:10:14',40,'AC_BILL_PAYED','Facture FA2011-0592 passée à payée','2020-12-10 12:10:14','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0592 passée à payée',697,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3060,'3060',NULL,1,'2020-12-11 09:00:13','2020-12-11 09:00:13',40,'AC_BILL_PAYED','Facture FA2006-0506 passée à payée','2020-12-11 09:00:13','2021-12-12 22:57:52',1,NULL,NULL,906,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2006-0506 passée à payée',595,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3061,'3061',NULL,1,'2020-12-14 08:35:36','2020-12-14 08:35:36',40,'AC_BILL_PAYED','Facture FA2012-0606 passée à payée','2020-12-14 08:35:36','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0606 passée à payée',711,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3062,'3062',NULL,1,'2020-12-15 12:18:32','2020-12-15 12:18:32',40,'AC_BILL_VALIDATE','Facture FA2012-0615 validée','2020-12-15 12:18:32','2021-12-12 22:57:52',2,NULL,NULL,1209,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2012-0615 validée',721,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3063,'3063',NULL,1,'2020-12-15 15:00:32','2020-12-15 15:00:32',40,'AC_BILL_VALIDATE','Facture FA2012-0616 validée','2020-12-15 15:00:32','2021-12-12 22:57:52',5,NULL,NULL,616,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2012-0616 validée',722,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3064,'3064',NULL,1,'2020-12-15 15:10:06','2020-12-15 15:10:06',40,'AC_BILL_VALIDATE','Facture FA2012-0617 validée','2020-12-15 15:10:06','2021-12-12 22:57:52',5,NULL,NULL,616,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2012-0617 validée',723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3065,'3065',NULL,1,'2020-12-15 17:53:08','2020-12-15 17:53:08',40,'AC_COMPANY_CREATE','Tiers DOMOPROTECTION créé','2020-12-15 17:53:08','2021-12-12 22:57:52',1,NULL,NULL,1378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers DOMOPROTECTION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3066,'3066',NULL,1,'2020-12-16 16:50:05','2020-12-16 16:50:05',40,'AC_BILL_VALIDATE','Facture FA2012-0618 validée','2020-12-16 16:50:05','2021-12-12 22:57:52',3,NULL,NULL,1209,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2012-0618 validée',724,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3067,'3067',NULL,1,'2020-12-16 17:30:56','2020-12-16 17:30:56',40,'AC_BILL_UNVALIDATE','Facture FA2012-0618 repassée en brouillon','2020-12-16 17:30:56','2021-12-12 22:57:52',3,NULL,NULL,1209,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2012-0618 repassée en brouillon',724,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3068,'3068',NULL,1,'2020-12-16 17:31:23','2020-12-16 17:31:23',40,'AC_BILL_VALIDATE','Facture FA2012-0618 validée','2020-12-16 17:31:23','2021-12-12 22:57:52',3,NULL,NULL,1209,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2012-0618 validée',724,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3069,'3069',NULL,1,'2020-12-18 08:56:42','2020-12-18 08:56:42',40,'AC_BILL_PAYED','Facture FA2012-0613 passée à payée','2020-12-18 08:56:42','2021-12-12 22:57:52',1,NULL,NULL,1272,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0613 passée à payée',719,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3070,'3070',NULL,1,'2020-12-18 11:24:07','2020-12-18 11:24:07',40,'AC_BILL_UNVALIDATE','Facture FA2012-0615 repassée en brouillon','2020-12-18 11:24:07','2021-12-12 22:57:52',2,NULL,NULL,1209,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2012-0615 repassée en brouillon',721,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3071,'3071',NULL,1,'2020-12-18 11:24:49','2020-12-18 11:24:49',40,'AC_BILL_VALIDATE','Facture FA2012-0615 validée','2020-12-18 11:24:49','2021-12-12 22:57:52',2,NULL,NULL,1209,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2012-0615 validée',721,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3072,'3072',NULL,1,'2020-12-21 12:29:14','2020-12-21 12:29:14',40,'AC_BILL_VALIDATE','Facture FA2012-0619 validée','2020-12-21 12:29:14','2021-12-12 22:57:52',2,NULL,NULL,492,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2012-0619 validée',726,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3074,'3074',NULL,1,'2020-12-21 14:41:05','2020-12-21 14:41:05',40,'AC_COMPANY_CREATE','Tiers LOCAM créé','2020-12-21 14:41:05','2021-12-12 22:57:52',1,NULL,NULL,1380,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers LOCAM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3075,'3075',NULL,1,'2020-12-24 11:01:04','2020-12-24 11:01:04',40,'AC_BILL_VALIDATE','Facture FA2012-0620 validée','2020-12-24 11:01:04','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0620 validée',727,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3076,'3076',NULL,1,'2020-12-24 11:04:10','2020-12-24 11:04:10',40,'AC_BILL_UNVALIDATE','Facture FA2012-0620 repassée en brouillon','2020-12-24 11:04:10','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0620 repassée en brouillon',727,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3077,'3077',NULL,1,'2020-12-24 11:05:10','2020-12-24 11:05:10',40,'AC_BILL_VALIDATE','Facture FA2012-0620 validée','2020-12-24 11:05:10','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0620 validée',727,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3078,'3078',NULL,1,'2020-12-25 10:20:51','2020-12-25 10:20:51',40,'AC_BILL_PAYED','Facture FA2012-0620 passée à payée','2020-12-25 10:20:51','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0620 passée à payée',727,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3079,'3079',NULL,1,'2020-12-29 09:20:53','2020-12-29 09:20:53',40,'AC_BILL_PAYED','Facture FA2010-0584 passée à payée','2020-12-29 09:20:53','2021-12-12 22:57:52',1,NULL,NULL,1358,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0584 passée à payée',679,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3080,'3080',NULL,1,'2020-12-31 09:34:17','2020-12-31 09:34:17',40,'AC_BILL_PAYED','Facture FA2012-0615 passée à payée','2020-12-31 09:34:17','2021-12-12 22:57:52',1,NULL,NULL,1209,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0615 passée à payée',721,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3081,'3081',NULL,1,'2020-12-31 09:34:17','2020-12-31 09:34:17',40,'AC_BILL_PAYED','Facture FA2012-0618 passée à payée','2020-12-31 09:34:17','2021-12-12 22:57:52',1,NULL,NULL,1209,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0618 passée à payée',724,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3082,'3082',NULL,1,'2020-12-31 15:05:48','2020-12-31 15:05:48',40,'AC_BILL_PAYED','Facture FA2010-0583 passée à payée','2020-12-31 15:05:48','2021-12-12 22:57:52',1,NULL,NULL,591,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0583 passée à payée',678,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3083,'3083',NULL,1,'2020-12-31 15:06:07','2020-12-31 15:06:07',40,'AC_BILL_PAYED','Facture FA2011-0600 passée à payée','2020-12-31 15:06:07','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0600 passée à payée',705,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3084,'3084',NULL,1,'2020-12-31 15:06:27','2020-12-31 15:06:27',40,'AC_BILL_PAYED','Facture FA2012-0610 passée à payée','2020-12-31 15:06:27','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0610 passée à payée',715,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3085,'3085',NULL,1,'2021-01-04 10:20:42','2021-01-04 10:20:42',40,'AC_BILL_VALIDATE','Facture FA2101-0621 validée','2021-01-04 10:20:42','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2101-0621 validée',728,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3086,'3086',NULL,1,'2021-01-04 10:29:19','2021-01-04 10:29:19',40,'AC_BILL_VALIDATE','Facture FA2101-0622 validée','2021-01-04 10:29:19','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2101-0622 validée',729,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3087,'3087',NULL,1,'2021-01-04 10:30:58','2021-01-04 10:30:58',40,'AC_BILL_VALIDATE','Facture FA2101-0623 validée','2021-01-04 10:30:58','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2101-0623 validée',730,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3088,'3088',NULL,1,'2021-01-04 10:36:14','2021-01-04 10:36:14',40,'AC_BILL_VALIDATE','Facture FA2101-0624 validée','2021-01-04 10:36:14','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2101-0624 validée',731,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3089,'3089',NULL,1,'2021-01-04 10:44:31','2021-01-04 10:44:31',40,'AC_BILL_VALIDATE','Facture FA2101-0625 validée','2021-01-04 10:44:31','2021-12-12 22:57:52',8,NULL,NULL,199,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2101-0625 validée',732,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3090,'3090',NULL,1,'2021-01-04 10:54:14','2021-01-04 10:54:14',40,'AC_BILL_VALIDATE','Facture FA2101-0626 validée','2021-01-04 10:54:14','2021-12-12 22:57:52',8,NULL,NULL,180,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2101-0626 validée',733,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3091,'3091',NULL,1,'2021-01-04 10:58:36','2021-01-04 10:58:36',40,'AC_BILL_VALIDATE','Facture FA2101-0627 validée','2021-01-04 10:58:36','2021-12-12 22:57:52',8,NULL,NULL,848,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2101-0627 validée',734,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3092,'3092',NULL,1,'2021-01-04 17:03:53','2021-01-04 17:03:53',40,'AC_BILL_PAYED','Facture FA2012-0614 passée à payée','2021-01-04 17:03:53','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0614 passée à payée',720,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3093,'3093',NULL,1,'2021-01-05 09:33:02','2021-01-05 09:33:02',40,'AC_BILL_VALIDATE','Facture FA2101-0628 validée','2021-01-05 09:33:02','2021-12-12 22:57:52',8,NULL,NULL,1257,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2101-0628 validée',737,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3094,'3094',NULL,1,'2021-01-05 09:51:08','2021-01-05 09:51:08',40,'AC_BILL_PAYED','Facture FA2101-0624 passée à payée','2021-01-05 09:51:08','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0624 passée à payée',731,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3095,'3095',NULL,1,'2021-01-05 09:51:27','2021-01-05 09:51:27',40,'AC_BILL_PAYED','Facture FA2101-0622 passée à payée','2021-01-05 09:51:27','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0622 passée à payée',729,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3096,'3096',NULL,1,'2021-01-05 09:51:49','2021-01-05 09:51:49',40,'AC_BILL_PAYED','Facture FA2101-0623 passée à payée','2021-01-05 09:51:49','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0623 passée à payée',730,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3097,'3097',NULL,1,'2021-01-05 14:07:33','2021-01-05 14:07:33',40,'AC_BILL_PAYED','Facture FA2011-0603 passée à payée','2021-01-05 14:07:33','2021-12-12 22:57:52',1,NULL,NULL,897,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0603 passée à payée',708,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3098,'3098',NULL,1,'2021-01-07 08:50:24','2021-01-07 08:50:24',40,'AC_BILL_PAYED','Facture FA2101-0626 passée à payée','2021-01-07 08:50:24','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0626 passée à payée',733,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3099,'3099',NULL,1,'2021-01-07 08:50:44','2021-01-07 08:50:44',40,'AC_BILL_PAYED','Facture FA2101-0627 passée à payée','2021-01-07 08:50:44','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0627 passée à payée',734,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3100,'3100',NULL,1,'2021-01-07 10:39:40','2021-01-07 10:39:40',40,'AC_COMPANY_CREATE','Tiers Mairie d\'Agnin créé','2021-01-07 10:39:40','2021-12-12 22:57:52',9,NULL,NULL,1381,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers Mairie d\'Agnin créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3101,'3101',NULL,1,'2021-01-07 13:13:22','2021-01-07 13:13:22',40,'AC_BILL_VALIDATE','Facture FA2101-0629 validée','2021-01-07 13:13:22','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2101-0629 validée',738,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3102,'3102',NULL,1,'2021-01-07 15:23:11','2021-01-07 15:23:11',40,'AC_BILL_VALIDATE','Facture FA2101-0630 validée','2021-01-07 15:23:11','2021-12-12 22:57:52',8,NULL,NULL,645,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2101-0630 validée',740,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3103,'3103',NULL,1,'2021-01-07 16:09:02','2021-01-07 16:09:02',40,'AC_BILL_VALIDATE','Facture FA2101-0631 validée','2021-01-07 16:09:02','2021-12-12 22:57:52',8,NULL,NULL,492,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2101-0631 validée',742,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3104,'3104',NULL,1,'2021-01-07 17:00:44','2021-01-07 17:00:44',40,'AC_BILL_VALIDATE','Facture FA2101-0632 validée','2021-01-07 17:00:44','2021-12-12 22:57:52',4,NULL,NULL,950,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2101-0632 validée',743,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3105,'3105',NULL,1,'2021-01-07 17:20:48','2021-01-07 17:20:48',40,'AC_BILL_PAYED','Facture FA2010-0575 passée à payée','2021-01-07 17:20:48','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0575 passée à payée',666,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3106,'3106',NULL,1,'2021-01-08 11:04:56','2021-01-08 11:04:56',40,'AC_COMPANY_CREATE','Tiers SAS KENNEDY LE VILLAGE créé','2021-01-08 11:04:56','2021-12-12 22:57:52',5,NULL,NULL,1382,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers SAS KENNEDY LE VILLAGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3107,'3107',NULL,1,'2021-01-08 11:16:33','2021-01-08 11:16:33',40,'AC_BILL_UNVALIDATE','Facture FA2012-0617 repassée en brouillon','2021-01-08 11:16:33','2021-12-12 22:57:52',5,NULL,NULL,616,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2012-0617 repassée en brouillon',723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3108,'3108',NULL,1,'2021-01-08 11:18:15','2021-01-08 11:18:15',40,'AC_BILL_VALIDATE','Facture FA2012-0617 validée','2021-01-08 11:18:15','2021-12-12 22:57:52',5,NULL,NULL,616,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2012-0617 validée',723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3109,'3109',NULL,1,'2021-01-08 11:40:31','2021-01-08 11:40:31',40,'AC_BILL_UNVALIDATE','Facture FA2012-0616 repassée en brouillon','2021-01-08 11:40:31','2021-12-12 22:57:52',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0616 repassée en brouillon',722,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3110,'3110',NULL,1,'2021-01-08 11:41:27','2021-01-08 11:41:27',40,'AC_BILL_VALIDATE','Facture FA2012-0616 validée','2021-01-08 11:41:27','2021-12-12 22:57:52',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0616 validée',722,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3111,'3111',NULL,1,'2021-01-08 11:41:59','2021-01-08 11:41:59',40,'AC_BILL_UNVALIDATE','Facture FA2012-0617 repassée en brouillon','2021-01-08 11:41:59','2021-12-12 22:57:52',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0617 repassée en brouillon',723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3112,'3112',NULL,1,'2021-01-08 11:42:35','2021-01-08 11:42:35',40,'AC_BILL_VALIDATE','Facture FA2012-0617 validée','2021-01-08 11:42:35','2021-12-12 22:57:52',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0617 validée',723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3113,'3113',NULL,1,'2021-01-11 09:19:54','2021-01-11 09:19:54',40,'AC_BILL_PAYED','Facture FA2012-0619 passée à payée','2021-01-11 09:19:54','2021-12-12 22:57:52',1,NULL,NULL,492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0619 passée à payée',726,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3114,'3114',NULL,1,'2021-01-11 09:20:19','2021-01-11 09:20:19',40,'AC_BILL_PAYED','Facture FA2012-0605 passée à payée','2021-01-11 09:20:19','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0605 passée à payée',710,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3115,'3115',NULL,1,'2021-01-11 09:25:55','2021-01-11 09:25:55',40,'AC_BILL_PAYED','Facture FA2101-0621 passée à payée','2021-01-11 09:25:55','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0621 passée à payée',728,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3116,'3116',NULL,1,'2021-01-14 17:54:01','2021-01-14 17:54:01',40,'AC_BILL_VALIDATE','Facture FA2101-0633 validée','2021-01-14 17:54:01','2021-12-12 22:57:52',2,NULL,NULL,1298,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2101-0633 validée',745,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3117,'3117',NULL,1,'2021-01-20 11:37:19','2021-01-20 11:37:19',40,'AC_COMPANY_CREATE','Tiers Mairie de Cheyssieu créé','2021-01-20 11:37:19','2021-12-12 22:57:52',9,NULL,NULL,1383,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers Mairie de Cheyssieu créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3119,'3119',NULL,1,'2021-01-20 15:33:23','2021-01-20 15:33:23',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE REVEL-TOURDAN créé','2021-01-20 15:33:23','2021-12-12 22:57:52',9,NULL,NULL,1385,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE DE REVEL-TOURDAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3120,'3120',NULL,1,'2021-01-20 17:10:05','2021-01-20 17:10:05',40,'AC_COMPANY_CREATE','Tiers MAIRIE D\'ANJOU créé','2021-01-20 17:10:05','2021-12-12 22:57:52',9,NULL,NULL,1386,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE D\'ANJOU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3121,'3121',NULL,1,'2021-01-20 17:16:07','2021-01-20 17:16:07',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SABLONS créé','2021-01-20 17:16:07','2021-12-12 22:57:52',9,NULL,NULL,1387,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE DE SABLONS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3122,'3122',NULL,1,'2021-01-20 17:22:04','2021-01-20 17:22:04',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CHALON créé','2021-01-20 17:22:04','2021-12-12 22:57:52',9,NULL,NULL,1388,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE DE CHALON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3123,'3123',NULL,1,'2021-01-20 18:11:24','2021-01-20 18:11:24',40,'AC_COMPANY_CREATE','Tiers SIVOS de RP Chapelle-de-Surieu - Saint-Romain-de-Surieu créé','2021-01-20 18:11:24','2021-12-12 22:57:52',9,NULL,NULL,1389,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers SIVOS de RP Chapelle-de-Surieu - Saint-Romain-de-Surieu créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3124,'3124',NULL,1,'2021-01-20 18:16:25','2021-01-20 18:16:25',40,'AC_COMPANY_CREATE','Tiers MAIRIE D\'ASSIEU créé','2021-01-20 18:16:25','2021-12-12 22:57:52',9,NULL,NULL,1390,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE D\'ASSIEU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3125,'3125',NULL,1,'2021-01-20 18:21:37','2021-01-20 18:21:37',40,'AC_COMPANY_CREATE','Tiers MAIRIE créé','2021-01-20 18:21:37','2021-12-12 22:57:52',9,NULL,NULL,1391,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),(3126,'3126',NULL,1,'2021-01-20 18:26:23','2021-01-20 18:26:23',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE MOISSIEU-SUR-DOLON créé','2021-01-20 18:26:23','2021-12-12 22:57:52',9,NULL,NULL,1392,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE DE MOISSIEU-SUR-DOLON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3127,'3127',NULL,1,'2021-01-25 10:35:21','2021-01-25 10:35:21',40,'AC_BILL_PAYED','Facture FA2101-0633 passée à payée','2021-01-25 10:35:21','2021-12-12 22:57:52',1,NULL,NULL,1298,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0633 passée à payée',745,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3128,'3128',NULL,1,'2021-01-25 16:50:48','2021-01-25 16:50:48',40,'AC_BILL_VALIDATE','Facture FA2101-0634 validée','2021-01-25 16:50:48','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0634 validée',746,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3129,'3129',NULL,1,'2021-01-26 17:48:23','2021-01-26 17:48:23',40,'AC_BILL_PAYED','Facture FA2010-0585 passée à payée','2021-01-26 17:48:23','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0585 passée à payée',680,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3130,'3130',NULL,1,'2021-01-26 17:48:50','2021-01-26 17:48:50',40,'AC_BILL_PAYED','Facture FA2101-0634 passée à payée','2021-01-26 17:48:50','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0634 passée à payée',746,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3131,'3131',NULL,1,'2021-01-28 09:04:44','2021-01-28 09:04:44',40,'AC_BILL_PAYED','Facture FA2101-0632 passée à payée','2021-01-28 09:04:44','2021-12-12 22:57:52',1,NULL,NULL,950,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0632 passée à payée',743,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3132,'3132',NULL,1,'2021-01-29 15:14:59','2021-01-29 15:14:59',40,'AC_BILL_PAYED','Facture FA2012-0604 passée à payée','2021-01-29 15:14:59','2021-12-12 22:57:52',1,NULL,NULL,1351,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0604 passée à payée',709,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3133,'3133',NULL,1,'2021-02-01 09:14:17','2021-02-01 09:14:17',40,'AC_BILL_PAYED','Facture FA2101-0628 passée à payée','2021-02-01 09:14:17','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0628 passée à payée',737,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3134,'3134',NULL,1,'2021-02-01 11:52:12','2021-02-01 11:52:12',40,'AC_COMPANY_CREATE','Tiers PACR créé','2021-02-01 11:52:12','2021-12-12 22:57:52',2,NULL,NULL,1393,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers PACR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3135,'3135',NULL,1,'2021-02-02 09:13:31','2021-02-02 09:13:31',40,'AC_COMPANY_CREATE','Tiers ATR créé','2021-02-02 09:13:31','2021-12-12 22:57:52',1,NULL,NULL,1394,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers ATR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3136,'3136',NULL,1,'2021-02-04 15:32:21','2021-02-04 15:32:21',40,'AC_COMPANY_CREATE','Tiers MAIRIE LES ANGLES créé','2021-02-04 15:32:21','2021-12-12 22:57:52',9,NULL,NULL,1395,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE LES ANGLES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3137,'3137',NULL,1,'2023-09-11 00:00:00','2023-12-18 00:00:00',5,'AC_RDV','Prendre rdv Mairie de Grisolles','2021-02-04 15:57:53','2021-12-12 22:57:52',4,NULL,NULL,1374,2207,0,4,1,NULL,0,0,-1,'',8470800,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3139,'3139',NULL,1,'2021-02-05 08:48:30','2021-02-05 08:48:30',40,'AC_BILL_UNVALIDATE','Facture FA2012-0617 repassée en brouillon','2021-02-05 08:48:30','2021-12-12 22:57:52',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0617 repassée en brouillon',723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3140,'3140',NULL,1,'2021-02-05 08:49:01','2021-02-05 08:49:01',40,'AC_BILL_VALIDATE','Facture FA2012-0617 validée','2021-02-05 08:49:01','2021-12-12 22:57:52',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0617 validée',723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3141,'3141',NULL,1,'2021-02-05 08:50:55','2021-02-05 08:50:55',40,'AC_BILL_PAYED','Facture FA2012-0616 passée à payée','2021-02-05 08:50:55','2021-12-12 22:57:52',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0616 passée à payée',722,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3142,'3142',NULL,1,'2021-02-05 08:50:55','2021-02-05 08:50:55',40,'AC_BILL_PAYED','Facture FA2012-0617 passée à payée','2021-02-05 08:50:55','2021-12-12 22:57:52',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2012-0617 passée à payée',723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3143,'3143',NULL,1,'2021-02-08 11:12:50','2021-02-08 11:12:50',40,'AC_BILL_VALIDATE','Facture FA2102-0635 validée','2021-02-08 11:12:50','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2102-0635 validée',747,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3144,'3144',NULL,1,'2021-02-08 11:17:36','2021-02-08 11:17:36',40,'AC_BILL_VALIDATE','Facture FA2102-0636 validée','2021-02-08 11:17:36','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2102-0636 validée',748,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3145,'3145',NULL,1,'2021-02-08 11:19:17','2021-02-08 11:19:17',40,'AC_BILL_VALIDATE','Facture FA2102-0637 validée','2021-02-08 11:19:17','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2102-0637 validée',749,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3146,'3146',NULL,1,'2021-02-08 11:20:30','2021-02-08 11:20:30',40,'AC_BILL_VALIDATE','Facture FA2102-0638 validée','2021-02-08 11:20:30','2021-12-12 22:57:52',8,NULL,NULL,645,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2102-0638 validée',750,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3147,'3147',NULL,1,'2021-02-08 11:21:55','2021-02-08 11:21:55',40,'AC_BILL_VALIDATE','Facture FA2102-0639 validée','2021-02-08 11:21:55','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2102-0639 validée',751,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3148,'3148',NULL,1,'2021-02-08 11:23:09','2021-02-08 11:23:09',40,'AC_BILL_VALIDATE','Facture FA2102-0640 validée','2021-02-08 11:23:09','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2102-0640 validée',752,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3149,'3149',NULL,1,'2021-02-08 11:24:27','2021-02-08 11:24:27',40,'AC_BILL_VALIDATE','Facture FA2102-0641 validée','2021-02-08 11:24:27','2021-12-12 22:57:52',8,NULL,NULL,199,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2102-0641 validée',753,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3150,'3150',NULL,1,'2021-02-08 11:25:21','2021-02-08 11:25:21',40,'AC_BILL_VALIDATE','Facture FA2102-0642 validée','2021-02-08 11:25:21','2021-12-12 22:57:52',8,NULL,NULL,180,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2102-0642 validée',754,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3151,'3151',NULL,1,'2021-02-08 11:26:31','2021-02-08 11:26:31',40,'AC_BILL_VALIDATE','Facture FA2102-0643 validée','2021-02-08 11:26:31','2021-12-12 22:57:52',8,NULL,NULL,848,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2102-0643 validée',755,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3152,'3152',NULL,1,'2021-02-08 11:28:04','2021-02-08 11:28:04',40,'AC_BILL_VALIDATE','Facture FA2102-0644 validée','2021-02-08 11:28:04','2021-12-12 22:57:52',8,NULL,NULL,1257,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2102-0644 validée',756,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3153,'3153',NULL,1,'2021-02-08 14:05:56','2021-02-08 14:05:56',40,'AC_COMPANY_CREATE','Tiers EARL VIGNOBLES LASCAUX créé','2021-02-08 14:05:56','2021-12-12 22:57:52',10,NULL,NULL,1396,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers EARL VIGNOBLES LASCAUX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3154,'3154',NULL,1,'2021-02-08 15:19:00','2021-02-08 15:19:00',40,'AC_BILL_PAYED','Facture FA2102-0637 passée à payée','2021-02-08 15:19:00','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0637 passée à payée',749,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3155,'3155',NULL,1,'2021-02-08 15:19:22','2021-02-08 15:19:22',40,'AC_BILL_PAYED','Facture FA2102-0639 passée à payée','2021-02-08 15:19:22','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0639 passée à payée',751,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3156,'3156',NULL,1,'2021-02-08 15:19:47','2021-02-08 15:19:47',40,'AC_BILL_PAYED','Facture FA2102-0640 passée à payée','2021-02-08 15:19:47','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0640 passée à payée',752,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3157,'3157',NULL,1,'2021-02-08 15:20:13','2021-02-08 15:20:13',40,'AC_BILL_PAYED','Facture FA2102-0642 passée à payée','2021-02-08 15:20:13','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0642 passée à payée',754,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3158,'3158',NULL,1,'2021-02-08 15:20:37','2021-02-08 15:20:37',40,'AC_BILL_PAYED','Facture FA2102-0643 passée à payée','2021-02-08 15:20:37','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0643 passée à payée',755,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3159,'3159',NULL,1,'2021-02-09 11:32:04','2021-02-09 11:32:04',40,'AC_BILL_VALIDATE','Facture FA2102-0645 validée','2021-02-09 11:32:04','2021-12-12 22:57:52',4,NULL,NULL,741,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2102-0645 validée',757,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3160,'3160',NULL,1,'2021-02-09 12:12:09','2021-02-09 12:12:09',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CASTELNAU D\'ESTRÉTEFONDS créé','2021-02-09 12:12:09','2021-12-12 22:57:52',1,NULL,NULL,1397,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAIRIE DE CASTELNAU D\'ESTRÉTEFONDS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3161,'3161',NULL,1,'2021-02-10 07:15:30','2021-02-10 07:15:30',40,'AC_BILL_PAYED','Facture FA2102-0636 passée à payée','2021-02-10 07:15:30','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0636 passée à payée',748,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3162,'3162',NULL,1,'2021-02-10 14:56:00','2021-02-10 14:56:00',40,'AC_BILL_PAYED','Facture FA2005-0497 passée à payée','2021-02-10 14:56:00','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 passée à payée',586,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3163,'3163',NULL,1,'2021-02-12 10:04:34','2021-02-12 10:04:34',40,'AC_BILL_VALIDATE','Facture FA2102-0646 validée','2021-02-12 10:04:34','2021-12-12 22:57:52',1,NULL,NULL,1271,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0646 validée',758,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3164,'3164',NULL,1,'2021-02-12 16:01:49','2021-02-12 16:01:49',40,'AC_COMPANY_CREATE','Tiers SAS LOSUDO créé','2021-02-12 16:01:49','2021-12-12 22:57:52',3,NULL,NULL,1398,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers SAS LOSUDO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3165,'3165',NULL,1,'2021-02-19 08:17:53','2021-02-19 08:17:53',40,'AC_BILL_PAYED','Facture FA2010-0586 passée à payée','2021-02-19 08:17:53','2021-12-12 22:57:52',1,NULL,NULL,1359,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2010-0586 passée à payée',681,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3166,'3166',NULL,1,'2021-02-19 14:00:31','2021-02-19 14:00:31',40,'AC_BILL_PAYED','Facture FA2102-0646 passée à payée','2021-02-19 14:00:31','2021-12-12 22:57:52',1,NULL,NULL,1271,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0646 passée à payée',758,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3167,'3167',NULL,1,'2021-02-19 14:00:50','2021-02-19 14:00:50',40,'AC_BILL_PAYED','Facture FA2101-0629 passée à payée','2021-02-19 14:00:50','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0629 passée à payée',738,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3168,'3168',NULL,1,'2021-02-19 14:50:23','2021-02-19 14:50:23',40,'AC_BILL_VALIDATE','Facture FA2102-0647 validée','2021-02-19 14:50:23','2021-12-12 22:57:52',5,NULL,NULL,847,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2102-0647 validée',759,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3169,'3169',NULL,1,'2021-02-23 10:49:58','2021-02-23 10:49:58',40,'AC_COMPANY_CREATE','Tiers CENTRE HOSPITALIER DE PERPIGNAN créé','2021-02-23 10:49:58','2021-12-12 22:57:52',1,NULL,NULL,1399,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers CENTRE HOSPITALIER DE PERPIGNAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3170,'3170',NULL,1,'2021-02-23 18:50:43','2021-02-23 18:50:43',40,'AC_BILL_VALIDATE','Facture FA2102-0648 validée','2021-02-23 18:50:43','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0648 validée',760,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3171,'3171',NULL,1,'2021-02-23 18:53:35','2021-02-23 18:53:35',40,'AC_BILL_VALIDATE','Facture FA2102-0649 validée','2021-02-23 18:53:35','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0649 validée',761,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3172,'3172',NULL,1,'2021-02-24 11:24:35','2021-02-24 11:24:35',40,'AC_COMPANY_CREATE','Tiers MAIRIE SAINT-RUSTICE créé','2021-02-24 11:24:35','2021-12-12 22:57:52',1,NULL,NULL,1400,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAIRIE SAINT-RUSTICE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3173,'3173',NULL,1,'2021-02-25 17:00:21','2021-02-25 17:00:21',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE MONTAUBAN créé','2021-02-25 17:00:21','2021-12-12 22:57:52',3,NULL,NULL,1401,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers MAIRIE DE MONTAUBAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3174,'3174',NULL,1,'2021-02-25 17:06:13','2021-02-25 17:06:13',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE BOURG SAINT MAURICE créé','2021-02-25 17:06:13','2021-12-12 22:57:52',3,NULL,NULL,1402,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers MAIRIE DE BOURG SAINT MAURICE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3175,'3175',NULL,1,'2021-02-25 17:18:23','2021-02-25 17:18:23',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE VENISSIEUX créé','2021-02-25 17:18:23','2021-12-12 22:57:52',3,NULL,NULL,1403,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers MAIRIE DE VENISSIEUX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3176,'3176',NULL,1,'2021-02-26 08:55:06','2021-02-26 08:55:06',40,'AC_BILL_PAYED','Facture FA2101-0630 passée à payée','2021-02-26 08:55:06','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0630 passée à payée',740,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3177,'3177',NULL,1,'2021-02-26 09:00:49','2021-02-26 09:00:49',40,'AC_BILL_VALIDATE','Facture FA2102-0650 validée','2021-02-26 09:00:49','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0650 validée',762,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3178,'3178',NULL,1,'2021-03-01 09:36:16','2021-03-01 09:36:16',40,'AC_BILL_PAYED','Facture FA2009-0557 passée à payée','2021-03-01 09:36:16','2021-12-12 22:57:52',1,NULL,NULL,865,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2009-0557 passée à payée',648,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3179,'3179',NULL,1,'2021-03-01 09:36:50','2021-03-01 09:36:50',40,'AC_BILL_PAYED','Facture FA2102-0638 passée à payée','2021-03-01 09:36:50','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0638 passée à payée',750,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3180,'3180',NULL,1,'2021-03-01 09:37:13','2021-03-01 09:37:13',40,'AC_BILL_PAYED','Facture FA2102-0644 passée à payée','2021-03-01 09:37:13','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0644 passée à payée',756,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3181,'3181',NULL,1,'2021-03-01 12:44:55','2021-03-01 12:44:55',40,'AC_COMPANY_CREATE','Tiers AMETIS créé','2021-03-01 12:44:55','2021-12-12 22:57:52',2,NULL,NULL,1404,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers AMETIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3182,'3182',NULL,1,'2021-03-01 13:47:00','2021-03-01 13:47:00',40,'AC_BILL_PAYED','Facture FA2102-0650 passée à payée','2021-03-01 13:47:00','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0650 passée à payée',762,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3183,'3183',NULL,1,'2021-03-01 16:58:51','2021-03-01 16:58:51',40,'AC_BILL_VALIDATE','Facture FA2103-0651 validée','2021-03-01 16:58:51','2021-12-12 22:57:52',2,NULL,NULL,1307,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2103-0651 validée',763,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3184,'3184',NULL,1,'2021-03-01 17:13:44','2021-03-01 17:13:44',40,'AC_BILL_VALIDATE','Facture FA2103-0652 validée','2021-03-01 17:13:44','2021-12-12 22:57:52',2,NULL,NULL,1307,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2103-0652 validée',764,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3185,'3185',NULL,1,'2021-03-04 09:13:07','2021-03-04 09:13:07',40,'AC_BILL_PAYED','Facture FA2101-0625 passée à payée','2021-03-04 09:13:07','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0625 passée à payée',732,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3186,'3186',NULL,1,'2021-03-05 20:40:54','2021-03-05 20:40:54',40,'AC_COMPANY_CREATE','Tiers BLUE MEGA créé','2021-03-05 20:40:54','2021-12-12 22:57:52',2,NULL,NULL,1405,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers BLUE MEGA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3187,'3187',NULL,1,'2021-03-08 19:06:24','2021-03-08 19:06:24',40,'AC_BILL_PAYED','Facture FA2102-0647 passée à payée','2021-03-08 19:06:24','2021-12-12 22:57:52',1,NULL,NULL,847,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0647 passée à payée',759,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3188,'3188',NULL,1,'2021-03-09 14:21:56','2021-03-09 14:21:56',40,'AC_BILL_PAYED','Facture FA2102-0641 passée à payée','2021-03-09 14:21:56','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0641 passée à payée',753,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3189,'3189',NULL,1,'2021-03-09 16:34:28','2021-03-09 16:34:28',40,'AC_BILL_VALIDATE','Facture FA2103-0653 validée','2021-03-09 16:34:28','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2103-0653 validée',765,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3190,'3190',NULL,1,'2021-03-09 16:35:37','2021-03-09 16:35:37',40,'AC_BILL_VALIDATE','Facture FA2103-0654 validée','2021-03-09 16:35:37','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2103-0654 validée',766,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3191,'3191',NULL,1,'2021-03-09 16:36:18','2021-03-09 16:36:18',40,'AC_BILL_VALIDATE','Facture FA2103-0655 validée','2021-03-09 16:36:18','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2103-0655 validée',767,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3192,'3192',NULL,1,'2021-03-09 16:36:57','2021-03-09 16:36:57',40,'AC_BILL_VALIDATE','Facture FA2103-0656 validée','2021-03-09 16:36:57','2021-12-12 22:57:52',8,NULL,NULL,645,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2103-0656 validée',768,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3193,'3193',NULL,1,'2021-03-09 16:37:29','2021-03-09 16:37:29',40,'AC_BILL_VALIDATE','Facture FA2103-0657 validée','2021-03-09 16:37:29','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2103-0657 validée',769,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3194,'3194',NULL,1,'2021-03-09 16:38:04','2021-03-09 16:38:04',40,'AC_BILL_VALIDATE','Facture FA2103-0658 validée','2021-03-09 16:38:04','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2103-0658 validée',770,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3195,'3195',NULL,1,'2021-03-09 16:38:39','2021-03-09 16:38:39',40,'AC_BILL_VALIDATE','Facture FA2103-0659 validée','2021-03-09 16:38:39','2021-12-12 22:57:52',8,NULL,NULL,199,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2103-0659 validée',771,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3196,'3196',NULL,1,'2021-03-09 16:39:12','2021-03-09 16:39:12',40,'AC_BILL_VALIDATE','Facture FA2103-0660 validée','2021-03-09 16:39:12','2021-12-12 22:57:52',8,NULL,NULL,180,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2103-0660 validée',772,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3197,'3197',NULL,1,'2021-03-09 16:39:54','2021-03-09 16:39:54',40,'AC_BILL_VALIDATE','Facture FA2103-0661 validée','2021-03-09 16:39:54','2021-12-12 22:57:52',8,NULL,NULL,848,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2103-0661 validée',773,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3198,'3198',NULL,1,'2021-03-09 16:40:31','2021-03-09 16:40:31',40,'AC_BILL_VALIDATE','Facture FA2103-0662 validée','2021-03-09 16:40:31','2021-12-12 22:57:52',8,NULL,NULL,1257,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2103-0662 validée',774,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3199,'3199',NULL,1,'2021-03-10 14:35:04','2021-03-10 14:35:04',40,'AC_BILL_PAYED','Facture FA2102-0635 passée à payée','2021-03-10 14:35:04','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0635 passée à payée',747,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3200,'3200',NULL,1,'2021-03-10 14:53:02','2021-03-10 14:53:02',40,'AC_BILL_PAYED','Facture FA2103-0660 passée à payée','2021-03-10 14:53:02','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0660 passée à payée',772,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3201,'3201',NULL,1,'2021-03-10 14:53:26','2021-03-10 14:53:26',40,'AC_BILL_PAYED','Facture FA2103-0661 passée à payée','2021-03-10 14:53:26','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0661 passée à payée',773,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3202,'3202',NULL,1,'2021-03-10 14:53:59','2021-03-10 14:53:59',40,'AC_BILL_PAYED','Facture FA2103-0659 passée à payée','2021-03-10 14:53:59','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0659 passée à payée',771,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3203,'3203',NULL,1,'2021-03-10 14:56:17','2021-03-10 14:56:17',40,'AC_BILL_PAYED','Facture FA2103-0658 passée à payée','2021-03-10 14:56:17','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0658 passée à payée',770,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3204,'3204',NULL,1,'2021-03-10 14:56:46','2021-03-10 14:56:46',40,'AC_BILL_PAYED','Facture FA2103-0657 passée à payée','2021-03-10 14:56:46','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0657 passée à payée',769,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3205,'3205',NULL,1,'2021-03-10 14:57:27','2021-03-10 14:57:27',40,'AC_BILL_PAYED','Facture FA2103-0655 passée à payée','2021-03-10 14:57:27','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0655 passée à payée',767,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3206,'3206',NULL,1,'2021-03-12 09:03:24','2021-03-12 09:03:24',40,'AC_BILL_VALIDATE','Facture FA2103-0663 validée','2021-03-12 09:03:24','2021-12-12 22:57:52',2,NULL,NULL,1254,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2103-0663 validée',776,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3207,'3207',NULL,1,'2021-03-15 12:17:08','2021-03-15 12:17:08',40,'AC_BILL_VALIDATE','Facture FA2103-0664 validée','2021-03-15 12:17:08','2021-12-12 22:57:52',2,NULL,NULL,1348,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2103-0664 validée',777,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3208,'3208',NULL,1,'2021-03-19 08:17:06','2021-03-19 08:17:06',40,'AC_BILL_PAYED','Facture FA2102-0649 passée à payée','2021-03-19 08:17:06','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0649 passée à payée',761,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3209,'3209',NULL,1,'2021-03-22 16:25:25','2021-03-22 16:25:25',40,'AC_COMPANY_CREATE','Tiers DIGIT INNOVATION créé','2021-03-22 16:25:25','2021-12-12 22:57:52',1,NULL,NULL,1406,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers DIGIT INNOVATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3210,'3210',NULL,1,'2021-03-22 16:28:19','2021-03-22 16:28:19',40,'AC_COMPANY_CREATE','Tiers LMB TECHNOLOGIES créé','2021-03-22 16:28:19','2021-12-12 22:57:52',1,NULL,NULL,1407,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers LMB TECHNOLOGIES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3211,'3211',NULL,1,'2021-03-23 08:08:16','2021-03-23 08:08:16',40,'AC_BILL_PAYED','Facture FA2103-0654 passée à payée','2021-03-23 08:08:16','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0654 passée à payée',766,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3212,'3212',NULL,1,'2021-03-23 10:27:33','2021-03-23 10:27:33',40,'AC_BILL_VALIDATE','Facture FA2103-0665 validée','2021-03-23 10:27:33','2021-12-12 22:57:52',2,NULL,NULL,845,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2103-0665 validée',778,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3213,'3213',NULL,1,'2021-04-02 17:35:37','2021-04-02 17:35:37',40,'AC_COMPANY_CREATE','Tiers DELABUY créé','2021-04-02 17:35:37','2021-12-12 22:57:52',13,NULL,NULL,1408,NULL,0,13,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alain\nTiers DELABUY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3214,'3214',NULL,1,'2021-04-06 08:38:48','2021-04-06 08:38:48',40,'AC_BILL_PAYED','Facture FA2102-0648 passée à payée','2021-04-06 08:38:48','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0648 passée à payée',760,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3215,'3215',NULL,1,'2021-04-06 10:06:39','2021-04-06 10:06:39',40,'AC_BILL_VALIDATE','Facture FA2104-0666 validée','2021-04-06 10:06:39','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0666 validée',779,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3216,'3216',NULL,1,'2021-04-06 10:10:26','2021-04-06 10:10:26',40,'AC_BILL_UNVALIDATE','Facture FA2104-0666 repassée en brouillon','2021-04-06 10:10:26','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0666 repassée en brouillon',779,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3217,'3217',NULL,1,'2021-04-06 10:10:42','2021-04-06 10:10:42',40,'AC_BILL_VALIDATE','Facture FA2104-0666 validée','2021-04-06 10:10:42','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0666 validée',779,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3218,'3218',NULL,1,'2021-04-06 13:39:17','2021-04-06 13:39:17',40,'AC_BILL_VALIDATE','Facture FA2104-0667 validée','2021-04-06 13:39:17','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0667 validée',780,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3219,'3219',NULL,1,'2021-04-06 13:45:02','2021-04-06 13:45:02',40,'AC_BILL_VALIDATE','Facture FA2104-0668 validée','2021-04-06 13:45:02','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0668 validée',781,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3220,'3220',NULL,1,'2021-04-06 13:49:16','2021-04-06 13:49:16',40,'AC_BILL_UNVALIDATE','Facture FA2104-0668 repassée en brouillon','2021-04-06 13:49:16','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0668 repassée en brouillon',781,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3221,'3221',NULL,1,'2021-04-06 13:52:01','2021-04-06 13:52:01',40,'AC_BILL_VALIDATE','Facture FA2104-0668 validée','2021-04-06 13:52:01','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0668 validée',781,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3222,'3222',NULL,1,'2021-04-06 13:53:17','2021-04-06 13:53:17',40,'AC_BILL_VALIDATE','Facture FA2104-0669 validée','2021-04-06 13:53:17','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0669 validée',782,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3223,'3223',NULL,1,'2021-04-06 13:53:46','2021-04-06 13:53:46',40,'AC_BILL_VALIDATE','Facture FA2104-0670 validée','2021-04-06 13:53:46','2021-12-12 22:57:52',8,NULL,NULL,645,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0670 validée',783,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3224,'3224',NULL,1,'2021-04-06 13:54:25','2021-04-06 13:54:25',40,'AC_BILL_VALIDATE','Facture FA2104-0671 validée','2021-04-06 13:54:25','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0671 validée',784,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3225,'3225',NULL,1,'2021-04-06 13:55:06','2021-04-06 13:55:06',40,'AC_BILL_VALIDATE','Facture FA2104-0672 validée','2021-04-06 13:55:06','2021-12-12 22:57:52',8,NULL,NULL,1307,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0672 validée',785,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3226,'3226',NULL,1,'2021-04-06 13:56:30','2021-04-06 13:56:30',40,'AC_BILL_VALIDATE','Facture FA2104-0673 validée','2021-04-06 13:56:30','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0673 validée',786,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3227,'3227',NULL,1,'2021-04-06 13:57:10','2021-04-06 13:57:10',40,'AC_BILL_VALIDATE','Facture FA2104-0674 validée','2021-04-06 13:57:10','2021-12-12 22:57:52',8,NULL,NULL,199,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0674 validée',787,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3228,'3228',NULL,1,'2021-04-06 13:57:48','2021-04-06 13:57:48',40,'AC_BILL_VALIDATE','Facture FA2104-0675 validée','2021-04-06 13:57:48','2021-12-12 22:57:52',8,NULL,NULL,180,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0675 validée',788,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3229,'3229',NULL,1,'2021-04-06 13:58:27','2021-04-06 13:58:27',40,'AC_BILL_VALIDATE','Facture FA2104-0676 validée','2021-04-06 13:58:27','2021-12-12 22:57:52',8,NULL,NULL,848,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0676 validée',789,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3230,'3230',NULL,1,'2021-04-06 13:59:02','2021-04-06 13:59:02',40,'AC_BILL_VALIDATE','Facture FA2104-0677 validée','2021-04-06 13:59:02','2021-12-12 22:57:52',8,NULL,NULL,1257,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0677 validée',790,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3231,'3231',NULL,1,'2021-04-06 14:44:46','2021-04-06 14:44:46',40,'AC_BILL_VALIDATE','Facture FA2104-0678 validée','2021-04-06 14:44:46','2021-12-12 22:57:52',4,NULL,NULL,953,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2104-0678 validée',791,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3232,'3232',NULL,1,'2021-04-06 16:06:28','2021-04-06 16:06:28',40,'AC_BILL_VALIDATE','Facture FA2104-0679 validée','2021-04-06 16:06:28','2021-12-12 22:57:52',8,NULL,NULL,492,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2104-0679 validée',792,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3233,'3233',NULL,1,'2021-04-06 19:15:15','2021-04-06 19:15:15',40,'AC_BILL_PAYED','Facture FA2104-0671 passée à payée','2021-04-06 19:15:15','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0671 passée à payée',784,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3234,'3234',NULL,1,'2021-04-06 19:15:33','2021-04-06 19:15:33',40,'AC_BILL_PAYED','Facture FA2104-0669 passée à payée','2021-04-06 19:15:33','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0669 passée à payée',782,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3235,'3235',NULL,1,'2021-04-06 19:16:02','2021-04-06 19:16:02',40,'AC_BILL_PAYED','Facture FA2104-0673 passée à payée','2021-04-06 19:16:02','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0673 passée à payée',786,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3236,'3236',NULL,1,'2021-04-07 10:42:49','2021-04-07 10:42:49',40,'AC_BILL_PAYED','Facture FA2104-0675 passée à payée','2021-04-07 10:42:49','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0675 passée à payée',788,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3237,'3237',NULL,1,'2021-04-07 10:43:12','2021-04-07 10:43:12',40,'AC_BILL_PAYED','Facture FA2104-0676 passée à payée','2021-04-07 10:43:12','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0676 passée à payée',789,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3238,'3238',NULL,1,'2021-04-08 11:10:06','2021-04-08 11:10:06',40,'AC_BILL_VALIDATE','Facture FA2104-0680 validée','2021-04-08 11:10:06','2021-12-12 22:57:52',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0680 validée',793,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3239,'3239',NULL,1,'2021-04-09 14:01:15','2021-04-09 14:01:15',40,'AC_BILL_PAYED','Facture FA2103-0653 passée à payée','2021-04-09 14:01:15','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0653 passée à payée',765,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3240,'3240',NULL,1,'2021-04-12 10:10:57','2021-04-12 10:10:57',40,'AC_BILL_PAYED','Facture FA2103-0656 passée à payée','2021-04-12 10:10:57','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0656 passée à payée',768,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3241,'3241',NULL,1,'2021-04-12 10:11:16','2021-04-12 10:11:16',40,'AC_BILL_PAYED','Facture FA2104-0668 passée à payée','2021-04-12 10:11:16','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0668 passée à payée',781,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3242,'3242',NULL,1,'2021-04-12 10:12:55','2021-04-12 10:12:55',40,'AC_BILL_PAYED','Facture FA2103-0662 passée à payée','2021-04-12 10:12:55','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0662 passée à payée',774,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3243,'3243',NULL,1,'2021-04-12 10:45:47','2021-04-12 10:45:47',40,'AC_BILL_VALIDATE','Facture FA2104-0681 validée','2021-04-12 10:45:47','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0681 validée',794,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3244,'3244',NULL,1,'2021-04-16 08:29:16','2021-04-16 08:29:16',40,'AC_BILL_PAYED','Facture FA2103-0664 passée à payée','2021-04-16 08:29:16','2021-12-12 22:57:52',1,NULL,NULL,1348,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0664 passée à payée',777,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3245,'3245',NULL,1,'2021-04-20 08:51:45','2021-04-20 08:51:45',40,'AC_COMPANY_CREATE','Tiers SUD FORMATION CCI PERPIGNAN créé','2021-04-20 08:51:45','2021-12-12 22:57:52',5,NULL,NULL,1409,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers SUD FORMATION CCI PERPIGNAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3246,'3246',NULL,1,'2021-04-22 08:39:33','2021-04-22 08:39:33',40,'AC_BILL_PAYED','Facture FA2103-0663 passée à payée','2021-04-22 08:39:33','2021-12-12 22:57:52',1,NULL,NULL,1254,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0663 passée à payée',776,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3247,'3247',NULL,1,'2021-04-22 10:27:28','2021-04-22 10:27:28',40,'AC_BILL_VALIDATE','Facture FA2104-0682 validée','2021-04-22 10:27:28','2021-12-12 22:57:52',2,NULL,NULL,893,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0682 validée',795,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3248,'3248',NULL,1,'2021-04-22 10:45:51','2021-04-22 10:45:51',40,'AC_BILL_VALIDATE','Facture FA2104-0683 validée','2021-04-22 10:45:51','2021-12-12 22:57:52',2,NULL,NULL,897,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0683 validée',796,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3249,'3249',NULL,1,'2021-04-22 10:49:00','2021-04-22 10:49:00',40,'AC_BILL_UNVALIDATE','Facture FA2104-0683 repassée en brouillon','2021-04-22 10:49:00','2021-12-12 22:57:52',2,NULL,NULL,897,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0683 repassée en brouillon',796,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3250,'3250',NULL,1,'2021-04-22 11:25:39','2021-04-22 11:25:39',40,'AC_BILL_VALIDATE','Facture FA2104-0684 validée','2021-04-22 11:25:39','2021-12-12 22:57:52',2,NULL,NULL,1154,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0684 validée',797,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3251,'3251',NULL,1,'2021-04-22 11:35:01','2021-04-22 11:35:01',40,'AC_BILL_VALIDATE','Facture FA2104-0685 validée','2021-04-22 11:35:01','2021-12-12 22:57:52',2,NULL,NULL,1154,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0685 validée',798,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3252,'3252',NULL,1,'2021-04-23 09:10:51','2021-04-23 09:10:51',40,'AC_COMPANY_CREATE','Tiers MAISON DE SANTE PROTESTANTE créé','2021-04-23 09:10:51','2021-12-12 22:57:52',2,NULL,NULL,1410,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers MAISON DE SANTE PROTESTANTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3253,'3253',NULL,1,'2021-04-23 09:15:14','2021-04-23 09:15:14',40,'AC_COMPANY_CREATE','Tiers MAISON DE SECOURS DE BESSEGES créé','2021-04-23 09:15:14','2021-12-12 22:57:52',2,NULL,NULL,1411,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers MAISON DE SECOURS DE BESSEGES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3254,'3254',NULL,1,'2021-04-23 09:22:24','2021-04-23 09:22:24',40,'AC_BILL_VALIDATE','Facture FA2104-0683 validée','2021-04-23 09:22:24','2021-12-12 22:57:52',2,NULL,NULL,897,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0683 validée',796,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3255,'3255',NULL,1,'2021-04-26 09:32:41','2021-04-26 09:32:41',40,'AC_BILL_PAYED','Facture FA2104-0666 passée à payée','2021-04-26 09:32:41','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0666 passée à payée',779,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3256,'3256',NULL,1,'2021-04-26 09:34:03','2021-04-26 09:34:03',40,'AC_BILL_PAYED','Facture FA2102-0645 passée à payée','2021-04-26 09:34:03','2021-12-12 22:57:52',1,NULL,NULL,741,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2102-0645 passée à payée',757,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3257,'3257',NULL,1,'2021-04-27 10:03:43','2021-04-27 10:03:43',40,'AC_BILL_VALIDATE','Facture FA2104-0686 validée','2021-04-27 10:03:43','2021-12-12 22:57:52',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2104-0686 validée',800,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3258,'3258',NULL,1,'2021-04-27 10:17:13','2021-04-27 10:17:13',40,'AC_COMPANY_CREATE','Tiers PASSAGE DE L\'INNOVATION créé','2021-04-27 10:17:13','2021-12-12 22:57:52',4,NULL,NULL,1412,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers PASSAGE DE L\'INNOVATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3259,'3259',NULL,1,'2021-04-28 09:01:27','2021-04-28 09:01:27',40,'AC_BILL_PAYED','Facture FA2103-0651 passée à payée','2021-04-28 09:01:27','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0651 passée à payée',763,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3260,'3260',NULL,1,'2021-04-28 09:01:28','2021-04-28 09:01:28',40,'AC_BILL_PAYED','Facture FA2103-0652 passée à payée','2021-04-28 09:01:28','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0652 passée à payée',764,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3261,'3261',NULL,1,'2021-04-28 09:01:28','2021-04-28 09:01:28',40,'AC_BILL_PAYED','Facture FA2104-0672 passée à payée','2021-04-28 09:01:28','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0672 passée à payée',785,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3262,'3262',NULL,1,'2021-04-28 10:23:08','2021-04-28 10:23:08',40,'AC_BILL_VALIDATE','Facture FA2104-0687 validée','2021-04-28 10:23:08','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0687 validée',801,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3263,'3263',NULL,1,'2021-04-29 12:23:55','2021-04-29 12:23:55',40,'AC_COMPANY_CREATE','Tiers SARL AQUATILE créé','2021-04-29 12:23:55','2021-12-12 22:57:52',3,NULL,NULL,1413,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers SARL AQUATILE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3264,'3264',NULL,1,'2021-04-29 12:33:04','2021-04-29 12:33:04',40,'AC_COMPANY_CREATE','Tiers SAS LOSUDO créé','2021-04-29 12:33:04','2021-12-12 22:57:52',3,NULL,NULL,1414,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers SAS LOSUDO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3265,'3265',NULL,1,'2021-04-29 12:37:07','2021-04-29 12:37:07',40,'AC_COMPANY_CREATE','Tiers CLEMENTAINE créé','2021-04-29 12:37:07','2021-12-12 22:57:52',5,NULL,NULL,1415,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers CLEMENTAINE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3266,'3266',NULL,1,'2021-04-30 08:30:06','2021-04-30 08:30:06',40,'AC_BILL_PAYED','Facture FA2011-0591 passée à payée','2021-04-30 08:30:06','2021-12-12 22:57:52',1,NULL,NULL,1225,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2011-0591 passée à payée',688,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3267,'3267',NULL,1,'2021-04-30 08:30:28','2021-04-30 08:30:28',40,'AC_BILL_PAYED','Facture FA2104-0670 passée à payée','2021-04-30 08:30:28','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0670 passée à payée',783,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3268,'3268',NULL,1,'2021-04-30 08:31:12','2021-04-30 08:31:12',40,'AC_BILL_PAYED','Facture FA2104-0677 passée à payée','2021-04-30 08:31:12','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0677 passée à payée',790,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3269,'3269',NULL,1,'2021-04-30 08:32:04','2021-04-30 08:32:04',40,'AC_BILL_PAYED','Facture FA2104-0680 passée à payée','2021-04-30 08:32:04','2021-12-12 22:57:52',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0680 passée à payée',793,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3270,'3270',NULL,1,'2021-04-30 08:32:41','2021-04-30 08:32:41',40,'AC_BILL_PAYED','Facture FA2104-0687 passée à payée','2021-04-30 08:32:41','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0687 passée à payée',801,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3271,'3271',NULL,1,'2021-04-30 16:41:52','2021-04-30 16:41:52',40,'AC_BILL_VALIDATE','Facture FA2104-0688 validée','2021-04-30 16:41:52','2021-12-12 22:57:52',2,NULL,NULL,1399,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0688 validée',802,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3272,'3272',NULL,1,'2021-04-30 16:42:13','2021-04-30 16:42:13',40,'AC_BILL_UNVALIDATE','Facture FA2104-0688 repassée en brouillon','2021-04-30 16:42:13','2021-12-12 22:57:52',2,NULL,NULL,1399,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0688 repassée en brouillon',802,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3273,'3273',NULL,1,'2021-04-30 16:43:10','2021-04-30 16:43:10',40,'AC_BILL_VALIDATE','Facture FA2104-0688 validée','2021-04-30 16:43:10','2021-12-12 22:57:52',2,NULL,NULL,1399,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0688 validée',802,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3274,'3274',NULL,1,'2021-05-03 08:48:53','2021-05-03 08:48:53',40,'AC_BILL_PAYED','Facture FA2101-0631 passée à payée','2021-05-03 08:48:53','2021-12-12 22:57:52',1,NULL,NULL,492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2101-0631 passée à payée',742,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3275,'3275',NULL,1,'2021-05-03 08:49:03','2021-05-03 08:49:03',40,'AC_BILL_PAYED','Facture FA2104-0679 passée à payée','2021-05-03 08:49:03','2021-12-12 22:57:52',1,NULL,NULL,492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0679 passée à payée',792,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3276,'3276',NULL,1,'2021-05-03 14:04:02','2021-05-03 14:04:02',40,'AC_BILL_PAYED','Facture FA2104-0683 passée à payée','2021-05-03 14:04:02','2021-12-12 22:57:52',1,NULL,NULL,897,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0683 passée à payée',796,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3277,'3277',NULL,1,'2021-05-03 14:45:13','2021-05-03 14:45:13',40,'AC_BILL_PAYED','Facture FA2103-0665 passée à payée','2021-05-03 14:45:13','2021-12-12 22:57:52',1,NULL,NULL,845,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2103-0665 passée à payée',778,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3278,'3278',NULL,1,'2021-05-05 11:04:40','2021-05-05 11:04:40',40,'AC_BILL_PAYED','Facture FA2104-0686 passée à payée','2021-05-05 11:04:40','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0686 passée à payée',800,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3279,'3279',NULL,1,'2021-05-05 13:56:27','2021-05-05 13:56:27',40,'AC_COMPANY_CREATE','Tiers PBO CONSEILS créé','2021-05-05 13:56:27','2021-12-12 22:57:52',4,NULL,NULL,1416,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers PBO CONSEILS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3281,'3281',NULL,1,'2021-05-06 12:00:22','2021-05-06 12:00:22',40,'AC_BILL_VALIDATE','Facture FA2105-0689 validée','2021-05-06 12:00:22','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0689 validée',803,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3282,'3282',NULL,1,'2021-05-06 14:06:13','2021-05-06 14:06:13',40,'AC_BILL_VALIDATE','Facture FA2105-0690 validée','2021-05-06 14:06:13','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0690 validée',805,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3283,'3283',NULL,1,'2021-05-06 14:07:49','2021-05-06 14:07:49',40,'AC_BILL_VALIDATE','Facture FA2105-0691 validée','2021-05-06 14:07:49','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0691 validée',806,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3284,'3284',NULL,1,'2021-05-06 14:08:38','2021-05-06 14:08:38',40,'AC_BILL_VALIDATE','Facture FA2105-0692 validée','2021-05-06 14:08:38','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0692 validée',807,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3285,'3285',NULL,1,'2021-05-06 14:09:27','2021-05-06 14:09:27',40,'AC_BILL_VALIDATE','Facture FA2105-0693 validée','2021-05-06 14:09:27','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0693 validée',808,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3286,'3286',NULL,1,'2021-05-06 14:10:04','2021-05-06 14:10:04',40,'AC_BILL_VALIDATE','Facture FA2105-0694 validée','2021-05-06 14:10:04','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0694 validée',809,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3287,'3287',NULL,1,'2021-05-06 14:11:00','2021-05-06 14:11:00',40,'AC_BILL_VALIDATE','Facture FA2105-0695 validée','2021-05-06 14:11:00','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0695 validée',810,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3288,'3288',NULL,1,'2021-05-06 14:11:45','2021-05-06 14:11:45',40,'AC_BILL_VALIDATE','Facture FA2105-0696 validée','2021-05-06 14:11:45','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0696 validée',811,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3289,'3289',NULL,1,'2021-05-06 14:12:25','2021-05-06 14:12:25',40,'AC_BILL_VALIDATE','Facture FA2105-0697 validée','2021-05-06 14:12:25','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0697 validée',812,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3290,'3290',NULL,1,'2021-05-06 14:13:41','2021-05-06 14:13:41',40,'AC_BILL_VALIDATE','Facture FA2105-0698 validée','2021-05-06 14:13:41','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0698 validée',813,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3291,'3291',NULL,1,'2021-05-06 14:14:34','2021-05-06 14:14:34',40,'AC_BILL_VALIDATE','Facture FA2105-0699 validée','2021-05-06 14:14:34','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0699 validée',814,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3292,'3292',NULL,1,'2021-05-06 14:15:19','2021-05-06 14:15:19',40,'AC_BILL_VALIDATE','Facture FA2105-0700 validée','2021-05-06 14:15:19','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0700 validée',815,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3293,'3293',NULL,1,'2021-05-07 08:40:19','2021-05-07 08:40:19',40,'AC_BILL_PAYED','Facture FA2105-0691 passée à payée','2021-05-07 08:40:19','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0691 passée à payée',806,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3294,'3294',NULL,1,'2021-05-07 08:41:36','2021-05-07 08:41:36',40,'AC_BILL_PAYED','Facture FA2105-0693 passée à payée','2021-05-07 08:41:36','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0693 passée à payée',808,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3295,'3295',NULL,1,'2021-05-07 08:50:10','2021-05-07 08:50:10',40,'AC_COMPANY_CREATE','Tiers UDAF46 créé','2021-05-07 08:50:10','2021-12-12 22:57:52',14,NULL,NULL,1418,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers UDAF46 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3296,'3296',NULL,1,'2021-05-07 08:59:25','2021-05-07 08:59:25',40,'AC_COMPANY_CREATE','Tiers Lycée des territoires créé','2021-05-07 08:59:25','2021-12-12 22:57:52',14,NULL,NULL,1419,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers Lycée des territoires créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3297,'3297',NULL,1,'2021-05-07 09:57:46','2021-05-07 09:57:46',40,'AC_COMPANY_CREATE','Tiers Mairie du Montat créé','2021-05-07 09:57:46','2021-12-12 22:57:52',14,NULL,NULL,1420,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers Mairie du Montat créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3298,'3298',NULL,1,'2021-05-07 10:05:06','2021-05-07 10:05:06',40,'AC_COMPANY_CREATE','Tiers Departement du Lot créé','2021-05-07 10:05:06','2021-12-12 22:57:52',14,NULL,NULL,1421,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers Departement du Lot créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3299,'3299',NULL,1,'2021-05-07 10:24:47','2021-05-07 10:24:47',40,'AC_COMPANY_CREATE','Tiers DALTA créé','2021-05-07 10:24:47','2021-12-12 22:57:52',14,NULL,NULL,1422,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers DALTA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3300,'3300',NULL,1,'2021-05-07 10:36:37','2021-05-07 10:36:37',40,'AC_COMPANY_CREATE','Tiers Fédération départementale des chasseurs du lot créé','2021-05-07 10:36:37','2021-12-12 22:57:52',14,NULL,NULL,1423,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers Fédération départementale des chasseurs du lot créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3301,'3301',NULL,1,'2021-05-07 11:28:12','2021-05-07 11:28:12',40,'AC_COMPANY_CREATE','Tiers Capel créé','2021-05-07 11:28:12','2021-12-12 22:57:52',14,NULL,NULL,1424,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers Capel créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3302,'3302',NULL,1,'2021-05-10 08:20:27','2021-05-10 08:20:27',40,'AC_BILL_PAYED','Facture FA2105-0690 passée à payée','2021-05-10 08:20:27','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0690 passée à payée',805,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3303,'3303',NULL,1,'2021-05-11 08:42:15','2021-05-11 08:42:15',40,'AC_BILL_PAYED','Facture FA2104-0667 passée à payée','2021-05-11 08:42:15','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0667 passée à payée',780,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3304,'3304',NULL,1,'2021-05-11 08:43:48','2021-05-11 08:43:48',40,'AC_BILL_PAYED','Facture FA2105-0699 passée à payée','2021-05-11 08:43:48','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0699 passée à payée',814,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3305,'3305',NULL,1,'2021-05-11 08:44:35','2021-05-11 08:44:35',40,'AC_BILL_PAYED','Facture FA2105-0697 passée à payée','2021-05-11 08:44:35','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0697 passée à payée',812,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3306,'3306',NULL,1,'2021-05-12 14:28:59','2021-05-12 14:28:59',40,'AC_BILL_UNVALIDATE','Facture FA2104-0681 repassée en brouillon','2021-05-12 14:28:59','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0681 repassée en brouillon',794,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3307,'3307',NULL,1,'2021-05-12 14:29:18','2021-05-12 14:29:18',40,'AC_BILL_VALIDATE','Facture FA2104-0681 validée','2021-05-12 14:29:18','2021-12-12 22:57:52',2,NULL,NULL,378,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2104-0681 validée',794,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3308,'3308',NULL,1,'2021-05-14 10:13:03','2021-05-14 10:13:03',40,'AC_COMPANY_CREATE','Tiers HAMECHER créé','2021-05-14 10:13:03','2021-12-12 22:57:52',4,NULL,NULL,1425,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers HAMECHER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3309,'3309',NULL,1,'2021-05-14 10:26:33','2021-05-14 10:26:33',40,'AC_COMPANY_CREATE','Tiers RESIDENCE BARTHELEMY créé','2021-05-14 10:26:33','2021-12-12 22:57:52',4,NULL,NULL,1426,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers RESIDENCE BARTHELEMY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3310,'3310',NULL,1,'2021-05-14 10:38:24','2021-05-14 10:38:24',40,'AC_COMPANY_CREATE','Tiers COLLEGE DES PYRENEES créé','2021-05-14 10:38:24','2021-12-12 22:57:52',4,NULL,NULL,1427,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers COLLEGE DES PYRENEES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3311,'3311',NULL,1,'2021-05-14 10:48:01','2021-05-14 10:48:01',40,'AC_COMPANY_CREATE','Tiers NYXAIR créé','2021-05-14 10:48:01','2021-12-12 22:57:52',4,NULL,NULL,1428,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers NYXAIR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3312,'3312',NULL,1,'2021-05-14 10:55:39','2021-05-14 10:55:39',40,'AC_COMPANY_CREATE','Tiers COLLEGE JEAN LACAZE créé','2021-05-14 10:55:39','2021-12-12 22:57:52',4,NULL,NULL,1429,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers COLLEGE JEAN LACAZE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3314,'3314',NULL,1,'2021-05-14 11:45:30','2021-05-14 11:45:30',40,'AC_COMPANY_CREATE','Tiers VINCENT VIE & ASSOCIES créé','2021-05-14 11:45:30','2021-12-12 22:57:52',4,NULL,NULL,1431,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers VINCENT VIE & ASSOCIES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3315,'3315',NULL,1,'2021-05-14 11:52:18','2021-05-14 11:52:18',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE MONTECH créé','2021-05-14 11:52:18','2021-12-12 22:57:52',4,NULL,NULL,1432,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MAIRIE DE MONTECH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3316,'3316',NULL,1,'2021-05-14 15:22:36','2021-05-14 15:22:36',40,'AC_COMPANY_CREATE','Tiers SARL PEREZ MANUEL créé','2021-05-14 15:22:36','2021-12-12 22:57:52',4,NULL,NULL,1433,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers SARL PEREZ MANUEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3317,'3317',NULL,1,'2021-05-14 15:39:01','2021-05-14 15:39:01',40,'AC_COMPANY_CREATE','Tiers COLLEGE JEAN ROSTAND créé','2021-05-14 15:39:01','2021-12-12 22:57:52',4,NULL,NULL,1434,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers COLLEGE JEAN ROSTAND créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3318,'3318',NULL,1,'2021-05-17 07:43:03','2021-05-17 07:43:03',40,'AC_BILL_PAYED','Facture FA2104-0684 passée à payée','2021-05-17 07:43:03','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0684 passée à payée',797,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3319,'3319',NULL,1,'2021-05-17 09:24:40','2021-05-17 09:24:40',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE BAGNAC créé','2021-05-17 09:24:40','2021-12-12 22:57:52',11,NULL,NULL,1435,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE BAGNAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3320,'3320',NULL,1,'2021-05-17 09:26:56','2021-05-17 09:26:56',40,'AC_COMPANY_CREATE','Tiers BARRIAC 81 TRUCK RENAULT créé','2021-05-17 09:26:56','2021-12-12 22:57:52',11,NULL,NULL,1436,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers BARRIAC 81 TRUCK RENAULT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3321,'3321',NULL,1,'2021-05-17 09:29:37','2021-05-17 09:29:37',40,'AC_COMPANY_CREATE','Tiers CENTRE HOSPITALIER DESCAZEVILLE créé','2021-05-17 09:29:37','2021-12-12 22:57:52',11,NULL,NULL,1437,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers CENTRE HOSPITALIER DESCAZEVILLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3322,'3322',NULL,1,'2021-05-17 09:32:23','2021-05-17 09:32:23',40,'AC_COMPANY_CREATE','Tiers IME DE L OUEST créé','2021-05-17 09:32:23','2021-12-12 22:57:52',11,NULL,NULL,1438,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers IME DE L OUEST créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3323,'3323',NULL,1,'2021-05-17 09:34:04','2021-05-17 09:34:04',40,'AC_COMPANY_CREATE','Tiers SAS LE CASTEL créé','2021-05-17 09:34:04','2021-12-12 22:57:52',11,NULL,NULL,1439,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers SAS LE CASTEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3324,'3324',NULL,1,'2021-05-17 09:35:31','2021-05-17 09:35:31',40,'AC_COMPANY_CREATE','Tiers EIFFAGE ROUTE créé','2021-05-17 09:35:31','2021-12-12 22:57:52',11,NULL,NULL,1440,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers EIFFAGE ROUTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3325,'3325',NULL,1,'2021-05-17 09:37:45','2021-05-17 09:37:45',40,'AC_COMPANY_CREATE','Tiers EHPAD LES SEGALINES créé','2021-05-17 09:37:45','2021-12-12 22:57:52',11,NULL,NULL,1441,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers EHPAD LES SEGALINES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3326,'3326',NULL,1,'2021-05-17 09:39:26','2021-05-17 09:39:26',40,'AC_COMPANY_CREATE','Tiers EHPAD LA MONTANIE créé','2021-05-17 09:39:26','2021-12-12 22:57:52',11,NULL,NULL,1442,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers EHPAD LA MONTANIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3327,'3327',NULL,1,'2021-05-17 09:41:32','2021-05-17 09:41:32',40,'AC_COMPANY_CREATE','Tiers COMMUNAUTE DE COMMUNES GRAND FIGEAC créé','2021-05-17 09:41:32','2021-12-12 22:57:52',11,NULL,NULL,1443,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers COMMUNAUTE DE COMMUNES GRAND FIGEAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3328,'3328',NULL,1,'2021-05-17 09:43:10','2021-05-17 09:43:10',40,'AC_COMPANY_CREATE','Tiers TRANSPORT CAUSSANEL créé','2021-05-17 09:43:10','2021-12-12 22:57:52',11,NULL,NULL,1444,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers TRANSPORT CAUSSANEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3329,'3329',NULL,1,'2021-05-17 09:45:03','2021-05-17 09:45:03',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE LUGAN créé','2021-05-17 09:45:03','2021-12-12 22:57:52',11,NULL,NULL,1445,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE LUGAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3331,'3331',NULL,1,'2021-05-17 09:49:24','2021-05-17 09:49:24',40,'AC_COMPANY_CREATE','Tiers AVEYRON FROID CUISINE créé','2021-05-17 09:49:24','2021-12-12 22:57:52',11,NULL,NULL,1447,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers AVEYRON FROID CUISINE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3332,'3332',NULL,1,'2021-05-17 09:51:29','2021-05-17 09:51:29',40,'AC_COMPANY_CREATE','Tiers DELPY DIDIER COLLECTE DE LAIT créé','2021-05-17 09:51:29','2021-12-12 22:57:52',11,NULL,NULL,1448,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers DELPY DIDIER COLLECTE DE LAIT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3333,'3333',NULL,1,'2021-05-17 09:52:57','2021-05-17 09:52:57',40,'AC_COMPANY_CREATE','Tiers AUGLANS GENIE CIVIL créé','2021-05-17 09:52:57','2021-12-12 22:57:52',11,NULL,NULL,1449,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers AUGLANS GENIE CIVIL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3334,'3334',NULL,1,'2021-05-17 09:54:46','2021-05-17 09:54:46',40,'AC_COMPANY_CREATE','Tiers GUIRAUD DISTRIBUTION créé','2021-05-17 09:54:46','2021-12-12 22:57:52',11,NULL,NULL,1450,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers GUIRAUD DISTRIBUTION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3335,'3335',NULL,1,'2021-05-17 09:57:45','2021-05-17 09:57:45',40,'AC_COMPANY_CREATE','Tiers EHPAD ANGE GARDIEN créé','2021-05-17 09:57:45','2021-12-12 22:57:52',11,NULL,NULL,1451,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers EHPAD ANGE GARDIEN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3336,'3336',NULL,1,'2021-05-17 10:04:15','2021-05-17 10:04:15',40,'AC_COMPANY_CREATE','Tiers SARL GINESTY créé','2021-05-17 10:04:15','2021-12-12 22:57:52',11,NULL,NULL,1452,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers SARL GINESTY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3337,'3337',NULL,1,'2021-05-17 10:06:57','2021-05-17 10:06:57',40,'AC_COMPANY_CREATE','Tiers FRANCE PARE BRISE créé','2021-05-17 10:06:57','2021-12-12 22:57:52',11,NULL,NULL,1453,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers FRANCE PARE BRISE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3338,'3338',NULL,1,'2021-05-17 10:10:05','2021-05-17 10:10:05',40,'AC_COMPANY_CREATE','Tiers MULTI ACCUEIL PIROUETTE créé','2021-05-17 10:10:05','2021-12-12 22:57:52',11,NULL,NULL,1454,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MULTI ACCUEIL PIROUETTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3339,'3339',NULL,1,'2021-05-17 10:12:18','2021-05-17 10:12:18',40,'AC_COMPANY_CREATE','Tiers COLLEGE ALBERT CAMUS créé','2021-05-17 10:12:18','2021-12-12 22:57:52',11,NULL,NULL,1455,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers COLLEGE ALBERT CAMUS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3340,'3340',NULL,1,'2021-05-17 10:14:18','2021-05-17 10:14:18',40,'AC_COMPANY_CREATE','Tiers FOYER DES CARMES - HANDI AIDE créé','2021-05-17 10:14:18','2021-12-12 22:57:52',11,NULL,NULL,1456,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers FOYER DES CARMES - HANDI AIDE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3341,'3341',NULL,1,'2021-05-17 10:16:08','2021-05-17 10:16:08',40,'AC_COMPANY_CREATE','Tiers ECOLE DES MINES ALBI CARMAUX créé','2021-05-17 10:16:08','2021-12-12 22:57:52',11,NULL,NULL,1457,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers ECOLE DES MINES ALBI CARMAUX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3342,'3342',NULL,1,'2021-05-17 10:19:09','2021-05-17 10:19:09',40,'AC_COMPANY_CREATE','Tiers MAIRIE LE BOURG LIZAC créé','2021-05-17 10:19:09','2021-12-12 22:57:52',11,NULL,NULL,1458,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE LE BOURG LIZAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3343,'3343',NULL,1,'2021-05-17 10:21:54','2021-05-17 10:21:54',40,'AC_COMPANY_CREATE','Tiers BABILOU créé','2021-05-17 10:21:55','2021-12-12 22:57:52',11,NULL,NULL,1459,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers BABILOU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3344,'3344',NULL,1,'2021-05-17 10:25:34','2021-05-17 10:25:34',40,'AC_COMPANY_CREATE','Tiers BR SYSTEMES créé','2021-05-17 10:25:34','2021-12-12 22:57:52',11,NULL,NULL,1460,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers BR SYSTEMES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3345,'3345',NULL,1,'2021-05-17 10:28:13','2021-05-17 10:28:13',40,'AC_COMPANY_CREATE','Tiers VIGIER NEGOCE créé','2021-05-17 10:28:13','2021-12-12 22:57:52',11,NULL,NULL,1461,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers VIGIER NEGOCE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3346,'3346',NULL,1,'2021-05-17 20:00:39','2021-05-17 20:00:39',40,'AC_BILL_PAYED','Facture FA2104-0685 passée à payée','2021-05-17 20:00:39','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0685 passée à payée',798,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3347,'3347',NULL,1,'2021-05-20 08:21:29','2021-05-20 08:21:29',40,'AC_BILL_PAYED','Facture FA2105-0694 passée à payée','2021-05-20 08:21:29','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0694 passée à payée',809,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3348,'3348',NULL,1,'2021-05-20 08:22:32','2021-05-20 08:22:32',40,'AC_BILL_PAYED','Facture FA2104-0682 passée à payée','2021-05-20 08:22:32','2021-12-12 22:57:52',1,NULL,NULL,893,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0682 passée à payée',795,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3349,'3349',NULL,1,'2021-05-20 08:50:28','2021-05-20 08:50:28',40,'AC_BILL_VALIDATE','Facture FA2105-0701 validée','2021-05-20 08:50:28','2021-12-12 22:57:52',1,NULL,NULL,780,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0701 validée',816,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3350,'3350',NULL,1,'2021-05-25 13:56:30','2021-05-25 13:56:30',40,'AC_BILL_PAYED','Facture FA2104-0681 passée à payée','2021-05-25 13:56:30','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0681 passée à payée',794,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3351,'3351',NULL,1,'2021-05-25 14:42:12','2021-05-25 14:42:12',40,'AC_BILL_VALIDATE','Facture FA2105-0702 validée','2021-05-25 14:42:12','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0702 validée',817,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3352,'3352',NULL,1,'2021-05-27 08:09:32','2021-05-27 08:09:32',40,'AC_BILL_PAYED','Facture FA2105-0698 passée à payée','2021-05-27 08:09:32','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0698 passée à payée',813,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3353,'3353',NULL,1,'2021-05-27 15:32:58','2021-05-27 15:32:58',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE MONTANS créé','2021-05-27 15:32:58','2021-12-12 22:57:52',1,NULL,NULL,1462,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAIRIE DE MONTANS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3355,'3355',NULL,1,'2021-05-27 15:52:40','2021-05-27 15:52:40',40,'AC_COMPANY_CREATE','Tiers SCP NADAL.CARRERE. créé','2021-05-27 15:52:40','2021-12-12 22:57:52',1,NULL,NULL,1464,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers SCP NADAL.CARRERE. créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3356,'3356',NULL,1,'2021-05-28 07:28:01','2021-05-28 07:28:01',40,'AC_BILL_PAYED','Facture FA2105-0689 passée à payée','2021-05-28 07:28:01','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0689 passée à payée',803,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3357,'3357',NULL,1,'2021-05-31 10:17:40','2021-05-31 10:17:40',40,'AC_BILL_PAYED','Facture FA2105-0702 passée à payée','2021-05-31 10:17:40','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0702 passée à payée',817,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3358,'3358',NULL,1,'2021-05-31 10:20:36','2021-05-31 10:20:36',40,'AC_BILL_PAYED','Facture FA2105-0692 passée à payée','2021-05-31 10:20:36','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0692 passée à payée',807,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3359,'3359',NULL,1,'2021-05-31 10:20:57','2021-05-31 10:20:57',40,'AC_BILL_PAYED','Facture FA2105-0700 passée à payée','2021-05-31 10:20:57','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0700 passée à payée',815,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3360,'3360',NULL,1,'2021-05-31 14:14:52','2021-05-31 14:14:52',40,'AC_BILL_PAYED','Facture FA2105-0701 passée à payée','2021-05-31 14:14:52','2021-12-12 22:57:52',1,NULL,NULL,780,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0701 passée à payée',816,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3361,'3361',NULL,1,'2021-06-02 16:08:13','2021-06-02 16:08:13',40,'AC_COMPANY_CREATE','Tiers NEGRETTO créé','2021-06-02 16:08:13','2021-12-12 22:57:52',4,NULL,NULL,1465,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers NEGRETTO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3362,'3362',NULL,1,'2021-06-02 16:15:43','2021-06-02 16:15:43',40,'AC_BILL_VALIDATE','Facture FA2106-0703 validée','2021-06-02 16:15:43','2021-12-12 22:57:52',4,NULL,NULL,1465,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2106-0703 validée',818,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3363,'3363',NULL,1,'2021-06-02 16:19:05','2021-06-02 16:19:05',40,'AC_COMPANY_CREATE','Tiers SCI DU CERF JAUNE créé','2021-06-02 16:19:05','2021-12-12 22:57:52',4,NULL,NULL,1466,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers SCI DU CERF JAUNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3364,'3364',NULL,1,'2021-06-02 16:26:09','2021-06-02 16:26:09',40,'AC_BILL_VALIDATE','Facture FA2106-0704 validée','2021-06-02 16:26:09','2021-12-12 22:57:52',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2106-0704 validée',819,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3365,'3365',NULL,1,'2021-06-02 18:13:48','2021-06-02 18:13:48',40,'AC_BILL_VALIDATE','Facture FA2106-0705 validée','2021-06-02 18:13:48','2021-12-12 22:57:52',5,NULL,NULL,378,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2106-0705 validée',821,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3366,'3366',NULL,1,'2021-06-03 08:15:47','2021-06-03 08:15:47',40,'AC_COMPANY_CREATE','Tiers CONSEIL DEPARTEMENTAL DE LA CORREZE créé','2021-06-03 08:15:47','2021-12-12 22:57:52',10,NULL,NULL,1467,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers CONSEIL DEPARTEMENTAL DE LA CORREZE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3367,'3367',NULL,1,'2021-06-07 08:47:26','2021-06-07 08:47:26',40,'AC_BILL_VALIDATE','Facture FA2106-0706 validée','2021-06-07 08:47:26','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0706 validée',822,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3368,'3368',NULL,1,'2021-06-07 08:49:35','2021-06-07 08:49:35',40,'AC_BILL_VALIDATE','Facture FA2106-0707 validée','2021-06-07 08:49:35','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0707 validée',823,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3369,'3369',NULL,1,'2021-06-07 08:51:17','2021-06-07 08:51:17',40,'AC_BILL_VALIDATE','Facture FA2106-0708 validée','2021-06-07 08:51:17','2021-12-12 22:57:52',8,NULL,NULL,645,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0708 validée',824,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3370,'3370',NULL,1,'2021-06-07 08:52:22','2021-06-07 08:52:22',40,'AC_BILL_VALIDATE','Facture FA2106-0709 validée','2021-06-07 08:52:22','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0709 validée',825,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3371,'3371',NULL,1,'2021-06-07 08:55:03','2021-06-07 08:55:03',40,'AC_BILL_VALIDATE','Facture FA2106-0710 validée','2021-06-07 08:55:03','2021-12-12 22:57:52',8,NULL,NULL,1307,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0710 validée',826,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3372,'3372',NULL,1,'2021-06-07 08:55:59','2021-06-07 08:55:59',40,'AC_BILL_VALIDATE','Facture FA2106-0711 validée','2021-06-07 08:55:59','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0711 validée',827,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3373,'3373',NULL,1,'2021-06-07 08:57:21','2021-06-07 08:57:21',40,'AC_BILL_VALIDATE','Facture FA2106-0712 validée','2021-06-07 08:57:21','2021-12-12 22:57:52',8,NULL,NULL,199,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0712 validée',828,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3374,'3374',NULL,1,'2021-06-07 08:58:29','2021-06-07 08:58:29',40,'AC_BILL_VALIDATE','Facture FA2106-0713 validée','2021-06-07 08:58:29','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0713 validée',829,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3375,'3375',NULL,1,'2021-06-07 08:59:35','2021-06-07 08:59:35',40,'AC_BILL_VALIDATE','Facture FA2106-0714 validée','2021-06-07 08:59:35','2021-12-12 22:57:52',8,NULL,NULL,180,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0714 validée',830,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3376,'3376',NULL,1,'2021-06-07 09:00:51','2021-06-07 09:00:51',40,'AC_BILL_VALIDATE','Facture FA2106-0715 validée','2021-06-07 09:00:51','2021-12-12 22:57:52',8,NULL,NULL,1154,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0715 validée',831,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3377,'3377',NULL,1,'2021-06-07 09:01:50','2021-06-07 09:01:50',40,'AC_BILL_VALIDATE','Facture FA2106-0716 validée','2021-06-07 09:01:50','2021-12-12 22:57:52',8,NULL,NULL,848,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0716 validée',832,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3378,'3378',NULL,1,'2021-06-07 09:03:18','2021-06-07 09:03:18',40,'AC_BILL_VALIDATE','Facture FA2106-0717 validée','2021-06-07 09:03:18','2021-12-12 22:57:52',8,NULL,NULL,1257,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2106-0717 validée',833,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3379,'3379',NULL,1,'2021-06-07 10:22:47','2021-06-07 10:22:47',40,'AC_BILL_PAYED','Facture FA2106-0707 passée à payée','2021-06-07 10:22:47','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0707 passée à payée',823,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3380,'3380',NULL,1,'2021-06-07 10:23:11','2021-06-07 10:23:11',40,'AC_BILL_PAYED','Facture FA2106-0716 passée à payée','2021-06-07 10:23:11','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0716 passée à payée',832,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3381,'3381',NULL,1,'2021-06-07 10:23:39','2021-06-07 10:23:39',40,'AC_BILL_PAYED','Facture FA2106-0709 passée à payée','2021-06-07 10:23:39','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0709 passée à payée',825,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3382,'3382',NULL,1,'2021-06-07 10:23:59','2021-06-07 10:23:59',40,'AC_BILL_PAYED','Facture FA2106-0714 passée à payée','2021-06-07 10:23:59','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0714 passée à payée',830,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3383,'3383',NULL,1,'2021-06-07 17:15:48','2021-06-07 17:15:48',40,'AC_COMPANY_CREATE','Tiers MAISON ASSOC ENFANCE FAMILLE ECOLE créé','2021-06-07 17:15:48','2021-12-12 22:57:52',1,NULL,NULL,1468,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAISON ASSOC ENFANCE FAMILLE ECOLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3384,'3384',NULL,1,'2021-06-07 17:27:32','2021-06-07 17:27:32',40,'AC_BILL_PAYED','Facture FA2106-0705 passée à payée','2021-06-07 17:27:32','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0705 passée à payée',821,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3385,'3385',NULL,1,'2021-06-08 14:36:24','2021-06-08 14:36:24',40,'AC_BILL_PAYED','Facture FA2104-0674 passée à payée','2021-06-08 14:36:24','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0674 passée à payée',787,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3386,'3386',NULL,1,'2021-06-08 14:36:25','2021-06-08 14:36:25',40,'AC_BILL_PAYED','Facture FA2105-0696 passée à payée','2021-06-08 14:36:25','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0696 passée à payée',811,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3387,'3387',NULL,1,'2021-06-08 15:49:45','2021-06-08 15:49:45',40,'AC_COMPANY_CREATE','Tiers ERASME créé','2021-06-08 15:49:45','2021-12-12 22:57:52',1,NULL,NULL,1469,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers ERASME créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3388,'3388',NULL,1,'2021-06-09 14:12:13','2021-06-09 14:12:13',40,'AC_BILL_VALIDATE','Facture FA2106-0718 validée','2021-06-09 14:12:13','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0718 validée',834,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3389,'3389',NULL,1,'2021-06-09 16:32:12','2021-06-09 16:32:12',40,'AC_BILL_VALIDATE','Facture FA2106-0719 validée','2021-06-09 16:32:12','2021-12-12 22:57:52',2,NULL,NULL,1338,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2106-0719 validée',835,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3390,'3390',NULL,1,'2021-06-10 09:43:51','2021-06-10 09:43:51',40,'AC_BILL_VALIDATE','Facture FA2106-0720 validée','2021-06-10 09:43:51','2021-12-12 22:57:52',3,NULL,NULL,1413,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2106-0720 validée',836,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3391,'3391',NULL,1,'2021-06-10 09:44:17','2021-06-10 09:44:17',40,'AC_BILL_UNVALIDATE','Facture FA2106-0720 repassée en brouillon','2021-06-10 09:44:17','2021-12-12 22:57:52',3,NULL,NULL,1413,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2106-0720 repassée en brouillon',836,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3392,'3392',NULL,1,'2021-06-10 09:44:44','2021-06-10 09:44:44',40,'AC_BILL_VALIDATE','Facture FA2106-0720 validée','2021-06-10 09:44:44','2021-12-12 22:57:52',3,NULL,NULL,1413,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2106-0720 validée',836,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3393,'3393',NULL,1,'2021-06-14 08:42:12','2021-06-14 08:42:12',40,'AC_BILL_PAYED','Facture FA2106-0713 passée à payée','2021-06-14 08:42:12','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0713 passée à payée',829,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3394,'3394',NULL,1,'2021-06-14 17:41:50','2021-06-14 17:41:50',40,'AC_BILL_VALIDATE','Facture FA2106-0721 validée','2021-06-14 17:41:50','2021-12-12 22:57:52',1,NULL,NULL,1362,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0721 validée',838,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3395,'3395',NULL,1,'2021-06-15 13:53:56','2021-06-15 13:53:56',40,'AC_BILL_PAYED','Facture FA2105-0695 passée à payée','2021-06-15 13:53:56','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2105-0695 passée à payée',810,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3396,'3396',NULL,1,'2021-06-15 13:54:02','2021-06-15 13:54:02',40,'AC_BILL_PAYED','Facture FA2106-0711 passée à payée','2021-06-15 13:54:02','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0711 passée à payée',827,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3397,'3397',NULL,1,'2021-06-15 16:59:48','2021-06-15 16:59:48',40,'AC_BILL_VALIDATE','Facture FA2106-0722 validée','2021-06-15 16:59:48','2021-12-12 22:57:52',2,NULL,NULL,1293,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2106-0722 validée',839,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3398,'3398',NULL,1,'2021-06-15 18:08:24','2021-06-15 18:08:24',40,'AC_BILL_VALIDATE','Facture FA2106-0723 validée','2021-06-15 18:08:24','2021-12-12 22:57:52',2,NULL,NULL,1296,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2106-0723 validée',840,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3399,'3399',NULL,1,'2021-06-15 18:27:59','2021-06-15 18:27:59',40,'AC_BILL_VALIDATE','Facture FA2106-0724 validée','2021-06-15 18:27:59','2021-12-12 22:57:52',2,NULL,NULL,907,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2106-0724 validée',841,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3400,'3400',NULL,1,'2021-06-15 18:28:44','2021-06-15 18:28:44',40,'AC_BILL_UNVALIDATE','Facture FA2106-0723 repassée en brouillon','2021-06-15 18:28:44','2021-12-12 22:57:52',2,NULL,NULL,1296,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2106-0723 repassée en brouillon',840,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3401,'3401',NULL,1,'2021-06-15 18:29:54','2021-06-15 18:29:54',40,'AC_BILL_VALIDATE','Facture FA2106-0723 validée','2021-06-15 18:29:54','2021-12-12 22:57:52',2,NULL,NULL,1296,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2106-0723 validée',840,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3402,'3402',NULL,1,'2021-06-15 18:30:31','2021-06-15 18:30:31',40,'AC_BILL_UNVALIDATE','Facture FA2106-0722 repassée en brouillon','2021-06-15 18:30:31','2021-12-12 22:57:52',2,NULL,NULL,1293,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2106-0722 repassée en brouillon',839,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3403,'3403',NULL,1,'2021-06-15 18:31:02','2021-06-15 18:31:02',40,'AC_BILL_VALIDATE','Facture FA2106-0722 validée','2021-06-15 18:31:02','2021-12-12 22:57:52',2,NULL,NULL,1293,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2106-0722 validée',839,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3404,'3404',NULL,1,'2021-06-15 18:37:21','2021-06-15 18:37:21',40,'AC_BILL_VALIDATE','Facture FA2106-0725 validée','2021-06-15 18:37:21','2021-12-12 22:57:52',2,NULL,NULL,862,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2106-0725 validée',842,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3405,'3405',NULL,1,'2021-06-15 18:53:52','2021-06-15 18:53:52',40,'AC_BILL_VALIDATE','Facture FA2106-0726 validée','2021-06-15 18:53:52','2021-12-12 22:57:52',2,NULL,NULL,947,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2106-0726 validée',843,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3406,'3406',NULL,1,'2021-06-16 07:44:57','2021-06-16 07:44:57',40,'AC_BILL_PAYED','Facture FA2106-0718 passée à payée','2021-06-16 07:44:57','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0718 passée à payée',834,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3407,'3407',NULL,1,'2021-06-16 07:48:28','2021-06-16 07:48:28',40,'AC_BILL_PAYED','Facture FA2104-0678 passée à payée','2021-06-16 07:48:28','2021-12-12 22:57:52',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0678 passée à payée',791,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3408,'3408',NULL,1,'2021-06-22 11:25:19','2021-06-22 11:25:19',40,'AC_BILL_VALIDATE','Facture FA2106-0727 validée','2021-06-22 11:25:19','2021-12-12 22:57:52',1,NULL,NULL,1289,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0727 validée',844,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3409,'3409',NULL,1,'2021-06-22 11:27:51','2021-06-22 11:27:51',40,'AC_BILL_UNVALIDATE','Facture FA2106-0727 repassée en brouillon','2021-06-22 11:27:51','2021-12-12 22:57:52',1,NULL,NULL,1289,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0727 repassée en brouillon',844,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3410,'3410',NULL,1,'2021-06-22 11:28:00','2021-06-22 11:28:00',40,'AC_BILL_VALIDATE','Facture FA2106-0727 validée','2021-06-22 11:28:00','2021-12-12 22:57:52',1,NULL,NULL,1289,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0727 validée',844,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3411,'3411',NULL,1,'2021-06-22 15:33:53','2021-06-22 15:33:53',40,'AC_COMPANY_CREATE','Tiers ADAPEI 33 créé','2021-06-22 15:33:53','2021-12-12 22:57:52',3,NULL,NULL,1470,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers ADAPEI 33 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3412,'3412',NULL,1,'2021-06-22 15:48:04','2021-06-22 15:48:04',40,'AC_COMPANY_CREATE','Tiers ADAPEI 40 créé','2021-06-22 15:48:04','2021-12-12 22:57:52',3,NULL,NULL,1471,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers ADAPEI 40 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3413,'3413',NULL,1,'2021-06-22 15:52:06','2021-06-22 15:52:06',40,'AC_COMPANY_CREATE','Tiers ADAPEI 64 créé','2021-06-22 15:52:06','2021-12-12 22:57:52',3,NULL,NULL,1472,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers ADAPEI 64 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3414,'3414',NULL,1,'2021-06-22 16:17:16','2021-06-22 16:17:16',40,'AC_COMPANY_CREATE','Tiers UNAPEI 17 créé','2021-06-22 16:17:16','2021-12-12 22:57:52',3,NULL,NULL,1473,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers UNAPEI 17 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3415,'3415',NULL,1,'2021-06-22 16:27:05','2021-06-22 16:27:05',40,'AC_COMPANY_CREATE','Tiers ADAPEI 16 créé','2021-06-22 16:27:05','2021-12-12 22:57:52',3,NULL,NULL,1474,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers ADAPEI 16 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3416,'3416',NULL,1,'2021-06-24 08:17:27','2021-06-24 08:17:27',40,'AC_BILL_PAYED','Facture FA2106-0720 passée à payée','2021-06-24 08:17:27','2021-12-12 22:57:52',1,NULL,NULL,1413,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0720 passée à payée',836,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3417,'3417',NULL,1,'2021-06-25 08:51:22','2021-06-25 08:51:22',40,'AC_BILL_VALIDATE','Facture FA2106-0728 validée','2021-06-25 08:51:22','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0728 validée',845,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3418,'3418',NULL,1,'2021-06-25 09:10:30','2021-06-25 09:10:30',40,'AC_BILL_VALIDATE','Facture FA2106-0729 validée','2021-06-25 09:10:30','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0729 validée',846,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3419,'3419',NULL,1,'2021-06-25 09:17:54','2021-06-25 09:17:54',40,'AC_BILL_VALIDATE','Facture FA2106-0730 validée','2021-06-25 09:17:54','2021-12-12 22:57:52',1,NULL,NULL,934,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0730 validée',847,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3420,'3420',NULL,1,'2021-06-25 15:06:48','2021-06-25 15:06:48',40,'AC_BILL_PAYED','Facture FA2106-0708 passée à payée','2021-06-25 15:06:48','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0708 passée à payée',824,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3421,'3421',NULL,1,'2021-06-25 15:57:28','2021-06-25 15:57:28',40,'AC_COMPANY_CREATE','Tiers EXCENT créé','2021-06-25 15:57:28','2021-12-12 22:57:52',1,NULL,NULL,1475,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers EXCENT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3422,'3422',NULL,1,'2021-06-28 08:42:45','2021-06-28 08:42:45',40,'AC_BILL_PAYED','Facture FA2106-0715 passée à payée','2021-06-28 08:42:45','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0715 passée à payée',831,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3423,'3423',NULL,1,'2021-06-30 08:11:47','2021-06-30 08:11:47',40,'AC_BILL_PAYED','Facture FA2106-0710 passée à payée','2021-06-30 08:11:47','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0710 passée à payée',826,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3424,'3424',NULL,1,'2021-06-30 08:12:06','2021-06-30 08:12:06',40,'AC_BILL_PAYED','Facture FA2106-0706 passée à payée','2021-06-30 08:12:06','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0706 passée à payée',822,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3425,'3425',NULL,1,'2021-06-30 08:12:25','2021-06-30 08:12:25',40,'AC_BILL_PAYED','Facture FA2106-0717 passée à payée','2021-06-30 08:12:25','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0717 passée à payée',833,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3426,'3426',NULL,1,'2021-06-30 08:12:49','2021-06-30 08:12:49',40,'AC_BILL_PAYED','Facture FA2106-0721 passée à payée','2021-06-30 08:12:49','2021-12-12 22:57:52',1,NULL,NULL,1362,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0721 passée à payée',838,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3427,'3427',NULL,1,'2021-06-30 18:29:31','2021-06-30 18:29:31',40,'AC_BILL_PAYED','Facture FA2106-0727 passée à payée','2021-06-30 18:29:31','2021-12-12 22:57:52',1,NULL,NULL,1289,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0727 passée à payée',844,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3428,'3428',NULL,1,'2021-06-30 20:39:42','2021-06-30 20:39:42',40,'AC_BILL_VALIDATE','Facture FA2106-0731 validée','2021-06-30 20:39:42','2021-12-12 22:57:52',2,NULL,NULL,1294,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2106-0731 validée',848,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3429,'3429',NULL,1,'2021-07-01 09:25:36','2021-07-01 09:25:36',40,'AC_COMPANY_CREATE','Tiers SARL DANICY créé','2021-07-01 09:25:36','2021-12-12 22:57:52',5,NULL,NULL,1476,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers SARL DANICY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3430,'3430',NULL,1,'2021-07-01 14:38:05','2021-07-01 14:38:05',40,'AC_BILL_VALIDATE','Facture FA2107-0732 validée','2021-07-01 14:38:05','2021-12-12 22:57:52',1,NULL,NULL,207,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0732 validée',849,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3431,'3431',NULL,1,'2021-07-01 14:49:48','2021-07-01 14:49:48',40,'AC_BILL_PAYED','Facture FA2106-0728 passée à payée','2021-07-01 14:49:48','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0728 passée à payée',845,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3432,'3432',NULL,1,'2021-07-05 13:56:50','2021-07-05 13:56:50',40,'AC_BILL_PAYED','Facture FA2107-0732 passée à payée','2021-07-05 13:56:50','2021-12-12 22:57:52',1,NULL,NULL,207,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0732 passée à payée',849,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3433,'3433',NULL,1,'2021-07-05 15:49:18','2021-07-05 15:49:18',40,'AC_BILL_VALIDATE','Facture FA2107-0733 validée','2021-07-05 15:49:18','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0733 validée',850,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3434,'3434',NULL,1,'2021-07-05 15:52:13','2021-07-05 15:52:13',40,'AC_BILL_VALIDATE','Facture FA2107-0734 validée','2021-07-05 15:52:13','2021-12-12 22:57:52',8,NULL,NULL,492,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0734 validée',851,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3435,'3435',NULL,1,'2021-07-05 15:53:57','2021-07-05 15:53:57',40,'AC_BILL_VALIDATE','Facture FA2107-0735 validée','2021-07-05 15:53:57','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0735 validée',852,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3436,'3436',NULL,1,'2021-07-05 15:55:42','2021-07-05 15:55:42',40,'AC_BILL_VALIDATE','Facture FA2107-0736 validée','2021-07-05 15:55:42','2021-12-12 22:57:52',8,NULL,NULL,645,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0736 validée',853,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3437,'3437',NULL,1,'2021-07-05 15:57:27','2021-07-05 15:57:27',40,'AC_BILL_VALIDATE','Facture FA2107-0737 validée','2021-07-05 15:57:27','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0737 validée',854,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3438,'3438',NULL,1,'2021-07-05 15:58:38','2021-07-05 15:58:38',40,'AC_BILL_VALIDATE','Facture FA2107-0738 validée','2021-07-05 15:58:38','2021-12-12 22:57:52',8,NULL,NULL,1307,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0738 validée',855,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3439,'3439',NULL,1,'2021-07-05 16:00:40','2021-07-05 16:00:40',40,'AC_BILL_VALIDATE','Facture FA2107-0739 validée','2021-07-05 16:00:40','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0739 validée',856,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3440,'3440',NULL,1,'2021-07-05 16:02:43','2021-07-05 16:02:43',40,'AC_BILL_VALIDATE','Facture FA2107-0740 validée','2021-07-05 16:02:43','2021-12-12 22:57:52',8,NULL,NULL,199,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0740 validée',857,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3441,'3441',NULL,1,'2021-07-05 16:05:52','2021-07-05 16:05:52',40,'AC_BILL_VALIDATE','Facture FA2107-0741 validée','2021-07-05 16:05:52','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0741 validée',858,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3442,'3442',NULL,1,'2021-07-05 16:08:02','2021-07-05 16:08:02',40,'AC_BILL_VALIDATE','Facture FA2107-0742 validée','2021-07-05 16:08:02','2021-12-12 22:57:52',8,NULL,NULL,180,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0742 validée',859,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3443,'3443',NULL,1,'2021-07-05 16:09:45','2021-07-05 16:09:45',40,'AC_BILL_VALIDATE','Facture FA2107-0743 validée','2021-07-05 16:09:45','2021-12-12 22:57:52',8,NULL,NULL,1154,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0743 validée',860,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3444,'3444',NULL,1,'2021-07-05 16:11:14','2021-07-05 16:11:14',40,'AC_BILL_VALIDATE','Facture FA2107-0744 validée','2021-07-05 16:11:14','2021-12-12 22:57:52',8,NULL,NULL,848,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0744 validée',861,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3445,'3445',NULL,1,'2021-07-05 16:13:24','2021-07-05 16:13:24',40,'AC_BILL_VALIDATE','Facture FA2107-0745 validée','2021-07-05 16:13:24','2021-12-12 22:57:52',8,NULL,NULL,1257,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2107-0745 validée',862,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3446,'3446',NULL,1,'2021-07-05 17:49:59','2021-07-05 17:49:59',40,'AC_BILL_PAYED','Facture FA2107-0737 passée à payée','2021-07-05 17:49:59','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0737 passée à payée',854,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3447,'3447',NULL,1,'2021-07-05 17:50:21','2021-07-05 17:50:21',40,'AC_BILL_PAYED','Facture FA2107-0735 passée à payée','2021-07-05 17:50:21','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0735 passée à payée',852,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3448,'3448',NULL,1,'2021-07-05 18:04:16','2021-07-05 18:04:16',40,'AC_BILL_VALIDATE','Facture FA2107-0746 validée','2021-07-05 18:04:16','2021-12-12 22:57:52',2,NULL,NULL,1254,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2107-0746 validée',863,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3449,'3449',NULL,1,'2021-07-06 07:51:30','2021-07-06 07:51:30',40,'AC_BILL_PAYED','Facture FA2106-0730 passée à payée','2021-07-06 07:51:30','2021-12-12 22:57:52',1,NULL,NULL,934,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0730 passée à payée',847,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3450,'3450',NULL,1,'2021-07-06 11:46:17','2021-07-06 11:46:17',40,'AC_COMPANY_CREATE','Tiers CH SYNDICAT DES ARTISANS DES ENTREPRISES DU BATÎMENT créé','2021-07-06 11:46:17','2021-12-12 22:57:52',3,NULL,NULL,1477,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers CH SYNDICAT DES ARTISANS DES ENTREPRISES DU BATÎMENT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3451,'3451',NULL,1,'2021-07-07 08:14:58','2021-07-07 08:14:58',40,'AC_BILL_VALIDATE','Facture FA2107-0747 validée','2021-07-07 08:14:58','2021-12-12 22:57:52',2,NULL,NULL,1367,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2107-0747 validée',865,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3452,'3452',NULL,1,'2021-07-07 08:43:58','2021-07-07 08:43:58',40,'AC_BILL_PAYED','Facture FA2107-0744 passée à payée','2021-07-07 08:43:58','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0744 passée à payée',861,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3453,'3453',NULL,1,'2021-07-07 08:44:29','2021-07-07 08:44:29',40,'AC_BILL_PAYED','Facture FA2107-0742 passée à payée','2021-07-07 08:44:29','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0742 passée à payée',859,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3454,'3454',NULL,1,'2021-07-07 08:44:53','2021-07-07 08:44:53',40,'AC_BILL_PAYED','Facture FA2104-0688 passée à payée','2021-07-07 08:44:53','2021-12-12 22:57:52',1,NULL,NULL,1399,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2104-0688 passée à payée',802,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3455,'3455',NULL,1,'2021-07-07 15:12:38','2021-07-07 15:12:38',40,'AC_BILL_PAYED','Facture FA2106-0719 passée à payée','2021-07-07 15:12:38','2021-12-12 22:57:52',1,NULL,NULL,1338,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0719 passée à payée',835,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3456,'3456',NULL,1,'2021-07-08 16:19:15','2021-07-08 16:19:15',40,'AC_COMPANY_CREATE','Tiers GCL créé','2021-07-08 16:19:15','2021-12-12 22:57:52',3,NULL,NULL,1478,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers GCL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3457,'3457',NULL,1,'2021-07-09 07:49:54','2021-07-09 07:49:54',40,'AC_BILL_PAYED','Facture FA2106-0703 passée à payée','2021-07-09 07:49:54','2021-12-12 22:57:52',1,NULL,NULL,1465,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0703 passée à payée',818,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3458,'3458',NULL,1,'2021-07-09 07:50:41','2021-07-09 07:50:41',40,'AC_BILL_PAYED','Facture FA2106-0712 passée à payée','2021-07-09 07:50:41','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0712 passée à payée',828,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3459,'3459',NULL,1,'2021-07-09 08:49:54','2021-07-09 08:49:54',40,'AC_BILL_VALIDATE','Facture FA2107-0748 validée','2021-07-09 08:49:54','2021-12-12 22:57:52',2,NULL,NULL,1382,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2107-0748 validée',866,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3460,'3460',NULL,1,'2021-07-12 12:21:18','2021-07-12 12:21:18',40,'AC_BILL_VALIDATE','Facture FA2107-0749 validée','2021-07-12 12:21:18','2021-12-12 22:57:52',2,NULL,NULL,492,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2107-0749 validée',867,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3461,'3461',NULL,1,'2021-07-13 15:48:19','2021-07-13 15:48:19',40,'AC_BILL_VALIDATE','Facture FA2107-0750 validée','2021-07-13 15:48:19','2021-12-12 22:57:52',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0750 validée',868,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3462,'3462',NULL,1,'2021-07-13 16:15:24','2021-07-13 16:15:24',40,'AC_BILL_VALIDATE','Facture FA2107-0751 validée','2021-07-13 16:15:24','2021-12-12 22:57:52',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0751 validée',869,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3463,'3463',NULL,1,'2021-07-15 14:54:24','2021-07-15 14:54:24',40,'AC_BILL_VALIDATE','Facture FA2107-0752 validée','2021-07-15 14:54:24','2021-12-12 22:57:52',10,NULL,NULL,1321,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nFacture FA2107-0752 validée',870,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3464,'3464',NULL,1,'2021-07-16 08:55:21','2021-07-16 08:55:21',40,'AC_BILL_PAYED','Facture FA2107-0741 passée à payée','2021-07-16 08:55:21','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0741 passée à payée',858,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3465,'3465',NULL,1,'2021-07-19 17:08:32','2021-07-19 17:08:32',40,'AC_COMPANY_CREATE','Tiers POLYCLINIQUE SAINTE-ODILON créé','2021-07-19 17:08:32','2021-12-12 22:57:52',1,NULL,NULL,1479,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers POLYCLINIQUE SAINTE-ODILON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3466,'3466',NULL,1,'2021-07-19 17:20:29','2021-07-19 17:20:29',40,'AC_COMPANY_CREATE','Tiers HÔPITAL PRIVÉ D\'AMBÉRIEUX créé','2021-07-19 17:20:29','2021-12-12 22:57:52',1,NULL,NULL,1480,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers HÔPITAL PRIVÉ D\'AMBÉRIEUX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3467,'3467',NULL,1,'2021-07-19 17:29:44','2021-07-19 17:29:44',40,'AC_COMPANY_CREATE','Tiers CLINIQUE DU RENAISON créé','2021-07-19 17:29:44','2021-12-12 22:57:52',1,NULL,NULL,1481,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers CLINIQUE DU RENAISON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3468,'3468',NULL,1,'2021-07-19 17:37:08','2021-07-19 17:37:08',40,'AC_COMPANY_CREATE','Tiers NOUVELLE CLINIQUE DU FOREZ créé','2021-07-19 17:37:08','2021-12-12 22:57:52',1,NULL,NULL,1482,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers NOUVELLE CLINIQUE DU FOREZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3469,'3469',NULL,1,'2021-07-19 17:48:02','2021-07-19 17:48:02',40,'AC_COMPANY_CREATE','Tiers CLINIQUE DU PARC créé','2021-07-19 17:48:02','2021-12-12 22:57:52',1,NULL,NULL,1483,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers CLINIQUE DU PARC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3470,'3470',NULL,1,'2021-07-20 08:51:52','2021-07-20 08:51:52',40,'AC_BILL_PAYED','Facture FA2106-0731 passée à payée','2021-07-20 08:51:52','2021-12-12 22:57:52',1,NULL,NULL,1294,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0731 passée à payée',848,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3471,'3471',NULL,1,'2021-07-20 14:02:37','2021-07-20 14:02:37',40,'AC_BILL_PAYED','Facture FA2106-0725 passée à payée','2021-07-20 14:02:37','2021-12-12 22:57:52',1,NULL,NULL,862,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0725 passée à payée',842,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3472,'3472',NULL,1,'2021-07-20 17:20:11','2021-07-20 17:20:11',40,'AC_COMPANY_CREATE','Tiers RUAN AVOCATS créé','2021-07-20 17:20:11','2021-12-12 22:57:52',3,NULL,NULL,1484,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers RUAN AVOCATS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3473,'3473',NULL,1,'2021-07-20 17:28:36','2021-07-20 17:28:36',40,'AC_BILL_VALIDATE','Facture FA2107-0753 validée','2021-07-20 17:28:36','2021-12-12 22:57:52',3,NULL,NULL,1484,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2107-0753 validée',872,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3474,'3474',NULL,1,'2021-07-20 17:46:06','2021-07-20 17:46:06',40,'AC_BILL_UNVALIDATE','Facture FA2107-0749 repassée en brouillon','2021-07-20 17:46:06','2021-12-12 22:57:52',2,NULL,NULL,492,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2107-0749 repassée en brouillon',867,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3475,'3475',NULL,1,'2021-07-20 17:48:46','2021-07-20 17:48:46',40,'AC_BILL_VALIDATE','Facture FA2107-0749 validée','2021-07-20 17:48:46','2021-12-12 22:57:52',2,NULL,NULL,492,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2107-0749 validée',867,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3476,'3476',NULL,1,'2021-07-22 08:44:59','2021-07-22 08:44:59',40,'AC_BILL_VALIDATE','Facture FA2107-0754 validée','2021-07-22 08:44:59','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0754 validée',873,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3477,'3477',NULL,1,'2021-07-22 13:10:44','2021-07-22 13:10:44',40,'AC_BILL_VALIDATE','Facture FA2107-0755 validée','2021-07-22 13:10:44','2021-12-12 22:57:52',1,NULL,NULL,1462,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0755 validée',874,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3478,'3478',NULL,1,'2021-07-23 17:35:40','2021-07-23 17:35:40',40,'AC_BILL_PAYED','Facture FA2107-0754 passée à payée','2021-07-23 17:35:40','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0754 passée à payée',873,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3479,'3479',NULL,1,'2021-07-23 17:36:24','2021-07-23 17:36:24',40,'AC_BILL_PAYED','Facture FA2107-0743 passée à payée','2021-07-23 17:36:24','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0743 passée à payée',860,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3480,'3480',NULL,1,'2021-07-23 17:37:15','2021-07-23 17:37:15',40,'AC_BILL_PAYED','Facture FA2107-0748 passée à payée','2021-07-23 17:37:15','2021-12-12 22:57:52',1,NULL,NULL,1382,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0748 passée à payée',866,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3481,'3481',NULL,1,'2021-07-26 10:48:12','2021-07-26 10:48:12',40,'AC_COMPANY_CREATE','Tiers CG BÂTIMENT créé','2021-07-26 10:48:12','2021-12-12 22:57:52',1,NULL,NULL,1485,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers CG BÂTIMENT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3482,'3482',NULL,1,'2021-07-28 10:06:26','2021-07-28 10:06:26',40,'AC_COMPANY_CREATE','Tiers Communauté des Communes Quercy Vert Aveyron créé','2021-07-28 10:06:26','2021-12-12 22:57:52',3,NULL,NULL,1486,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers Communauté des Communes Quercy Vert Aveyron créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3483,'3483',NULL,1,'2021-07-28 18:37:01','2021-07-28 18:37:01',40,'AC_BILL_VALIDATE','Facture FA2107-0756 validée','2021-07-28 18:37:01','2021-12-12 22:57:52',1,NULL,NULL,902,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0756 validée',875,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3484,'3484',NULL,1,'2021-07-30 08:41:57','2021-07-30 08:41:57',40,'AC_BILL_PAYED','Facture FA2107-0736 passée à payée','2021-07-30 08:41:57','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0736 passée à payée',853,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3485,'3485',NULL,1,'2021-07-30 08:42:51','2021-07-30 08:42:51',40,'AC_BILL_PAYED','Facture FA2107-0753 passée à payée','2021-07-30 08:42:51','2021-12-12 22:57:52',1,NULL,NULL,1484,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0753 passée à payée',872,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3486,'3486',NULL,1,'2021-07-30 17:07:17','2021-07-30 17:07:17',40,'AC_COMPANY_CREATE','Tiers VIA FORMATION créé','2021-07-30 17:07:17','2021-12-12 22:57:52',8,NULL,NULL,1487,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nTiers VIA FORMATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3487,'3487',NULL,1,'2021-08-02 14:28:36','2021-08-02 14:28:36',40,'AC_BILL_PAYED','Facture FA2106-0726 passée à payée','2021-08-02 14:28:36','2021-12-12 22:57:52',1,NULL,NULL,947,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0726 passée à payée',843,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3488,'3488',NULL,1,'2021-08-03 10:34:48','2021-08-03 10:34:48',40,'AC_COMPANY_CREATE','Tiers CLINIQUE BON SECOURS créé','2021-08-03 10:34:48','2021-12-12 22:57:52',1,NULL,NULL,1488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers CLINIQUE BON SECOURS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3489,'3489',NULL,1,'2021-08-03 10:47:15','2021-08-03 10:47:15',40,'AC_COMPANY_CREATE','Tiers CLINIQUE DU PARC LYON créé','2021-08-03 10:47:15','2021-12-12 22:57:52',1,NULL,NULL,1489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers CLINIQUE DU PARC LYON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3490,'3490',NULL,1,'2021-08-03 11:04:28','2021-08-03 11:04:28',40,'AC_COMPANY_CREATE','Tiers CLINIQUE DE BELLEDONNE créé','2021-08-03 11:04:29','2021-12-12 22:57:52',1,NULL,NULL,1490,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers CLINIQUE DE BELLEDONNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3491,'3491',NULL,1,'2021-08-03 14:32:56','2021-08-03 14:32:56',40,'AC_BILL_PAYED','Facture FA2106-0723 passée à payée','2021-08-03 14:32:56','2021-12-12 22:57:52',1,NULL,NULL,1296,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0723 passée à payée',840,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3492,'3492',NULL,1,'2021-08-04 11:15:04','2021-08-04 11:15:04',40,'AC_BILL_VALIDATE','Facture FA2108-0757 validée','2021-08-04 11:15:04','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0757 validée',881,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3493,'3493',NULL,1,'2021-08-04 11:15:28','2021-08-04 11:15:28',40,'AC_BILL_VALIDATE','Facture FA2108-0758 validée','2021-08-04 11:15:28','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0758 validée',882,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3494,'3494',NULL,1,'2021-08-04 11:16:01','2021-08-04 11:16:01',40,'AC_BILL_VALIDATE','Facture FA2108-0759 validée','2021-08-04 11:16:01','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0759 validée',883,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3495,'3495',NULL,1,'2021-08-04 11:16:14','2021-08-04 11:16:14',40,'AC_BILL_VALIDATE','Facture FA2108-0760 validée','2021-08-04 11:16:14','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0760 validée',884,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3496,'3496',NULL,1,'2021-08-04 11:16:30','2021-08-04 11:16:30',40,'AC_BILL_VALIDATE','Facture FA2108-0761 validée','2021-08-04 11:16:30','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0761 validée',885,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3497,'3497',NULL,1,'2021-08-04 14:12:07','2021-08-04 14:12:07',40,'AC_BILL_VALIDATE','Facture FA2108-0762 validée','2021-08-04 14:12:07','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0762 validée',886,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3498,'3498',NULL,1,'2021-08-04 14:12:31','2021-08-04 14:12:31',40,'AC_BILL_VALIDATE','Facture FA2108-0763 validée','2021-08-04 14:12:31','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0763 validée',887,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3499,'3499',NULL,1,'2021-08-04 14:12:58','2021-08-04 14:12:58',40,'AC_BILL_VALIDATE','Facture FA2108-0764 validée','2021-08-04 14:12:58','2021-12-12 22:57:52',1,NULL,NULL,1487,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0764 validée',888,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3500,'3500',NULL,1,'2021-08-04 14:13:14','2021-08-04 14:13:14',40,'AC_BILL_VALIDATE','Facture FA2108-0765 validée','2021-08-04 14:13:14','2021-12-12 22:57:52',1,NULL,NULL,162,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0765 validée',889,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3501,'3501',NULL,1,'2021-08-04 14:13:42','2021-08-04 14:13:42',40,'AC_BILL_VALIDATE','Facture FA2108-0766 validée','2021-08-04 14:13:42','2021-12-12 22:57:52',1,NULL,NULL,234,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0766 validée',890,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3502,'3502',NULL,1,'2021-08-04 14:13:59','2021-08-04 14:13:59',40,'AC_BILL_VALIDATE','Facture FA2108-0767 validée','2021-08-04 14:13:59','2021-12-12 22:57:52',1,NULL,NULL,231,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0767 validée',891,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3503,'3503',NULL,1,'2021-08-04 14:14:24','2021-08-04 14:14:24',40,'AC_BILL_VALIDATE','Facture FA2108-0768 validée','2021-08-04 14:14:24','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0768 validée',892,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3504,'3504',NULL,1,'2021-08-04 14:14:39','2021-08-04 14:14:39',40,'AC_BILL_VALIDATE','Facture FA2108-0769 validée','2021-08-04 14:14:39','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0769 validée',893,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3505,'3505',NULL,1,'2021-08-04 14:14:57','2021-08-04 14:14:57',40,'AC_BILL_VALIDATE','Facture FA2108-0770 validée','2021-08-04 14:14:57','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0770 validée',894,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3506,'3506',NULL,1,'2021-08-04 14:15:13','2021-08-04 14:15:13',40,'AC_BILL_VALIDATE','Facture FA2108-0771 validée','2021-08-04 14:15:13','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0771 validée',895,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3507,'3507',NULL,1,'2021-08-04 14:16:56','2021-08-04 14:16:56',40,'AC_BILL_PAYED','Facture FA2107-0745 passée à payée','2021-08-04 14:16:56','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0745 passée à payée',862,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3508,'3508',NULL,1,'2021-08-04 14:19:33','2021-08-04 14:19:33',40,'AC_BILL_UNVALIDATE','Facture FA2108-0764 repassée en brouillon','2021-08-04 14:19:33','2021-12-12 22:57:52',1,NULL,NULL,1487,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0764 repassée en brouillon',888,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3509,'3509',NULL,1,'2021-08-04 14:21:27','2021-08-04 14:21:27',40,'AC_BILL_VALIDATE','Facture FA2108-0764 validée','2021-08-04 14:21:27','2021-12-12 22:57:52',1,NULL,NULL,1487,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0764 validée',888,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3510,'3510',NULL,1,'2021-08-04 14:22:51','2021-08-04 14:22:51',40,'AC_BILL_UNVALIDATE','Facture FA2108-0765 repassée en brouillon','2021-08-04 14:22:51','2021-12-12 22:57:52',1,NULL,NULL,162,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0765 repassée en brouillon',889,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3511,'3511',NULL,1,'2021-08-04 14:23:47','2021-08-04 14:23:47',40,'AC_BILL_VALIDATE','Facture FA2108-0765 validée','2021-08-04 14:23:47','2021-12-12 22:57:52',1,NULL,NULL,162,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0765 validée',889,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3512,'3512',NULL,1,'2021-08-04 14:29:25','2021-08-04 14:29:25',40,'AC_BILL_UNVALIDATE','Facture FA2108-0766 repassée en brouillon','2021-08-04 14:29:25','2021-12-12 22:57:52',1,NULL,NULL,234,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0766 repassée en brouillon',890,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3513,'3513',NULL,1,'2021-08-04 14:29:54','2021-08-04 14:29:54',40,'AC_BILL_VALIDATE','Facture FA2108-0766 validée','2021-08-04 14:29:54','2021-12-12 22:57:52',1,NULL,NULL,234,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0766 validée',890,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3514,'3514',NULL,1,'2021-08-04 14:30:48','2021-08-04 14:30:48',40,'AC_BILL_UNVALIDATE','Facture FA2108-0767 repassée en brouillon','2021-08-04 14:30:48','2021-12-12 22:57:52',1,NULL,NULL,231,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0767 repassée en brouillon',891,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3515,'3515',NULL,1,'2021-08-04 14:31:06','2021-08-04 14:31:06',40,'AC_BILL_VALIDATE','Facture FA2108-0767 validée','2021-08-04 14:31:06','2021-12-12 22:57:52',1,NULL,NULL,231,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0767 validée',891,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3516,'3516',NULL,1,'2021-08-04 14:41:40','2021-08-04 14:41:40',40,'AC_BILL_VALIDATE','Facture FA2108-0772 validée','2021-08-04 14:41:40','2021-12-12 22:57:52',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0772 validée',896,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3517,'3517',NULL,1,'2021-08-05 08:59:00','2021-08-05 08:59:00',40,'AC_BILL_VALIDATE','Facture FA2108-0773 validée','2021-08-05 08:59:00','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0773 validée',898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3518,'3518',NULL,1,'2021-08-05 16:37:41','2021-08-05 16:37:41',40,'AC_COMPANY_CREATE','Tiers HOPITAL PRIVE DU GRAND NARBONNE créé','2021-08-05 16:37:41','2021-12-12 22:57:52',2,NULL,NULL,1491,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers HOPITAL PRIVE DU GRAND NARBONNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3519,'3519',NULL,1,'2021-08-05 17:04:26','2021-08-05 17:04:26',40,'AC_BILL_PAYED','Facture FA2108-0758 passée à payée','2021-08-05 17:04:26','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0758 passée à payée',882,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3520,'3520',NULL,1,'2021-08-05 17:04:51','2021-08-05 17:04:51',40,'AC_BILL_PAYED','Facture FA2108-0760 passée à payée','2021-08-05 17:04:51','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0760 passée à payée',884,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3521,'3521',NULL,1,'2021-08-09 08:53:28','2021-08-09 08:53:28',40,'AC_BILL_PAYED','Facture FA2108-0770 passée à payée','2021-08-09 08:53:28','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0770 passée à payée',894,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3522,'3522',NULL,1,'2021-08-09 08:53:56','2021-08-09 08:53:56',40,'AC_BILL_PAYED','Facture FA2107-0752 passée à payée','2021-08-09 08:53:56','2021-12-12 22:57:52',1,NULL,NULL,1321,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0752 passée à payée',870,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3523,'3523',NULL,1,'2021-08-09 09:10:58','2021-08-09 09:10:58',40,'AC_BILL_UNVALIDATE','Facture FA2108-0773 repassée en brouillon','2021-08-09 09:10:58','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0773 repassée en brouillon',898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3524,'3524',NULL,1,'2021-08-09 09:13:35','2021-08-09 09:13:35',40,'AC_BILL_VALIDATE','Facture FA2108-0773 validée','2021-08-09 09:13:35','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0773 validée',898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3525,'3525',NULL,1,'2021-08-09 09:35:31','2021-08-09 09:35:31',40,'AC_BILL_UNVALIDATE','Facture FA2108-0773 repassée en brouillon','2021-08-09 09:35:31','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0773 repassée en brouillon',898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3526,'3526',NULL,1,'2021-08-09 09:35:54','2021-08-09 09:35:54',40,'AC_BILL_VALIDATE','Facture FA2108-0773 validée','2021-08-09 09:35:54','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0773 validée',898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3527,'3527',NULL,1,'2021-08-09 09:36:31','2021-08-09 09:36:31',40,'AC_BILL_UNVALIDATE','Facture FA2108-0773 repassée en brouillon','2021-08-09 09:36:31','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0773 repassée en brouillon',898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3528,'3528',NULL,1,'2021-08-09 09:36:57','2021-08-09 09:36:57',40,'AC_BILL_VALIDATE','Facture FA2108-0773 validée','2021-08-09 09:36:57','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0773 validée',898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3529,'3529',NULL,1,'2021-08-09 11:42:37','2021-08-09 11:42:37',40,'AC_COMPANY_CREATE','Tiers INTERIOR CREACAP créé','2021-08-09 11:42:37','2021-12-12 22:57:52',1,NULL,NULL,1492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers INTERIOR CREACAP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3530,'3530',NULL,1,'2021-08-12 16:42:25','2021-08-12 16:42:25',40,'AC_BILL_PAYED','Facture FA2107-0755 passée à payée','2021-08-12 16:42:25','2021-12-12 22:57:52',1,NULL,NULL,1462,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0755 passée à payée',874,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3531,'3531',NULL,1,'2021-08-19 11:55:47','2021-08-19 11:55:47',40,'AC_COMPANY_CREATE','Tiers POLYCLINIQUE DU VAL DE SAÔNE créé','2021-08-19 11:55:47','2021-12-12 22:57:52',1,NULL,NULL,1493,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers POLYCLINIQUE DU VAL DE SAÔNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3532,'3532',NULL,1,'2021-08-20 14:18:22','2021-08-20 14:18:22',40,'AC_BILL_PAYED','Facture FA2107-0733 passée à payée','2021-08-20 14:18:22','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0733 passée à payée',850,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3533,'3533',NULL,1,'2021-08-28 16:21:01','2021-08-28 16:21:01',40,'AC_BILL_PAYED','Facture FA2106-0722 passée à payée','2021-08-28 16:21:01','2021-12-12 22:57:52',1,NULL,NULL,1293,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0722 passée à payée',839,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3534,'3534',NULL,1,'2021-08-28 16:30:43','2021-08-28 16:30:43',40,'AC_BILL_PAYED','Facture FA2108-0769 passée à payée','2021-08-28 16:30:43','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0769 passée à payée',893,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3535,'3535',NULL,1,'2021-08-28 16:31:48','2021-08-28 16:31:48',40,'AC_BILL_PAYED','Facture FA2107-0738 passée à payée','2021-08-28 16:31:48','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0738 passée à payée',855,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3536,'3536',NULL,1,'2021-08-28 16:32:38','2021-08-28 16:32:38',40,'AC_BILL_PAYED','Facture FA2107-0751 passée à payée','2021-08-28 16:32:38','2021-12-12 22:57:52',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0751 passée à payée',869,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3537,'3537',NULL,1,'2021-08-30 09:52:45','2021-08-30 09:52:45',40,'AC_BILL_VALIDATE','Facture FA2108-0774 validée','2021-08-30 09:52:45','2021-12-12 22:57:52',1,NULL,NULL,1488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0774 validée',900,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3538,'3538',NULL,1,'2021-08-30 09:55:05','2021-08-30 09:55:05',40,'AC_BILL_VALIDATE','Facture FA2108-0775 validée','2021-08-30 09:55:05','2021-12-12 22:57:52',1,NULL,NULL,1490,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0775 validée',901,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3539,'3539',NULL,1,'2021-08-30 09:56:56','2021-08-30 09:56:56',40,'AC_BILL_VALIDATE','Facture FA2108-0776 validée','2021-08-30 09:56:56','2021-12-12 22:57:52',1,NULL,NULL,1483,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0776 validée',902,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3540,'3540',NULL,1,'2021-08-30 09:58:38','2021-08-30 09:58:38',40,'AC_BILL_VALIDATE','Facture FA2108-0777 validée','2021-08-30 09:58:38','2021-12-12 22:57:52',1,NULL,NULL,1489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0777 validée',903,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3541,'3541',NULL,1,'2021-08-30 10:00:04','2021-08-30 10:00:04',40,'AC_BILL_VALIDATE','Facture FA2108-0778 validée','2021-08-30 10:00:04','2021-12-12 22:57:52',1,NULL,NULL,1481,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0778 validée',904,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3542,'3542',NULL,1,'2021-08-30 10:01:53','2021-08-30 10:01:53',40,'AC_BILL_VALIDATE','Facture FA2108-0779 validée','2021-08-30 10:01:53','2021-12-12 22:57:52',1,NULL,NULL,1480,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0779 validée',905,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3543,'3543',NULL,1,'2021-08-30 10:04:01','2021-08-30 10:04:01',40,'AC_BILL_VALIDATE','Facture FA2108-0780 validée','2021-08-30 10:04:01','2021-12-12 22:57:52',1,NULL,NULL,1493,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0780 validée',906,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3544,'3544',NULL,1,'2021-08-30 10:09:55','2021-08-30 10:09:55',40,'AC_BILL_VALIDATE','Facture FA2108-0781 validée','2021-08-30 10:09:55','2021-12-12 22:57:52',1,NULL,NULL,1479,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0781 validée',907,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3545,'3545',NULL,1,'2021-08-30 10:16:16','2021-08-30 10:16:16',40,'AC_BILL_VALIDATE','Facture FA2108-0782 validée','2021-08-30 10:16:16','2021-12-12 22:57:52',1,NULL,NULL,1482,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0782 validée',908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3546,'3546',NULL,1,'2021-08-30 12:29:33','2021-08-30 12:29:33',40,'AC_BILL_PAYED','Facture FA2108-0757 passée à payée','2021-08-30 12:29:33','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0757 passée à payée',881,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3547,'3547',NULL,1,'2021-08-30 12:29:53','2021-08-30 12:29:53',40,'AC_BILL_PAYED','Facture FA2108-0768 passée à payée','2021-08-30 12:29:53','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0768 passée à payée',892,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3548,'3548',NULL,1,'2021-08-30 12:56:40','2021-08-30 12:56:40',40,'AC_BILL_VALIDATE','Facture FA2108-0783 validée','2021-08-30 12:56:40','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0783 validée',909,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3549,'3549',NULL,1,'2021-08-30 17:12:55','2021-08-30 17:12:55',40,'AC_BILL_PAYED','Facture FA2106-0729 passée à payée','2021-08-30 17:12:55','2021-12-12 22:57:52',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0729 passée à payée',846,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3550,'3550',NULL,1,'2021-08-31 16:21:01','2021-08-31 16:21:01',40,'AC_BILL_PAYED','Facture FA2107-0734 passée à payée','2021-08-31 16:21:01','2021-12-12 22:57:52',1,NULL,NULL,492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0734 passée à payée',851,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3551,'3551',NULL,1,'2021-08-31 16:21:01','2021-08-31 16:21:01',40,'AC_BILL_PAYED','Facture FA2107-0749 passée à payée','2021-08-31 16:21:01','2021-12-12 22:57:52',1,NULL,NULL,492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0749 passée à payée',867,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3552,'3552',NULL,1,'2021-09-01 14:50:08','2021-09-01 14:50:08',40,'AC_BILL_PAYED','Facture FA2107-0747 passée à payée','2021-09-01 14:50:08','2021-12-12 22:57:52',1,NULL,NULL,1367,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0747 passée à payée',865,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3553,'3553',NULL,1,'2021-09-03 13:48:04','2021-09-03 13:48:04',40,'AC_BILL_VALIDATE','Facture FA2109-0784 validée','2021-09-03 13:48:04','2021-12-12 22:57:52',1,NULL,NULL,712,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0784 validée',910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3554,'3554',NULL,1,'2021-09-06 09:20:54','2021-09-06 09:20:54',40,'AC_BILL_PAYED','Facture FA2107-0746 passée à payée','2021-09-06 09:20:54','2021-12-12 22:57:52',1,NULL,NULL,1254,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0746 passée à payée',863,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3555,'3555',NULL,1,'2021-09-06 09:54:05','2021-09-06 09:54:05',40,'AC_BILL_PAYED','Facture FA2108-0767 passée à payée','2021-09-06 09:54:05','2021-12-12 22:57:52',1,NULL,NULL,231,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0767 passée à payée',891,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3556,'3556',NULL,1,'2021-09-06 09:57:06','2021-09-06 09:57:06',40,'AC_BILL_VALIDATE','Facture FA2109-0785 validée','2021-09-06 09:57:06','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0785 validée',911,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3557,'3557',NULL,1,'2021-09-06 10:03:38','2021-09-06 10:03:38',40,'AC_BILL_VALIDATE','Facture FA2109-0786 validée','2021-09-06 10:03:38','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0786 validée',912,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3558,'3558',NULL,1,'2021-09-06 10:04:21','2021-09-06 10:04:21',40,'AC_BILL_VALIDATE','Facture FA2109-0787 validée','2021-09-06 10:04:21','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0787 validée',913,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3559,'3559',NULL,1,'2021-09-06 10:06:23','2021-09-06 10:06:23',40,'AC_BILL_PAYED','Facture FA2109-0786 passée à payée','2021-09-06 10:06:23','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0786 passée à payée',912,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3560,'3560',NULL,1,'2021-09-06 10:06:40','2021-09-06 10:06:40',40,'AC_BILL_PAYED','Facture FA2109-0787 passée à payée','2021-09-06 10:06:40','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0787 passée à payée',913,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3561,'3561',NULL,1,'2021-09-06 10:07:50','2021-09-06 10:07:50',40,'AC_BILL_VALIDATE','Facture FA2109-0788 validée','2021-09-06 10:07:50','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0788 validée',914,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3562,'3562',NULL,1,'2021-09-06 10:13:24','2021-09-06 10:13:24',40,'AC_BILL_VALIDATE','Facture FA2109-0789 validée','2021-09-06 10:13:24','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0789 validée',915,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3563,'3563',NULL,1,'2021-09-06 10:15:31','2021-09-06 10:15:31',40,'AC_BILL_VALIDATE','Facture FA2109-0790 validée','2021-09-06 10:15:31','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0790 validée',916,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3564,'3564',NULL,1,'2021-09-06 10:31:11','2021-09-06 10:31:11',40,'AC_BILL_PAYED','Facture FA2107-0740 passée à payée','2021-09-06 10:31:11','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0740 passée à payée',857,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3565,'3565',NULL,1,'2021-09-06 10:39:47','2021-09-06 10:39:47',40,'AC_BILL_PAYED','Facture FA2107-0739 passée à payée','2021-09-06 10:39:47','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0739 passée à payée',856,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3566,'3566',NULL,1,'2021-09-06 10:43:04','2021-09-06 10:43:04',40,'AC_BILL_PAYED','Facture FA2108-0761 passée à payée','2021-09-06 10:43:04','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0761 passée à payée',885,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3567,'3567',NULL,1,'2021-09-06 10:43:56','2021-09-06 10:43:56',40,'AC_BILL_PAYED','Facture FA2108-0773 passée à payée','2021-09-06 10:43:56','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0773 passée à payée',898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3568,'3568',NULL,1,'2021-09-06 10:44:42','2021-09-06 10:44:42',40,'AC_BILL_VALIDATE','Facture FA2109-0791 validée','2021-09-06 10:44:42','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0791 validée',917,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3569,'3569',NULL,1,'2021-09-06 10:57:31','2021-09-06 10:57:31',40,'AC_BILL_VALIDATE','Facture FA2109-0792 validée','2021-09-06 10:57:31','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0792 validée',918,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3570,'3570',NULL,1,'2021-09-06 11:08:08','2021-09-06 11:08:08',40,'AC_BILL_VALIDATE','Facture FA2109-0793 validée','2021-09-06 11:08:08','2021-12-12 22:57:52',1,NULL,NULL,1362,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0793 validée',919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3571,'3571',NULL,1,'2021-09-06 11:38:46','2021-09-06 11:38:46',40,'AC_BILL_VALIDATE','Facture FA2109-0794 validée','2021-09-06 11:38:46','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0794 validée',920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3572,'3572',NULL,1,'2021-09-06 11:43:13','2021-09-06 11:43:13',40,'AC_BILL_UNVALIDATE','Facture FA2109-0794 repassée en brouillon','2021-09-06 11:43:13','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0794 repassée en brouillon',920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3573,'3573',NULL,1,'2021-09-06 11:43:40','2021-09-06 11:43:40',40,'AC_BILL_VALIDATE','Facture FA2109-0794 validée','2021-09-06 11:43:40','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0794 validée',920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3574,'3574',NULL,1,'2021-09-06 11:47:01','2021-09-06 11:47:01',40,'AC_BILL_VALIDATE','Facture FA2109-0795 validée','2021-09-06 11:47:01','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0795 validée',921,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3575,'3575',NULL,1,'2021-09-06 11:49:15','2021-09-06 11:49:15',40,'AC_BILL_VALIDATE','Facture FA2109-0796 validée','2021-09-06 11:49:15','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0796 validée',922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3576,'3576',NULL,1,'2021-09-06 11:59:07','2021-09-06 11:59:07',40,'AC_BILL_VALIDATE','Facture FA2109-0797 validée','2021-09-06 11:59:07','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0797 validée',923,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3577,'3577',NULL,1,'2021-09-07 09:21:40','2021-09-07 09:21:40',40,'AC_BILL_PAYED','Facture FA2109-0794 passée à payée','2021-09-07 09:21:40','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0794 passée à payée',920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3578,'3578',NULL,1,'2021-09-07 09:22:01','2021-09-07 09:22:01',40,'AC_BILL_PAYED','Facture FA2109-0796 passée à payée','2021-09-07 09:22:01','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0796 passée à payée',922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3579,'3579',NULL,1,'2021-09-07 10:04:19','2021-09-07 10:04:19',40,'AC_COMPANY_CREATE','Tiers GROUPE ROSSIGNOL créé','2021-09-07 10:04:19','2021-12-12 22:57:52',3,NULL,NULL,1494,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers GROUPE ROSSIGNOL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3580,'3580',NULL,1,'2021-09-07 16:22:50','2021-09-07 16:22:50',40,'AC_BILL_VALIDATE','Facture FA2109-0798 validée','2021-09-07 16:22:50','2021-12-12 22:57:52',2,NULL,NULL,888,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2109-0798 validée',924,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3581,'3581',NULL,1,'2021-09-08 07:54:53','2021-09-08 07:54:53',40,'AC_BILL_PAYED','Facture FA2108-0772 passée à payée','2021-09-08 07:54:53','2021-12-12 22:57:52',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0772 passée à payée',896,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3582,'3582',NULL,1,'2021-09-08 09:02:36','2021-09-08 09:02:36',40,'AC_COMPANY_CREATE','Tiers GROUPE VALECO créé','2021-09-08 09:02:36','2021-12-12 22:57:52',1,NULL,NULL,1495,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers GROUPE VALECO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3583,'3583',NULL,1,'2021-09-08 14:15:43','2021-09-08 14:15:43',40,'AC_COMPANY_CREATE','Tiers SCV ASSURANCES ENTREPRISES créé','2021-09-08 14:15:43','2021-12-12 22:57:52',10,NULL,NULL,1496,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers SCV ASSURANCES ENTREPRISES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3584,'3584',NULL,1,'2021-09-08 16:06:20','2021-09-08 16:06:20',40,'AC_BILL_PAYED','Facture FA2108-0783 passée à payée','2021-09-08 16:06:20','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0783 passée à payée',909,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3585,'3585',NULL,1,'2021-09-08 18:02:52','2021-09-08 18:02:52',40,'AC_BILL_VALIDATE','Facture FA2109-0799 validée','2021-09-08 18:02:52','2021-12-12 22:57:52',1,NULL,NULL,1397,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0799 validée',925,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3586,'3586',NULL,1,'2021-09-09 10:24:54','2021-09-09 10:24:54',40,'AC_BILL_VALIDATE','Facture FA2109-0800 validée','2021-09-09 10:24:54','2021-12-12 22:57:52',1,NULL,NULL,1400,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0800 validée',926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3587,'3587',NULL,1,'2021-09-09 10:25:21','2021-09-09 10:25:21',40,'AC_BILL_UNVALIDATE','Facture FA2109-0800 repassée en brouillon','2021-09-09 10:25:21','2021-12-12 22:57:52',1,NULL,NULL,1400,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0800 repassée en brouillon',926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3588,'3588',NULL,1,'2021-09-09 10:25:40','2021-09-09 10:25:40',40,'AC_BILL_VALIDATE','Facture FA2109-0800 validée','2021-09-09 10:25:40','2021-12-12 22:57:52',1,NULL,NULL,1400,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0800 validée',926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3589,'3589',NULL,1,'2021-09-10 14:39:36','2021-09-10 14:39:36',40,'AC_BILL_VALIDATE','Facture FA2109-0801 validée','2021-09-10 14:39:36','2021-12-12 22:57:52',1,NULL,NULL,1344,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0801 validée',927,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3590,'3590',NULL,1,'2021-09-13 09:19:19','2021-09-13 09:19:19',40,'AC_PROJECT_CREATE','Projet PJ2109-0013 créé','2021-09-13 09:19:19','2021-12-12 22:57:52',10,NULL,14,1274,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nProjet PJ2109-0013 créé\nProjet: PJ2109-0013',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3591,'3591',NULL,1,'2021-09-13 09:20:21','2021-09-13 09:20:21',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SAINT JEAN DE LUZ créé','2021-09-13 09:20:21','2021-12-12 22:57:52',5,NULL,NULL,1497,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers MAIRIE DE SAINT JEAN DE LUZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3592,'3592',NULL,1,'2021-09-14 09:36:00','2021-09-14 09:36:00',40,'AC_COMPANY_CREATE','Tiers Communauté de communes du Bas Armagnac créé','2021-09-14 09:36:00','2021-12-12 22:57:52',3,NULL,NULL,1498,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers Communauté de communes du Bas Armagnac créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3593,'3593',NULL,1,'2021-09-14 16:00:42','2021-09-14 16:00:42',40,'AC_BILL_VALIDATE','Facture FA2109-0802 validée','2021-09-14 16:00:42','2021-12-12 22:57:52',1,NULL,14,1274,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0802 validée',928,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3594,'3594',NULL,1,'2021-09-14 18:03:53','2021-09-14 18:03:53',40,'AC_BILL_PAYED','Facture FA2109-0792 passée à payée','2021-09-14 18:03:53','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0792 passée à payée',918,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3595,'3595',NULL,1,'2021-09-15 07:45:15','2021-09-15 07:45:15',40,'AC_BILL_PAYED','Facture FA2108-0762 passée à payée','2021-09-15 07:45:15','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0762 passée à payée',886,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3596,'3596',NULL,1,'2021-09-15 14:29:43','2021-09-15 14:29:43',40,'AC_BILL_PAYED','Facture FA2108-0771 passée à payée','2021-09-15 14:29:43','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0771 passée à payée',895,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3597,'3597',NULL,1,'2021-09-16 15:25:53','2021-09-16 15:25:53',40,'AC_BILL_VALIDATE','Facture FA2109-0803 validée','2021-09-16 15:25:53','2021-12-12 22:57:52',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2109-0803 validée',929,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3598,'3598',NULL,1,'2021-09-16 15:34:03','2021-09-16 15:34:03',40,'AC_BILL_VALIDATE','Facture FA2109-0804 validée','2021-09-16 15:34:03','2021-12-12 22:57:52',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2109-0804 validée',930,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3599,'3599',NULL,1,'2021-09-16 15:37:14','2021-09-16 15:37:14',40,'AC_BILL_VALIDATE','Facture FA2109-0805 validée','2021-09-16 15:37:14','2021-12-12 22:57:52',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2109-0805 validée',931,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3600,'3600',NULL,1,'2021-09-16 15:55:47','2021-09-16 15:55:47',40,'AC_BILL_VALIDATE','Facture FA2109-0806 validée','2021-09-16 15:55:47','2021-12-12 22:57:52',4,NULL,NULL,1172,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2109-0806 validée',932,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3601,'3601',NULL,1,'2021-09-16 16:26:30','2021-09-16 16:26:30',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SAVERDUN créé','2021-09-16 16:26:30','2021-12-12 22:57:52',4,NULL,NULL,1499,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MAIRIE DE SAVERDUN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3602,'3602',NULL,1,'2021-09-16 16:33:00','2021-09-16 16:33:00',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE MONTRICOUX créé','2021-09-16 16:33:00','2021-12-12 22:57:52',4,NULL,NULL,1500,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MAIRIE DE MONTRICOUX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3603,'3603',NULL,1,'2021-09-17 09:32:20','2021-09-17 09:32:20',40,'AC_BILL_PAYED','Facture FA2109-0795 passée à payée','2021-09-17 09:32:20','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0795 passée à payée',921,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3604,'3604',NULL,1,'2021-09-17 11:37:47','2021-09-17 11:37:47',40,'AC_BILL_PAYED','Facture FA2107-0750 passée à payée','2021-09-17 11:37:47','2021-12-12 22:57:52',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0750 passée à payée',868,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3605,'3605',NULL,1,'2021-09-17 11:38:12','2021-09-17 11:38:12',40,'AC_BILL_PAYED','Facture FA2109-0793 passée à payée','2021-09-17 11:38:12','2021-12-12 22:57:52',1,NULL,NULL,1362,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0793 passée à payée',919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3606,'3606',NULL,1,'2021-09-20 10:00:48','2021-09-20 10:00:48',40,'AC_COMPANY_CREATE','Tiers CLINIQUE PASTEUR créé','2021-09-20 10:00:48','2021-12-12 22:57:52',3,NULL,NULL,1501,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers CLINIQUE PASTEUR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3607,'3607',NULL,1,'2021-09-20 15:47:53','2021-09-20 15:47:53',40,'AC_BILL_UNVALIDATE','Facture FA2108-0766 repassée en brouillon','2021-09-20 15:47:53','2021-12-12 22:57:52',1,NULL,NULL,234,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0766 repassée en brouillon',890,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3608,'3608',NULL,1,'2021-09-20 15:48:20','2021-09-20 15:48:20',40,'AC_BILL_VALIDATE','Facture FA2108-0766 validée','2021-09-20 15:48:20','2021-12-12 22:57:52',1,NULL,NULL,234,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0766 validée',890,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3609,'3609',NULL,1,'2021-09-21 08:12:39','2021-09-21 08:12:39',40,'AC_BILL_PAYED','Facture FA2107-0756 passée à payée','2021-09-21 08:12:39','2021-12-12 22:57:52',1,NULL,NULL,902,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2107-0756 passée à payée',875,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3610,'3610',NULL,1,'2021-09-22 15:21:28','2021-09-22 15:21:28',40,'AC_BILL_VALIDATE','Facture FA2109-0807 validée','2021-09-22 15:21:28','2021-12-12 22:57:52',4,NULL,NULL,1325,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2109-0807 validée',933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3611,'3611',NULL,1,'2021-09-22 19:43:45','2021-09-22 19:43:45',40,'AC_COMPANY_CREATE','Tiers E2SE GROUPE créé','2021-09-22 19:43:45','2021-12-12 22:57:52',1,NULL,NULL,1502,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers E2SE GROUPE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3612,'3612',NULL,1,'2021-09-22 19:47:43','2021-09-22 19:47:43',40,'AC_BILL_VALIDATE','Facture FA2109-0808 validée','2021-09-22 19:47:43','2021-12-12 22:57:52',1,NULL,NULL,1502,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0808 validée',934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3613,'3613',NULL,1,'2021-09-24 08:57:32','2021-09-24 08:57:32',40,'AC_BILL_PAYED','Facture FA2109-0800 passée à payée','2021-09-24 08:57:32','2021-12-12 22:57:52',1,NULL,NULL,1400,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0800 passée à payée',926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3614,'3614',NULL,1,'2021-09-24 09:02:26','2021-09-24 09:02:26',40,'AC_BILL_PAYED','Facture FA2106-0704 passée à payée','2021-09-24 09:02:26','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0704 passée à payée',819,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3615,'3615',NULL,1,'2021-09-24 09:03:56','2021-09-24 09:03:56',40,'AC_BILL_PAYED','Facture FA2109-0806 passée à payée','2021-09-24 09:03:56','2021-12-12 22:57:52',1,NULL,NULL,1172,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0806 passée à payée',932,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3616,'3616',NULL,1,'2021-09-27 08:44:33','2021-09-27 08:44:33',40,'AC_BILL_PAYED','Facture FA2109-0789 passée à payée','2021-09-27 08:44:33','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0789 passée à payée',915,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3617,'3617',NULL,1,'2021-09-27 08:45:00','2021-09-27 08:45:00',40,'AC_BILL_PAYED','Facture FA2109-0802 passée à payée','2021-09-27 08:45:00','2021-12-12 22:57:52',1,NULL,14,1274,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0802 passée à payée',928,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3618,'3618',NULL,1,'2021-09-27 08:59:25','2021-09-27 08:59:25',40,'AC_BILL_VALIDATE','Facture FA2109-0809 validée','2021-09-27 08:59:25','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0809 validée',935,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3619,'3619',NULL,1,'2021-09-28 09:11:36','2021-09-28 09:11:36',40,'AC_BILL_PAYED','Facture FA2109-0809 passée à payée','2021-09-28 09:11:36','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0809 passée à payée',935,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3620,'3620',NULL,1,'2021-09-28 09:12:57','2021-09-28 09:12:57',40,'AC_BILL_PAYED','Facture FA2109-0803 passée à payée','2021-09-28 09:12:57','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0803 passée à payée',929,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3621,'3621',NULL,1,'2021-09-30 10:32:06','2021-09-30 10:32:06',40,'AC_BILL_VALIDATE','Facture FA2109-0810 validée','2021-09-30 10:32:06','2021-12-12 22:57:52',5,NULL,NULL,378,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2109-0810 validée',936,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3622,'3622',NULL,1,'2021-09-30 14:43:18','2021-09-30 14:43:18',40,'AC_BILL_PAYED','Facture FA2108-0759 passée à payée','2021-09-30 14:43:18','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0759 passée à payée',883,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3623,'3623',NULL,1,'2021-09-30 14:43:38','2021-09-30 14:43:38',40,'AC_BILL_PAYED','Facture FA2108-0763 passée à payée','2021-09-30 14:43:38','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0763 passée à payée',887,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3624,'3624',NULL,1,'2021-09-30 15:19:54','2021-09-30 15:19:54',40,'AC_BILL_VALIDATE','Facture FA2109-0811 validée','2021-09-30 15:19:54','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0811 validée',937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3625,'3625',NULL,1,'2021-09-30 15:20:57','2021-09-30 15:20:57',40,'AC_BILL_UNVALIDATE','Facture FA2109-0811 repassée en brouillon','2021-09-30 15:20:57','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0811 repassée en brouillon',937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3626,'3626',NULL,1,'2021-09-30 15:21:23','2021-09-30 15:21:23',40,'AC_BILL_VALIDATE','Facture FA2109-0811 validée','2021-09-30 15:21:23','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0811 validée',937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3627,'3627',NULL,1,'2021-09-30 18:18:00','2021-09-30 18:18:00',40,'AC_BILL_VALIDATE','Facture FA2109-0812 validée','2021-09-30 18:18:00','2021-12-12 22:57:52',2,NULL,NULL,878,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2109-0812 validée',938,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3628,'3628',NULL,1,'2021-09-30 18:40:51','2021-09-30 18:40:51',40,'AC_BILL_VALIDATE','Facture FA2109-0813 validée','2021-09-30 18:40:51','2021-12-12 22:57:52',2,NULL,NULL,1298,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2109-0813 validée',939,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3629,'3629',NULL,1,'2021-09-30 18:46:30','2021-09-30 18:46:30',40,'AC_BILL_VALIDATE','Facture FA2109-0814 validée','2021-09-30 18:46:30','2021-12-12 22:57:52',2,NULL,NULL,1298,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2109-0814 validée',940,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3630,'3630',NULL,1,'2021-09-30 19:59:18','2021-09-30 19:59:18',40,'AC_BILL_VALIDATE','Facture FA2109-0815 validée','2021-09-30 19:59:18','2021-12-12 22:57:52',2,NULL,NULL,851,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2109-0815 validée',941,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3631,'3631',NULL,1,'2021-10-01 11:39:44','2021-10-01 11:39:44',40,'AC_BILL_VALIDATE','Facture FA2110-0816 validée','2021-10-01 11:39:44','2021-12-12 22:57:52',2,NULL,NULL,645,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2110-0816 validée',942,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3632,'3632',NULL,1,'2021-10-01 11:48:59','2021-10-01 11:48:59',40,'AC_BILL_UNVALIDATE','Facture FA2110-0816 repassée en brouillon','2021-10-01 11:48:59','2021-12-12 22:57:52',2,NULL,NULL,645,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2110-0816 repassée en brouillon',942,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3633,'3633',NULL,1,'2021-10-01 11:50:34','2021-10-01 11:50:34',40,'AC_BILL_VALIDATE','Facture FA2110-0816 validée','2021-10-01 11:50:34','2021-12-12 22:57:52',2,NULL,NULL,645,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2110-0816 validée',942,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3634,'3634',NULL,1,'2021-10-01 12:16:43','2021-10-01 12:16:43',40,'AC_BILL_UNVALIDATE','Facture FA2109-0811 repassée en brouillon','2021-10-01 12:16:43','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0811 repassée en brouillon',937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3635,'3635',NULL,1,'2021-10-01 12:20:34','2021-10-01 12:20:34',40,'AC_BILL_VALIDATE','Facture FA2109-0811 validée','2021-10-01 12:20:34','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0811 validée',937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3636,'3636',NULL,1,'2021-10-04 07:58:31','2021-10-04 07:58:31',40,'AC_BILL_PAYED','Facture FA2108-0765 passée à payée','2021-10-04 07:58:31','2021-12-12 22:57:52',1,NULL,NULL,162,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0765 passée à payée',889,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3637,'3637',NULL,1,'2021-10-05 07:58:58','2021-10-05 07:58:58',40,'AC_COMPANY_CREATE','Tiers L\'ESPACE PATRIMOINE créé','2021-10-05 07:58:58','2021-12-12 22:57:52',1,NULL,NULL,1503,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers L\'ESPACE PATRIMOINE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3638,'3638',NULL,1,'2021-10-05 11:11:35','2021-10-05 11:11:35',40,'AC_BILL_VALIDATE','Facture FA2110-0817 validée','2021-10-05 11:11:35','2021-12-12 22:57:52',8,NULL,NULL,1257,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0817 validée',943,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3639,'3639',NULL,1,'2021-10-05 11:12:44','2021-10-05 11:12:44',40,'AC_BILL_VALIDATE','Facture FA2110-0818 validée','2021-10-05 11:12:44','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0818 validée',944,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3640,'3640',NULL,1,'2021-10-05 11:15:00','2021-10-05 11:15:00',40,'AC_BILL_VALIDATE','Facture FA2110-0819 validée','2021-10-05 11:15:00','2021-12-12 22:57:52',8,NULL,NULL,848,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0819 validée',945,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3641,'3641',NULL,1,'2021-10-05 11:15:55','2021-10-05 11:15:55',40,'AC_BILL_VALIDATE','Facture FA2110-0820 validée','2021-10-05 11:15:55','2021-12-12 22:57:52',8,NULL,NULL,199,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0820 validée',946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3642,'3642',NULL,1,'2021-10-05 11:16:52','2021-10-05 11:16:52',40,'AC_BILL_VALIDATE','Facture FA2110-0821 validée','2021-10-05 11:16:52','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0821 validée',947,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3643,'3643',NULL,1,'2021-10-05 11:17:54','2021-10-05 11:17:54',40,'AC_BILL_VALIDATE','Facture FA2110-0822 validée','2021-10-05 11:17:54','2021-12-12 22:57:52',8,NULL,NULL,1154,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0822 validée',948,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3644,'3644',NULL,1,'2021-10-05 11:18:37','2021-10-05 11:18:37',40,'AC_BILL_VALIDATE','Facture FA2110-0823 validée','2021-10-05 11:18:37','2021-12-12 22:57:52',8,NULL,NULL,1307,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0823 validée',949,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3645,'3645',NULL,1,'2021-10-05 11:28:13','2021-10-05 11:28:13',40,'AC_BILL_VALIDATE','Facture FA2110-0824 validée','2021-10-05 11:28:13','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0824 validée',950,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3646,'3646',NULL,1,'2021-10-05 11:28:49','2021-10-05 11:28:49',40,'AC_BILL_VALIDATE','Facture FA2110-0825 validée','2021-10-05 11:28:49','2021-12-12 22:57:52',8,NULL,NULL,645,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0825 validée',951,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3647,'3647',NULL,1,'2021-10-05 11:30:15','2021-10-05 11:30:15',40,'AC_BILL_VALIDATE','Facture FA2110-0826 validée','2021-10-05 11:30:15','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0826 validée',952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3648,'3648',NULL,1,'2021-10-05 11:30:50','2021-10-05 11:30:50',40,'AC_BILL_VALIDATE','Facture FA2110-0827 validée','2021-10-05 11:30:50','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0827 validée',953,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3649,'3649',NULL,1,'2021-10-05 11:39:26','2021-10-05 11:39:26',40,'AC_BILL_VALIDATE','Facture FA2110-0828 validée','2021-10-05 11:39:26','2021-12-12 22:57:52',8,NULL,NULL,492,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0828 validée',954,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3650,'3650',NULL,1,'2021-10-05 14:34:40','2021-10-05 14:34:40',40,'AC_BILL_PAYED','Facture FA2110-0824 passée à payée','2021-10-05 14:34:40','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0824 passée à payée',950,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3651,'3651',NULL,1,'2021-10-05 14:35:04','2021-10-05 14:35:04',40,'AC_BILL_PAYED','Facture FA2110-0826 passée à payée','2021-10-05 14:35:04','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0826 passée à payée',952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3652,'3652',NULL,1,'2021-10-05 14:45:56','2021-10-05 14:45:56',40,'AC_BILL_PAYED','Facture FA2109-0797 passée à payée','2021-10-05 14:45:56','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0797 passée à payée',923,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3653,'3653',NULL,1,'2021-10-05 14:46:31','2021-10-05 14:46:31',40,'AC_BILL_PAYED','Facture FA2109-0790 passée à payée','2021-10-05 14:46:31','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0790 passée à payée',916,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3654,'3654',NULL,1,'2021-10-05 16:04:12','2021-10-05 16:04:12',40,'AC_COMPANY_CREATE','Tiers EHPAD Pradines créé','2021-10-05 16:04:12','2021-12-12 22:57:52',14,NULL,NULL,1504,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers EHPAD Pradines créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3655,'3655',NULL,1,'2021-10-06 08:42:38','2021-10-06 08:42:38',40,'AC_BILL_PAYED','Facture FA2108-0764 passée à payée','2021-10-06 08:42:38','2021-12-12 22:57:52',1,NULL,NULL,1487,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0764 passée à payée',888,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3656,'3656',NULL,1,'2021-10-06 09:08:50','2021-10-06 09:08:50',40,'AC_BILL_VALIDATE','Facture FA2110-0829 validée','2021-10-06 09:08:50','2021-12-12 22:57:52',1,NULL,NULL,1468,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0829 validée',955,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3657,'3657',NULL,1,'2021-10-06 16:04:18','2021-10-06 16:04:18',40,'AC_BILL_UNVALIDATE','Facture FA2109-0807 repassée en brouillon','2021-10-06 16:04:18','2021-12-12 22:57:52',4,NULL,NULL,1325,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2109-0807 repassée en brouillon',933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3658,'3658',NULL,1,'2021-10-06 16:24:39','2021-10-06 16:24:39',40,'AC_BILL_VALIDATE','Facture FA2109-0807 validée','2021-10-06 16:24:39','2021-12-12 22:57:52',4,NULL,NULL,1325,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2109-0807 validée',933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3659,'3659',NULL,1,'2021-10-06 16:39:38','2021-10-06 16:39:38',40,'AC_BILL_UNVALIDATE','Facture FA2109-0807 repassée en brouillon','2021-10-06 16:39:38','2021-12-12 22:57:52',4,NULL,NULL,1325,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2109-0807 repassée en brouillon',933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3660,'3660',NULL,1,'2021-10-06 17:25:03','2021-10-06 17:25:03',40,'AC_BILL_VALIDATE','Facture FA2109-0807 validée','2021-10-06 17:25:03','2021-12-12 22:57:52',4,NULL,NULL,1325,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2109-0807 validée',933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3661,'3661',NULL,1,'2021-10-06 17:43:12','2021-10-06 17:43:12',40,'AC_BILL_UNVALIDATE','Facture FA2109-0807 repassée en brouillon','2021-10-06 17:43:12','2021-12-12 22:57:52',4,NULL,NULL,1325,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2109-0807 repassée en brouillon',933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3662,'3662',NULL,1,'2021-10-06 17:44:09','2021-10-06 17:44:09',40,'AC_BILL_VALIDATE','Facture FA2109-0807 validée','2021-10-06 17:44:09','2021-12-12 22:57:52',4,NULL,NULL,1325,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2109-0807 validée',933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3663,'3663',NULL,1,'2021-10-08 08:48:02','2021-10-08 08:48:02',40,'AC_BILL_PAYED','Facture FA2109-0812 passée à payée','2021-10-08 08:48:02','2021-12-12 22:57:52',1,NULL,NULL,878,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0812 passée à payée',938,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3664,'3664',NULL,1,'2021-10-08 08:51:13','2021-10-08 08:51:13',40,'AC_BILL_PAYED','Facture FA2108-0766 passée à payée','2021-10-08 08:51:13','2021-12-12 22:57:52',1,NULL,NULL,234,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0766 passée à payée',890,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3665,'3665',NULL,1,'2021-10-08 08:51:36','2021-10-08 08:51:36',40,'AC_BILL_PAYED','Facture FA2109-0808 passée à payée','2021-10-08 08:51:36','2021-12-12 22:57:52',1,NULL,NULL,1502,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0808 passée à payée',934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3666,'3666',NULL,1,'2021-10-08 12:08:17','2021-10-08 12:08:17',40,'AC_BILL_VALIDATE','Facture FA2110-0830 validée','2021-10-08 12:08:17','2021-12-12 22:57:52',8,NULL,NULL,1325,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2110-0830 validée',956,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3667,'3667',NULL,1,'2021-10-08 12:11:57','2021-10-08 12:11:57',40,'AC_BILL_CANCEL','Facture FA2109-0807 annulée','2021-10-08 12:11:57','2021-12-12 22:57:52',8,NULL,NULL,1325,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2109-0807 annulée',933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3668,'3668',NULL,1,'2021-10-08 12:12:06','2021-10-08 12:12:06',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SAINTE FEYRE créé','2021-10-08 12:12:06','2021-12-12 22:57:52',4,NULL,NULL,1505,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MAIRIE DE SAINTE FEYRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3669,'3669',NULL,1,'2021-10-12 08:51:02','2021-10-12 08:51:02',40,'AC_BILL_PAYED','Facture FA2110-0818 passée à payée','2021-10-12 08:51:02','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0818 passée à payée',944,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3670,'3670',NULL,1,'2021-10-13 12:49:34','2021-10-13 12:49:34',40,'AC_BILL_VALIDATE','Facture FA2110-0831 validée','2021-10-13 12:49:34','2021-12-12 22:57:52',2,NULL,NULL,1254,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2110-0831 validée',957,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3671,'3671',NULL,1,'2021-10-13 12:56:49','2021-10-13 12:56:49',40,'AC_BILL_VALIDATE','Facture AV2110-0019 validée','2021-10-13 12:56:49','2021-12-12 22:57:52',2,NULL,NULL,1254,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture AV2110-0019 validée',958,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3672,'3672',NULL,1,'2021-10-13 12:57:07','2021-10-13 12:57:07',40,'AC_BILL_UNVALIDATE','Facture AV2110-0019 repassée en brouillon','2021-10-13 12:57:07','2021-12-12 22:57:52',2,NULL,NULL,1254,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture AV2110-0019 repassée en brouillon',958,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3673,'3673',NULL,1,'2021-10-13 12:59:00','2021-10-13 12:59:00',40,'AC_BILL_VALIDATE','Facture FA2110-0832 validée','2021-10-13 12:59:00','2021-12-12 22:57:52',2,NULL,NULL,1254,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2110-0832 validée',959,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3674,'3674',NULL,1,'2021-10-14 14:39:44','2021-10-14 14:39:44',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SOLAIZE créé','2021-10-14 14:39:44','2021-12-12 22:57:52',1,NULL,NULL,1506,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MAIRIE DE SOLAIZE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3675,'3675',NULL,1,'2021-10-14 15:33:07','2021-10-14 15:33:07',40,'AC_BILL_VALIDATE','Facture FA2110-0833 validée','2021-10-14 15:33:07','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0833 validée',961,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3676,'3676',NULL,1,'2021-10-14 15:52:12','2021-10-14 15:52:12',40,'AC_COMPANY_CREATE','Tiers ID LINEA créé','2021-10-14 15:52:12','2021-12-12 22:57:52',1,NULL,NULL,1507,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers ID LINEA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3677,'3677',NULL,1,'2021-10-14 16:59:05','2021-10-14 16:59:05',40,'AC_COMPANY_CREATE','Tiers CENTRE BUREAUTIQUE créé','2021-10-14 16:59:05','2021-12-12 22:57:52',1,NULL,NULL,1508,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers CENTRE BUREAUTIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3678,'3678',NULL,1,'2021-10-15 08:15:48','2021-10-15 08:15:48',40,'AC_BILL_PAYED','Facture FA2110-0817 passée à payée','2021-10-15 08:15:48','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0817 passée à payée',943,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3679,'3679',NULL,1,'2021-10-18 08:19:00','2021-10-18 08:19:00',40,'AC_BILL_PAYED','Facture FA2110-0822 passée à payée','2021-10-18 08:19:00','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0822 passée à payée',948,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3680,'3680',NULL,1,'2021-10-18 14:47:19','2021-10-18 14:47:19',40,'AC_BILL_VALIDATE','Facture FA2110-0834 validée','2021-10-18 14:47:19','2021-12-12 22:57:52',1,NULL,NULL,1488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0834 validée',962,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3681,'3681',NULL,1,'2021-10-18 14:48:14','2021-10-18 14:48:14',40,'AC_BILL_VALIDATE','Facture FA2110-0835 validée','2021-10-18 14:48:14','2021-12-12 22:57:52',1,NULL,NULL,1490,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0835 validée',963,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3682,'3682',NULL,1,'2021-10-18 14:48:52','2021-10-18 14:48:52',40,'AC_BILL_UNVALIDATE','Facture FA2110-0834 repassée en brouillon','2021-10-18 14:48:52','2021-12-12 22:57:52',1,NULL,NULL,1488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0834 repassée en brouillon',962,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3683,'3683',NULL,1,'2021-10-18 14:48:59','2021-10-18 14:48:59',40,'AC_BILL_VALIDATE','Facture FA2110-0834 validée','2021-10-18 14:48:59','2021-12-12 22:57:52',1,NULL,NULL,1488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0834 validée',962,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3684,'3684',NULL,1,'2021-10-18 14:49:15','2021-10-18 14:49:15',40,'AC_BILL_UNVALIDATE','Facture FA2110-0834 repassée en brouillon','2021-10-18 14:49:15','2021-12-12 22:57:52',1,NULL,NULL,1488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0834 repassée en brouillon',962,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3685,'3685',NULL,1,'2021-10-18 14:49:23','2021-10-18 14:49:23',40,'AC_BILL_VALIDATE','Facture FA2110-0834 validée','2021-10-18 14:49:23','2021-12-12 22:57:52',1,NULL,NULL,1488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0834 validée',962,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3686,'3686',NULL,1,'2021-10-18 14:51:59','2021-10-18 14:51:59',40,'AC_BILL_VALIDATE','Facture FA2110-0836 validée','2021-10-18 14:51:59','2021-12-12 22:57:52',1,NULL,NULL,1483,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0836 validée',964,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3687,'3687',NULL,1,'2021-10-18 14:53:07','2021-10-18 14:53:07',40,'AC_BILL_VALIDATE','Facture FA2110-0837 validée','2021-10-18 14:53:07','2021-12-12 22:57:52',1,NULL,NULL,1489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0837 validée',965,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3688,'3688',NULL,1,'2021-10-18 14:54:15','2021-10-18 14:54:15',40,'AC_BILL_VALIDATE','Facture FA2110-0838 validée','2021-10-18 14:54:15','2021-12-12 22:57:52',1,NULL,NULL,1481,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0838 validée',966,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3689,'3689',NULL,1,'2021-10-18 14:55:30','2021-10-18 14:55:30',40,'AC_BILL_VALIDATE','Facture FA2110-0839 validée','2021-10-18 14:55:30','2021-12-12 22:57:52',1,NULL,NULL,1480,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0839 validée',967,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3690,'3690',NULL,1,'2021-10-18 14:56:36','2021-10-18 14:56:36',40,'AC_BILL_VALIDATE','Facture FA2110-0840 validée','2021-10-18 14:56:36','2021-12-12 22:57:52',1,NULL,NULL,1493,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0840 validée',968,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3691,'3691',NULL,1,'2021-10-18 14:58:10','2021-10-18 14:58:10',40,'AC_BILL_VALIDATE','Facture FA2110-0841 validée','2021-10-18 14:58:10','2021-12-12 22:57:52',1,NULL,NULL,1479,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0841 validée',969,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3692,'3692',NULL,1,'2021-10-18 14:59:13','2021-10-18 14:59:13',40,'AC_BILL_VALIDATE','Facture FA2110-0842 validée','2021-10-18 14:59:13','2021-12-12 22:57:52',1,NULL,NULL,1482,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0842 validée',970,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3693,'3693',NULL,1,'2021-10-19 17:20:43','2021-10-19 17:20:43',40,'AC_BILL_VALIDATE','Facture FA2110-0843 validée','2021-10-19 17:20:43','2021-12-12 22:57:52',5,NULL,NULL,378,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2110-0843 validée',971,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3694,'3694',NULL,1,'2021-10-19 17:22:49','2021-10-19 17:22:49',40,'AC_BILL_VALIDATE','Facture FA2110-0844 validée','2021-10-19 17:22:49','2021-12-12 22:57:52',5,NULL,NULL,378,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2110-0844 validée',972,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3695,'3695',NULL,1,'2021-10-21 08:54:12','2021-10-21 08:54:12',40,'AC_BILL_PAYED','Facture FA2110-0830 passée à payée','2021-10-21 08:54:12','2021-12-12 22:57:52',1,NULL,NULL,1325,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0830 passée à payée',956,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3696,'3696',NULL,1,'2021-10-21 17:00:01','2021-10-21 17:00:01',40,'AC_BILL_PAYED','Facture FA2110-0831 passée à payée','2021-10-21 17:00:01','2021-12-12 22:57:52',1,NULL,NULL,1254,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0831 passée à payée',957,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3697,'3697',NULL,1,'2021-10-21 17:00:01','2021-10-21 17:00:01',40,'AC_BILL_PAYED','Facture FA2110-0832 passée à payée','2021-10-21 17:00:01','2021-12-12 22:57:52',1,NULL,NULL,1254,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0832 passée à payée',959,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3698,'3698',NULL,1,'2021-10-21 17:21:04','2021-10-21 17:21:04',40,'AC_BILL_PAYED','Facture FA2110-0829 passée à payée','2021-10-21 17:21:04','2021-12-12 22:57:52',1,NULL,NULL,1468,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0829 passée à payée',955,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3699,'3699',NULL,1,'2021-10-26 18:13:15','2021-10-26 18:13:15',40,'AC_BILL_VALIDATE','Facture FA2110-0845 validée','2021-10-26 18:13:15','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0845 validée',973,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3700,'3700',NULL,1,'2021-10-28 09:56:29','2021-10-28 09:56:29',40,'AC_BILL_PAYED','Facture FA2110-0845 passée à payée','2021-10-28 09:56:29','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0845 passée à payée',973,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3701,'3701',NULL,1,'2021-10-28 10:39:38','2021-10-28 10:39:38',40,'AC_BILL_PAYED','Facture FA2110-0839 passée à payée','2021-10-28 10:39:38','2021-12-12 22:57:52',1,NULL,NULL,1480,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0839 passée à payée',967,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3702,'3702',NULL,1,'2021-10-28 10:41:43','2021-10-28 10:41:43',40,'AC_BILL_PAYED','Facture FA2109-0801 passée à payée','2021-10-28 10:41:43','2021-12-12 22:57:52',1,NULL,NULL,1344,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0801 passée à payée',927,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3703,'3703',NULL,1,'2021-11-02 10:50:53','2021-11-02 10:50:53',40,'AC_BILL_PAYED','Facture FA2109-0788 passée à payée','2021-11-02 10:50:53','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0788 passée à payée',914,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3704,'3704',NULL,1,'2021-11-03 08:32:11','2021-11-03 08:32:11',40,'AC_BILL_PAYED','Facture FA2109-0791 passée à payée','2021-11-03 08:32:11','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0791 passée à payée',917,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3705,'3705',NULL,1,'2021-11-03 08:34:32','2021-11-03 08:34:32',40,'AC_BILL_PAYED','Facture FA2110-0821 passée à payée','2021-11-03 08:34:32','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0821 passée à payée',947,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3706,'3706',NULL,1,'2021-11-04 13:18:40','2021-11-04 13:18:40',40,'AC_BILL_VALIDATE','Facture FA2111-0846 validée','2021-11-04 13:18:40','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2111-0846 validée',974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3707,'3707',NULL,1,'2021-11-04 13:38:00','2021-11-04 13:38:00',40,'AC_BILL_VALIDATE','Facture FA2111-0847 validée','2021-11-04 13:38:00','2021-12-12 22:57:52',15,NULL,NULL,363,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0847 validée',975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3708,'3708',NULL,1,'2021-11-04 13:39:41','2021-11-04 13:39:41',40,'AC_BILL_VALIDATE','Facture FA2111-0848 validée','2021-11-04 13:39:41','2021-12-12 22:57:52',15,NULL,NULL,645,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0848 validée',976,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3709,'3709',NULL,1,'2021-11-04 13:40:22','2021-11-04 13:40:22',40,'AC_BILL_VALIDATE','Facture FA2111-0849 validée','2021-11-04 13:40:22','2021-12-12 22:57:52',15,NULL,NULL,974,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0849 validée',977,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3710,'3710',NULL,1,'2021-11-04 13:41:14','2021-11-04 13:41:14',40,'AC_BILL_VALIDATE','Facture FA2111-0850 validée','2021-11-04 13:41:14','2021-12-12 22:57:52',15,NULL,NULL,1307,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0850 validée',978,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3711,'3711',NULL,1,'2021-11-04 13:42:07','2021-11-04 13:42:07',40,'AC_BILL_VALIDATE','Facture FA2111-0851 validée','2021-11-04 13:42:07','2021-12-12 22:57:52',15,NULL,NULL,179,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0851 validée',979,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3712,'3712',NULL,1,'2021-11-04 13:43:29','2021-11-04 13:43:29',40,'AC_BILL_VALIDATE','Facture FA2111-0852 validée','2021-11-04 13:43:29','2021-12-12 22:57:52',15,NULL,NULL,199,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0852 validée',980,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3713,'3713',NULL,1,'2021-11-04 13:44:44','2021-11-04 13:44:44',40,'AC_BILL_VALIDATE','Facture FA2111-0853 validée','2021-11-04 13:44:44','2021-12-12 22:57:52',15,NULL,NULL,1487,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0853 validée',981,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3714,'3714',NULL,1,'2021-11-04 13:45:36','2021-11-04 13:45:36',40,'AC_BILL_VALIDATE','Facture FA2111-0854 validée','2021-11-04 13:45:36','2021-12-12 22:57:52',15,NULL,NULL,162,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0854 validée',982,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3715,'3715',NULL,1,'2021-11-04 13:46:15','2021-11-04 13:46:15',40,'AC_BILL_VALIDATE','Facture FA2111-0855 validée','2021-11-04 13:46:15','2021-12-12 22:57:52',15,NULL,NULL,234,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0855 validée',983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3716,'3716',NULL,1,'2021-11-04 13:47:03','2021-11-04 13:47:03',40,'AC_BILL_VALIDATE','Facture FA2111-0856 validée','2021-11-04 13:47:03','2021-12-12 22:57:52',15,NULL,NULL,231,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0856 validée',984,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3717,'3717',NULL,1,'2021-11-04 13:47:40','2021-11-04 13:47:40',40,'AC_BILL_VALIDATE','Facture FA2111-0857 validée','2021-11-04 13:47:40','2021-12-12 22:57:52',15,NULL,NULL,245,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0857 validée',985,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3718,'3718',NULL,1,'2021-11-04 13:48:26','2021-11-04 13:48:26',40,'AC_BILL_VALIDATE','Facture FA2111-0858 validée','2021-11-04 13:48:26','2021-12-12 22:57:52',15,NULL,NULL,1154,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0858 validée',986,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3719,'3719',NULL,1,'2021-11-04 13:55:35','2021-11-04 13:55:35',40,'AC_BILL_VALIDATE','Facture FA2111-0859 validée','2021-11-04 13:55:35','2021-12-12 22:57:52',15,NULL,NULL,848,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0859 validée',987,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3720,'3720',NULL,1,'2021-11-04 13:56:40','2021-11-04 13:56:40',40,'AC_BILL_VALIDATE','Facture FA2111-0860 validée','2021-11-04 13:56:40','2021-12-12 22:57:52',15,NULL,NULL,1257,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2111-0860 validée',988,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3721,'3721',NULL,1,'2021-11-04 15:20:37','2021-11-04 15:20:37',40,'AC_BILL_UNVALIDATE','Facture FA2109-0799 repassée en brouillon','2021-11-04 15:20:37','2021-12-12 22:57:52',8,NULL,NULL,1397,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2109-0799 repassée en brouillon',925,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3722,'3722',NULL,1,'2021-11-04 15:24:48','2021-11-04 15:24:48',40,'AC_BILL_VALIDATE','Facture FA2109-0799 validée','2021-11-04 15:24:48','2021-12-12 22:57:52',8,NULL,NULL,1397,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2109-0799 validée',925,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3723,'3723',NULL,1,'2021-11-05 08:35:09','2021-11-05 08:35:09',40,'AC_BILL_PAYED','Facture FA2109-0813 passée à payée','2021-11-05 08:35:09','2021-12-12 22:57:52',1,NULL,NULL,1298,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0813 passée à payée',939,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3724,'3724',NULL,1,'2021-11-05 08:35:10','2021-11-05 08:35:10',40,'AC_BILL_PAYED','Facture FA2109-0814 passée à payée','2021-11-05 08:35:10','2021-12-12 22:57:52',1,NULL,NULL,1298,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0814 passée à payée',940,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3725,'3725',NULL,1,'2021-11-05 08:48:17','2021-11-05 08:48:17',40,'AC_BILL_PAYED','Facture FA2110-0819 passée à payée','2021-11-05 08:48:17','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0819 passée à payée',945,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3726,'3726',NULL,1,'2021-11-05 08:48:45','2021-11-05 08:48:45',40,'AC_BILL_PAYED','Facture FA2111-0847 passée à payée','2021-11-05 08:48:45','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0847 passée à payée',975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3727,'3727',NULL,1,'2021-11-05 08:49:08','2021-11-05 08:49:08',40,'AC_BILL_PAYED','Facture FA2111-0849 passée à payée','2021-11-05 08:49:08','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0849 passée à payée',977,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3728,'3728',NULL,1,'2021-11-05 08:51:53','2021-11-05 08:51:53',40,'AC_BILL_PAYED','Facture FA2110-0840 passée à payée','2021-11-05 08:51:53','2021-12-12 22:57:52',1,NULL,NULL,1493,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0840 passée à payée',968,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3729,'3729',NULL,1,'2021-11-05 08:53:20','2021-11-05 08:53:20',40,'AC_BILL_PAYED','Facture FA2111-0851 passée à payée','2021-11-05 08:53:20','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0851 passée à payée',979,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3730,'3730',NULL,1,'2021-11-06 15:48:38','2021-11-06 15:48:38',40,'AC_BILL_UNVALIDATE','Facture FA2109-0784 repassée en brouillon','2021-11-06 15:48:38','2021-12-12 22:57:52',1,NULL,NULL,712,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0784 repassée en brouillon',910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3731,'3731',NULL,1,'2021-11-06 15:49:21','2021-11-06 15:49:21',40,'AC_BILL_VALIDATE','Facture FA2109-0784 validée','2021-11-06 15:49:22','2021-12-12 22:57:52',1,NULL,NULL,712,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0784 validée',910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3732,'3732',NULL,1,'2021-11-08 09:25:52','2021-11-08 09:25:52',40,'AC_BILL_PAYED','Facture FA2111-0859 passée à payée','2021-11-08 09:25:52','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0859 passée à payée',987,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3733,'3733',NULL,1,'2021-11-08 09:55:17','2021-11-08 09:55:17',40,'AC_BILL_UNVALIDATE','Facture FA2109-0784 repassée en brouillon','2021-11-08 09:55:17','2021-12-12 22:57:52',1,NULL,NULL,712,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0784 repassée en brouillon',910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3734,'3734',NULL,1,'2021-11-08 09:56:57','2021-11-08 09:56:57',40,'AC_BILL_VALIDATE','Facture FA2109-0784 validée','2021-11-08 09:56:57','2021-12-12 22:57:52',1,NULL,NULL,712,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0784 validée',910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3735,'3735',NULL,1,'2021-11-08 15:48:04','2021-11-08 15:48:04',40,'AC_COMPANY_CREATE','Tiers MAIRIE D\'ARGELES SUR MER créé','2021-11-08 15:48:04','2021-12-12 22:57:52',2,NULL,NULL,1509,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers MAIRIE D\'ARGELES SUR MER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3736,'3736',NULL,1,'2021-11-15 08:43:17','2021-11-15 08:43:17',40,'AC_BILL_PAYED','Facture FA2111-0860 passée à payée','2021-11-15 08:43:17','2021-12-12 22:57:52',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0860 passée à payée',988,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3737,'3737',NULL,1,'2021-11-15 14:49:43','2021-11-15 14:49:43',40,'AC_BILL_PAYED','Facture FA2110-0842 passée à payée','2021-11-15 14:49:43','2021-12-12 22:57:52',1,NULL,NULL,1482,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0842 passée à payée',970,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3738,'3738',NULL,1,'2021-11-16 08:59:32','2021-11-16 08:59:32',40,'AC_BILL_VALIDATE','Facture FA2111-0861 validée','2021-11-16 08:59:32','2021-12-12 22:57:52',8,NULL,NULL,1382,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2111-0861 validée',989,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3739,'3739',NULL,1,'2021-11-16 17:42:19','2021-11-16 17:42:19',40,'AC_BILL_VALIDATE','Facture FA2111-0862 validée','2021-11-16 17:42:19','2021-12-12 22:57:52',1,NULL,NULL,1349,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0862 validée',990,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3740,'3740',NULL,1,'2021-11-17 10:12:14','2021-11-17 10:12:14',40,'AC_BILL_PAYED','Facture FA2109-0810 passée à payée','2021-11-17 10:12:14','2021-12-12 22:57:52',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0810 passée à payée',936,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3741,'3741',NULL,1,'2021-11-17 15:25:34','2021-11-17 15:25:34',40,'AC_BILL_VALIDATE','Facture FA2111-0863 validée','2021-11-17 15:25:34','2021-12-12 22:57:52',8,NULL,NULL,953,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2111-0863 validée',991,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3742,'3742',NULL,1,'2021-11-17 15:40:02','2021-11-17 15:40:02',40,'AC_BILL_UNVALIDATE','Facture FA2111-0855 repassée en brouillon','2021-11-17 15:40:02','2021-12-12 22:57:52',8,NULL,NULL,234,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2111-0855 repassée en brouillon',983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3743,'3743',NULL,1,'2021-11-17 15:40:25','2021-11-17 15:40:25',40,'AC_BILL_VALIDATE','Facture FA2111-0855 validée','2021-11-17 15:40:25','2021-12-12 22:57:52',8,NULL,NULL,234,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2111-0855 validée',983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3744,'3744',NULL,1,'2021-11-17 16:32:50','2021-11-17 16:32:50',40,'AC_COMPANY_CREATE','Tiers Communauté de Communes de L\'Oisans créé','2021-11-17 16:32:50','2021-12-12 22:57:52',8,NULL,NULL,1510,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nTiers Communauté de Communes de L\'Oisans créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3745,'3745',NULL,1,'2021-11-18 07:10:19','2021-11-18 07:10:19',40,'AC_BILL_PAYED','Facture FA2108-0776 passée à payée','2021-11-18 07:10:19','2021-12-12 22:57:52',1,NULL,NULL,1483,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0776 passée à payée',902,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3746,'3746',NULL,1,'2021-11-18 09:21:17','2021-11-18 09:21:17',40,'AC_BILL_PAYED','Facture FA2111-0858 passée à payée','2021-11-18 09:21:17','2021-12-12 22:57:52',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0858 passée à payée',986,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3747,'3747',NULL,1,'2021-11-18 09:24:08','2021-11-18 09:24:08',40,'AC_BILL_PAYED','Facture FA2109-0784 passée à payée','2021-11-18 09:24:08','2021-12-12 22:57:52',1,NULL,NULL,712,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0784 passée à payée',910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3748,'3748',NULL,1,'2021-11-18 16:21:50','2021-11-18 16:21:50',40,'AC_BILL_VALIDATE','Facture FA2111-0864 validée','2021-11-18 16:21:50','2021-12-12 22:57:52',2,NULL,NULL,865,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2111-0864 validée',994,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3749,'3749',NULL,1,'2021-11-18 17:12:21','2021-11-18 17:12:21',40,'AC_COMPANY_CREATE','Tiers RAMSAY créé','2021-11-18 17:12:21','2021-12-12 22:57:52',16,NULL,NULL,1511,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers RAMSAY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3750,'3750',NULL,1,'2021-11-19 10:59:52','2021-11-19 10:59:52',40,'AC_COMPANY_CREATE','Tiers INSEAD créé','2021-11-19 10:59:52','2021-12-12 22:57:52',16,NULL,NULL,1512,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers INSEAD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3751,'3751',NULL,1,'2021-11-20 10:05:44','2021-11-20 10:05:44',40,'AC_BILL_PAYED','Facture FA2108-0777 passée à payée','2021-11-20 10:05:44','2021-12-12 22:57:52',1,NULL,NULL,1489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0777 passée à payée',903,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3752,'3752',NULL,1,'2021-11-20 10:08:04','2021-11-20 10:08:04',40,'AC_BILL_PAYED','Facture FA2109-0785 passée à payée','2021-11-20 10:08:04','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0785 passée à payée',911,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3753,'3753',NULL,1,'2021-11-20 10:08:04','2021-11-20 10:08:04',40,'AC_BILL_PAYED','Facture FA2110-0827 passée à payée','2021-11-20 10:08:04','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0827 passée à payée',953,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3754,'3754',NULL,1,'2021-11-20 10:14:54','2021-11-20 10:14:54',40,'AC_COMPANY_CREATE','Tiers AB GEST créé','2021-11-20 10:14:54','2021-12-12 22:57:52',1,NULL,NULL,1513,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers AB GEST créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3755,'3755',NULL,1,'2021-11-20 10:19:18','2021-11-20 10:19:18',40,'AC_BILL_VALIDATE','Facture FA2111-0865 validée','2021-11-20 10:19:18','2021-12-12 22:57:52',1,NULL,NULL,1513,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0865 validée',995,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3756,'3756',NULL,1,'2021-11-20 10:23:19','2021-11-20 10:23:19',40,'AC_BILL_PAYED','Facture FA2111-0865 passée à payée','2021-11-20 10:23:19','2021-12-12 22:57:52',1,NULL,NULL,1513,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0865 passée à payée',995,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3757,'3757',NULL,1,'2021-11-20 11:13:30','2021-11-20 11:13:30',40,'AC_BILL_VALIDATE','Facture FA2111-0866 validée','2021-11-20 11:13:30','2021-12-12 22:57:52',1,NULL,NULL,1503,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0866 validée',996,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3758,'3758',NULL,1,'2021-11-20 11:29:57','2021-11-20 11:29:57',40,'AC_COMPANY_CREATE','Tiers WALK LA CIOTAT créé','2021-11-20 11:29:57','2021-12-12 22:57:52',1,NULL,NULL,1514,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers WALK LA CIOTAT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3759,'3759',NULL,1,'2021-11-20 11:48:46','2021-11-20 11:48:46',40,'AC_BILL_VALIDATE','Facture FA2111-0867 validée','2021-11-20 11:48:46','2021-12-12 22:57:52',2,NULL,NULL,881,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2111-0867 validée',997,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3760,'3760',NULL,1,'2021-11-22 12:38:20','2021-11-22 12:38:20',40,'AC_COMPANY_CREATE','Tiers mairie de coubron créé','2021-11-22 12:38:20','2021-12-12 22:57:52',16,NULL,NULL,1515,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers mairie de coubron créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3761,'3761',NULL,1,'2021-11-22 14:09:28','2021-11-22 14:09:28',40,'AC_COMPANY_CREATE','Tiers mairie de vaujours créé','2021-11-22 14:09:28','2021-12-12 22:57:52',16,NULL,NULL,1516,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers mairie de vaujours créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3762,'3762',NULL,1,'2021-11-22 14:17:48','2021-11-22 14:17:48',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE GOURNAY SUR MARNE créé','2021-11-22 14:17:48','2021-12-12 22:57:52',16,NULL,NULL,1517,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE GOURNAY SUR MARNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3763,'3763',NULL,1,'2021-11-22 14:24:03','2021-11-22 14:24:03',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE COURTRY créé','2021-11-22 14:24:03','2021-12-12 22:57:52',16,NULL,NULL,1518,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE COURTRY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3764,'3764',NULL,1,'2021-11-22 14:29:39','2021-11-22 14:29:39',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE BUC créé','2021-11-22 14:29:39','2021-12-12 22:57:52',16,NULL,NULL,1519,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE BUC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3765,'3765',NULL,1,'2021-11-22 19:01:23','2021-11-22 19:01:23',40,'AC_BILL_PAYED','Facture FA2110-0836 passée à payée','2021-11-22 19:01:23','2021-12-12 22:57:52',1,NULL,NULL,1483,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0836 passée à payée',964,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3766,'3766',NULL,1,'2021-11-23 09:32:38','2021-11-23 09:32:38',40,'AC_COMPANY_CREATE','Tiers mairie de st avertin créé','2021-11-23 09:32:38','2021-12-12 22:57:52',16,NULL,NULL,1520,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers mairie de st avertin créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3767,'3767',NULL,1,'2021-11-23 09:42:40','2021-11-23 09:42:40',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE LUYNES créé','2021-11-23 09:42:40','2021-12-12 22:57:52',16,NULL,NULL,1521,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE LUYNES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3768,'3768',NULL,1,'2021-11-23 09:47:43','2021-11-23 09:47:43',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE LOCHES créé','2021-11-23 09:47:43','2021-12-12 22:57:52',16,NULL,NULL,1522,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE LOCHES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3769,'3769',NULL,1,'2021-11-23 09:54:55','2021-11-23 09:54:55',40,'AC_COMPANY_CREATE','Tiers MAIRIE D ESVRES créé','2021-11-23 09:54:55','2021-12-12 22:57:52',16,NULL,NULL,1523,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE D ESVRES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3770,'3770',NULL,1,'2021-11-23 09:59:30','2021-11-23 09:59:30',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CHAMBRAY LES TOURS créé','2021-11-23 09:59:30','2021-12-12 22:57:52',16,NULL,NULL,1524,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE CHAMBRAY LES TOURS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3771,'3771',NULL,1,'2021-11-23 17:13:19','2021-11-23 17:13:19',40,'AC_BILL_PAYED','Facture FA2110-0837 passée à payée','2021-11-23 17:13:19','2021-12-12 22:57:52',1,NULL,NULL,1489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0837 passée à payée',965,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3772,'3772',NULL,1,'2021-11-23 17:13:59','2021-11-23 17:13:59',40,'AC_BILL_PAYED','Facture FA2109-0799 passée à payée','2021-11-23 17:13:59','2021-12-12 22:57:52',1,NULL,NULL,1397,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0799 passée à payée',925,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3773,'3773',NULL,1,'2021-11-25 08:14:10','2021-11-25 08:14:10',40,'AC_BILL_PAYED','Facture FA2108-0775 passée à payée','2021-11-25 08:14:10','2021-12-12 22:57:52',1,NULL,NULL,1490,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0775 passée à payée',901,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3774,'3774',NULL,1,'2021-11-25 08:14:10','2021-11-25 08:14:10',40,'AC_BILL_PAYED','Facture FA2110-0835 passée à payée','2021-11-25 08:14:10','2021-12-12 22:57:52',1,NULL,NULL,1490,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0835 passée à payée',963,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3775,'3775',NULL,1,'2021-11-25 08:15:02','2021-11-25 08:15:02',40,'AC_BILL_PAYED','Facture FA2108-0782 passée à payée','2021-11-25 08:15:02','2021-12-12 22:57:52',1,NULL,NULL,1482,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0782 passée à payée',908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3776,'3776',NULL,1,'2021-11-25 08:28:52','2021-11-25 08:28:52',40,'AC_BILL_VALIDATE','Facture FA2111-0868 validée','2021-11-25 08:28:52','2021-12-12 22:57:52',1,NULL,NULL,1503,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0868 validée',998,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3777,'3777',NULL,1,'2021-11-25 09:46:12','2021-11-25 09:46:12',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE BLERE créé','2021-11-25 09:46:12','2021-12-12 22:57:52',16,NULL,NULL,1525,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE BLERE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3778,'3778',NULL,1,'2021-11-25 09:51:36','2021-11-25 09:51:36',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE BALLAN MIRE créé','2021-11-25 09:51:36','2021-12-12 22:57:52',16,NULL,NULL,1526,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE BALLAN MIRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3779,'3779',NULL,1,'2021-11-25 09:56:50','2021-11-25 09:56:50',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE FONDETTES créé','2021-11-25 09:56:50','2021-12-12 22:57:52',16,NULL,NULL,1527,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE FONDETTES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3780,'3780',NULL,1,'2021-11-25 10:05:42','2021-11-25 10:05:42',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE LA VILLE AUX DAMES créé','2021-11-25 10:05:42','2021-12-12 22:57:52',16,NULL,NULL,1528,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE LA VILLE AUX DAMES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3781,'3781',NULL,1,'2021-11-25 11:24:49','2021-11-25 11:24:49',40,'AC_COMPANY_CREATE','Tiers PARTNER DAF\'R créé','2021-11-25 11:24:49','2021-12-12 22:57:52',1,NULL,NULL,1529,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers PARTNER DAF\'R créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3782,'3782',NULL,1,'2021-11-26 15:51:23','2021-11-26 15:51:23',40,'AC_BILL_VALIDATE','Facture FA2111-0869 validée','2021-11-26 15:51:23','2021-12-12 22:57:52',1,NULL,NULL,1486,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0869 validée',999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3783,'3783',NULL,1,'2021-11-26 15:51:52','2021-11-26 15:51:52',40,'AC_BILL_UNVALIDATE','Facture FA2111-0869 repassée en brouillon','2021-11-26 15:51:52','2021-12-12 22:57:52',1,NULL,NULL,1486,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0869 repassée en brouillon',999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3784,'3784',NULL,1,'2021-11-26 15:53:29','2021-11-26 15:53:29',40,'AC_BILL_VALIDATE','Facture FA2111-0869 validée','2021-11-26 15:53:29','2021-12-12 22:57:52',1,NULL,NULL,1486,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0869 validée',999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3785,'3785',NULL,1,'2021-11-28 11:13:59','2021-11-28 11:13:59',40,'AC_BILL_PAYED','Facture FA2110-0823 passée à payée','2021-11-28 11:13:59','2021-12-12 22:57:52',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0823 passée à payée',949,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3786,'3786',NULL,1,'2021-11-28 11:16:37','2021-11-28 11:16:37',40,'AC_BILL_CANCEL','Facture FA2111-0866 annulée','2021-11-28 11:16:37','2021-12-12 22:57:52',1,NULL,NULL,1503,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0866 annulée',996,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3787,'3787',NULL,1,'2021-11-28 11:17:02','2021-11-28 11:17:02',40,'AC_BILL_UNVALIDATE','Facture FA2111-0866 repassée en brouillon','2021-11-28 11:17:02','2021-12-12 22:57:52',1,NULL,NULL,1503,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0866 repassée en brouillon',996,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3788,'3788',NULL,1,'2021-11-28 11:17:42','2021-11-28 11:17:42',40,'AC_BILL_VALIDATE','Facture FA2111-0866 validée','2021-11-28 11:17:42','2021-12-12 22:57:52',1,NULL,NULL,1503,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0866 validée',996,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3789,'3789',NULL,1,'2021-11-28 11:17:49','2021-11-28 11:17:49',40,'AC_BILL_PAYED','Facture FA2111-0866 passée à payée','2021-11-28 11:17:49','2021-12-12 22:57:52',1,NULL,NULL,1503,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0866 passée à payée',996,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3790,'3790',NULL,1,'2021-11-29 08:35:22','2021-11-29 08:35:22',40,'AC_BILL_PAYED','Facture FA2111-0857 passée à payée','2021-11-29 08:35:22','2021-12-12 22:57:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0857 passée à payée',985,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3791,'3791',NULL,1,'2021-11-29 08:48:15','2021-11-29 08:48:15',40,'AC_BILL_VALIDATE','Facture FA2111-0870 validée','2021-11-29 08:48:15','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0870 validée',1000,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3792,'3792',NULL,1,'2021-11-29 09:39:29','2021-11-29 09:39:29',40,'AC_BILL_VALIDATE','Facture FA2111-0871 validée','2021-11-29 09:39:29','2021-12-12 22:57:52',5,NULL,NULL,639,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2111-0871 validée',1001,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3793,'3793',NULL,1,'2021-11-29 10:14:02','2021-11-29 10:14:02',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CHESNAY ROQUENCOURT créé','2021-11-29 10:14:02','2021-12-12 22:57:52',16,NULL,NULL,1530,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE CHESNAY ROQUENCOURT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3794,'3794',NULL,1,'2021-11-29 10:39:19','2021-11-29 10:39:19',40,'AC_COMPANY_CREATE','Tiers SOCOTEC créé','2021-11-29 10:39:19','2021-12-12 22:57:52',16,NULL,NULL,1531,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers SOCOTEC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3795,'3795',NULL,1,'2021-11-29 13:56:00','2021-11-29 13:56:00',40,'AC_COMPANY_CREATE','Tiers club decision dsi créé','2021-11-29 13:56:00','2021-12-12 22:57:52',16,NULL,NULL,1532,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers club decision dsi créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3796,'3796',NULL,1,'2021-11-29 17:09:53','2021-11-29 17:09:53',40,'AC_BILL_PAYED','Facture FA2111-0846 passée à payée','2021-11-29 17:09:53','2021-12-12 22:57:52',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0846 passée à payée',974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3797,'3797',NULL,1,'2021-11-29 17:11:35','2021-11-29 17:11:35',40,'AC_BILL_PAYED','Facture FA2111-0870 passée à payée','2021-11-29 17:11:35','2021-12-12 22:57:52',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0870 passée à payée',1000,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3798,'3798',NULL,1,'2021-11-30 08:43:44','2021-11-30 08:43:44',40,'AC_BILL_PAYED','Facture FA2110-0816 passée à payée','2021-11-30 08:43:44','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0816 passée à payée',942,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3799,'3799',NULL,1,'2021-11-30 10:11:22','2021-11-30 10:11:22',40,'AC_COMPANY_CREATE','Tiers LOGISTA créé','2021-11-30 10:11:22','2021-12-12 22:57:52',16,NULL,NULL,1533,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers LOGISTA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3800,'3800',NULL,1,'2021-11-30 15:43:32','2021-11-30 15:43:32',40,'AC_COMPANY_CREATE','Tiers la maison bleue créé','2021-11-30 15:43:32','2021-12-12 22:57:52',16,NULL,NULL,1534,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers la maison bleue créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3801,'3801',NULL,1,'2021-12-01 10:39:11','2021-12-01 10:39:11',40,'AC_BILL_VALIDATE','Facture FA2112-0872 validée','2021-12-01 10:39:11','2021-12-12 22:57:52',5,NULL,NULL,378,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2112-0872 validée',1006,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3802,'3802',NULL,1,'2021-12-01 11:43:49','2021-12-01 11:43:49',40,'AC_BILL_PAYED','Facture FA2110-0825 passée à payée','2021-12-01 11:43:49','2021-12-12 22:57:52',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0825 passée à payée',951,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3803,'3803',NULL,1,'2021-12-01 11:44:49','2021-12-01 11:44:49',40,'AC_BILL_PAYED','Facture FA2110-0828 passée à payée','2021-12-01 11:44:49','2021-12-12 22:57:52',1,NULL,NULL,492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0828 passée à payée',954,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3804,'3804',NULL,1,'2021-12-01 16:32:54','2021-12-01 16:32:54',40,'AC_BILL_PAYED','Facture FA2108-0780 passée à payée','2021-12-01 16:32:54','2021-12-12 22:57:52',1,NULL,NULL,1493,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0780 passée à payée',906,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3805,'3805',NULL,1,'2021-12-02 11:05:10','2021-12-02 11:05:10',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE MONTFERMEIL créé','2021-12-02 11:05:10','2021-12-12 22:57:52',16,NULL,NULL,1535,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers MAIRIE DE MONTFERMEIL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3806,'3806',NULL,1,'2022-01-10 00:00:00',NULL,1,'AC_TEL','RELANCE ECHEANCE PARC MAI 2022','2021-12-02 11:08:24','2021-12-12 22:57:52',16,NULL,NULL,1515,NULL,0,16,1,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),(3807,'3807',NULL,1,'2021-12-03 09:56:45','2021-12-03 09:56:45',40,'AC_COMPANY_CREATE','Tiers GROUPE MALHERBE créé','2021-12-03 09:56:45','2021-12-12 22:57:52',16,NULL,NULL,1536,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nTiers GROUPE MALHERBE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3808,'3808',NULL,1,'2021-12-03 10:04:09','2021-12-03 10:04:09',40,'AC_PROJECT_CREATE','Projet PJ2112-0014 créé','2021-12-03 10:04:09','2021-12-12 22:57:52',16,NULL,15,1536,NULL,0,16,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Fabrice JACSON\nProjet PJ2112-0014 créé\nProjet: PJ2112-0014',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3809,'3809',NULL,1,'2022-05-27 08:50:00',NULL,1,'AC_TEL','relance pour rdv','2021-12-03 10:06:12','2021-12-12 22:57:52',16,NULL,NULL,1536,2464,0,16,1,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),(3810,'3810',NULL,1,'2021-12-03 15:55:51','2021-12-03 15:55:51',40,'AC_BILL_PAYED','Facture FA2111-0853 passée à payée','2021-12-03 15:55:51','2021-12-12 22:57:52',1,NULL,NULL,1487,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0853 passée à payée',981,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3811,'3811',NULL,1,'2021-12-06 05:47:29','2021-12-06 05:47:29',40,'AC_BILL_PAYED','Facture FA2111-0856 passée à payée','2021-12-06 05:47:29','2021-12-12 22:57:52',1,NULL,NULL,231,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0856 passée à payée',984,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3812,'3812',NULL,1,'2021-12-06 05:48:04','2021-12-06 05:48:04',40,'AC_BILL_PAYED','Facture FA2109-0805 passée à payée','2021-12-06 05:48:04','2021-12-12 22:57:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0805 passée à payée',931,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3813,'3813',NULL,1,'2021-12-06 05:50:20','2021-12-06 05:50:20',40,'AC_BILL_PAYED','Facture FA2111-0868 passée à payée','2021-12-06 05:50:20','2021-12-12 22:57:52',1,NULL,NULL,1503,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0868 passée à payée',998,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3814,'3814',NULL,1,'2021-12-06 05:50:45','2021-12-06 05:50:45',40,'AC_BILL_PAYED','Facture FA2111-0869 passée à payée','2021-12-06 05:50:45','2021-12-12 22:57:52',1,NULL,NULL,1486,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0869 passée à payée',999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3815,'3815',NULL,1,'2021-12-06 06:05:40','2021-12-06 06:05:40',40,'AC_BILL_PAYED','Facture FA2111-0863 passée à payée','2021-12-06 06:05:40','2021-12-12 22:57:52',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0863 passée à payée',991,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3816,'3816',NULL,1,'2021-12-06 14:15:09','2021-12-06 14:15:09',40,'AC_BILL_VALIDATE','Facture FA2112-0873 validée','2021-12-06 14:15:09','2021-12-12 22:57:52',8,NULL,NULL,489,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0873 validée',1007,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3817,'3817',NULL,1,'2021-12-06 14:16:24','2021-12-06 14:16:24',40,'AC_BILL_VALIDATE','Facture FA2112-0874 validée','2021-12-06 14:16:24','2021-12-12 22:57:52',8,NULL,NULL,363,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0874 validée',1008,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3818,'3818',NULL,1,'2021-12-06 14:17:02','2021-12-06 14:17:02',40,'AC_BILL_VALIDATE','Facture FA2112-0875 validée','2021-12-06 14:17:02','2021-12-12 22:57:52',8,NULL,NULL,645,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0875 validée',1009,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3819,'3819',NULL,1,'2021-12-06 14:17:39','2021-12-06 14:17:39',40,'AC_BILL_VALIDATE','Facture FA2112-0876 validée','2021-12-06 14:17:39','2021-12-12 22:57:52',8,NULL,NULL,974,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0876 validée',1010,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3820,'3820',NULL,1,'2021-12-06 14:18:15','2021-12-06 14:18:15',40,'AC_BILL_VALIDATE','Facture FA2112-0877 validée','2021-12-06 14:18:15','2021-12-12 22:57:52',8,NULL,NULL,1307,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0877 validée',1011,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3821,'3821',NULL,1,'2021-12-06 14:19:02','2021-12-06 14:19:02',40,'AC_BILL_VALIDATE','Facture FA2112-0878 validée','2021-12-06 14:19:02','2021-12-12 22:57:52',8,NULL,NULL,297,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0878 validée',1012,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3822,'3822',NULL,1,'2021-12-06 14:19:45','2021-12-06 14:19:45',40,'AC_BILL_VALIDATE','Facture FA2112-0879 validée','2021-12-06 14:19:45','2021-12-12 22:57:52',8,NULL,NULL,179,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0879 validée',1013,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3823,'3823',NULL,1,'2021-12-06 14:20:25','2021-12-06 14:20:25',40,'AC_BILL_VALIDATE','Facture FA2112-0880 validée','2021-12-06 14:20:25','2021-12-12 22:57:52',8,NULL,NULL,199,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0880 validée',1014,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3824,'3824',NULL,1,'2021-12-06 14:21:16','2021-12-06 14:21:16',40,'AC_BILL_VALIDATE','Facture FA2112-0881 validée','2021-12-06 14:21:16','2021-12-12 22:57:52',8,NULL,NULL,1382,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0881 validée',1015,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3825,'3825',NULL,1,'2021-12-06 14:22:13','2021-12-06 14:22:13',40,'AC_BILL_VALIDATE','Facture FA2112-0882 validée','2021-12-06 14:22:13','2021-12-12 22:57:52',8,NULL,NULL,245,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0882 validée',1016,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3826,'3826',NULL,1,'2021-12-06 14:22:52','2021-12-06 14:22:52',40,'AC_BILL_VALIDATE','Facture FA2112-0883 validée','2021-12-06 14:22:52','2021-12-12 22:57:52',8,NULL,NULL,1362,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0883 validée',1017,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3827,'3827',NULL,1,'2021-12-06 14:23:35','2021-12-06 14:23:35',40,'AC_BILL_VALIDATE','Facture FA2112-0884 validée','2021-12-06 14:23:35','2021-12-12 22:57:52',8,NULL,NULL,180,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0884 validée',1018,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3828,'3828',NULL,1,'2021-12-06 14:24:17','2021-12-06 14:24:17',40,'AC_BILL_VALIDATE','Facture FA2112-0885 validée','2021-12-06 14:24:17','2021-12-12 22:57:52',8,NULL,NULL,1154,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0885 validée',1019,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3829,'3829',NULL,1,'2021-12-06 14:24:52','2021-12-06 14:24:52',40,'AC_BILL_VALIDATE','Facture FA2112-0886 validée','2021-12-06 14:24:52','2021-12-12 22:57:52',8,NULL,NULL,848,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0886 validée',1020,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3830,'3830',NULL,1,'2021-12-06 14:25:25','2021-12-06 14:25:25',40,'AC_BILL_VALIDATE','Facture FA2112-0887 validée','2021-12-06 14:25:25','2021-12-12 22:57:52',8,NULL,NULL,1257,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0887 validée',1021,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3831,'3831',NULL,1,'2021-12-06 14:27:48','2021-12-06 14:27:48',40,'AC_BILL_VALIDATE','Facture FA2112-0888 validée','2021-12-06 14:27:48','2021-12-12 22:57:52',8,NULL,NULL,1502,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0888 validée',1022,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3832,'3832',NULL,1,'2021-12-06 15:04:54','2021-12-06 15:04:54',40,'AC_BILL_VALIDATE','Facture FA2112-0889 validée','2021-12-06 15:04:54','2021-12-12 22:57:52',8,NULL,NULL,1298,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0889 validée',1025,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3833,'3833',NULL,1,'2021-12-06 15:19:39','2021-12-06 15:19:39',40,'AC_COMPANY_CREATE','Tiers GROUPE CASSOUS créé','2021-12-06 15:19:39','2021-12-12 22:57:52',10,NULL,NULL,1537,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers GROUPE CASSOUS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3834,'3834',NULL,1,'2021-12-06 15:39:33','2021-12-06 15:39:33',40,'AC_BILL_PAYED','Facture FA2110-0820 passée à payée','2021-12-06 15:39:33','2021-12-12 22:57:52',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0820 passée à payée',946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3835,'3835',NULL,1,'2021-12-06 15:40:59','2021-12-06 15:40:59',40,'AC_BILL_PAYED','Facture FA2112-0879 passée à payée','2021-12-06 15:40:59','2021-12-12 22:57:52',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0879 passée à payée',1013,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3836,'3836',NULL,1,'2021-12-06 15:41:26','2021-12-06 15:41:26',40,'AC_BILL_PAYED','Facture FA2112-0874 passée à payée','2021-12-06 15:41:26','2021-12-12 22:57:52',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0874 passée à payée',1008,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3837,'3837',NULL,1,'2021-12-06 15:41:53','2021-12-06 15:41:53',40,'AC_BILL_PAYED','Facture FA2112-0876 passée à payée','2021-12-06 15:41:53','2021-12-12 22:57:52',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0876 passée à payée',1010,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3838,'3838',NULL,1,'2021-12-06 16:03:25','2021-12-06 16:03:25',40,'AC_BILL_VALIDATE','Facture FA2112-0890 validée','2021-12-06 16:03:25','2021-12-12 22:57:52',8,NULL,NULL,1487,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0890 validée',1026,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3839,'3839',NULL,1,'2021-12-07 08:32:02','2021-12-07 08:32:02',40,'AC_BILL_PAYED','Facture FA2109-0815 passée à payée','2021-12-07 08:32:02','2021-12-12 22:57:52',1,NULL,NULL,851,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0815 passée à payée',941,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3840,'3840',NULL,1,'2021-12-07 08:45:41','2021-12-07 08:45:41',40,'AC_BILL_PAYED','Facture FA2112-0884 passée à payée','2021-12-07 08:45:41','2021-12-12 22:57:52',1,NULL,NULL,180,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0884 passée à payée',1018,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3841,'3841',NULL,1,'2021-12-07 08:46:51','2021-12-07 08:46:51',40,'AC_BILL_PAYED','Facture FA2112-0886 passée à payée','2021-12-07 08:46:51','2021-12-12 22:57:52',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0886 passée à payée',1020,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3842,'3842',NULL,1,'2021-12-07 10:20:01','2021-12-07 10:20:01',40,'AC_COMPANY_CREATE','Tiers MAIRIE SAINTE MARIE LA MER créé','2021-12-07 10:20:01','2021-12-12 22:57:52',2,NULL,NULL,1538,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers MAIRIE SAINTE MARIE LA MER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3843,'3843',NULL,1,'2021-12-08 15:30:07','2021-12-08 15:30:07',40,'AC_BILL_VALIDATE','Facture FA2112-0891 validée','2021-12-08 15:30:07','2021-12-12 22:57:52',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2112-0891 validée',1028,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3844,'3844',NULL,1,'2021-12-08 15:55:28','2021-12-08 15:55:28',40,'AC_BILL_VALIDATE','Facture FA2112-0892 validée','2021-12-08 15:55:28','2021-12-12 22:57:52',2,NULL,NULL,643,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2112-0892 validée',1029,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3845,'3845',NULL,1,'2021-12-08 19:12:45','2021-12-08 19:12:45',40,'AC_BILL_PAYED','Facture FA2108-0781 passée à payée','2021-12-08 19:12:45','2021-12-12 22:57:52',1,NULL,NULL,1479,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0781 passée à payée',907,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3846,'3846',NULL,1,'2021-12-09 14:32:58','2021-12-09 14:32:58',40,'AC_BILL_VALIDATE','Facture FA2112-0893 validée','2021-12-09 14:32:58','2021-12-12 22:57:52',2,NULL,NULL,1295,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2112-0893 validée',1030,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3847,'3847',NULL,1,'2021-12-09 15:16:08','2021-12-09 15:16:08',40,'AC_BILL_VALIDATE','Facture FA2112-0894 validée','2021-12-09 15:16:08','2021-12-12 22:57:52',2,NULL,NULL,1296,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2112-0894 validée',1031,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3848,'3848',NULL,1,'2021-12-10 09:10:33','2021-12-10 09:10:33',40,'AC_BILL_VALIDATE','Facture FA2112-0895 validée','2021-12-10 09:10:33','2021-12-12 22:57:52',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0895 validée',1032,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3849,'3849',NULL,1,'2021-12-14 11:07:42','2021-12-14 11:07:42',40,'AC_BILL_VALIDATE','Facture FA2112-0896 validée','2021-12-14 11:07:42','2021-12-14 10:07:42',4,NULL,NULL,1420,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2112-0896 validée',1033,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3850,'3850',NULL,1,'2021-12-14 11:12:39','2021-12-14 11:12:39',40,'AC_BILL_UNVALIDATE','Facture FA2112-0896 repassée en brouillon','2021-12-14 11:12:39','2021-12-14 10:12:39',4,NULL,NULL,1420,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2112-0896 repassée en brouillon',1033,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3851,'3851',NULL,1,'2021-12-14 11:13:10','2021-12-14 11:13:10',40,'AC_BILL_VALIDATE','Facture FA2112-0896 validée','2021-12-14 11:13:10','2021-12-14 10:13:10',4,NULL,NULL,1420,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2112-0896 validée',1033,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3852,'3852',NULL,1,'2021-12-15 08:07:38','2021-12-15 08:07:38',40,'AC_BILL_PAYED','Facture FA2111-0862 passée à payée','2021-12-15 08:07:38','2021-12-15 07:07:38',1,NULL,NULL,1349,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0862 passée à payée',990,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3853,'3853',NULL,1,'2021-12-15 17:45:07','2021-12-15 17:45:07',40,'AC_BILL_PAYED','Facture FA2110-0841 passée à payée','2021-12-15 17:45:07','2021-12-15 16:45:07',1,NULL,NULL,1479,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0841 passée à payée',969,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3854,'3854',NULL,1,'2021-12-17 07:46:16','2021-12-17 07:46:16',40,'AC_BILL_PAYED','Facture FA2106-0724 passée à payée','2021-12-17 07:46:16','2021-12-17 06:46:16',1,NULL,NULL,907,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2106-0724 passée à payée',841,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3855,'3855',NULL,1,'2021-12-17 07:47:03','2021-12-17 07:47:03',40,'AC_BILL_PAYED','Facture FA2112-0893 passée à payée','2021-12-17 07:47:03','2021-12-17 06:47:03',1,NULL,NULL,1295,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0893 passée à payée',1030,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3856,'3856',NULL,1,'2021-12-17 07:59:54','2021-12-17 07:59:54',40,'AC_BILL_PAYED','Facture FA2112-0885 passée à payée','2021-12-17 07:59:54','2021-12-17 06:59:54',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0885 passée à payée',1019,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3857,'3857',NULL,1,'2021-12-17 11:11:24','2021-12-17 11:11:24',40,'AC_BILL_VALIDATE','Facture FA2112-0897 validée','2021-12-17 11:11:24','2021-12-17 10:11:24',2,NULL,NULL,1294,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2112-0897 validée',1034,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3858,'3858',NULL,1,'2021-12-17 16:37:28','2021-12-17 16:37:28',40,'AC_BILL_VALIDATE','Facture FA2112-0898 validée','2021-12-17 16:37:28','2021-12-17 15:37:28',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0898 validée',1035,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3859,'3859',NULL,1,'2021-12-20 08:20:58','2021-12-20 08:20:58',40,'AC_BILL_PAYED','Facture FA2110-0836 passée à payée','2021-12-20 08:20:58','2021-12-20 07:20:58',1,NULL,NULL,1483,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0836 passée à payée',964,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3860,'3860',NULL,1,'2021-12-21 09:04:05','2021-12-21 09:04:05',40,'AC_BILL_VALIDATE','Facture FA2112-0899 validée','2021-12-21 09:04:05','2021-12-21 08:04:05',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0899 validée',1036,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3861,'3861',NULL,1,'2021-12-21 09:44:49','2021-12-21 09:44:49',40,'AC_BILL_VALIDATE','Facture FA2112-0900 validée','2021-12-21 09:44:49','2021-12-21 08:44:49',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0900 validée',1037,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3862,'3862',NULL,1,'2021-12-21 10:44:35','2021-12-21 10:44:35',40,'AC_BILL_VALIDATE','Facture FA2112-0901 validée','2021-12-21 10:44:35','2021-12-21 09:44:35',1,NULL,NULL,1491,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0901 validée',1038,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3863,'3863',NULL,1,'2021-12-21 11:19:49','2021-12-21 11:19:49',40,'AC_BILL_PAYED','Facture FA2112-0899 passée à payée','2021-12-21 11:19:49','2021-12-21 10:19:49',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0899 passée à payée',1036,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3864,'3864',NULL,1,'2021-12-21 12:31:41','2021-12-21 12:31:41',40,'AC_BILL_VALIDATE','Facture FA2112-0902 validée','2021-12-21 12:31:41','2021-12-21 11:31:41',2,NULL,NULL,851,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2112-0902 validée',1039,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3865,'3865',NULL,1,'2021-12-21 16:34:46','2021-12-21 16:34:46',40,'AC_BILL_VALIDATE','Facture FA2112-0903 validée','2021-12-21 16:34:46','2021-12-21 15:34:46',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0903 validée',1040,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3866,'3866',NULL,1,'2021-12-21 17:29:38','2021-12-21 17:29:38',40,'AC_BILL_PAYED','Facture FA2111-0855 passée à payée','2021-12-21 17:29:38','2021-12-21 16:29:38',1,NULL,NULL,234,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0855 passée à payée',983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3867,'3867',NULL,1,'2021-12-21 17:41:58','2021-12-21 17:41:58',40,'AC_COMPANY_CREATE','Tiers Esigna Patrimoine créé','2021-12-21 17:41:58','2021-12-21 16:41:58',1,NULL,NULL,1539,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers Esigna Patrimoine créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3868,'3868',NULL,1,'2021-12-22 06:57:17','2021-12-22 06:57:17',40,'AC_BILL_PAYED','Facture FA2112-0897 passée à payée','2021-12-22 06:57:17','2021-12-22 05:57:17',1,NULL,NULL,1294,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0897 passée à payée',1034,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3869,'3869',NULL,1,'2021-12-22 07:09:06','2021-12-22 07:09:06',40,'AC_BILL_PAYED','Facture FA2109-0798 passée à payée','2021-12-22 07:09:06','2021-12-22 06:09:06',1,NULL,NULL,888,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0798 passée à payée',924,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3870,'3870',NULL,1,'2021-12-22 07:10:33','2021-12-22 07:10:33',40,'AC_BILL_PAYED','Facture FA2110-0833 passée à payée','2021-12-22 07:10:33','2021-12-22 06:10:33',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0833 passée à payée',961,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3871,'3871',NULL,1,'2021-12-22 07:15:36','2021-12-22 07:15:36',40,'AC_BILL_PAYED','Facture FA2108-0774 passée à payée','2021-12-22 07:15:36','2021-12-22 06:15:36',1,NULL,NULL,1488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0774 passée à payée',900,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3872,'3872',NULL,1,'2021-12-22 07:15:36','2021-12-22 07:15:36',40,'AC_BILL_PAYED','Facture FA2110-0834 passée à payée','2021-12-22 07:15:36','2021-12-22 06:15:36',1,NULL,NULL,1488,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0834 passée à payée',962,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3873,'3873',NULL,1,'2021-12-22 09:09:25','2021-12-22 09:09:25',40,'AC_BILL_PAYED','Facture FA2112-0888 passée à payée','2021-12-22 09:09:25','2021-12-22 08:09:25',1,NULL,NULL,1502,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0888 passée à payée',1022,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3874,'3874',NULL,1,'2021-12-22 16:24:50','2021-12-22 16:24:50',40,'AC_COMPANY_CREATE','Tiers Mairie de LALBENQUE créé','2021-12-22 16:24:50','2021-12-22 15:24:50',14,NULL,NULL,1540,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers Mairie de LALBENQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3875,'3875',NULL,1,'2021-12-22 16:25:25','2021-12-22 16:25:25',40,'AC_COMPANY_CREATE','Tiers SDIS 46 créé','2021-12-22 16:25:25','2021-12-22 15:25:25',14,NULL,NULL,1541,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers SDIS 46 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3876,'3876',NULL,1,'2021-12-22 16:30:32','2021-12-22 16:30:32',40,'AC_COMPANY_CREATE','Tiers EHPAD CATUS créé','2021-12-22 16:30:32','2021-12-22 15:30:32',14,NULL,NULL,1542,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers EHPAD CATUS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3877,'3877',NULL,1,'2021-12-22 16:30:57','2021-12-22 16:30:57',40,'AC_COMPANY_CREATE','Tiers EHPAD LUZECH créé','2021-12-22 16:30:57','2021-12-22 15:30:57',14,NULL,NULL,1543,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers EHPAD LUZECH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3878,'3878',NULL,1,'2021-12-23 14:03:04','2021-12-23 14:03:04',40,'AC_COMPANY_CREATE','Tiers SAS LE CONNECTEUR créé','2021-12-23 14:03:04','2021-12-23 13:03:04',8,NULL,NULL,1544,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nTiers SAS LE CONNECTEUR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3879,'3879',NULL,1,'2021-12-23 14:13:29','2021-12-23 14:13:29',40,'AC_BILL_VALIDATE','Facture FA2111-0904 validée','2021-12-23 14:13:29','2021-12-23 13:13:29',8,NULL,NULL,1544,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2111-0904 validée',1041,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3880,'3880',NULL,1,'2021-12-23 14:17:12','2021-12-23 14:17:12',40,'AC_BILL_VALIDATE','Facture FA2112-0905 validée','2021-12-23 14:17:12','2021-12-23 13:17:12',8,NULL,NULL,1544,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2112-0905 validée',1043,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3881,'3881',NULL,1,'2021-12-23 14:34:49','2021-12-23 14:34:49',40,'AC_BILL_VALIDATE','Facture AV2112-0019 validée','2021-12-23 14:34:49','2021-12-23 13:34:49',8,NULL,NULL,1382,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture AV2112-0019 validée',1044,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3882,'3882',NULL,1,'2021-12-24 08:22:50','2021-12-24 08:22:50',40,'AC_BILL_PAYED','Facture FA2111-0848 passée à payée','2021-12-24 08:22:50','2021-12-24 07:22:50',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0848 passée à payée',976,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3883,'3883',NULL,1,'2021-12-24 08:42:09','2021-12-24 08:42:09',40,'AC_BILL_VALIDATE','Facture AV2112-0020 validée','2021-12-24 08:42:09','2021-12-24 07:42:09',15,NULL,NULL,1382,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture AV2112-0020 validée',1046,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3884,'3884',NULL,1,'2021-12-24 08:42:35','2021-12-24 08:42:35',40,'AC_BILL_UNVALIDATE','Facture AV2112-0020 repassée en brouillon','2021-12-24 08:42:35','2021-12-24 07:42:35',15,NULL,NULL,1382,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture AV2112-0020 repassée en brouillon',1046,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3885,'3885',NULL,1,'2021-12-24 08:43:22','2021-12-24 08:43:22',40,'AC_BILL_VALIDATE','Facture AV2112-0020 validée','2021-12-24 08:43:22','2021-12-24 07:43:22',15,NULL,NULL,1382,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture AV2112-0020 validée',1046,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3886,'3886',NULL,1,'2021-12-24 08:44:33','2021-12-24 08:44:33',40,'AC_BILL_UNVALIDATE','Facture AV2112-0020 repassée en brouillon','2021-12-24 08:44:33','2021-12-24 07:44:33',15,NULL,NULL,1382,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture AV2112-0020 repassée en brouillon',1046,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3887,'3887',NULL,1,'2021-12-24 08:44:57','2021-12-24 08:44:57',40,'AC_BILL_VALIDATE','Facture AV2112-0020 validée','2021-12-24 08:44:57','2021-12-24 07:44:57',15,NULL,NULL,1382,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture AV2112-0020 validée',1046,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3888,'3888',NULL,1,'2021-12-24 10:54:01','2021-12-24 10:54:01',40,'AC_COMPANY_CREATE','Tiers NOVAPAGE créé','2021-12-24 10:54:01','2021-12-24 09:54:01',1,NULL,NULL,1545,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers NOVAPAGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3889,'3889',NULL,1,'2021-12-28 09:19:13','2021-12-28 09:19:13',40,'AC_BILL_PAYED','Facture FA2111-0850 passée à payée','2021-12-28 09:19:13','2021-12-28 08:19:13',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0850 passée à payée',978,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3890,'3890',NULL,1,'2021-12-29 09:53:56','2021-12-29 09:53:56',40,'AC_BILL_PAYED','Facture FA2109-0804 passée à payée','2021-12-29 09:53:56','2021-12-29 08:53:56',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0804 passée à payée',930,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3891,'3891',NULL,1,'2021-12-29 11:38:52','2021-12-29 11:38:52',40,'AC_BILL_VALIDATE','Facture FA2112-0906 validée','2021-12-29 11:38:52','2021-12-29 10:38:52',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0906 validée',1047,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3892,'3892',NULL,1,'2021-12-31 09:58:11','2021-12-31 09:58:11',40,'AC_BILL_PAYED','Facture FA2112-0891 passée à payée','2021-12-31 09:58:11','2021-12-31 08:58:11',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0891 passée à payée',1028,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3893,'3893',NULL,1,'2021-12-31 17:29:40','2021-12-31 17:29:40',40,'AC_BILL_PAYED','Facture FA2112-0900 passée à payée','2021-12-31 17:29:40','2021-12-31 16:29:40',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0900 passée à payée',1037,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3894,'3894',NULL,1,'2022-01-04 09:34:54','2022-01-04 09:34:54',40,'AC_BILL_VALIDATE','Facture FA2201-0907 validée','2022-01-04 09:34:54','2022-01-04 08:34:54',15,NULL,NULL,1514,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0907 validée',1054,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3895,'3895',NULL,1,'2022-01-04 09:39:08','2022-01-04 09:39:08',40,'AC_BILL_VALIDATE','Facture FA2201-0908 validée','2022-01-04 09:39:08','2022-01-04 08:39:08',15,NULL,NULL,489,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0908 validée',1055,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3896,'3896',NULL,1,'2022-01-04 09:40:18','2022-01-04 09:40:18',40,'AC_BILL_VALIDATE','Facture FA2201-0909 validée','2022-01-04 09:40:18','2022-01-04 08:40:18',15,NULL,NULL,492,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0909 validée',1056,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3897,'3897',NULL,1,'2022-01-04 09:41:47','2022-01-04 09:41:47',40,'AC_BILL_VALIDATE','Facture FA2201-0910 validée','2022-01-04 09:41:47','2022-01-04 08:41:47',15,NULL,NULL,363,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0910 validée',1057,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3898,'3898',NULL,1,'2022-01-04 09:43:03','2022-01-04 09:43:03',40,'AC_BILL_VALIDATE','Facture FA2201-0911 validée','2022-01-04 09:43:03','2022-01-04 08:43:03',15,NULL,NULL,645,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0911 validée',1058,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3899,'3899',NULL,1,'2022-01-04 09:44:07','2022-01-04 09:44:07',40,'AC_BILL_VALIDATE','Facture FA2201-0912 validée','2022-01-04 09:44:07','2022-01-04 08:44:07',15,NULL,NULL,974,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0912 validée',1059,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3900,'3900',NULL,1,'2022-01-04 09:44:53','2022-01-04 09:44:53',40,'AC_BILL_VALIDATE','Facture FA2201-0913 validée','2022-01-04 09:44:53','2022-01-04 08:44:53',15,NULL,NULL,1307,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0913 validée',1060,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3901,'3901',NULL,1,'2022-01-04 09:45:42','2022-01-04 09:45:42',40,'AC_BILL_VALIDATE','Facture FA2201-0914 validée','2022-01-04 09:45:42','2022-01-04 08:45:42',15,NULL,NULL,179,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0914 validée',1061,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3902,'3902',NULL,1,'2022-01-04 09:48:31','2022-01-04 09:48:31',40,'AC_BILL_VALIDATE','Facture FA2201-0915 validée','2022-01-04 09:48:31','2022-01-04 08:48:31',15,NULL,NULL,643,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0915 validée',1062,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3903,'3903',NULL,1,'2022-01-04 09:49:05','2022-01-04 09:49:05',40,'AC_BILL_VALIDATE','Facture FA2201-0916 validée','2022-01-04 09:49:05','2022-01-04 08:49:05',15,NULL,NULL,199,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0916 validée',1063,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3904,'3904',NULL,1,'2022-01-04 09:49:52','2022-01-04 09:49:52',40,'AC_BILL_VALIDATE','Facture FA2201-0917 validée','2022-01-04 09:49:52','2022-01-04 08:49:52',15,NULL,NULL,1544,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0917 validée',1064,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3905,'3905',NULL,1,'2022-01-04 09:52:28','2022-01-04 09:52:28',40,'AC_BILL_VALIDATE','Facture FA2201-0918 validée','2022-01-04 09:52:28','2022-01-04 08:52:28',15,NULL,NULL,1487,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0918 validée',1065,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3906,'3906',NULL,1,'2022-01-04 09:54:07','2022-01-04 09:54:07',40,'AC_BILL_VALIDATE','Facture FA2201-0919 validée','2022-01-04 09:54:07','2022-01-04 08:54:07',15,NULL,NULL,848,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0919 validée',1066,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3907,'3907',NULL,1,'2022-01-04 09:54:54','2022-01-04 09:54:54',40,'AC_BILL_VALIDATE','Facture FA2201-0920 validée','2022-01-04 09:54:54','2022-01-04 08:54:54',15,NULL,NULL,1254,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0920 validée',1067,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3908,'3908',NULL,1,'2022-01-04 09:58:22','2022-01-04 09:58:22',40,'AC_BILL_VALIDATE','Facture FA2201-0921 validée','2022-01-04 09:58:22','2022-01-04 08:58:22',15,NULL,NULL,245,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0921 validée',1068,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3909,'3909',NULL,1,'2022-01-04 09:58:54','2022-01-04 09:58:54',40,'AC_BILL_VALIDATE','Facture FA2201-0922 validée','2022-01-04 09:58:54','2022-01-04 08:58:54',15,NULL,NULL,1154,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0922 validée',1069,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3910,'3910',NULL,1,'2022-01-04 10:00:12','2022-01-04 10:00:12',40,'AC_BILL_VALIDATE','Facture FA2201-0923 validée','2022-01-04 10:00:12','2022-01-04 09:00:12',15,NULL,NULL,1486,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0923 validée',1070,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3911,'3911',NULL,1,'2022-01-04 10:02:50','2022-01-04 10:02:50',40,'AC_BILL_VALIDATE','Facture FA2201-0924 validée','2022-01-04 10:02:50','2022-01-04 09:02:50',15,NULL,NULL,1298,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0924 validée',1071,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3912,'3912',NULL,1,'2022-01-04 10:03:39','2022-01-04 10:03:39',40,'AC_BILL_VALIDATE','Facture FA2201-0925 validée','2022-01-04 10:03:39','2022-01-04 09:03:39',15,NULL,NULL,1257,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0925 validée',1072,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3913,'3913',NULL,1,'2022-01-04 10:04:02','2022-01-04 10:04:02',40,'AC_BILL_VALIDATE','Facture FA2201-0926 validée','2022-01-04 10:04:02','2022-01-04 09:04:02',15,NULL,NULL,211,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2201-0926 validée',1073,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3914,'3914',NULL,1,'2022-01-04 14:47:54','2022-01-04 14:47:54',40,'AC_BILL_VALIDATE','Facture FA2201-0927 validée','2022-01-04 14:47:54','2022-01-04 13:47:54',1,NULL,NULL,1383,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0927 validée',1074,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3915,'3915',NULL,1,'2022-01-04 15:28:13','2022-01-04 15:28:13',40,'AC_BILL_VALIDATE','Facture FA2201-0928 validée','2022-01-04 15:28:13','2022-01-04 14:28:13',1,NULL,NULL,1287,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0928 validée',1075,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3916,'3916',NULL,1,'2022-01-04 15:36:23','2022-01-04 15:36:23',40,'AC_BILL_PAYED','Facture FA2201-0914 passée à payée','2022-01-04 15:36:23','2022-01-04 14:36:23',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0914 passée à payée',1061,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3917,'3917',NULL,1,'2022-01-04 15:49:22','2022-01-04 15:49:22',40,'AC_BILL_PAYED','Facture FA2111-0854 passée à payée','2022-01-04 15:49:22','2022-01-04 14:49:22',1,NULL,NULL,162,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0854 passée à payée',982,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3918,'3918',NULL,1,'2022-01-04 17:17:20','2022-01-04 17:17:20',40,'AC_COMPANY_CREATE','Tiers OGEC SAINT ETIENNE créé','2022-01-04 17:17:20','2022-01-04 16:17:20',1,NULL,NULL,1546,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers OGEC SAINT ETIENNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3919,'3919',NULL,1,'2022-01-05 09:01:40','2022-01-05 09:01:40',40,'AC_BILL_PAYED','Facture FA2201-0912 passée à payée','2022-01-05 09:01:40','2022-01-05 08:01:40',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0912 passée à payée',1059,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3920,'3920',NULL,1,'2022-01-05 09:02:06','2022-01-05 09:02:06',40,'AC_BILL_PAYED','Facture FA2201-0910 passée à payée','2022-01-05 09:02:06','2022-01-05 08:02:06',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0910 passée à payée',1057,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3921,'3921',NULL,1,'2022-01-05 09:03:07','2022-01-05 09:03:07',40,'AC_BILL_PAYED','Facture FA2110-0844 passée à payée','2022-01-05 09:03:07','2022-01-05 08:03:07',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0844 passée à payée',972,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3922,'3922',NULL,1,'2022-01-05 17:30:11','2022-01-05 17:30:11',40,'AC_BILL_PAYED','Facture FA2110-0843 passée à payée','2022-01-05 17:30:11','2022-01-05 16:30:11',1,NULL,NULL,378,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0843 passée à payée',971,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3923,'3923',NULL,1,'2022-01-06 16:39:36','2022-01-06 16:39:36',40,'AC_BILL_PAYED','Facture FA2112-0875 passée à payée','2022-01-06 16:39:36','2022-01-06 15:39:36',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0875 passée à payée',1009,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3924,'3924',NULL,1,'2022-01-07 08:44:15','2022-01-07 08:44:15',40,'AC_BILL_PAYED','Facture FA2112-0895 passée à payée','2022-01-07 08:44:15','2022-01-07 07:44:15',1,NULL,NULL,973,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0895 passée à payée',1032,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3925,'3925',NULL,1,'2022-01-07 16:02:19','2022-01-07 16:02:19',40,'AC_BILL_PAYED','Facture FA2111-0852 passée à payée','2022-01-07 16:02:19','2022-01-07 15:02:19',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0852 passée à payée',980,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3926,'3926',NULL,1,'2022-01-07 16:02:19','2022-01-07 16:02:19',40,'AC_BILL_PAYED','Facture FA2112-0880 passée à payée','2022-01-07 16:02:19','2022-01-07 15:02:19',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0880 passée à payée',1014,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3927,'3927',NULL,1,'2022-01-10 08:47:04','2022-01-10 08:47:04',40,'AC_BILL_PAYED','Facture FA2201-0921 passée à payée','2022-01-10 08:47:04','2022-01-10 07:47:04',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0921 passée à payée',1068,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3928,'3928',NULL,1,'2022-01-10 08:47:52','2022-01-10 08:47:52',40,'AC_BILL_PAYED','Facture FA2112-0882 passée à payée','2022-01-10 08:47:52','2022-01-10 07:47:52',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0882 passée à payée',1016,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3929,'3929',NULL,1,'2022-01-10 08:51:48','2022-01-10 08:51:48',40,'AC_BILL_PAYED','Facture FA2112-0890 passée à payée','2022-01-10 08:51:48','2022-01-10 07:51:48',1,NULL,NULL,1487,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0890 passée à payée',1026,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3930,'3930',NULL,1,'2022-01-10 08:51:48','2022-01-10 08:51:48',40,'AC_BILL_PAYED','Facture FA2201-0918 passée à payée','2022-01-10 08:51:48','2022-01-10 07:51:48',1,NULL,NULL,1487,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0918 passée à payée',1065,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3931,'3931',NULL,1,'2022-01-12 11:08:05','2022-01-12 11:08:05',40,'AC_BILL_VALIDATE','Facture FA2201-0929 validée','2022-01-12 11:08:05','2022-01-12 10:08:05',4,NULL,NULL,1505,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2201-0929 validée',1076,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3932,'3932',NULL,1,'2022-01-12 12:09:41','2022-01-12 12:09:41',40,'AC_BILL_VALIDATE','Facture FA2201-0930 validée','2022-01-12 12:09:41','2022-01-12 11:09:41',8,NULL,NULL,1129,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2201-0930 validée',1049,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3933,'3933',NULL,1,'2022-01-12 12:10:20','2022-01-12 12:10:20',40,'AC_BILL_UNVALIDATE','Facture FA2201-0930 repassée en brouillon','2022-01-12 12:10:20','2022-01-12 11:10:20',8,NULL,NULL,1129,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2201-0930 repassée en brouillon',1049,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3934,'3934',NULL,1,'2022-01-12 12:10:33','2022-01-12 12:10:33',40,'AC_BILL_VALIDATE','Facture FA2201-0930 validée','2022-01-12 12:10:33','2022-01-12 11:10:33',8,NULL,NULL,1129,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2201-0930 validée',1049,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3935,'3935',NULL,1,'2022-01-12 14:49:42','2022-01-12 14:49:42',40,'AC_BILL_PAYED','Facture FA2112-0883 passée à payée','2022-01-12 14:49:42','2022-01-12 13:49:42',1,NULL,NULL,1362,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0883 passée à payée',1017,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3936,'3936',NULL,1,'2022-01-14 08:48:10','2022-01-14 08:48:10',40,'AC_BILL_PAYED','Facture FA2108-0779 passée à payée','2022-01-14 08:48:10','2022-01-14 07:48:10',1,NULL,NULL,1480,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0779 passée à payée',905,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3937,'3937',NULL,1,'2022-01-14 15:14:29','2022-01-14 15:14:29',40,'AC_COMPANY_CREATE','Tiers RAYONIER AM créé','2022-01-14 15:14:29','2022-01-14 14:14:29',3,NULL,NULL,1547,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers RAYONIER AM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3938,'3938',NULL,1,'2022-01-18 06:42:21','2022-01-18 06:42:21',40,'AC_BILL_PAYED','Facture FA2112-0887 passée à payée','2022-01-18 06:42:21','2022-01-18 05:42:21',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0887 passée à payée',1021,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3939,'3939',NULL,1,'2022-01-18 06:43:54','2022-01-18 06:43:54',40,'AC_BILL_PAYED','Facture FA2112-0898 passée à payée','2022-01-18 06:43:54','2022-01-18 05:43:54',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0898 passée à payée',1035,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3940,'3940',NULL,1,'2022-01-18 17:38:56','2022-01-18 17:38:56',40,'AC_COMPANY_CREATE','Tiers CENTRE HOSPITALIER D\'AJACCIO créé','2022-01-18 17:38:56','2022-01-18 16:38:56',2,NULL,NULL,1548,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers CENTRE HOSPITALIER D\'AJACCIO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3941,'3941',NULL,1,'2022-01-18 17:48:12','2022-01-18 17:48:12',40,'AC_BILL_PAYED','Facture FA2108-0778 passée à payée','2022-01-18 17:48:12','2022-01-18 16:48:12',1,NULL,NULL,1481,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2108-0778 passée à payée',904,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3942,'3942',NULL,1,'2022-01-18 17:48:13','2022-01-18 17:48:13',40,'AC_BILL_PAYED','Facture FA2110-0838 passée à payée','2022-01-18 17:48:13','2022-01-18 16:48:13',1,NULL,NULL,1481,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2110-0838 passée à payée',966,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3943,'3943',NULL,1,'2022-01-18 17:54:34','2022-01-18 17:54:34',40,'AC_BILL_PAYED','Facture FA2201-0920 passée à payée','2022-01-18 17:54:34','2022-01-18 16:54:35',1,NULL,NULL,1254,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0920 passée à payée',1067,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3944,'3944',NULL,1,'2022-01-20 14:30:32','2022-01-20 14:30:32',40,'AC_BILL_PAYED','Facture FA2112-0878 passée à payée','2022-01-20 14:30:32','2022-01-20 13:30:32',1,NULL,NULL,297,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0878 passée à payée',1012,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3945,'3945',NULL,1,'2022-01-21 10:33:29','2022-01-21 10:33:29',40,'AC_BILL_PAYED','Facture FA2201-0926 passée à payée','2022-01-21 10:33:29','2022-01-21 09:33:29',1,NULL,NULL,211,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0926 passée à payée',1073,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3946,'3946',NULL,1,'2022-01-21 10:34:29','2022-01-21 10:34:29',40,'AC_BILL_PAYED','Facture FA2112-0902 passée à payée','2022-01-21 10:34:29','2022-01-21 09:34:29',1,NULL,NULL,851,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0902 passée à payée',1039,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3947,'3947',NULL,1,'2022-01-21 10:38:25','2022-01-21 10:38:25',40,'AC_BILL_VALIDATE','Facture FA2201-0931 validée','2022-01-21 10:38:25','2022-01-21 09:38:25',4,NULL,NULL,175,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2201-0931 validée',1077,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3948,'3948',NULL,1,'2022-01-21 16:34:22','2022-01-21 16:34:22',40,'AC_BILL_UNVALIDATE','Facture FA2112-0892 repassée en brouillon','2022-01-21 16:34:22','2022-01-21 15:34:22',2,NULL,NULL,643,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2112-0892 repassée en brouillon',1029,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3949,'3949',NULL,1,'2022-01-21 16:35:48','2022-01-21 16:35:48',40,'AC_BILL_VALIDATE','Facture FA2112-0892 validée','2022-01-21 16:35:48','2022-01-21 15:35:48',2,NULL,NULL,643,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2112-0892 validée',1029,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3950,'3950',NULL,1,'2022-01-21 16:42:57','2022-01-21 16:42:57',40,'AC_COMPANY_CREATE','Tiers GRETA MIDI-PYRENEES CENTRE créé','2022-01-21 16:42:57','2022-01-21 15:42:57',2,NULL,NULL,1549,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nTiers GRETA MIDI-PYRENEES CENTRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3951,'3951',NULL,1,'2022-01-21 16:44:58','2022-01-21 16:44:58',40,'AC_BILL_VALIDATE','Facture FA2201-0932 validée','2022-01-21 16:44:58','2022-01-21 15:44:58',2,NULL,NULL,1549,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2201-0932 validée',1078,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3952,'3952',NULL,1,'2022-01-21 17:16:01','2022-01-21 17:16:01',40,'AC_BILL_VALIDATE','Facture FA2201-0933 validée','2022-01-21 17:16:01','2022-01-21 16:16:01',2,NULL,NULL,697,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2201-0933 validée',1079,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3953,'3953',NULL,1,'2022-01-21 17:26:51','2022-01-21 17:26:51',40,'AC_BILL_VALIDATE','Facture FA2201-0934 validée','2022-01-21 17:26:51','2022-01-21 16:26:51',2,NULL,NULL,592,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2201-0934 validée',1080,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3954,'3954',NULL,1,'2022-01-24 08:41:37','2022-01-24 08:41:37',40,'AC_BILL_PAYED','Facture FA2111-0871 passée à payée','2022-01-24 08:41:37','2022-01-24 07:41:37',1,NULL,NULL,639,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0871 passée à payée',1001,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3955,'3955',NULL,1,'2022-01-24 11:09:15','2022-01-24 11:09:15',40,'AC_COMPANY_CREATE','Tiers GROUPE CAHORS créé','2022-01-24 11:09:15','2022-01-24 10:09:15',4,NULL,NULL,1550,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers GROUPE CAHORS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3956,'3956',NULL,1,'2022-01-24 16:28:25','2022-01-24 16:28:25',40,'AC_COMPANY_CREATE','Tiers Johnson controls créé','2022-01-24 16:28:25','2022-01-24 15:28:25',14,NULL,NULL,1551,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers Johnson controls créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3957,'3957',NULL,1,'2022-01-24 16:28:25','2022-01-24 17:28:25',1,'AC_TEL','prospection DG France','2022-01-24 16:29:43','2022-01-24 15:29:43',14,NULL,NULL,1551,NULL,0,14,1,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),(3958,'3958',NULL,1,'2022-01-24 17:11:47','2022-01-24 17:11:47',40,'AC_COMPANY_CREATE','Tiers TE46 créé','2022-01-24 17:11:47','2022-01-24 16:11:47',14,NULL,NULL,1552,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers TE46 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3959,'3959',NULL,1,'2022-01-24 17:16:32','2022-01-24 17:16:32',40,'AC_COMPANY_CREATE','Tiers SEPTEO créé','2022-01-24 17:16:32','2022-01-24 16:16:32',14,NULL,NULL,1553,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers SEPTEO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3960,'3960',NULL,1,'2022-01-25 07:54:02','2022-01-25 07:54:02',40,'AC_BILL_PAYED','Facture FA2112-0892 passée à payée','2022-01-25 07:54:02','2022-01-25 06:54:02',1,NULL,NULL,643,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0892 passée à payée',1029,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3961,'3961',NULL,1,'2022-01-25 08:35:02','2022-01-25 08:35:02',40,'AC_COMPANY_CREATE','Tiers CABINET MOULLIN-TRAFFORT créé','2022-01-25 08:35:02','2022-01-25 07:35:02',5,NULL,NULL,1554,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers CABINET MOULLIN-TRAFFORT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3962,'3962',NULL,1,'2022-01-25 10:35:40','2022-01-25 10:35:40',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE PRAYSSAC créé','2022-01-25 10:35:40','2022-01-25 09:35:40',14,NULL,NULL,1555,NULL,0,14,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Patrick\nTiers MAIRIE DE PRAYSSAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3963,'3963',NULL,1,'2022-01-25 18:51:53','2022-01-25 18:51:53',40,'AC_BILL_VALIDATE','Facture FA2201-0935 validée','2022-01-25 18:51:53','2022-01-25 17:51:53',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0935 validée',1081,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3964,'3964',NULL,1,'2022-01-26 12:03:13','2022-01-26 12:03:13',40,'AC_COMPANY_CREATE','Tiers MAIRIE TOURNON-SUR-RHÔNE créé','2022-01-26 12:03:13','2022-01-26 11:03:13',9,NULL,NULL,1556,NULL,0,9,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Chrystèle ALBOUY\nTiers MAIRIE TOURNON-SUR-RHÔNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3965,'3965',NULL,1,'2022-01-26 17:16:54','2022-01-26 17:16:54',40,'AC_BILL_PAYED','Facture FA2201-0935 passée à payée','2022-01-26 17:16:54','2022-01-26 16:16:54',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0935 passée à payée',1081,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3966,'3966',NULL,1,'2022-01-26 18:11:36','2022-01-26 18:11:36',40,'AC_BILL_PAYED','Facture FA2111-0861 passée à payée','2022-01-26 18:11:36','2022-01-26 17:11:36',1,NULL,NULL,1382,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0861 passée à payée',989,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3967,'3967',NULL,1,'2022-01-26 18:11:36','2022-01-26 18:11:36',40,'AC_BILL_PAYED','Facture FA2112-0881 passée à payée','2022-01-26 18:11:36','2022-01-26 17:11:36',1,NULL,NULL,1382,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0881 passée à payée',1015,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3968,'3968',NULL,1,'2022-01-26 18:12:36','2022-01-26 18:12:36',40,'AC_BILL_PAYED','Facture AV2112-0019 passée à payée','2022-01-26 18:12:36','2022-01-26 17:12:36',1,NULL,NULL,1382,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture AV2112-0019 passée à payée',1044,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3969,'3969',NULL,1,'2022-01-26 18:12:36','2022-01-26 18:12:36',40,'AC_BILL_PAYED','Facture AV2112-0020 passée à payée','2022-01-26 18:12:36','2022-01-26 17:12:36',1,NULL,NULL,1382,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture AV2112-0020 passée à payée',1046,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3970,'3970',NULL,1,'2022-01-28 08:26:01','2022-01-28 08:26:01',40,'AC_BILL_PAYED','Facture FA2201-0931 passée à payée','2022-01-28 08:26:01','2022-01-28 07:26:01',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0931 passée à payée',1077,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3971,'3971',NULL,1,'2022-01-28 08:32:39','2022-01-28 08:32:39',40,'AC_BILL_PAYED','Facture FA2201-0929 passée à payée','2022-01-28 08:32:39','2022-01-28 07:32:39',1,NULL,NULL,1505,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0929 passée à payée',1076,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3972,'3972',NULL,1,'2022-01-28 08:43:19','2022-01-28 08:43:19',40,'AC_BILL_PAYED','Facture FA2112-0873 passée à payée','2022-01-28 08:43:19','2022-01-28 07:43:19',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0873 passée à payée',1007,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3973,'3973',NULL,1,'2022-01-28 11:29:01','2022-01-28 11:29:01',40,'AC_BILL_VALIDATE','Facture AV2201-0021 validée','2022-01-28 11:29:01','2022-01-28 10:29:01',1,NULL,NULL,1513,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture AV2201-0021 validée',1082,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3974,'3974',NULL,1,'2022-01-31 08:32:51','2022-01-31 08:32:51',40,'AC_BILL_PAYED','Facture FA2111-0864 passée à payée','2022-01-31 08:32:51','2022-01-31 07:32:51',1,NULL,NULL,865,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0864 passée à payée',994,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3975,'3975',NULL,1,'2022-01-31 08:35:58','2022-01-31 08:35:58',40,'AC_BILL_PAYED','Facture FA2201-0911 passée à payée','2022-01-31 08:35:58','2022-01-31 07:35:58',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0911 passée à payée',1058,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3976,'3976',NULL,1,'2022-01-31 08:36:33','2022-01-31 08:36:33',40,'AC_BILL_PAYED','Facture FA2201-0908 passée à payée','2022-01-31 08:36:33','2022-01-31 07:36:33',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0908 passée à payée',1055,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3977,'3977',NULL,1,'2022-01-31 08:37:17','2022-01-31 08:37:17',40,'AC_BILL_PAYED','Facture AV2201-0021 passée à payée','2022-01-31 08:37:17','2022-01-31 07:37:17',1,NULL,NULL,1513,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture AV2201-0021 passée à payée',1082,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3978,'3978',NULL,1,'2022-01-31 08:39:23','2022-01-31 08:39:23',40,'AC_BILL_PAYED','Facture FA2201-0934 passée à payée','2022-01-31 08:39:23','2022-01-31 07:39:23',1,NULL,NULL,592,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0934 passée à payée',1080,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3979,'3979',NULL,1,'2022-01-31 12:22:09','2022-01-31 12:22:09',40,'AC_BILL_PAYED','Facture FA2201-0916 passée à payée','2022-01-31 12:22:09','2022-01-31 11:22:09',1,NULL,NULL,199,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0916 passée à payée',1063,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3980,'3980',NULL,1,'2022-02-01 08:37:51','2022-02-01 08:37:51',40,'AC_BILL_PAYED','Facture FA2201-0925 passée à payée','2022-02-01 08:37:51','2022-02-01 07:37:51',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0925 passée à payée',1072,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3981,'3981',NULL,1,'2022-02-01 08:41:31','2022-02-01 08:41:31',40,'AC_BILL_PAYED','Facture FA2201-0933 passée à payée','2022-02-01 08:41:31','2022-02-01 07:41:31',1,NULL,NULL,697,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0933 passée à payée',1079,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3982,'3982',NULL,1,'2022-02-02 09:29:32','2022-02-02 09:29:32',40,'AC_COMPANY_CREATE','Tiers LA FRINGALINE créé','2022-02-02 09:29:32','2022-02-02 08:29:32',1,NULL,NULL,1557,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers LA FRINGALINE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3983,'3983',NULL,1,'2022-02-03 17:30:55','2022-02-03 17:30:55',40,'AC_BILL_PAYED','Facture FA2112-0901 passée à payée','2022-02-03 17:30:55','2022-02-03 16:30:55',1,NULL,NULL,1491,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0901 passée à payée',1038,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3984,'3984',NULL,1,'2022-02-04 07:52:29','2022-02-04 07:52:29',40,'AC_BILL_PAYED','Facture FA2201-0923 passée à payée','2022-02-04 07:52:29','2022-02-04 06:52:29',1,NULL,NULL,1486,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0923 passée à payée',1070,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3985,'3985',NULL,1,'2022-02-04 07:55:39','2022-02-04 07:55:39',40,'AC_BILL_PAYED','Facture FA2111-0904 passée à payée','2022-02-04 07:55:39','2022-02-04 06:55:39',1,NULL,NULL,1544,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0904 passée à payée',1041,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3986,'3986',NULL,1,'2022-02-04 07:55:39','2022-02-04 07:55:39',40,'AC_BILL_PAYED','Facture FA2112-0905 passée à payée','2022-02-04 07:55:39','2022-02-04 06:55:39',1,NULL,NULL,1544,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0905 passée à payée',1043,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3987,'3987',NULL,1,'2022-02-04 07:55:39','2022-02-04 07:55:39',40,'AC_BILL_PAYED','Facture FA2201-0917 passée à payée','2022-02-04 07:55:39','2022-02-04 06:55:39',1,NULL,NULL,1544,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0917 passée à payée',1064,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3988,'3988',NULL,1,'2022-02-04 07:58:45','2022-02-04 07:58:45',40,'AC_BILL_PAYED','Facture FA2201-0922 passée à payée','2022-02-04 07:58:45','2022-02-04 06:58:45',1,NULL,NULL,1154,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0922 passée à payée',1069,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3989,'3989',NULL,1,'2022-02-04 09:01:57','2022-02-04 09:01:57',40,'AC_BILL_VALIDATE','Facture FA2202-0936 validée','2022-02-04 09:01:57','2022-02-04 08:01:57',15,NULL,NULL,489,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0936 validée',1083,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3990,'3990',NULL,1,'2022-02-04 09:03:58','2022-02-04 09:03:58',40,'AC_BILL_VALIDATE','Facture FA2202-0937 validée','2022-02-04 09:03:58','2022-02-04 08:03:58',15,NULL,NULL,363,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0937 validée',1084,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3991,'3991',NULL,1,'2022-02-04 09:05:15','2022-02-04 09:05:15',40,'AC_BILL_VALIDATE','Facture FA2202-0938 validée','2022-02-04 09:05:15','2022-02-04 08:05:15',15,NULL,NULL,974,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0938 validée',1085,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3992,'3992',NULL,1,'2022-02-04 09:07:02','2022-02-04 09:07:02',40,'AC_BILL_VALIDATE','Facture FA2202-0939 validée','2022-02-04 09:07:02','2022-02-04 08:07:02',15,NULL,NULL,953,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0939 validée',1086,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3993,'3993',NULL,1,'2022-02-04 09:07:46','2022-02-04 09:07:46',40,'AC_BILL_VALIDATE','Facture FA2202-0940 validée','2022-02-04 09:07:46','2022-02-04 08:07:46',15,NULL,NULL,179,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0940 validée',1087,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3994,'3994',NULL,1,'2022-02-04 09:08:39','2022-02-04 09:08:39',40,'AC_BILL_VALIDATE','Facture FA2202-0941 validée','2022-02-04 09:08:39','2022-02-04 08:08:39',15,NULL,NULL,162,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0941 validée',1088,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3995,'3995',NULL,1,'2022-02-04 09:10:12','2022-02-04 09:10:12',40,'AC_BILL_VALIDATE','Facture FA2202-0942 validée','2022-02-04 09:10:12','2022-02-04 08:10:12',15,NULL,NULL,234,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0942 validée',1089,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3996,'3996',NULL,1,'2022-02-04 09:10:50','2022-02-04 09:10:50',40,'AC_BILL_VALIDATE','Facture FA2202-0943 validée','2022-02-04 09:10:50','2022-02-04 08:10:50',15,NULL,NULL,231,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0943 validée',1090,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3997,'3997',NULL,1,'2022-02-04 09:12:20','2022-02-04 09:12:20',40,'AC_BILL_VALIDATE','Facture FA2202-0944 validée','2022-02-04 09:12:20','2022-02-04 08:12:20',15,NULL,NULL,245,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0944 validée',1091,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3998,'3998',NULL,1,'2022-02-04 09:13:45','2022-02-04 09:13:45',40,'AC_BILL_VALIDATE','Facture FA2202-0945 validée','2022-02-04 09:13:45','2022-02-04 08:13:45',15,NULL,NULL,1257,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0945 validée',1092,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3999,'3999',NULL,1,'2022-02-04 09:21:34','2022-02-04 09:21:34',40,'AC_BILL_PAYED','Facture FA2202-0941 passée à payée','2022-02-04 09:21:34','2022-02-04 08:21:34',1,NULL,NULL,162,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0941 passée à payée',1088,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4000,'4000',NULL,1,'2022-02-04 09:44:23','2022-02-04 09:44:23',40,'AC_BILL_PAYED','Facture FA2202-0940 passée à payée','2022-02-04 09:44:23','2022-02-04 08:44:23',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0940 passée à payée',1087,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4001,'4001',NULL,1,'2022-02-07 08:41:23','2022-02-07 08:41:23',40,'AC_BILL_UNVALIDATE','Facture FA2201-0919 repassée en brouillon','2022-02-07 08:41:23','2022-02-07 07:41:23',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0919 repassée en brouillon',1066,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4002,'4002',NULL,1,'2022-02-07 08:41:50','2022-02-07 08:41:50',40,'AC_BILL_VALIDATE','Facture FA2201-0919 validée','2022-02-07 08:41:50','2022-02-07 07:41:50',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0919 validée',1066,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4003,'4003',NULL,1,'2022-02-07 08:42:22','2022-02-07 08:42:22',40,'AC_BILL_PAYED','Facture FA2201-0919 passée à payée','2022-02-07 08:42:22','2022-02-07 07:42:22',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0919 passée à payée',1066,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4004,'4004',NULL,1,'2022-02-07 08:42:57','2022-02-07 08:42:57',40,'AC_BILL_PAYED','Facture FA2202-0938 passée à payée','2022-02-07 08:42:57','2022-02-07 07:42:57',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0938 passée à payée',1085,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4005,'4005',NULL,1,'2022-02-07 08:43:19','2022-02-07 08:43:19',40,'AC_BILL_PAYED','Facture FA2202-0937 passée à payée','2022-02-07 08:43:19','2022-02-07 07:43:19',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0937 passée à payée',1084,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4006,'4006',NULL,1,'2022-02-07 12:12:37','2022-02-07 12:12:37',40,'AC_BILL_VALIDATE','Facture FA2202-0946 validée','2022-02-07 12:12:37','2022-02-07 11:12:37',8,NULL,NULL,848,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture FA2202-0946 validée',1093,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4007,'4007',NULL,1,'2022-02-08 08:25:47','2022-02-08 08:25:47',40,'AC_BILL_PAYED','Facture FA2201-0915 passée à payée','2022-02-08 08:25:47','2022-02-08 07:25:47',1,NULL,NULL,643,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0915 passée à payée',1062,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4008,'4008',NULL,1,'2022-02-08 08:26:12','2022-02-08 08:26:12',40,'AC_BILL_PAYED','Facture FA2202-0943 passée à payée','2022-02-08 08:26:12','2022-02-08 07:26:12',1,NULL,NULL,231,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0943 passée à payée',1090,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4009,'4009',NULL,1,'2022-02-09 14:19:59','2022-02-09 14:19:59',40,'AC_COMPANY_CREATE','Tiers LYCEE SAINT SERNIN créé','2022-02-09 14:19:59','2022-02-09 13:19:59',11,NULL,NULL,1558,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers LYCEE SAINT SERNIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4010,'4010',NULL,1,'2022-02-09 14:22:30','2022-02-09 14:22:30',40,'AC_COMPANY_CREATE','Tiers JARDINERIE SOLIGNAC créé','2022-02-09 14:22:30','2022-02-09 13:22:30',4,NULL,NULL,1559,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers JARDINERIE SOLIGNAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4011,'4011',NULL,1,'2022-02-09 14:25:25','2022-02-09 14:25:25',40,'AC_COMPANY_CREATE','Tiers LYCEE ONDES créé','2022-02-09 14:25:25','2022-02-09 13:25:25',11,NULL,NULL,1560,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers LYCEE ONDES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4012,'4012',NULL,1,'2022-02-09 14:29:43','2022-02-09 14:29:43',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CERET créé','2022-02-09 14:29:43','2022-02-09 13:29:43',11,NULL,NULL,1561,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE CERET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4013,'4013',NULL,1,'2022-02-09 14:33:51','2022-02-09 14:33:51',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SAINTE MARIE LA MER créé','2022-02-09 14:33:51','2022-02-09 13:33:51',11,NULL,NULL,1562,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE SAINTE MARIE LA MER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4014,'4014',NULL,1,'2022-02-09 14:36:48','2022-02-09 14:36:48',40,'AC_COMPANY_CREATE','Tiers LYCEE PIERRE ARAGON créé','2022-02-09 14:36:48','2022-02-09 13:36:48',4,NULL,NULL,1563,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers LYCEE PIERRE ARAGON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4016,'4016',NULL,1,'2022-02-09 14:42:30','2022-02-09 14:42:30',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE LAVAUR créé','2022-02-09 14:42:30','2022-02-09 13:42:30',11,NULL,NULL,1565,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE LAVAUR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4017,'4017',NULL,1,'2022-02-09 14:45:40','2022-02-09 14:45:40',40,'AC_COMPANY_CREATE','Tiers MAIRIE D AUSSONNE créé','2022-02-09 14:45:40','2022-02-09 13:45:40',11,NULL,NULL,1566,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE D AUSSONNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4018,'4018',NULL,1,'2022-02-09 14:46:59','2022-02-09 14:46:59',40,'AC_COMPANY_CREATE','Tiers COLLEGE ELHUYAR créé','2022-02-09 14:46:59','2022-02-09 13:46:59',4,NULL,NULL,1567,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers COLLEGE ELHUYAR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4019,'4019',NULL,1,'2022-02-09 14:47:45','2022-02-09 14:47:45',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE PEROLS créé','2022-02-09 14:47:45','2022-02-09 13:47:45',11,NULL,NULL,1568,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE PEROLS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4020,'4020',NULL,1,'2022-02-09 14:51:30','2022-02-09 14:51:30',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE PORT VENDRES créé','2022-02-09 14:51:30','2022-02-09 13:51:30',11,NULL,NULL,1569,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE PORT VENDRES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4021,'4021',NULL,1,'2022-02-09 14:53:53','2022-02-09 14:53:53',40,'AC_COMPANY_CREATE','Tiers EHPAD SAINT JOSEPH créé','2022-02-09 14:53:53','2022-02-09 13:53:53',4,NULL,NULL,1570,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\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),(4022,'4022',NULL,1,'2022-02-09 14:54:43','2022-02-09 14:54:43',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SAINT CERE créé','2022-02-09 14:54:43','2022-02-09 13:54:43',11,NULL,NULL,1571,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE SAINT CERE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4023,'4023',NULL,1,'2022-02-09 14:57:34','2022-02-09 14:57:34',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE BAGNOLS SUR CEZE créé','2022-02-09 14:57:34','2022-02-09 13:57:34',11,NULL,NULL,1572,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE BAGNOLS SUR CEZE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4024,'4024',NULL,1,'2022-02-09 15:00:05','2022-02-09 15:00:05',40,'AC_COMPANY_CREATE','Tiers AVEYRON HABITAT créé','2022-02-09 15:00:05','2022-02-09 14:00:05',4,NULL,NULL,1573,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers AVEYRON HABITAT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4025,'4025',NULL,1,'2022-02-09 15:03:08','2022-02-09 15:03:08',40,'AC_COMPANY_CREATE','Tiers COMMUNAUTE D AGGLO DE L HERAULT MEDITERRANEE créé','2022-02-09 15:03:08','2022-02-09 14:03:08',11,NULL,NULL,1574,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers COMMUNAUTE D AGGLO DE L HERAULT MEDITERRANEE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4026,'4026',NULL,1,'2022-02-09 15:06:20','2022-02-09 15:06:20',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE LUNEL créé','2022-02-09 15:06:20','2022-02-09 14:06:20',11,NULL,NULL,1575,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE LUNEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4027,'4027',NULL,1,'2022-02-09 15:08:57','2022-02-09 15:08:57',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE BRIGNAIS créé','2022-02-09 15:08:57','2022-02-09 14:08:57',11,NULL,NULL,1576,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE BRIGNAIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4028,'4028',NULL,1,'2022-02-09 15:12:21','2022-02-09 15:12:21',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE MARNAZ créé','2022-02-09 15:12:21','2022-02-09 14:12:21',11,NULL,NULL,1577,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE MARNAZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4029,'4029',NULL,1,'2022-02-09 15:16:27','2022-02-09 15:16:27',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SALAISE SUR SANNE créé','2022-02-09 15:16:27','2022-02-09 14:16:27',11,NULL,NULL,1578,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE SALAISE SUR SANNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4030,'4030',NULL,1,'2022-02-09 15:19:18','2022-02-09 15:19:18',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CHAPONOST créé','2022-02-09 15:19:18','2022-02-09 14:19:18',11,NULL,NULL,1579,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE CHAPONOST créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4031,'4031',NULL,1,'2022-02-09 15:23:22','2022-02-09 15:23:22',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE VILLARD BONNOT créé','2022-02-09 15:23:22','2022-02-09 14:23:22',11,NULL,NULL,1580,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE VILLARD BONNOT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4032,'4032',NULL,1,'2022-02-09 15:26:21','2022-02-09 15:26:21',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE REYRIEUX créé','2022-02-09 15:26:21','2022-02-09 14:26:21',11,NULL,NULL,1581,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE REYRIEUX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4033,'4033',NULL,1,'2022-02-09 15:27:45','2022-02-09 15:27:45',40,'AC_COMPANY_CREATE','Tiers DOMO 24 créé','2022-02-09 15:27:45','2022-02-09 14:27:45',4,NULL,NULL,1582,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers DOMO 24 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4034,'4034',NULL,1,'2022-02-09 15:32:09','2022-02-09 15:32:09',40,'AC_COMPANY_CREATE','Tiers MAIRIE D AIGUES MORTES créé','2022-02-09 15:32:09','2022-02-09 14:32:09',11,NULL,NULL,1583,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE D AIGUES MORTES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4035,'4035',NULL,1,'2022-02-09 15:35:17','2022-02-09 15:35:17',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE PORTET SUR GARONNE créé','2022-02-09 15:35:17','2022-02-09 14:35:17',11,NULL,NULL,1584,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE PORTET SUR GARONNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4036,'4036',NULL,1,'2022-02-09 15:38:51','2022-02-09 15:38:51',40,'AC_COMPANY_CREATE','Tiers COMMUNAUTE D AGGLO NIMES créé','2022-02-09 15:38:51','2022-02-09 14:38:52',11,NULL,NULL,1585,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers COMMUNAUTE D AGGLO NIMES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4037,'4037',NULL,1,'2022-02-09 15:41:47','2022-02-09 15:41:47',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE BEAUZELLE créé','2022-02-09 15:41:47','2022-02-09 14:41:47',11,NULL,NULL,1586,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE BEAUZELLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4038,'4038',NULL,1,'2022-02-09 15:42:29','2022-02-09 15:42:29',40,'AC_COMPANY_CREATE','Tiers SYNDICAT DÉPARTEMENTAL D\'ENERGIE DU TARN ET GARONNE créé','2022-02-09 15:42:29','2022-02-09 14:42:29',4,NULL,NULL,1587,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers SYNDICAT DÉPARTEMENTAL D\'ENERGIE DU TARN ET GARONNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4039,'4039',NULL,1,'2022-02-09 15:44:16','2022-02-09 15:44:16',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE COLOMIERS créé','2022-02-09 15:44:16','2022-02-09 14:44:16',11,NULL,NULL,1588,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE COLOMIERS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4040,'4040',NULL,1,'2022-02-09 15:48:01','2022-02-09 15:48:01',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE L ISLE SUR TARN créé','2022-02-09 15:48:01','2022-02-09 14:48:01',11,NULL,NULL,1589,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE L ISLE SUR TARN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4042,'4042',NULL,1,'2022-02-09 15:57:56','2022-02-09 15:57:56',40,'AC_COMPANY_CREATE','Tiers COMMUNAUTE DE COMMUNE QUERCY CAUSSADAIS créé','2022-02-09 15:57:56','2022-02-09 14:57:56',11,NULL,NULL,1591,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers COMMUNAUTE DE COMMUNE QUERCY CAUSSADAIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4043,'4043',NULL,1,'2022-02-09 16:01:15','2022-02-09 16:01:15',40,'AC_COMPANY_CREATE','Tiers LYCEE LAUTREC créé','2022-02-09 16:01:15','2022-02-09 15:01:15',11,NULL,NULL,1592,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers LYCEE LAUTREC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4044,'4044',NULL,1,'2022-02-09 16:05:22','2022-02-09 16:05:22',40,'AC_COMPANY_CREATE','Tiers MAIRIE ALBI créé','2022-02-09 16:05:22','2022-02-09 15:05:22',11,NULL,NULL,1593,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE ALBI créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4045,'4045',NULL,1,'2022-02-09 16:08:24','2022-02-09 16:08:24',40,'AC_COMPANY_CREATE','Tiers COMMUNAUTE DE COMMUNES TARN D AGOUT créé','2022-02-09 16:08:24','2022-02-09 15:08:24',11,NULL,NULL,1594,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers COMMUNAUTE DE COMMUNES TARN D AGOUT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4046,'4046',NULL,1,'2022-02-09 16:12:10','2022-02-09 16:12:10',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE CUGNAUX créé','2022-02-09 16:12:10','2022-02-09 15:12:10',11,NULL,NULL,1595,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE CUGNAUX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4047,'4047',NULL,1,'2022-02-09 16:12:56','2022-02-09 16:12:56',40,'AC_COMPANY_CREATE','Tiers MAIRIE AUBIAC créé','2022-02-09 16:12:56','2022-02-09 15:12:56',4,NULL,NULL,1596,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MAIRIE AUBIAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4049,'4049',NULL,1,'2022-02-09 16:16:46','2022-02-09 16:16:46',40,'AC_COMPANY_CREATE','Tiers BORRELL CHARON créé','2022-02-09 16:16:46','2022-02-09 15:16:46',4,NULL,NULL,1598,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers BORRELL CHARON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4050,'4050',NULL,1,'2022-02-09 16:19:11','2022-02-09 16:19:11',40,'AC_COMPANY_CREATE','Tiers CONSEIL DEPARTEMENTAL DU TARN créé','2022-02-09 16:19:11','2022-02-09 15:19:11',11,NULL,NULL,1599,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers CONSEIL DEPARTEMENTAL DU TARN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4051,'4051',NULL,1,'2022-02-09 16:21:22','2022-02-09 16:21:22',40,'AC_COMPANY_CREATE','Tiers CONSEIL DEPARTEMENTAL DE L AVEYRON créé','2022-02-09 16:21:22','2022-02-09 15:21:22',11,NULL,NULL,1600,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers CONSEIL DEPARTEMENTAL DE L AVEYRON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4052,'4052',NULL,1,'2022-02-09 16:22:16','2022-02-09 16:22:16',40,'AC_COMPANY_CREATE','Tiers MEDIPATH créé','2022-02-09 16:22:16','2022-02-09 15:22:16',4,NULL,NULL,1601,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MEDIPATH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4053,'4053',NULL,1,'2022-02-09 16:23:06','2022-02-09 16:23:06',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE LAVELANET créé','2022-02-09 16:23:06','2022-02-09 15:23:06',11,NULL,NULL,1602,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE LAVELANET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4055,'4055',NULL,1,'2022-02-09 16:27:13','2022-02-09 16:27:13',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE SAINT JUERY créé','2022-02-09 16:27:13','2022-02-09 15:27:13',11,NULL,NULL,1604,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE SAINT JUERY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4056,'4056',NULL,1,'2022-02-09 16:29:34','2022-02-09 16:29:34',40,'AC_COMPANY_CREATE','Tiers COMMUNAUTE DE COMMUNES PAYS DE FOIX VARILHES créé','2022-02-09 16:29:34','2022-02-09 15:29:34',11,NULL,NULL,1605,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers COMMUNAUTE DE COMMUNES PAYS DE FOIX VARILHES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4057,'4057',NULL,1,'2022-02-09 16:32:15','2022-02-09 16:32:15',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE FROUZINS créé','2022-02-09 16:32:15','2022-02-09 15:32:15',11,NULL,NULL,1606,NULL,0,11,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Laurence\nTiers MAIRIE DE FROUZINS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4058,'4058',NULL,1,'2022-02-09 16:36:29','2022-02-09 16:36:29',40,'AC_COMPANY_CREATE','Tiers MAIRIE DE VILLAUDRIC créé','2022-02-09 16:36:29','2022-02-09 15:36:29',4,NULL,NULL,1607,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MAIRIE DE VILLAUDRIC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4059,'4059',NULL,1,'2022-02-09 16:44:19','2022-02-09 16:44:19',40,'AC_COMPANY_CREATE','Tiers DISTRICT HAUTE GARONNE DE FOOTBALL créé','2022-02-09 16:44:19','2022-02-09 15:44:19',4,NULL,NULL,1608,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers DISTRICT HAUTE GARONNE DE FOOTBALL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4060,'4060',NULL,1,'2022-02-09 16:54:35','2022-02-09 16:54:35',40,'AC_COMPANY_CREATE','Tiers MISSION LOCALE MONTPELLIER MEDITERRANEE METROLE créé','2022-02-09 16:54:35','2022-02-09 15:54:35',4,NULL,NULL,1609,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers MISSION LOCALE MONTPELLIER MEDITERRANEE METROLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4061,'4061',NULL,1,'2022-02-09 16:59:37','2022-02-09 16:59:37',40,'AC_COMPANY_CREATE','Tiers ITEP LES EVENTS créé','2022-02-09 16:59:37','2022-02-09 15:59:37',4,NULL,NULL,1610,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers ITEP LES EVENTS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4062,'4062',NULL,1,'2022-02-09 17:06:39','2022-02-09 17:06:39',40,'AC_COMPANY_CREATE','Tiers CARPA OCCITANIE créé','2022-02-09 17:06:39','2022-02-09 16:06:39',4,NULL,NULL,1611,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers CARPA OCCITANIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4063,'4063',NULL,1,'2022-02-09 17:11:19','2022-02-09 17:11:19',40,'AC_COMPANY_CREATE','Tiers SDIS DE L\'ARIEGE créé','2022-02-09 17:11:19','2022-02-09 16:11:19',4,NULL,NULL,1612,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers SDIS DE L\'ARIEGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4064,'4064',NULL,1,'2022-02-10 09:12:27','2022-02-10 09:12:27',40,'AC_BILL_PAYED','Facture FA2202-0936 passée à payée','2022-02-10 09:12:27','2022-02-10 08:12:27',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0936 passée à payée',1083,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4065,'4065',NULL,1,'2022-02-10 09:57:59','2022-02-10 09:57:59',40,'AC_BILL_VALIDATE','Facture FA2202-0947 validée','2022-02-10 09:57:59','2022-02-10 08:57:59',1,NULL,NULL,1497,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0947 validée',1094,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4066,'4066',NULL,1,'2022-02-11 09:54:20','2022-02-11 09:54:20',40,'AC_COMPANY_CREATE','Tiers MORVILLIERS SENTENAC créé','2022-02-11 09:54:20','2022-02-11 08:54:20',1,NULL,NULL,1613,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers MORVILLIERS SENTENAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4067,'4067',NULL,1,'2022-02-11 10:25:11','2022-02-11 10:25:11',40,'AC_BILL_PAYED','Facture FA2201-0930 passée à payée','2022-02-11 10:25:11','2022-02-11 09:25:11',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0930 passée à payée',1049,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4068,'4068',NULL,1,'2022-02-11 10:41:51','2022-02-11 10:41:51',40,'AC_COMPANY_CREATE','Tiers ATOUTS CONSEIL & PATRIMOINE créé','2022-02-11 10:41:51','2022-02-11 09:41:51',1,NULL,NULL,1614,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers ATOUTS CONSEIL & PATRIMOINE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4069,'4069',NULL,1,'2022-02-11 14:24:15','2022-02-11 14:24:15',40,'AC_BILL_PAYED','Facture FA2202-0942 passée à payée','2022-02-11 14:24:15','2022-02-11 13:24:15',1,NULL,NULL,234,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0942 passée à payée',1089,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4070,'4070',NULL,1,'2022-02-11 14:25:44','2022-02-11 14:25:44',40,'AC_BILL_PAYED','Facture FA2202-0946 passée à payée','2022-02-11 14:25:44','2022-02-11 13:25:44',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0946 passée à payée',1093,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4071,'4071',NULL,1,'2022-02-14 08:58:16','2022-02-14 08:58:16',40,'AC_BILL_PAYED','Facture FA2202-0944 passée à payée','2022-02-14 08:58:16','2022-02-14 07:58:16',15,NULL,NULL,245,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0944 passée à payée',1091,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4073,'4073',NULL,1,'2022-02-14 23:49:25','2022-02-14 23:49:25',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au julien@elonet.fr','2022-02-14 23:49:25','2022-02-14 22:49:25',1,NULL,NULL,1099,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: <br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br/>\r\n			<br/>\r\n			<br/>\r\n			Veuillez trouver ci-joint la facture d’assistance en date du XX/XX/XXXX<br/>\r\n			<br/>\r\n			<br/>\r\n			Bien cordialement,<br/>\r\n			<br/>\r\n			Robert BOURDON<br/>\r\n			Directeur associé<br/>\r\n			<br/>\r\n			Bureau d’études<br/>\r\n			Expertise documentaire<br/>\r\n			<br/>\r\n			06 33 72 22 40<br/>\r\n			05 61 39 99 26<br/>\r\n			<br/>\r\n			www.clbconseils.com',1099,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4074,'4074',NULL,1,'2022-02-14 23:51:13','2022-02-14 23:51:13',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au julien@elonet.fr','2022-02-14 23:51:13','2022-02-14 22:51:13',1,NULL,NULL,1102,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: <br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br/>\r\n			<br/>\r\n			<br/>\r\n			Veuillez trouver ci-joint la facture d’assistance en date du XX/XX/XXXX<br/>\r\n			<br/>\r\n			<br/>\r\n			Bien cordialement,<br/>\r\n			<br/>\r\n			Robert BOURDON<br/>\r\n			Directeur associé<br/>\r\n			<br/>\r\n			Bureau d’études<br/>\r\n			Expertise documentaire<br/>\r\n			<br/>\r\n			06 33 72 22 40<br/>\r\n			05 61 39 99 26<br/>\r\n			<br/>\r\n			www.clbconseils.com',1102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4076,'4076',NULL,1,'2022-02-14 23:58:03','2022-02-14 23:58:03',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au julien@elonet.fr','2022-02-14 23:58:03','2022-02-14 22:58:03',1,NULL,NULL,1104,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: <br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br/>\r\n			<br/>\r\n			<br/>\r\n			Veuillez trouver ci-joint la facture d’assistance en date du 14 Fév. 2022<br/>\r\n			<br/>\r\n			<br/>\r\n			Bien cordialement,<br/>\r\n			<br/>\r\n			Robert BOURDON<br/>\r\n			Directeur associé<br/>\r\n			<br/>\r\n			Bureau d’études<br/>\r\n			Expertise documentaire<br/>\r\n			<br/>\r\n			06 33 72 22 40<br/>\r\n			05 61 39 99 26<br/>\r\n			<br/>\r\n			www.clbconseils.com',1104,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4077,'4077',NULL,1,'2022-02-15 00:00:46','2022-02-15 00:00:46',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au julien@elonet.fr','2022-02-15 00:00:46','2022-02-14 23:00:46',1,NULL,NULL,1105,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: <br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br/>\r\n			<br/>\r\n			<br/>\r\n			Veuillez trouver ci-joint la facture d’assistance en date du 15 Fév. 2022<br/>\r\n			<br/>\r\n			<br/>\r\n			Bien cordialement,<br/>\r\n			<br/>\r\n			Robert BOURDON<br/>\r\n			Directeur associé<br/>\r\n			<br/>\r\n			Bureau d’études<br/>\r\n			Expertise documentaire<br/>\r\n			<br/>\r\n			06 33 72 22 40<br/>\r\n			05 61 39 99 26<br/>\r\n			<br/>\r\n			www.clbconseils.com',1105,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4078,'4078',NULL,1,'2022-02-15 00:01:36','2022-02-15 00:01:36',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au julien@elonet.fr','2022-02-15 00:01:36','2022-02-14 23:01:36',1,NULL,NULL,1106,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: <br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br/>\r\n			<br/>\r\n			<br/>\r\n			Veuillez trouver ci-joint la facture d’assistance en date du 15 Fév. 2022<br/>\r\n			<br/>\r\n			<br/>\r\n			Bien cordialement,<br/>\r\n			<br/>\r\n			Robert BOURDON<br/>\r\n			Directeur associé<br/>\r\n			<br/>\r\n			Bureau d’études<br/>\r\n			Expertise documentaire<br/>\r\n			<br/>\r\n			06 33 72 22 40<br/>\r\n			05 61 39 99 26<br/>\r\n			<br/>\r\n			www.clbconseils.com',1106,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4079,'4079',NULL,1,'2022-02-15 10:07:47','2022-02-15 10:07:47',40,'AC_BILL_VALIDATE','Facture FA2202-0948 validée','2022-02-15 10:07:47','2022-02-15 09:07:47',2,NULL,NULL,492,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2202-0948 validée',1107,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4081,'4081',NULL,1,'2022-02-15 11:39:14','2022-02-15 11:39:14',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au julien@elonet.fr','2022-02-15 11:39:14','2022-02-15 10:39:14',1,NULL,NULL,1109,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: <br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br/>\r\n				<br/>\r\n				<br/>\r\n				Veuillez trouver ci-joint la facture d’assistance en date du 14 Fév. 2022<br/>\r\n				<br/>\r\n				<br/>\r\n				Bien cordialement,<br/>\r\n				<br/>\r\n				Robert BOURDON<br/>\r\n				Directeur associé<br/>\r\n				<br/>\r\n				Bureau d’études<br/>\r\n				Expertise documentaire<br/>\r\n				<br/>\r\n				06 33 72 22 40<br/>\r\n				05 61 39 99 26<br/>\r\n				<br/>\r\n				www.clbconseils.com',1109,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4083,'4083',NULL,1,'2022-02-16 00:34:22','2022-02-16 00:34:22',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au','2022-02-16 00:34:22','2022-02-15 23:34:22',1,NULL,NULL,1111,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: <br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br/>\r\n				<br/>\r\n				<br/>\r\n				Veuillez trouver ci-joint la facture d’assistance en date du 15 Fév. 2022<br/>\r\n				<br/>\r\n				<br/>\r\n				Bien cordialement,<br/>\r\n				<br/>\r\n				Robert BOURDON<br/>\r\n				Directeur associé<br/>\r\n				<br/>\r\n				Bureau d’études<br/>\r\n				Expertise documentaire<br/>\r\n				<br/>\r\n				06 33 72 22 40<br/>\r\n				05 61 39 99 26<br/>\r\n				<br/>\r\n				www.clbconseils.com',1111,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4084,'4084',NULL,1,'2022-02-16 00:45:07','2022-02-16 00:45:07',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au julien@elonet.fr','2022-02-16 00:45:07','2022-02-15 23:45:07',1,NULL,NULL,1112,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: julien@elonet.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br/>\r\n				<br/>\r\n				<br/>\r\n				Veuillez trouver ci-joint la facture d’assistance en date du 16 Fév. 2022<br/>\r\n				<br/>\r\n				<br/>\r\n				Bien cordialement,<br/>\r\n				<br/>\r\n				Robert BOURDON<br/>\r\n				Directeur associé<br/>\r\n				<br/>\r\n				Bureau d’études<br/>\r\n				Expertise documentaire<br/>\r\n				<br/>\r\n				06 33 72 22 40<br/>\r\n				05 61 39 99 26<br/>\r\n				<br/>\r\n				www.clbconseils.com',1112,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4085,'4085',NULL,1,'2022-02-16 16:30:24','2022-02-16 16:30:24',40,'AC_COMPANY_CREATE','Tiers AJ UP créé','2022-02-16 16:30:24','2022-02-16 15:30:25',1,NULL,NULL,1618,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers AJ UP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4086,'4086',NULL,1,'2022-02-17 00:43:40','2022-02-17 00:43:40',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au julien@elonet.fr','2022-02-17 00:43:40','2022-02-16 23:43:40',1,NULL,NULL,1113,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: julien@elonet.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,\r\n\r\nVeuillez trouver ci-joint la facture d’assistance en date du 17/02/2022\r\n				\r\n\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://mail.google.com/mail/u/1?ui=2&amp;ik=a8639aa6de&amp;attid=0.0.1&amp;permmsgid=msg-f:1723755507705963421&amp;th=17ec02805c6fe39d&amp;view=fimg&amp;fur=ip&amp;sz=s0-l75-ft&amp;attbid=ANGjdJ8lpXpInxcsdo6TXrX8QkCJQsin0G82P5Ux_9kzrAZN712NYGu7eTxUB8MLzTZ8sp1t_DdxLb_fuv_q_GBuHJrGsACJ_EtonrRjFK5BcBqWl2_Q_OGYtOxhGKQ&amp;disp=emb\" style=\"height:119px; width:112px\" />&nbsp;&nbsp;&nbsp;<img id=\"m_-8887635067932531979Image_x0020_1\" src=\"https://mail.google.com/mail/u/1?ui=2&amp;ik=a8639aa6de&amp;attid=0.0.2&amp;permmsgid=msg-f:1723755507705963421&amp;th=17ec02805c6fe39d&amp;view=fimg&amp;fur=ip&amp;sz=s0-l75-ft&amp;attbid=ANGjdJ8NKYqKoyskWKTdXbESD5yH-bZILwrLbS0SN7gP3cKoPP6aFFjIp3vvnh_1ziyXhD7GseXuzLf2485tmRxLvib1zDaADepv1rKNX2kKXab3rZIiK7ElHGzRp_s&amp;disp=emb\" style=\"height:119px; width:97px\" /></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1113,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4087,'4087',NULL,1,'2022-02-17 00:46:33','2022-02-17 00:46:33',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au julien@elonet.fr','2022-02-17 00:46:33','2022-02-16 23:46:33',1,NULL,NULL,1114,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: julien@elonet.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture d&rsquo;assistance en date du 17/02/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;<img id=\"m_-8887635067932531979Image_x0020_1\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/files/2/fichiers/Equipe/pages/robert.jpg\" style=\"height:119px; width:159px\" /></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1114,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4088,'4088',NULL,1,'2022-02-17 08:28:45','2022-02-17 08:28:45',40,'AC_COMPANY_CREATE','Tiers REGION NOUVELLE AQUITAINE créé','2022-02-17 08:28:45','2022-02-17 07:28:45',10,NULL,NULL,1619,NULL,0,10,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: PJ ERPELDINGER\nTiers REGION NOUVELLE AQUITAINE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4089,'4089',NULL,1,'2022-02-17 08:33:25','2022-02-17 08:33:25',40,'AC_BILL_PAYED','Facture FA2201-0932 passée à payée','2022-02-17 08:33:25','2022-02-17 07:33:25',1,NULL,NULL,1549,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0932 passée à payée',1078,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4090,'4090',NULL,1,'2022-02-17 11:32:45','2022-02-17 11:32:45',40,'AC_COMPANY_CREATE','Tiers LES ETINCELLES créé','2022-02-17 11:32:45','2022-02-17 10:32:45',4,NULL,NULL,1620,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nTiers LES ETINCELLES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4091,'4091',NULL,1,'2022-02-18 08:37:38','2022-02-18 08:37:38',40,'AC_BILL_PAYED','Facture FA2201-0927 passée à payée','2022-02-18 08:37:38','2022-02-18 07:37:38',1,NULL,NULL,1383,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0927 passée à payée',1074,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4092,'4092',NULL,1,'2022-02-18 09:26:43','2022-02-18 09:26:43',40,'AC_COMPANY_CREATE','Tiers LA CERISE créé','2022-02-18 09:26:43','2022-02-18 08:26:43',1,NULL,NULL,1621,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers LA CERISE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4093,'4093',NULL,1,'2022-02-18 11:32:13','2022-02-18 11:32:13',40,'AC_BILL_VALIDATE','Facture FA2202-0949 validée','2022-02-18 11:32:13','2022-02-18 10:32:13',2,NULL,NULL,211,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: romainparouti\nFacture FA2202-0949 validée',1115,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4094,'4094',NULL,1,'2022-02-18 15:21:28','2022-02-18 15:21:28',40,'AC_COMPANY_CREATE','Tiers AU BOULOT créé','2022-02-18 15:21:28','2022-02-18 14:21:28',1,NULL,NULL,1622,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers AU BOULOT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4095,'4095',NULL,1,'2022-02-18 15:28:40','2022-02-18 15:28:40',40,'AC_COMPANY_CREATE','Tiers ANETT CINQ créé','2022-02-18 15:28:40','2022-02-18 14:28:40',1,NULL,NULL,1623,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers ANETT CINQ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4096,'4096',NULL,1,'2022-02-18 15:53:42','2022-02-18 15:53:42',40,'AC_COMPANY_CREATE','Tiers ARC ET FACT créé','2022-02-18 15:53:42','2022-02-18 14:53:42',1,NULL,NULL,1624,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nTiers ARC ET FACT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4097,'4097',NULL,1,'2022-02-21 10:01:18','2022-02-21 10:01:18',40,'AC_BILL_PAYED','Facture FA2109-0811 passée à payée','2022-02-21 10:01:18','2022-02-21 09:01:18',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2109-0811 passée à payée',937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4098,'4098',NULL,1,'2022-02-21 10:49:11','2022-02-21 10:49:11',40,'AC_BILL_PAYED','Facture FA2112-0903 passée à payée','2022-02-21 10:49:11','2022-02-21 09:49:11',1,NULL,NULL,175,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0903 passée à payée',1040,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4099,'4099',NULL,1,'2022-02-22 00:45:01','2022-02-22 00:45:01',40,'AC_BILL_VALIDATE','Facture FA2202-0950 validée','2022-02-22 00:45:01','2022-02-21 23:45:01',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0950 validée',1120,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4100,'4100',NULL,1,'2022-02-22 00:45:04','2022-02-22 00:45:04',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au a.delamare@clbconseils.com','2022-02-22 00:45:04','2022-02-21 23:45:04',1,NULL,NULL,1120,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: a.delamare@clbconseils.com<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture d&rsquo;assistance en date du 22/02/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1120,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4101,'4101',NULL,1,'2022-02-27 17:26:23','2022-02-27 17:26:23',40,'AC_BILL_PAYED','Facture FA2202-0949 passée à payée','2022-02-27 17:26:23','2022-02-27 16:26:23',1,NULL,NULL,211,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0949 passée à payée',1115,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4102,'4102',NULL,1,'2022-02-28 09:29:10','2022-02-28 09:29:10',40,'AC_COMPANY_CREATE','Tiers BNP 3 STEP IT créé','2022-02-28 09:29:10','2022-02-28 08:29:10',5,NULL,NULL,1625,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nTiers BNP 3 STEP IT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4103,'4103',NULL,1,'2022-02-28 09:42:49','2022-02-28 09:42:49',40,'AC_BILL_VALIDATE','Facture FA2202-0950 validée','2022-02-28 09:42:49','2022-02-28 08:42:49',5,NULL,NULL,1625,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2202-0950 validée',1121,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4104,'4104',NULL,1,'2022-03-01 08:17:24','2022-03-01 08:17:24',40,'AC_BILL_PAYED','Facture FA2202-0945 passée à payée','2022-03-01 08:17:24','2022-03-01 07:17:24',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0945 passée à payée',1092,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4105,'4105',NULL,1,'2022-03-01 08:18:00','2022-03-01 08:18:00',40,'AC_BILL_PAYED','Facture FA2201-0909 passée à payée','2022-03-01 08:18:00','2022-03-01 07:18:00',1,NULL,NULL,492,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0909 passée à payée',1056,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4106,'4106',NULL,1,'2022-03-01 08:22:48','2022-03-01 08:22:48',40,'AC_BILL_PAYED','Facture FA2202-0939 passée à payée','2022-03-01 08:22:48','2022-03-01 07:22:48',1,NULL,NULL,953,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0939 passée à payée',1086,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4107,'4107',NULL,1,'2022-03-01 14:45:41','2022-03-01 14:45:41',40,'AC_BILL_VALIDATE','Facture FA2203-0951 validée','2022-03-01 14:45:41','2022-03-01 13:45:41',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0951 validée',1122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4108,'4108',NULL,1,'2022-03-01 14:50:14','2022-03-01 14:50:14',40,'AC_BILL_VALIDATE','Facture FA2203-0952 validée','2022-03-01 14:50:14','2022-03-01 13:50:14',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0952 validée',1123,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4109,'4109',NULL,1,'2022-03-01 15:25:48','2022-03-01 15:25:48',40,'AC_BILL_UNVALIDATE','Facture FA2203-0952 repassée en brouillon','2022-03-01 15:25:48','2022-03-01 14:25:48',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0952 repassée en brouillon',1123,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4110,'4110',NULL,1,'2022-03-01 15:26:15','2022-03-01 15:26:15',40,'AC_BILL_VALIDATE','Facture FA2203-0952 validée','2022-03-01 15:26:15','2022-03-01 14:26:15',1,NULL,NULL,957,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0952 validée',1123,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4111,'4111',NULL,1,'2022-03-02 00:45:04','2022-03-02 00:45:04',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au ssimon.jda@gmail.com','2022-03-02 00:45:04','2022-03-01 23:45:04',1,NULL,NULL,1124,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: ssimon.jda@gmail.com<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 02/03/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1124,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4112,'4112',NULL,1,'2022-03-02 18:27:36','2022-03-02 18:27:36',40,'AC_BILL_VALIDATE','Facture FA2203-0953 validée','2022-03-02 18:27:36','2022-03-02 17:27:36',5,NULL,NULL,847,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: François\nFacture FA2203-0953 validée',1125,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4113,'4113',NULL,1,'2022-03-03 07:31:43','2022-03-03 07:31:43',40,'AC_BILL_PAYED','Facture FA2203-0951 passée à payée','2022-03-03 07:31:43','2022-03-03 06:31:43',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0951 passée à payée',1122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4114,'4114',NULL,1,'2022-03-03 18:00:04','2022-03-03 18:00:04',40,'AC_COMPANY_CREATE','Tiers COMMUNAUTE DE COMMUNES DU BOCAGE MAYENNAIS créé','2022-03-03 18:00:04','2022-03-03 17:00:04',13,NULL,NULL,1626,NULL,0,13,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alain\nTiers COMMUNAUTE DE COMMUNES DU BOCAGE MAYENNAIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4115,'4115',NULL,1,'2022-03-03 18:02:37','2022-03-03 18:02:37',40,'AC_PROJECT_CREATE','Projet PJ2203-0015 créé','2022-03-03 18:02:37','2022-03-03 17:02:38',13,NULL,16,1626,NULL,0,13,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alain\nProjet PJ2203-0015 créé\nProjet: PJ2203-0015',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4116,'4116',NULL,1,'2022-03-04 00:45:01','2022-03-04 00:45:01',40,'AC_BILL_VALIDATE','Facture FA2203-0954 validée','2022-03-04 00:45:01','2022-03-03 23:45:01',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0954 validée',1127,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4117,'4117',NULL,1,'2022-03-04 00:45:04','2022-03-04 00:45:04',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au martignon.jean-jacques@orange.fr','2022-03-04 00:45:04','2022-03-03 23:45:04',1,NULL,NULL,1127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: martignon.jean-jacques@orange.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 04/03/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1127,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4118,'4118',NULL,1,'2022-03-04 00:45:04','2022-03-04 00:45:04',40,'AC_BILL_VALIDATE','Facture FA2203-0955 validée','2022-03-04 00:45:04','2022-03-03 23:45:04',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0955 validée',1128,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4119,'4119',NULL,1,'2022-03-04 00:45:06','2022-03-04 00:45:06',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au fourteau@gexiafoncier.fr','2022-03-04 00:45:06','2022-03-03 23:45:06',1,NULL,NULL,1128,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: fourteau@gexiafoncier.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 04/03/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1128,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4120,'4120',NULL,1,'2022-03-04 00:45:06','2022-03-04 00:45:06',40,'AC_BILL_VALIDATE','Facture FA2203-0956 validée','2022-03-04 00:45:06','2022-03-03 23:45:06',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0956 validée',1129,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4121,'4121',NULL,1,'2022-03-04 00:45:07','2022-03-04 00:45:07',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au groupes.jeannedarc@yahoo.fr','2022-03-04 00:45:07','2022-03-03 23:45:07',1,NULL,NULL,1129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: groupes.jeannedarc@yahoo.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 04/03/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1129,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4122,'4122',NULL,1,'2022-03-04 00:45:07','2022-03-04 00:45:07',40,'AC_BILL_VALIDATE','Facture FA2203-0957 validée','2022-03-04 00:45:07','2022-03-03 23:45:07',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0957 validée',1130,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4123,'4123',NULL,1,'2022-03-04 00:45:07','2022-03-04 00:45:07',40,'AC_BILL_VALIDATE','Facture FA2203-0958 validée','2022-03-04 00:45:07','2022-03-03 23:45:07',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0958 validée',1131,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4124,'4124',NULL,1,'2022-03-04 00:45:08','2022-03-04 00:45:08',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au compta-siege@ajh.fr','2022-03-04 00:45:08','2022-03-03 23:45:08',1,NULL,NULL,1131,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: compta-siege@ajh.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 04/03/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1131,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4125,'4125',NULL,1,'2022-03-04 00:45:08','2022-03-04 00:45:08',40,'AC_BILL_VALIDATE','Facture FA2203-0959 validée','2022-03-04 00:45:08','2022-03-03 23:45:08',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0959 validée',1132,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4126,'4126',NULL,1,'2022-03-04 00:45:09','2022-03-04 00:45:09',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au tixier@rodat.fr','2022-03-04 00:45:09','2022-03-03 23:45:09',1,NULL,NULL,1132,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: tixier@rodat.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 04/03/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1132,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4127,'4127',NULL,1,'2022-03-04 00:45:09','2022-03-04 00:45:09',40,'AC_BILL_VALIDATE','Facture FA2203-0960 validée','2022-03-04 00:45:09','2022-03-03 23:45:09',1,NULL,NULL,1362,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0960 validée',1133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4128,'4128',NULL,1,'2022-03-04 00:45:10','2022-03-04 00:45:10',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au accounting@ri-toulouse.com','2022-03-04 00:45:10','2022-03-03 23:45:10',1,NULL,NULL,1133,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: accounting@ri-toulouse.com<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 04/03/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4129,'4129',NULL,1,'2022-03-04 00:45:10','2022-03-04 00:45:10',40,'AC_BILL_VALIDATE','Facture FA2203-0961 validée','2022-03-04 00:45:10','2022-03-03 23:45:10',1,NULL,NULL,1502,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0961 validée',1134,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4130,'4130',NULL,1,'2022-03-04 00:45:11','2022-03-04 00:45:11',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au nlevoyer@irfa-formation.fr','2022-03-04 00:45:11','2022-03-03 23:45:11',1,NULL,NULL,1134,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: nlevoyer@irfa-formation.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 04/03/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1134,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4131,'4131',NULL,1,'2022-03-04 00:45:11','2022-03-04 00:45:11',40,'AC_BILL_VALIDATE','Facture FA2203-0962 validée','2022-03-04 00:45:11','2022-03-03 23:45:11',1,NULL,NULL,297,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0962 validée',1135,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4132,'4132',NULL,1,'2022-03-04 00:45:11','2022-03-04 00:45:11',40,'AC_BILL_VALIDATE','Facture FA2203-0963 validée','2022-03-04 00:45:11','2022-03-03 23:45:11',1,NULL,NULL,184,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0963 validée',1136,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4133,'4133',NULL,1,'2022-03-04 00:45:12','2022-03-04 00:45:12',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au i.amiot@clbconseils.com','2022-03-04 00:45:12','2022-03-03 23:45:12',1,NULL,NULL,1136,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: i.amiot@clbconseils.com<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 04/03/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1136,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4134,'4134',NULL,1,'2022-03-04 08:18:12','2022-03-04 08:18:12',40,'AC_BILL_PAYED','Facture FA2203-0956 passée à payée','2022-03-04 08:18:12','2022-03-04 07:18:12',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0956 passée à payée',1129,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4135,'4135',NULL,1,'2022-03-04 09:10:02','2022-03-04 09:10:02',40,'AC_BILL_VALIDATE','Facture FA2203-0963 validée','2022-03-04 09:10:02','2022-03-04 08:10:02',15,NULL,NULL,180,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2203-0963 validée',1124,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4136,'4136',NULL,1,'2022-03-04 09:11:52','2022-03-04 09:11:52',40,'AC_BILL_PAYED','Facture FA2203-0963 passée à payée','2022-03-04 09:11:52','2022-03-04 08:11:52',15,NULL,NULL,180,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2203-0963 passée à payée',1124,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4137,'4137',NULL,1,'2022-03-04 09:20:12','2022-03-04 09:20:12',40,'AC_BILL_VALIDATE','Facture FA2203-0964 validée','2022-03-04 09:20:12','2022-03-04 08:20:12',15,NULL,NULL,848,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2203-0964 validée',1137,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4138,'4138',NULL,1,'2022-03-04 09:21:19','2022-03-04 09:21:19',40,'AC_BILL_UNVALIDATE','Facture FA2203-0964 repassée en brouillon','2022-03-04 09:21:19','2022-03-04 08:21:19',15,NULL,NULL,848,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2203-0964 repassée en brouillon',1137,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4139,'4139',NULL,1,'2022-03-04 09:21:53','2022-03-04 09:21:53',40,'AC_BILL_VALIDATE','Facture FA2203-0964 validée','2022-03-04 09:21:53','2022-03-04 08:21:53',15,NULL,NULL,848,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2203-0964 validée',1137,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4140,'4140',NULL,1,'2022-03-05 15:39:40','2022-03-05 15:39:40',40,'AC_BILL_UNVALIDATE','Facture FA2203-0964 repassée en brouillon','2022-03-05 15:39:40','2022-03-05 14:39:40',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0964 repassée en brouillon',1137,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4141,'4141',NULL,1,'2022-03-05 15:39:53','2022-03-05 15:39:53',40,'AC_BILL_VALIDATE','Facture FA2203-0964 validée','2022-03-05 15:39:53','2022-03-05 14:39:53',1,NULL,NULL,848,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0964 validée',1137,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4142,'4142',NULL,1,'2022-03-07 08:30:11','2022-03-07 08:30:11',40,'AC_BILL_PAYED','Facture FA2203-0955 passée à payée','2022-03-07 08:30:11','2022-03-07 07:30:11',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0955 passée à payée',1128,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4143,'4143',NULL,1,'2022-03-07 08:30:55','2022-03-07 08:30:55',40,'AC_BILL_PAYED','Facture FA2203-0954 passée à payée','2022-03-07 08:30:55','2022-03-07 07:30:55',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0954 passée à payée',1127,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4144,'4144',NULL,1,'2022-03-08 08:27:34','2022-03-08 08:27:34',40,'AC_BILL_PAYED','Facture FA2112-0877 passée à payée','2022-03-08 08:27:34','2022-03-08 07:27:34',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0877 passée à payée',1011,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4145,'4145',NULL,1,'2022-03-08 13:24:07','2022-03-08 13:24:07',40,'AC_BILL_VALIDATE','Facture FA2203-0965 validée','2022-03-08 13:24:07','2022-03-08 12:24:07',4,NULL,NULL,1325,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Jennifer GUILBAUD\nFacture FA2203-0965 validée',1138,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4146,'4146',NULL,1,'2022-03-15 08:42:59','2022-03-15 08:42:59',40,'AC_BILL_VALIDATE','Facture FA2203-0966 validée','2022-03-15 08:42:59','2022-03-15 07:42:59',1,NULL,NULL,1504,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0966 validée',1139,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4147,'4147',NULL,1,'2022-03-15 08:44:16','2022-03-15 08:44:16',40,'AC_BILL_UNVALIDATE','Facture FA2203-0966 repassée en brouillon','2022-03-15 08:44:16','2022-03-15 07:44:16',1,NULL,NULL,1504,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0966 repassée en brouillon',1139,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4148,'4148',NULL,1,'2022-03-15 08:44:49','2022-03-15 08:44:49',40,'AC_BILL_VALIDATE','Facture FA2203-0966 validée','2022-03-15 08:44:49','2022-03-15 07:44:49',1,NULL,NULL,1504,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0966 validée',1139,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4149,'4149',NULL,1,'2022-03-15 08:45:19','2022-03-15 08:45:19',40,'AC_BILL_UNVALIDATE','Facture FA2203-0966 repassée en brouillon','2022-03-15 08:45:19','2022-03-15 07:45:19',1,NULL,NULL,1504,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0966 repassée en brouillon',1139,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4150,'4150',NULL,1,'2022-03-15 08:46:42','2022-03-15 08:46:42',40,'AC_BILL_VALIDATE','Facture FA2203-0966 validée','2022-03-15 08:46:42','2022-03-15 07:46:42',1,NULL,NULL,1504,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0966 validée',1139,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4151,'4151',NULL,1,'2022-03-16 17:33:40','2022-03-16 17:33:40',40,'AC_COMPANY_CREATE','Tiers GROUPE CLIM créé','2022-03-16 17:33:40','2022-03-16 16:33:40',3,NULL,NULL,1627,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers GROUPE CLIM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4152,'4152',NULL,1,'2022-03-17 08:13:58','2022-03-17 08:13:58',40,'AC_BILL_PAYED','Facture FA2202-0950 passée à payée','2022-03-17 08:13:58','2022-03-17 07:13:58',1,NULL,NULL,1625,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0950 passée à payée',1121,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4153,'4153',NULL,1,'2022-03-17 08:30:29','2022-03-17 08:30:29',40,'AC_BILL_PAYED','Facture FA2203-0961 passée à payée','2022-03-17 08:30:29','2022-03-17 07:30:29',1,NULL,NULL,1502,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0961 passée à payée',1134,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4156,'4156',NULL,1,'2022-03-17 15:29:56','2022-03-17 15:29:56',40,'AC_BILL_VALIDATE','Facture FA2203-0967 validée','2022-03-17 15:29:56','2022-03-17 14:29:56',3,NULL,NULL,962,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nFacture FA2203-0967 validée',1141,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4157,'4157',NULL,1,'2022-03-18 07:02:16','2022-03-18 07:02:16',40,'AC_BILL_PAYED','Facture FA2202-0947 passée à payée','2022-03-18 07:02:16','2022-03-18 06:02:16',1,NULL,NULL,1497,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2202-0947 passée à payée',1094,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4158,'4158',NULL,1,'2022-03-18 07:03:25','2022-03-18 07:03:25',40,'AC_BILL_PAYED','Facture FA2201-0913 passée à payée','2022-03-18 07:03:25','2022-03-18 06:03:25',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0913 passée à payée',1060,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4160,'4160',NULL,1,'2022-03-18 12:01:35','2022-03-18 12:01:35',40,'AC_COMPANY_CREATE','Tiers JARDEL SERVICES créé','2022-03-18 12:01:35','2022-03-18 11:01:35',3,NULL,NULL,1629,NULL,0,3,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: ppressenda\nTiers JARDEL SERVICES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4161,'4161',NULL,1,'2022-03-21 08:26:32','2022-03-21 08:26:32',40,'AC_BILL_PAYED','Facture FA2201-0928 passée à payée','2022-03-21 08:26:32','2022-03-21 07:26:32',1,NULL,NULL,1287,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0928 passée à payée',1075,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4162,'4162',NULL,1,'2022-03-21 08:30:45','2022-03-21 08:30:45',40,'AC_BILL_PAYED','Facture FA2112-0896 passée à payée','2022-03-21 08:30:45','2022-03-21 07:30:45',1,NULL,NULL,1420,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2112-0896 passée à payée',1033,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4163,'4163',NULL,1,'2022-03-22 08:04:45','2022-03-22 08:04:45',40,'AC_BILL_PAYED','Facture FA2203-0959 passée à payée','2022-03-22 08:04:45','2022-03-22 07:04:45',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0959 passée à payée',1132,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4164,'4164',NULL,1,'2022-03-23 18:17:38','2022-03-23 18:17:38',40,'AC_BILL_VALIDATE','Facture FA2203-0968 validée','2022-03-23 18:17:38','2022-03-23 17:17:38',1,NULL,NULL,1506,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0968 validée',1142,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4165,'4165',NULL,1,'2022-03-24 08:11:42','2022-03-24 08:11:42',40,'AC_BILL_PAYED','Facture FA2203-0962 passée à payée','2022-03-24 08:11:42','2022-03-24 07:11:42',1,NULL,NULL,297,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0962 passée à payée',1135,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4166,'4166',NULL,1,'2022-03-29 08:47:57','2022-03-29 08:47:57',40,'AC_BILL_PAYED','Facture FA2111-0867 passée à payée','2022-03-29 08:47:57','2022-03-29 06:47:57',1,NULL,NULL,881,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2111-0867 passée à payée',997,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4167,'4167',NULL,1,'2022-03-30 07:56:03','2022-03-30 07:56:03',40,'AC_BILL_PAYED','Facture FA2201-0907 passée à payée','2022-03-30 07:56:03','2022-03-30 05:56:03',1,NULL,NULL,1514,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2201-0907 passée à payée',1054,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4168,'4168',NULL,1,'2022-03-30 08:54:48','2022-03-30 08:54:48',40,'AC_BILL_VALIDATE','Facture AV2203-0022 validée','2022-03-30 08:54:48','2022-03-30 06:54:48',8,NULL,NULL,211,NULL,0,8,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Alice\nFacture AV2203-0022 validée',1143,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4169,'4169',NULL,1,'2022-03-31 09:51:49','2022-03-31 09:51:49',40,'AC_BILL_PAYED','Facture FA2203-0960 passée à payée','2022-03-31 09:51:49','2022-03-31 07:51:49',15,NULL,NULL,1362,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2203-0960 passée à payée',1133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4170,'4170',NULL,1,'2022-03-31 09:57:20','2022-03-31 09:57:20',40,'AC_BILL_PAYED','Facture FA2203-0957 passée à payée','2022-03-31 09:57:20','2022-03-31 07:57:20',15,NULL,NULL,489,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2203-0957 passée à payée',1130,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4171,'4171',NULL,1,'2022-03-31 13:10:20','2022-03-31 13:10:20',40,'AC_BILL_PAYED','Facture FA2202-0948 passée à payée','2022-03-31 13:10:20','2022-03-31 11:10:20',15,NULL,NULL,492,NULL,0,15,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: Ismaël AMIOT\nFacture FA2202-0948 passée à payée',1107,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4172,'4172',NULL,1,'2022-04-01 01:45:02','2022-04-01 01:45:02',40,'AC_BILL_VALIDATE','Facture FA2204-0969 validée','2022-04-01 01:45:02','2022-03-31 23:45:02',1,NULL,NULL,1254,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2204-0969 validée',1144,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4173,'4173',NULL,1,'2022-04-01 01:45:07','2022-04-01 01:45:07',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au nicolas.ripart@gie-occitanie.fr','2022-04-01 01:45:07','2022-03-31 23:45:07',1,NULL,NULL,1144,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: nicolas.ripart@gie-occitanie.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 01/04/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1144,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4174,'4174',NULL,1,'2022-04-01 08:25:44','2022-04-01 08:25:44',40,'AC_BILL_PAYED','Facture FA2203-0958 passée à payée','2022-04-01 08:25:44','2022-04-01 06:25:44',1,NULL,NULL,1257,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2203-0958 passée à payée',1131,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4175,'4175',NULL,1,'2022-04-03 01:45:02','2022-04-03 01:45:02',40,'AC_BILL_VALIDATE','Facture FA2204-0970 validée','2022-04-03 01:45:02','2022-04-02 23:45:02',1,NULL,NULL,1307,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2204-0970 validée',1147,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4176,'4176',NULL,1,'2022-04-04 01:45:02','2022-04-04 01:45:02',40,'AC_BILL_VALIDATE','Facture FA2204-0971 validée','2022-04-04 01:45:02','2022-04-03 23:45:02',1,NULL,NULL,974,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2204-0971 validée',1148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4177,'4177',NULL,1,'2022-04-04 01:45:09','2022-04-04 01:45:09',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au martignon.jean-jacques@orange.fr','2022-04-04 01:45:09','2022-04-03 23:45:09',1,NULL,NULL,1148,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: martignon.jean-jacques@orange.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 04/04/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4178,'4178',NULL,1,'2022-04-04 01:45:09','2022-04-04 01:45:09',40,'AC_BILL_VALIDATE','Facture FA2204-0972 validée','2022-04-04 01:45:09','2022-04-03 23:45:09',1,NULL,NULL,363,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2204-0972 validée',1149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4179,'4179',NULL,1,'2022-04-04 01:45:10','2022-04-04 01:45:10',40,'AC_COMPANY_SENTBYMAIL','Mail envoyé par r.bourdon@clbconseils.com au fourteau@gexiafoncier.fr','2022-04-04 01:45:10','2022-04-03 23:45:10',1,NULL,NULL,1149,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin<br>\nMailFrom: r.bourdon@clbconseils.com<br>\nMailTo: fourteau@gexiafoncier.fr<br>\nMailTopic: Facturation CLB Conseils<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint votre facture d&rsquo;assistance CLB Conseils en date du 04/04/2022<br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bien cordialement,</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Robert BOURDON</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Directeur associ&eacute;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><img id=\"m_-8887635067932531979Image_x0020_6\" src=\"https://clbconseils.com/assets/kcfinder/upload/sites/2/logo_clb_conseils_thumb.jpg\" style=\"height:119px; width:111px\" />&nbsp;&nbsp;&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12pt\">Bureau d&rsquo;&eacute;tudes</span></span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Expertise documentaire</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">06 33 72 22 40</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">05 61 39 99 26</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp;</span></span></span><br />\r\n<span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"http://www.clbconseils.com/\" style=\"color:#1155cc\" target=\"_blank\"><span style=\"color:#0563c1\">www.clbconseils.com</span></a></span></span></span>',1149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4180,'4180',NULL,1,'2022-04-04 01:45:10','2022-04-04 01:45:10',40,'AC_BILL_VALIDATE','Facture FA2204-0973 validée','2022-04-04 01:45:10','2022-04-03 23:45:10',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: admin\nFacture FA2204-0973 validée',1150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),