(1098,'1098',NULL,1,'2022-01-27 12:59:45','2022-01-27 12:59:45',40,'AC_PRODUCT_MODIFY','2022-01-27 12:59:45','2022-01-27 12:59:45',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit REFCHCRDC modifié','Auteur: y.anson\nProduit REFCHCRDC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,657,'product',NULL,NULL),(1099,'1099',NULL,2,'2022-03-22 08:30:00','2022-03-22 17:00:00',432502,'AC_RESA','2022-01-27 13:02:04','2022-01-27 13:02:04',15,15,NULL,527,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'propal',NULL,NULL),(1100,'1100',NULL,1,'2022-01-27 13:07:59','2022-01-27 13:07:59',40,'AC_BILL_VALIDATE','2022-01-27 13:07:59','2022-01-27 13:07:59',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220010 validée','Auteur: y.anson\nFacture 220010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11567,'invoice',NULL,NULL),(1101,'1101',NULL,2,'2022-01-27 13:09:36','2022-01-27 13:09:36',40,'AC_PROPAL_VALIDATE','2022-01-27 13:09:36','2022-01-27 13:09:36',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0053 validée','Auteur: j.lacaze\nProposition PR2201-0053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'propal',NULL,NULL),(1102,'1102',NULL,2,'2022-01-27 13:10:09','2022-01-27 13:10:09',40,'AC_PROPAL_SENTBYMAIL','2022-01-27 13:10:09','2022-01-27 13:10:09',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au ghislaine.coz@gmail.com','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): ghislaine.coz@gmail.com<br>\nObjet du mail: Envoi de la proposition commerciale PR2201-0053 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2201-0053 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2201-0053&amp;hashp=kx00ux2zOrWoGZt58c11MYPADD5K57nn&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2201-0053.pdf',NULL,'Envoi de la proposition commerciale PR2201-0053 pour votre réservation de salle','1643289009.SMTPs-dolibarr-pro66@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'ghislaine.coz@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'propal',NULL,NULL),(1103,'1103',NULL,1,'2022-01-27 13:18:57','2022-01-27 13:18:57',40,'AC_BILL_SENTBYMAIL','2022-01-27 13:18:57','2022-01-27 13:18:57',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au ghislaine.coz@gmail.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): ghislaine.coz@gmail.com<br>\nObjet du mail: Facture 220010 (RED1T22)<br>\nCorps du message:<br>\nBonjour Mme FERNANDES-COZ,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220010 &agrave; &eacute;ch&eacute;ance au&nbsp;26/02/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220010.pdf',NULL,'Facture 220010 (RED1T22)','1643289536.SMTPs-dolibarr-inv11567@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'ghislaine.coz@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11567,'invoice',NULL,NULL),(1104,'1104',NULL,2,'2022-01-27 13:19:26','2022-01-27 13:19:26',40,'AC_CONTACT_CREATE','2022-01-27 13:19:26','2022-01-27 13:19:26',15,NULL,NULL,151,35,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse NATHALIE LASTISNERES créé','Auteur: j.lacaze\nContact/Adresse NATHALIE LASTISNERES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1106,'1106',NULL,2,'2022-01-27 13:21:33','2022-01-27 13:21:33',40,'AC_PROPAL_VALIDATE','2022-01-27 13:21:33','2022-01-27 13:21:33',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0054 validée','Auteur: j.lacaze\nProposition PR2201-0054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'propal',NULL,NULL),(1107,'1107',NULL,2,'2022-01-27 13:21:58','2022-01-27 13:21:58',40,'AC_PROPAL_SENTBYMAIL','2022-01-27 13:21:58','2022-01-27 13:21:58',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Nathalie.LASTISNERES@generali.com','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Nathalie.LASTISNERES@generali.com<br>\nObjet du mail: Envoi de la proposition commerciale PR2201-0054 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2201-0054 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2201-0054&amp;hashp=Xt250RtVtcXSUl125JZ7H2Y5mlydi6vX&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2201-0054.pdf',NULL,'Envoi de la proposition commerciale PR2201-0054 pour votre réservation de salle','1643289718.SMTPs-dolibarr-pro67@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Nathalie.LASTISNERES@generali.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'propal',NULL,NULL),(1109,'1109',NULL,2,'2022-01-27 13:25:44','2022-01-27 13:25:44',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-27 13:25:44','2022-01-27 13:25:44',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0017 classée payée','Auteur: j.lacaze\nProposition PR2201-0017 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'propal',NULL,NULL),(1110,'1110',NULL,2,'2022-01-27 13:27:23','2022-01-27 13:27:23',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-27 13:27:23','2022-01-27 13:27:23',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0016 classée payée','Auteur: j.lacaze\nProposition PR2201-0016 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'propal',NULL,NULL),(1111,'1111',NULL,2,'2022-01-27 13:27:53','2022-01-27 13:27:53',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-27 13:27:53','2022-01-27 13:27:53',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0014 classée payée','Auteur: j.lacaze\nProposition PR2201-0014 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,20,'propal',NULL,NULL),(1112,'1112',NULL,2,'2022-01-27 13:29:06','2022-01-27 13:29:06',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-27 13:29:06','2022-01-27 13:29:06',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0005 classée payée','Auteur: j.lacaze\nProposition PR2201-0005 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'propal',NULL,NULL),(1113,'1113',NULL,1,'2022-01-27 13:31:51','2022-01-27 13:31:51',40,'AC_PRODUCT_MODIFY','2022-01-27 13:31:51','2022-01-27 13:31:51',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIE modifié','Auteur: superadmin\nProduit DGIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'product',NULL,NULL),(1114,'1114',NULL,1,'2022-01-27 13:32:13','2022-01-27 13:32:13',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:13','2022-01-27 13:32:13',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEAERO modifié','Auteur: superadmin\nProduit DGIEAERO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'product',NULL,NULL),(1115,'1115',NULL,1,'2022-01-27 13:32:20','2022-01-27 13:32:20',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:20','2022-01-27 13:32:20',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEBATC modifié','Auteur: superadmin\nProduit DGIEBATC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'product',NULL,NULL),(1116,'1116',NULL,1,'2022-01-27 13:32:27','2022-01-27 13:32:27',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:27','2022-01-27 13:32:27',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEBATCCA modifié','Auteur: superadmin\nProduit DGIEBATCCA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'product',NULL,NULL),(1117,'1117',NULL,1,'2022-01-27 13:32:33','2022-01-27 13:32:33',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:33','2022-01-27 13:32:33',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEBATE modifié','Auteur: superadmin\nProduit DGIEBATE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'product',NULL,NULL),(1118,'1118',NULL,1,'2022-01-27 13:32:44','2022-01-27 13:32:44',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:44','2022-01-27 13:32:44',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEINDUS modifié','Auteur: superadmin\nProduit DGIEINDUS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'product',NULL,NULL),(1119,'1119',NULL,1,'2022-01-27 13:32:52','2022-01-27 13:32:52',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:52','2022-01-27 13:32:52',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEPOINC modifié','Auteur: superadmin\nProduit DGIEPOINC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'product',NULL,NULL),(1121,'1121',NULL,2,'2022-01-27 13:35:17','2022-01-27 13:35:17',40,'AC_PROPAL_DELETE','2022-01-27 13:35:17','2022-01-27 13:35:17',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV68) supprimé','Auteur: j.lacaze\nEnregistrement (PROV68) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'propal',NULL,NULL),(1122,'1122',NULL,2,'2022-01-22 14:00:00','2022-01-22 17:00:00',432502,'AC_RESA','2022-01-27 13:36:32','2022-01-27 13:36:32',15,15,NULL,508,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'propal',NULL,NULL),(1123,'1123',NULL,2,'2022-01-27 13:36:38','2022-01-27 13:36:38',40,'AC_PROPAL_VALIDATE','2022-01-27 13:36:38','2022-01-27 13:36:38',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0055 validée','Auteur: j.lacaze\nProposition PR2201-0055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'propal',NULL,NULL),(1124,'1124',NULL,2,'2022-01-27 13:36:47','2022-01-27 13:36:47',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-27 13:36:47','2022-01-27 13:36:47',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0055 signée','Auteur: j.lacaze\nProposition PR2201-0055 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'propal',NULL,NULL),(1125,'1125',NULL,2,'2022-01-27 13:36:48','2022-01-27 13:36:48',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-27 13:36:48','2022-01-27 13:36:48',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0055 classée payée','Auteur: j.lacaze\nProposition PR2201-0055 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'propal',NULL,NULL),(1126,'1126',NULL,1,'2022-01-27 13:38:21','2022-01-27 13:38:21',40,'AC_BILL_VALIDATE','2022-01-27 13:38:21','2022-01-27 13:38:21',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220011 validée','Auteur: y.anson\nFacture 220011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11568,'invoice',NULL,NULL),(1127,'1127',NULL,2,'2022-01-27 13:38:46','2022-01-27 13:38:46',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-27 13:38:46','2022-01-27 13:38:46',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0053 signée','Auteur: superadmin\nProposition PR2201-0053 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'propal',NULL,NULL),(1128,'1128',NULL,1,'2022-01-27 13:39:37','2022-01-27 13:39:37',40,'AC_BILL_SENTBYMAIL','2022-01-27 13:39:37','2022-01-27 13:39:37',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au ghislaine.coz@gmail.com...','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): ghislaine.coz@gmail.com,FERNANDES-COZ &lt;ghislaine.coz@gmail.com&gt;<br>\nObjet du mail: Facture 220011 (__REF_CLIENT__)<br>\nCorps du message:<br>\nMme FERNANDES-COZ<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220011 &agrave; &eacute;ch&eacute;ance au&nbsp;28/01/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220011.pdf',NULL,'Facture 220011 (__REF_CLIENT__)','1643290777.SMTPs-dolibarr-inv11568@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'ghislaine.coz@gmail.com,FERNANDES-COZ <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11568,'invoice',NULL,NULL),(1129,'1129',NULL,2,'2022-01-27 13:51:59','2022-01-27 13:51:59',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 13:51:59','2022-01-27 13:51:59',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220026 validée','Auteur: s.laudebat\nFacture 220026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3914,'invoice_supplier',NULL,NULL),(1130,'1130',NULL,2,'2022-01-27 13:57:01','2022-01-27 13:57:01',40,'AC_COMPANY_MODIFY','2022-01-27 13:57:01','2022-01-27 13:57:01',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers IBERDROLA modifié','Auteur: s.laudebat\nTiers IBERDROLA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1131,'1131',NULL,2,'2022-01-27 13:57:54','2022-01-27 13:57:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 13:57:54','2022-01-27 13:57:54',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220027 validée','Auteur: s.laudebat\nFacture 220027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3915,'invoice_supplier',NULL,NULL),(1132,'1132',NULL,2,'2022-01-27 13:58:18','2022-01-27 13:58:18',40,'AC_BILL_SUPPLIER_PAYED','2022-01-27 13:58:18','2022-01-27 13:58:18',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220027 passée à payée','Auteur: s.laudebat\nFacture 220027 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3915,'invoice_supplier',NULL,NULL),(1133,'1133',NULL,2,'2022-01-27 13:59:57','2022-01-27 13:59:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 13:59:57','2022-01-27 13:59:57',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220028 validée','Auteur: s.laudebat\nFacture 220028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3916,'invoice_supplier',NULL,NULL),(1134,'1134',NULL,2,'2022-01-27 14:01:24','2022-01-27 14:01:24',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 14:01:24','2022-01-27 14:01:24',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220029 validée','Auteur: s.laudebat\nFacture 220029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3917,'invoice_supplier',NULL,NULL),(1135,'1135',NULL,2,'2022-01-27 14:01:35','2022-01-27 14:01:35',40,'AC_BILL_SUPPLIER_PAYED','2022-01-27 14:01:35','2022-01-27 14:01:35',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220029 passée à payée','Auteur: s.laudebat\nFacture 220029 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3917,'invoice_supplier',NULL,NULL),(1136,'1136',NULL,2,'2022-01-27 14:01:54','2022-01-27 14:01:54',40,'AC_BILL_SUPPLIER_PAYED','2022-01-27 14:01:54','2022-01-27 14:01:54',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220028 passée à payée','Auteur: s.laudebat\nFacture 220028 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3916,'invoice_supplier',NULL,NULL),(1137,'1137',NULL,2,'2022-01-27 14:06:00','2022-01-27 14:06:00',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 14:06:00','2022-01-27 14:06:00',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 210545 validée','Auteur: s.laudebat\nFacture 210545 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3918,'invoice_supplier',NULL,NULL),(1138,'1138',NULL,2,'2022-01-27 14:07:13','2022-01-27 14:07:13',40,'AC_BILL_SUPPLIER_PAYED','2022-01-27 14:07:13','2022-01-27 14:07:13',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 210545 passée à payée','Auteur: s.laudebat\nFacture 210545 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3918,'invoice_supplier',NULL,NULL),(1139,'1139',NULL,2,'2022-01-27 14:10:54','2022-01-27 14:10:54',40,'AC_BILL_SUPPLIER_DELETE','2022-01-27 14:10:54','2022-01-27 14:10:54',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: s.laudebat\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3919,'invoice_supplier',NULL,NULL),(1140,'1140',NULL,2,'2022-01-27 14:19:22','2022-01-27 14:19:22',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 14:19:22','2022-01-27 14:19:22',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220030 validée','Auteur: s.laudebat\nFacture 220030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3920,'invoice_supplier',NULL,NULL),(1141,'1141',NULL,2,'2022-01-27 14:27:26','2022-01-27 14:27:26',40,'AC_COMPANY_MODIFY','2022-01-27 14:27:26','2022-01-27 14:27:26',11,NULL,NULL,129,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers AGENCE BLISS modifié','Auteur: s.laudebat\nTiers AGENCE BLISS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1142,'1142',NULL,1,'2022-01-27 14:36:10','2022-01-27 14:36:10',40,'AC_BILL_VALIDATE','2022-01-27 14:36:10','2022-01-27 14:36:10',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220012 validée','Auteur: y.anson\nFacture 220012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11569,'invoice',NULL,NULL),(1143,'1143',NULL,1,'2022-01-27 14:43:32','2022-01-27 14:43:32',40,'AC_BILL_SENTBYMAIL','2022-01-27 14:43:32','2022-01-27 14:43:32',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au jpromeur@gmail.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): jpromeur@gmail.com<br>\nObjet du mail: Facture 220012 (CHRDG21)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ROMEUR,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220012 &agrave; &eacute;ch&eacute;ance au&nbsp;26/02/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220012.pdf;01 SMEP EAU DU 21-05-21 AU 29-10-21 RIBERA 305,98€ HT.pdf',NULL,'Facture 220012 (CHRDG21)','1643294610.SMTPs-dolibarr-inv11569@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'jpromeur@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11569,'invoice',NULL,NULL),(1144,'1144',NULL,2,'2022-01-27 14:45:30','2022-01-27 14:45:30',40,'AC_BILL_PAYED','2022-01-27 14:45:30','2022-01-27 14:45:30',11,NULL,NULL,485,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211119 passée à payée','Auteur: s.laudebat\nFacture 211119 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10696,'invoice',NULL,NULL),(1145,'1145',NULL,2,'2022-01-27 14:46:29','2022-01-27 14:46:29',40,'AC_BILL_PAYED','2022-01-27 14:46:29','2022-01-27 14:46:29',11,NULL,NULL,129,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211815 passée à payée','Auteur: s.laudebat\nFacture 211815 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11410,'invoice',NULL,NULL),(1146,'1146',NULL,2,'2022-01-27 14:47:24','2022-01-27 14:47:24',40,'AC_BILL_PAYED','2022-01-27 14:47:24','2022-01-27 14:47:24',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211685 passée à payée','Auteur: s.laudebat\nFacture 211685 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11280,'invoice',NULL,NULL),(1147,'1147',NULL,2,'2022-01-27 14:47:24','2022-01-27 14:47:24',40,'AC_BILL_PAYED','2022-01-27 14:47:24','2022-01-27 14:47:24',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211769 passée à payée','Auteur: s.laudebat\nFacture 211769 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11364,'invoice',NULL,NULL),(1148,'1148',NULL,2,'2022-01-27 14:47:24','2022-01-27 14:47:24',40,'AC_BILL_PAYED','2022-01-27 14:47:24','2022-01-27 14:47:24',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211777 passée à payée','Auteur: s.laudebat\nFacture 211777 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11372,'invoice',NULL,NULL),(1149,'1149',NULL,2,'2022-01-27 14:47:24','2022-01-27 14:47:24',40,'AC_BILL_PAYED','2022-01-27 14:47:24','2022-01-27 14:47:24',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211854 passée à payée','Auteur: s.laudebat\nFacture 211854 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11449,'invoice',NULL,NULL),(1150,'1150',NULL,1,'2022-01-27 15:15:53','2022-01-27 15:15:53',40,'AC_BILL_VALIDATE','2022-01-27 15:15:53','2022-01-27 15:15:53',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220013 validée','Auteur: y.anson\nFacture 220013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11570,'invoice',NULL,NULL),(1151,'1151',NULL,1,'2022-01-27 15:18:06','2022-01-27 15:18:06',40,'AC_BILL_SENTBYMAIL','2022-01-27 15:18:06','2022-01-27 15:18:06',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au jpromeur@gmail.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): jpromeur@gmail.com<br>\nObjet du mail: Facture 220013 (CHRDG21)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ROMEUR,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220013 (SPS) &agrave; &eacute;ch&eacute;ance au&nbsp;26/02/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220013.pdf;01 JANV 22 EDF ELEC PC DU 04-11-21 AU 03-01-22 RIBERA 615,20€ HT.pdf;12 ECONET ENTRETIEN DECEMBRE 21 RIBERA 382,80€ HT.pdf',NULL,'Facture 220013 (CHRDG21)','1643296684.SMTPs-dolibarr-inv11570@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'jpromeur@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11570,'invoice',NULL,NULL),(1152,'1152',NULL,1,'2022-01-27 15:45:28','2022-01-27 15:45:28',40,'AC_COMPANY_MODIFY','2022-01-27 15:45:28','2022-01-27 15:45:28',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers COMMUNAUTE D\'AGGLOMERATION modifié','Auteur: y.anson\nTiers COMMUNAUTE D\'AGGLOMERATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1153,'1153',NULL,1,'2022-01-27 15:46:40','2022-01-27 15:46:40',40,'AC_COMPANY_MODIFY','2022-01-27 15:46:40','2022-01-27 15:46:40',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers COMMUNAUTE D\'AGGLOMERATION modifié','Auteur: y.anson\nTiers COMMUNAUTE D\'AGGLOMERATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1154,'1154',NULL,1,'2022-01-27 15:47:17','2022-01-27 15:47:17',40,'AC_BILL_VALIDATE','2022-01-27 15:47:17','2022-01-27 15:47:17',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220014 validée','Auteur: y.anson\nFacture 220014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11571,'invoice',NULL,NULL),(1155,'1155',NULL,1,'2022-01-27 15:49:20','2022-01-27 15:49:20',40,'AC_PRODUCT_CREATE','2022-01-27 15:49:20','2022-01-27 15:49:20',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit REDDON créé','Auteur: superadmin\nProduit REDDON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,658,'product',NULL,NULL),(1156,'1156',NULL,1,'2022-01-27 15:49:46','2022-01-27 15:49:46',40,'AC_PRODUCT_MODIFY','2022-01-27 15:49:46','2022-01-27 15:49:46',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit REDDON modifié','Auteur: superadmin\nProduit REDDON modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,658,'product',NULL,NULL),(1157,'1157',NULL,2,'2022-01-27 16:19:34','2022-01-27 16:19:34',40,'AC_BILL_VALIDATE','2022-01-27 16:19:34','2022-01-27 16:19:34',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220079 validée','Auteur: s.laudebat\nFacture 220079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11572,'invoice',NULL,NULL),(1158,'1158',NULL,2,'2022-01-27 16:20:30','2022-01-27 16:20:30',40,'AC_BILL_SENTBYMAIL','2022-01-27 16:20:30','2022-01-27 16:20:30',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SOFRESID ENGINEERING','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SOFRESID ENGINEERING &lt;sofsudouest@sofresid.com&gt;<br>\nBcc: Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;<br>\nObjet du mail: Facture 220079 (CONTROLE ELECTRIQUE SAMEDI)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220079.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220079.pdf',NULL,'Facture 220079 (CONTROLE ELECTRIQUE SAMEDI)','1643300429.SMTPs-dolibarr-inv11572@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SOFRESID ENGINEERING <sofsudouest@sofresid.com>','Christophe DRIESSEN <Christophe.Driessen@sofresid.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11572,'invoice',NULL,NULL),(1159,'1159',NULL,2,'2022-01-27 16:49:27','2022-01-27 16:49:27',40,'AC_BILL_VALIDATE','2022-01-27 16:49:27','2022-01-27 16:49:27',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220080 validée','Auteur: s.laudebat\nFacture 220080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11573,'invoice',NULL,NULL),(1160,'1160',NULL,2,'2022-01-27 16:51:04','2022-01-27 16:51:04',40,'AC_BILL_SENTBYMAIL','2022-01-27 16:51:04','2022-01-27 16:51:04',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SOFRESID ENGINEERING','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SOFRESID ENGINEERING &lt;sofsudouest@sofresid.com&gt;<br>\nBcc: Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;<br>\nObjet du mail: Facture 220080 (ELECTRICITÉ BAT F)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220080.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220080.pdf;13 12 21 IBERDROLA BAT F 08-11 AU 07-12-21 1900,38 € HT.pdf',NULL,'Facture 220080 (ELECTRICITÉ BAT F)','1643302262.SMTPs-dolibarr-inv11573@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SOFRESID ENGINEERING <sofsudouest@sofresid.com>','Christophe DRIESSEN <Christophe.Driessen@sofresid.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11573,'invoice',NULL,NULL),(1161,'1161',NULL,2,'2022-01-27 16:54:47','2022-01-27 16:54:47',40,'AC_BILL_VALIDATE','2022-01-27 16:54:47','2022-01-27 16:54:47',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220081 validée','Auteur: s.laudebat\nFacture 220081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11574,'invoice',NULL,NULL),(1162,'1162',NULL,2,'2022-01-27 16:56:30','2022-01-27 16:56:30',40,'AC_BILL_SENTBYMAIL','2022-01-27 16:56:30','2022-01-27 16:56:30',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SHEM','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SHEM &lt;Comptabilite.shem@shem.engie.com&gt;<br>\nObjet du mail: Facture 220081 (ORANGE BAT B RDC ALARME 23/01-22/02/22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220081.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220081.pdf;01.25-01-22-ORANGE BAT B RDC ALARME DU 23.01 AU 22.02.22 29,50€ HT.pdf',NULL,'Facture 220081 (ORANGE BAT B RDC ALARME 23/01-22/02/22)','1643302589.SMTPs-dolibarr-inv11574@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11574,'invoice',NULL,NULL),(1163,'1163',NULL,1,'2022-01-28 08:18:38','2022-01-28 08:18:38',40,'AC_COMPANY_CREATE','2022-01-28 08:18:38','2022-01-28 08:18:38',1,NULL,NULL,534,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ZUNDEL Cécile créé','Auteur: superadmin\nTiers ZUNDEL Cécile créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1164,'1164',NULL,1,'2022-01-28 08:18:48','2022-01-28 08:18:48',40,'AC_COMPANY_MODIFY','2022-01-28 08:18:48','2022-01-28 08:18:48',1,NULL,NULL,534,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ZUNDEL Cécile modifié','Auteur: superadmin\nTiers ZUNDEL Cécile modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1165,'1165',NULL,2,'2022-01-28 08:21:09','2022-01-28 08:21:09',40,'AC_BILL_PAYED','2022-01-28 08:21:09','2022-01-28 08:21:09',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211626 passée à payée','Auteur: s.laudebat\nFacture 211626 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11221,'invoice',NULL,NULL),(1166,'1166',NULL,2,'2022-01-28 08:21:55','2022-01-28 08:21:55',40,'AC_BILL_PAYED','2022-01-28 08:21:55','2022-01-28 08:21:55',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211784 passée à payée','Auteur: s.laudebat\nFacture 211784 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11379,'invoice',NULL,NULL),(1167,'1167',NULL,2,'2022-01-28 09:11:55','2022-01-28 09:11:55',40,'AC_PROPAL_VALIDATE','2022-01-28 09:11:55','2022-01-28 09:11:55',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0051 validée','Auteur: j.lacaze\nProposition PR2201-0051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'propal',NULL,NULL),(1168,'1168',NULL,2,'2022-01-28 09:13:41','2022-01-28 09:13:41',40,'AC_PROPAL_DELETE','2022-01-28 09:13:41','2022-01-28 09:13:41',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0051 supprimé','Auteur: j.lacaze\nEnregistrement PR2201-0051 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'propal',NULL,NULL),(1170,'1170',NULL,2,'2022-01-28 09:16:56','2022-01-28 09:16:56',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-28 09:16:56','2022-01-28 09:16:56',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220031 validée','Auteur: s.laudebat\nFacture 220031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3921,'invoice_supplier',NULL,NULL),(1171,'1171',NULL,2,'2022-01-28 09:17:27','2022-01-28 09:17:27',40,'AC_BILL_SUPPLIER_PAYED','2022-01-28 09:17:27','2022-01-28 09:17:27',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220031 passée à payée','Auteur: s.laudebat\nFacture 220031 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3921,'invoice_supplier',NULL,NULL),(1175,'1175',NULL,2,'2022-01-29 09:00:00','2022-01-30 18:00:00',432502,'AC_RESA','2022-01-28 09:30:43','2022-01-28 09:30:43',15,15,NULL,524,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION6','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'propal',NULL,NULL),(1176,'1176',NULL,2,'2022-01-28 09:31:01','2022-01-28 09:31:01',40,'AC_PROPAL_VALIDATE','2022-01-28 09:31:01','2022-01-28 09:31:01',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0056 validée','Auteur: j.lacaze\nProposition PR2201-0056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'propal',NULL,NULL),(1177,'1177',NULL,2,'2022-01-28 09:33:44','2022-01-28 09:33:44',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-28 09:33:44','2022-01-28 09:33:44',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0056 signée','Auteur: j.lacaze\nProposition PR2201-0056 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'propal',NULL,NULL),(1178,'1178',NULL,2,'2022-01-28 10:42:09','2022-01-28 10:42:09',40,'AC_TICKET_MODIFY','2022-01-28 10:42:09','2022-01-28 10:42:09',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0013 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0013 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'ticket',NULL,NULL),(1179,'1179',NULL,2,'2022-01-28 10:50:50',NULL,50,'TICKET_MSG','2022-01-28 10:50:50','2022-01-28 10:50:50',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0013] Nouveau message','Bonjour<br />\r\n<br />\r\nNous sommes intervenus &agrave; nouveau ce jour afin de v&eacute;rifier que la porte se refermait et verrouillait correctement, RAS.<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'ticket',NULL,NULL),(1180,'1180',NULL,2,'2022-01-28 10:51:05','2022-01-28 10:51:05',40,'AC_TICKET_CLOSE','2022-01-28 10:51:05','2022-01-28 10:51:05',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0013 fermé','Auteur: interenergies\nTicket TS2201-0013 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'ticket',NULL,NULL),(1181,'1181',NULL,2,'2022-01-28 10:51:49','2022-01-28 10:51:49',40,'AC_TICKET_CLOSE','2022-01-28 10:51:49','2022-01-28 10:51:49',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0008 fermé','Auteur: interenergies\nTicket TS2201-0008 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'ticket',NULL,NULL),(1182,'1182',NULL,2,'2022-01-28 12:49:13',NULL,50,'TICKET_MSG_PRIVATE','2022-01-28 12:49:13','2022-01-28 12:49:13',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0001] Nouveau message','Bonjour<br />\r\nEn pj le devis sign&eacute; par l&#39;Aspcm.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: HERMES DEVIS 1661900 STORES DU 13 01 22.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'ticket',NULL,NULL),(1183,'1183',NULL,2,'2022-01-28 13:24:02','2022-01-28 13:24:02',40,'AC_TICKET_CREATE','2022-01-28 13:24:02','2022-01-28 13:24:02',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket 3105 créé','Auteur: j.lacaze\nTicket 3105 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'ticket',NULL,NULL),(1184,'1184',NULL,2,'2022-01-28 13:24:26','2022-01-28 13:24:26',40,'AC_TICKET_ASSIGNED','2022-01-28 13:24:26','2022-01-28 13:24:26',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket 3105 assigné','Auteur: j.lacaze\nTicket 3105 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'ticket',NULL,NULL),(1185,'1185',NULL,2,'2022-01-28 13:24:33','2022-01-28 13:24:33',40,'AC_TICKET_ASSIGNED','2022-01-28 13:24:33','2022-01-28 13:24:33',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket 3105 assigné','Auteur: j.lacaze\nTicket 3105 assigné\nAncien utilisateur: INTERENERGIE\nNouvel utilisateur: Sébastien TINTET',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'ticket',NULL,NULL),(1186,'1186',NULL,2,'2022-01-28 14:22:28','2022-01-28 14:22:28',40,'AC_TICKET_ASSIGNED','2022-01-28 14:22:28','2022-01-28 14:22:28',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket 3105 assigné','Auteur: j.lacaze\nTicket 3105 assigné\nAncien utilisateur: Sébastien TINTET\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'ticket',NULL,NULL),(1187,'1187',NULL,1,'2022-01-28 14:42:51','2022-01-28 14:42:51',40,'AC_BILL_VALIDATE','2022-01-28 14:42:51','2022-01-28 14:42:51',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220015 validée','Auteur: y.anson\nFacture 220015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11703,'invoice',NULL,NULL),(1188,'1188',NULL,1,'2022-01-28 14:51:31','2022-01-28 14:51:31',40,'AC_BILL_SENTBYMAIL','2022-01-28 14:51:31','2022-01-28 14:51:31',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au carolina.riquelme@st37.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): carolina.riquelme@st37.fr<br>\nBcc: lauren.fried@st37.fr<br>\nObjet du mail: Facture 220015 (CHRDG21)<br>\nCorps du message:<br>\nBonjour Mme RIQUELME,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220015 &agrave; &eacute;ch&eacute;ance au&nbsp;26/02/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220015.pdf;01 JANV 22 EDF ELEC PC DU 04-11-21 AU 03-01-22 RIBERA 615,20€ HT.pdf;01 EDF R+2 DU 05-11-21 AU 04-01-22 RIBERA 184,30€ HT.pdf;12 ECONET ENTRETIEN DECEMBRE 21 RIBERA 382,80€ HT.pdf;01 SMEP EAU DU 21-05-21 AU 29-10-21 RIBERA 305,98€ HT.pdf',NULL,'Facture 220015 (CHRDG21)','1643381481.SMTPs-dolibarr-inv11703@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'carolina.riquelme@st37.fr','lauren.fried@st37.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11703,'invoice',NULL,NULL),(1189,'1189',NULL,1,'2022-01-28 14:51:39','2022-01-28 14:51:39',40,'AC_BILL_SENTBYMAIL','2022-01-28 14:51:39','2022-01-28 14:51:39',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au carolina.riquelme@st37.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): carolina.riquelme@st37.fr<br>\nBcc: lauren.fried@st37.fr<br>\nObjet du mail: Facture 220015 (CHRDG21)<br>\nCorps du message:<br>\nBonjour Mme RIQUELME,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220015 &agrave; &eacute;ch&eacute;ance au&nbsp;26/02/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220015.pdf;01 JANV 22 EDF ELEC PC DU 04-11-21 AU 03-01-22 RIBERA 615,20€ HT.pdf;01 EDF R+2 DU 05-11-21 AU 04-01-22 RIBERA 184,30€ HT.pdf;12 ECONET ENTRETIEN DECEMBRE 21 RIBERA 382,80€ HT.pdf;01 SMEP EAU DU 21-05-21 AU 29-10-21 RIBERA 305,98€ HT.pdf',NULL,'Facture 220015 (CHRDG21)','1643381491.SMTPs-dolibarr-inv11703@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'carolina.riquelme@st37.fr','lauren.fried@st37.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11703,'invoice',NULL,NULL),(1190,'1190',NULL,1,'2022-01-28 14:51:44','2022-01-28 14:51:44',40,'AC_BILL_SENTBYMAIL','2022-01-28 14:51:44','2022-01-28 14:51:44',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au carolina.riquelme@st37.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): carolina.riquelme@st37.fr<br>\nBcc: lauren.fried@st37.fr<br>\nObjet du mail: Facture 220015 (CHRDG21)<br>\nCorps du message:<br>\nBonjour Mme RIQUELME,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220015 &agrave; &eacute;ch&eacute;ance au&nbsp;26/02/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220015.pdf;01 JANV 22 EDF ELEC PC DU 04-11-21 AU 03-01-22 RIBERA 615,20€ HT.pdf;01 EDF R+2 DU 05-11-21 AU 04-01-22 RIBERA 184,30€ HT.pdf;12 ECONET ENTRETIEN DECEMBRE 21 RIBERA 382,80€ HT.pdf;01 SMEP EAU DU 21-05-21 AU 29-10-21 RIBERA 305,98€ HT.pdf',NULL,'Facture 220015 (CHRDG21)','1643381499.SMTPs-dolibarr-inv11703@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'carolina.riquelme@st37.fr','lauren.fried@st37.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11703,'invoice',NULL,NULL),(1191,'1191',NULL,1,'2022-01-28 14:58:48','2022-01-28 14:58:48',40,'AC_CONTACT_CREATE','2022-01-28 14:58:48','2022-01-28 14:58:48',10,NULL,NULL,107,36,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse CAROLINA RIQUELME créé','Auteur: y.anson\nContact/Adresse CAROLINA RIQUELME créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1192,'1192',NULL,2,'2022-01-28 15:02:00','2022-01-28 15:02:00',40,'AC_TICKET_MODIFY','2022-01-28 15:02:00','2022-01-28 15:02:00',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket 3105 modifié','Auteur: j.lacaze\nTicket 3105 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'ticket',NULL,NULL),(1193,'1193',NULL,2,'2022-01-28 15:08:59','2022-01-28 15:08:59',40,'AC_TICKET_CREATE','2022-01-28 15:08:59','2022-01-28 15:08:59',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 créé','Auteur: j.lacaze\nTicket TS2201-0016 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'ticket',NULL,NULL),(1194,'1194',NULL,2,'2022-01-28 15:09:43','2022-01-28 15:09:43',40,'AC_TICKET_DELETE','2022-01-28 15:09:43','2022-01-28 15:09:43',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 supprimé','Auteur: j.lacaze\nTicket TS2201-0016 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'ticket',NULL,NULL),(1195,'1195',NULL,1,'2022-01-28 15:09:54','2022-01-28 15:09:54',40,'AC_BILL_VALIDATE','2022-01-28 15:09:54','2022-01-28 15:09:54',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220016 validée','Auteur: y.anson\nFacture 220016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11704,'invoice',NULL,NULL),(1196,'1196',NULL,2,'2022-01-28 15:10:23','2022-01-28 15:10:23',40,'AC_TICKET_CREATE','2022-01-28 15:10:23','2022-01-28 15:10:23',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 créé','Auteur: j.lacaze\nTicket TS2201-0016 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'ticket',NULL,NULL),(1197,'1197',NULL,2,'2022-01-28 15:10:30','2022-01-28 15:10:30',40,'AC_TICKET_ASSIGNED','2022-01-28 15:10:30','2022-01-28 15:10:30',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 assigné','Auteur: j.lacaze\nTicket TS2201-0016 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'ticket',NULL,NULL),(1198,'1198',NULL,1,'2022-01-28 15:12:00','2022-01-28 15:12:00',40,'AC_BILL_SENTBYMAIL','2022-01-28 15:12:00','2022-01-28 15:12:00',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au carolina.riquelme@st37.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): carolina.riquelme@st37.fr<br>\nBcc: lauren.fried@st37.fr<br>\nObjet du mail: Facture 220016 (CHRDG21)<br>\nCorps du message:<br>\nMme RIQUELME,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220016 &agrave; &eacute;ch&eacute;ance au&nbsp;26/02/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220016.pdf',NULL,'Facture 220016 (CHRDG21)','1643382718.SMTPs-dolibarr-inv11704@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'carolina.riquelme@st37.fr','lauren.fried@st37.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11704,'invoice',NULL,NULL),(1199,'1199',NULL,2,'2022-01-28 15:13:29','2022-01-28 15:13:29',40,'AC_TICKET_ASSIGNED','2022-01-28 15:13:29','2022-01-28 15:13:29',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 assigné','Auteur: j.lacaze\nTicket TS2201-0016 assigné\nAncien utilisateur: INTERENERGIE\nNouvel utilisateur: Sébastien TINTET',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'ticket',NULL,NULL),(1200,'1200',NULL,2,'2022-01-28 15:13:54','2022-01-28 15:13:54',40,'AC_TICKET_MODIFY','2022-01-28 15:13:54','2022-01-28 15:13:54',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket 3105 lu par INTERENERGIE','Auteur: interenergies\nTicket 3105 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'ticket',NULL,NULL),(1201,'1201',NULL,2,'2022-01-28 15:14:13','2022-01-28 15:14:13',40,'AC_TICKET_ASSIGNED','2022-01-28 15:14:13','2022-01-28 15:14:13',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 assigné','Auteur: j.lacaze\nTicket TS2201-0016 assigné\nAncien utilisateur: Sébastien TINTET\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'ticket',NULL,NULL),(1202,'1202',NULL,2,'2022-01-28 15:30:46','2022-01-28 15:30:46',40,'AC_TICKET_DELETE','2022-01-28 15:30:46','2022-01-28 15:30:46',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 supprimé','Auteur: j.lacaze\nTicket TS2201-0016 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'ticket',NULL,NULL),(1203,'1203',NULL,2,'2022-01-28 15:35:20','2022-01-28 15:35:20',40,'AC_TICKET_MODIFY','2022-01-28 15:35:20','2022-01-28 15:35:20',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket 3105 lu par Julie LACAZE','Auteur: j.lacaze\nTicket 3105 lu par Julie LACAZE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'ticket',NULL,NULL),(1204,'1204',NULL,2,'2022-01-28 15:42:20',NULL,50,'TICKET_MSG','2022-01-28 15:42:20','2022-01-28 15:42:20',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket 3105] Nouveau message','Bonjour<br />\r\nl&#39;intervention est faite<br />\r\nserrage raccord de la fontaine a eau<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'ticket',NULL,NULL),(1205,'1205',NULL,2,'2022-01-28 15:43:04','2022-01-28 15:43:04',40,'AC_TICKET_CLOSE','2022-01-28 15:43:04','2022-01-28 15:43:04',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket 3105 fermé','Auteur: j.lacaze\nTicket 3105 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'ticket',NULL,NULL),(1206,'1206',NULL,2,'2022-01-28 15:52:56','2022-01-28 15:52:56',40,'AC_BILL_VALIDATE','2022-01-28 15:52:56','2022-01-28 15:52:56',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220082 validée','Auteur: s.laudebat\nFacture 220082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11582,'invoice',NULL,NULL),(1207,'1207',NULL,2,'2022-01-28 15:52:56','2022-01-28 15:52:56',40,'AC_BILL_VALIDATE','2022-01-28 15:52:56','2022-01-28 15:52:56',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220083 validée','Auteur: s.laudebat\nFacture 220083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11580,'invoice',NULL,NULL),(1208,'1208',NULL,2,'2022-01-28 15:52:56','2022-01-28 15:52:56',40,'AC_BILL_VALIDATE','2022-01-28 15:52:56','2022-01-28 15:52:56',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220084 validée','Auteur: s.laudebat\nFacture 220084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11578,'invoice',NULL,NULL),(1209,'1209',NULL,2,'2022-01-28 15:52:56','2022-01-28 15:52:56',40,'AC_BILL_VALIDATE','2022-01-28 15:52:56','2022-01-28 15:52:56',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220085 validée','Auteur: s.laudebat\nFacture 220085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11576,'invoice',NULL,NULL),(1210,'1210',NULL,2,'2022-01-28 15:58:19','2022-01-28 15:58:19',40,'AC_BILL_SENTBYMAIL','2022-01-28 15:58:19','2022-01-28 15:58:19',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220082 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta@giepointvision.fr<br>\nObjet du mail: Facture 220082 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220082.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11582,'invoice',NULL,NULL),(1211,'1211',NULL,2,'2022-01-28 15:58:20','2022-01-28 15:58:20',40,'AC_BILL_SENTBYMAIL','2022-01-28 15:58:20','2022-01-28 15:58:20',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220083 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au numfacturefgx@generali.fr<br>\nObjet du mail: Facture 220083 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220083.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11580,'invoice',NULL,NULL),(1212,'1212',NULL,2,'2022-01-28 15:58:22','2022-01-28 15:58:22',40,'AC_BILL_SENTBYMAIL','2022-01-28 15:58:22','2022-01-28 15:58:22',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220084 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au factures@avem-groupe.com<br>\nObjet du mail: Facture 220084 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220084.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11578,'invoice',NULL,NULL),(1213,'1213',NULL,2,'2022-01-28 15:58:22','2022-01-28 15:58:22',40,'AC_BILL_SENTBYMAIL','2022-01-28 15:58:22','2022-01-28 15:58:22',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220085 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au cptfrs@caroil.fr<br>\nObjet du mail: Facture 220085 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220085.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11576,'invoice',NULL,NULL),(1214,'1214',NULL,2,'2022-01-28 16:01:40','2022-01-28 16:01:40',40,'AC_TICKET_CLOSE','2022-01-28 16:01:40','2022-01-28 16:01:40',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2111-0007 fermé','Auteur: j.lacaze\nTicket TS2111-0007 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'ticket',NULL,NULL),(1215,'1215',NULL,2,'2022-01-31 07:13:29','2022-01-31 07:13:29',40,'AC_TICKET_MODIFY','2022-01-31 07:13:29','2022-01-31 07:13:29',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0011 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0011 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'ticket',NULL,NULL),(1216,'1216',NULL,2,'2022-01-31 07:13:41','2022-01-31 07:13:41',40,'AC_TICKET_CLOSE','2022-01-31 07:13:41','2022-01-31 07:13:41',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0011 fermé','Auteur: interenergies\nTicket TS2201-0011 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'ticket',NULL,NULL),(1218,'1218',NULL,2,'2022-01-31 07:35:22','2022-01-31 07:35:22',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-31 07:35:22','2022-01-31 07:35:22',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0034 classée payée','Auteur: j.lacaze\nProposition PR2201-0034 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'propal',NULL,NULL),(1219,'1219',NULL,2,'2022-01-31 07:35:53','2022-01-31 07:35:53',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-31 07:35:53','2022-01-31 07:35:53',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0056 classée payée','Auteur: j.lacaze\nProposition PR2201-0056 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'propal',NULL,NULL),(1220,'1220',NULL,2,'2022-01-31 07:36:21','2022-01-31 07:36:21',40,'AC_ORDER_CLOSE','2022-01-31 07:36:21','2022-01-31 07:36:21',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0002 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0002 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'order',NULL,NULL),(1221,'1221',NULL,2,'2022-01-31 07:38:23','2022-01-31 07:38:23',40,'AC_ORDER_VALIDATE','2022-01-31 07:38:23','2022-01-31 07:38:23',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0005 validée','Auteur: j.lacaze\nCommande CO2201-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'order',NULL,NULL),(1222,'1222',NULL,2,'2022-01-31 07:38:27','2022-01-31 07:38:27',40,'AC_ORDER_CLOSE','2022-01-31 07:38:27','2022-01-31 07:38:27',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0005 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0005 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'order',NULL,NULL),(1223,'1223',NULL,2,'2022-01-31 07:43:20','2022-01-31 07:43:20',40,'AC_ORDER_CLOSE','2022-01-31 07:43:20','2022-01-31 07:43:20',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0004 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0004 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'order',NULL,NULL),(1224,'1224',NULL,2,'2022-01-31 07:44:35','2022-01-31 07:44:35',40,'AC_ORDER_VALIDATE','2022-01-31 07:44:35','2022-01-31 07:44:35',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0006 validée','Auteur: j.lacaze\nCommande CO2201-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'order',NULL,NULL),(1225,'1225',NULL,2,'2022-01-31 07:44:40','2022-01-31 07:44:40',40,'AC_ORDER_CLOSE','2022-01-31 07:44:40','2022-01-31 07:44:40',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0006 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0006 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'order',NULL,NULL),(1226,'1226',NULL,2,'2022-01-31 07:50:43','2022-01-31 07:50:43',40,'AC_COMPANY_MODIFY','2022-01-31 07:50:43','2022-01-31 07:50:43',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Tiers YEP YEP PARACHUTISME modifié','Auteur: j.lacaze\nTiers YEP YEP PARACHUTISME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1227,'1227',NULL,2,'2022-01-31 07:50:47','2022-01-31 07:50:47',40,'AC_COMPANY_MODIFY','2022-01-31 07:50:47','2022-01-31 07:50:47',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Tiers YEP YEP PARACHUTISME modifié','Auteur: j.lacaze\nTiers YEP YEP PARACHUTISME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1230,'1230',NULL,2,'2022-01-31 09:23:01','2022-01-31 09:23:01',40,'AC_PROPAL_VALIDATE','2022-01-31 09:23:01','2022-01-31 09:23:01',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0057 validée','Auteur: j.lacaze\nProposition PR2201-0057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'propal',NULL,NULL),(1231,'1231',NULL,2,'2022-01-31 09:23:09','2022-01-31 09:23:09',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-31 09:23:09','2022-01-31 09:23:09',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0057 signée','Auteur: j.lacaze\nProposition PR2201-0057 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'propal',NULL,NULL),(1233,'1233',NULL,2,'2022-02-02 17:30:00','2022-02-02 20:00:00',432502,'AC_RESA','2022-01-31 09:29:27','2022-01-31 09:29:27',15,15,NULL,490,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'propal',NULL,NULL),(1234,'1234',NULL,2,'2022-01-31 09:29:39','2022-01-31 09:29:39',40,'AC_PROPAL_VALIDATE','2022-01-31 09:29:39','2022-01-31 09:29:39',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0058 validée','Auteur: j.lacaze\nProposition PR2201-0058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'propal',NULL,NULL),(1235,'1235',NULL,2,'2022-01-31 09:29:56','2022-01-31 09:29:56',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-31 09:29:56','2022-01-31 09:29:56',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0058 signée','Auteur: j.lacaze\nProposition PR2201-0058 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'propal',NULL,NULL),(1236,'1236',NULL,2,'2022-01-31 09:30:44','2022-01-31 09:30:44',40,'AC_ORDER_VALIDATE','2022-01-31 09:30:44','2022-01-31 09:30:44',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0007 validée','Auteur: j.lacaze\nCommande CO2201-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'order',NULL,NULL),(1238,'1238',NULL,2,'2022-01-31 10:04:37','2022-01-31 10:04:37',40,'AC_CONTACT_CREATE','2022-01-31 10:04:37','2022-01-31 10:04:37',15,NULL,NULL,181,37,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse SOPHIE TRIOLET créé','Auteur: j.lacaze\nContact/Adresse SOPHIE TRIOLET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1239,'1239',NULL,2,'2022-01-31 10:06:07','2022-01-31 10:06:07',40,'AC_TICKET_CREATE','2022-01-31 10:06:07','2022-01-31 10:06:07',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 créé','Auteur: j.lacaze\nTicket TS2201-0016 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'ticket',NULL,NULL),(1240,'1240',NULL,2,'2022-01-31 10:10:44','2022-01-31 10:10:44',40,'AC_TICKET_ASSIGNED','2022-01-31 10:10:44','2022-01-31 10:10:44',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 assigné','Auteur: j.lacaze\nTicket TS2201-0016 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: Sébastien TINTET',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'ticket',NULL,NULL),(1241,'1241',NULL,2,'2022-01-31 10:11:08','2022-01-31 10:11:08',40,'AC_TICKET_ASSIGNED','2022-01-31 10:11:08','2022-01-31 10:11:08',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 assigné','Auteur: j.lacaze\nTicket TS2201-0016 assigné\nAncien utilisateur: Sébastien TINTET\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'ticket',NULL,NULL),(1242,'1242',NULL,2,'2022-01-31 10:30:38','2022-01-31 10:30:38',40,'AC_BILL_PAYED','2022-01-31 10:30:38','2022-01-31 10:30:38',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211829 passée à payée','Auteur: s.laudebat\nFacture 211829 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11424,'invoice',NULL,NULL),(1243,'1243',NULL,2,'2022-01-31 10:31:39','2022-01-31 10:31:39',40,'AC_BILL_PAYED','2022-01-31 10:31:39','2022-01-31 10:31:39',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220013 passée à payée','Auteur: s.laudebat\nFacture 220013 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11527,'invoice',NULL,NULL),(1244,'1244',NULL,2,'2022-01-31 10:34:44','2022-01-31 10:34:44',40,'AC_TICKET_ASSIGNED','2022-01-31 10:34:44','2022-01-31 10:34:44',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 assigné','Auteur: j.lacaze\nTicket TS2201-0016 assigné\nAncien utilisateur: INTERENERGIE\nNouvel utilisateur: BAUDRY-JAMBES',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'ticket',NULL,NULL),(1245,'1245',NULL,2,'2022-01-31 10:42:23','2022-01-31 10:42:23',40,'AC_PRODUCT_MODIFY','2022-01-31 10:42:23','2022-01-31 10:42:23',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 61110000 modifié','Auteur: s.laudebat\nProduit 61110000 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,538,'product',NULL,NULL),(1246,'1246',NULL,2,'2022-01-31 10:44:00','2022-01-31 10:44:00',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 10:44:00','2022-01-31 10:44:00',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220032 validée','Auteur: s.laudebat\nFacture 220032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3698,'invoice_supplier',NULL,NULL),(1247,'1247',NULL,2,'2022-01-31 10:51:21','2022-01-31 10:51:21',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 10:51:21','2022-01-31 10:51:21',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220033 validée','Auteur: s.laudebat\nFacture 220033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3692,'invoice_supplier',NULL,NULL),(1248,'1248',NULL,2,'2022-01-31 10:58:56','2022-01-31 10:58:56',40,'AC_TICKET_MODIFY','2022-01-31 10:58:56','2022-01-31 10:58:56',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 lu par Julie LACAZE','Auteur: j.lacaze\nTicket TS2201-0016 lu par Julie LACAZE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'ticket',NULL,NULL),(1249,'1249',NULL,2,'2022-01-31 12:48:00','2022-01-31 12:48:00',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-31 12:48:00','2022-01-31 12:48:00',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220025 repassée en brouillon','Auteur: s.laudebat\nFacture 220025 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3912,'invoice_supplier',NULL,NULL),(1250,'1250',NULL,2,'2022-01-31 12:48:21','2022-01-31 12:48:21',40,'AC_PRODUCT_MODIFY','2022-01-31 12:48:21','2022-01-31 12:48:21',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 62622002 modifié','Auteur: s.laudebat\nProduit 62622002 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,569,'product',NULL,NULL),(1251,'1251',NULL,2,'2022-01-31 12:48:32','2022-01-31 12:48:32',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 12:48:32','2022-01-31 12:48:32',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220025 validée','Auteur: s.laudebat\nFacture 220025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3912,'invoice_supplier',NULL,NULL),(1252,'1252',NULL,2,'2022-01-31 13:01:01','2022-01-31 13:01:01',40,'AC_COMPANY_MODIFY','2022-01-31 13:01:01','2022-01-31 13:01:01',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers VILLE PAU SCE EAUX modifié','Auteur: s.laudebat\nTiers VILLE PAU SCE EAUX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1253,'1253',NULL,2,'2022-01-31 13:02:44','2022-01-31 13:02:44',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 13:02:44','2022-01-31 13:02:44',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220034 validée','Auteur: s.laudebat\nFacture 220034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3922,'invoice_supplier',NULL,NULL),(1254,'1254',NULL,2,'2022-01-31 13:05:46','2022-01-31 13:05:46',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 13:05:46','2022-01-31 13:05:46',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220035 validée','Auteur: s.laudebat\nFacture 220035 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3923,'invoice_supplier',NULL,NULL),(1255,'1255',NULL,2,'2022-01-31 13:08:51','2022-01-31 13:08:51',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 13:08:51','2022-01-31 13:08:51',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220036 validée','Auteur: s.laudebat\nFacture 220036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3924,'invoice_supplier',NULL,NULL),(1256,'1256',NULL,2,'2022-01-31 13:11:54','2022-01-31 13:11:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 13:11:54','2022-01-31 13:11:54',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220037 validée','Auteur: s.laudebat\nFacture 220037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3925,'invoice_supplier',NULL,NULL),(1257,'1257',NULL,2,'2022-01-31 13:16:23','2022-01-31 13:16:23',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 13:16:23','2022-01-31 13:16:23',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220038 validée','Auteur: s.laudebat\nFacture 220038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3926,'invoice_supplier',NULL,NULL),(1258,'1258',NULL,2,'2022-01-31 13:19:15','2022-01-31 13:19:15',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 13:19:15','2022-01-31 13:19:15',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220039 validée','Auteur: s.laudebat\nFacture 220039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3927,'invoice_supplier',NULL,NULL),(1259,'1259',NULL,2,'2022-01-31 13:23:17','2022-01-31 13:23:17',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 13:23:17','2022-01-31 13:23:17',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220040 validée','Auteur: s.laudebat\nFacture 220040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3928,'invoice_supplier',NULL,NULL),(1260,'1260',NULL,2,'2022-01-31 13:25:45','2022-01-31 13:25:45',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 13:25:45','2022-01-31 13:25:45',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220041 validée','Auteur: s.laudebat\nFacture 220041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3929,'invoice_supplier',NULL,NULL),(1261,'1261',NULL,2,'2022-01-31 13:26:55','2022-01-31 13:26:55',40,'AC_TICKET_MODIFY','2022-01-31 13:26:55','2022-01-31 13:26:55',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0016 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'ticket',NULL,NULL),(1262,'1262',NULL,2,'2022-01-31 13:27:03','2022-01-31 13:27:03',40,'AC_TICKET_CLOSE','2022-01-31 13:27:03','2022-01-31 13:27:03',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0016 fermé','Auteur: interenergies\nTicket TS2201-0016 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'ticket',NULL,NULL),(1263,'1263',NULL,2,'2022-01-31 14:16:40','2022-01-31 14:16:40',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 14:16:40','2022-01-31 14:16:40',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220042 validée','Auteur: s.laudebat\nFacture 220042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3930,'invoice_supplier',NULL,NULL),(1264,'1264',NULL,2,'2022-01-31 14:18:53','2022-01-31 14:18:53',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 14:18:53','2022-01-31 14:18:53',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220043 validée','Auteur: s.laudebat\nFacture 220043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3931,'invoice_supplier',NULL,NULL),(1265,'1265',NULL,2,'2022-01-31 14:21:05','2022-01-31 14:21:05',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 14:21:05','2022-01-31 14:21:05',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220044 validée','Auteur: s.laudebat\nFacture 220044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3932,'invoice_supplier',NULL,NULL),(1266,'1266',NULL,2,'2022-01-31 14:23:10','2022-01-31 14:23:10',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 14:23:10','2022-01-31 14:23:10',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220045 validée','Auteur: s.laudebat\nFacture 220045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3933,'invoice_supplier',NULL,NULL),(1267,'1267',NULL,2,'2022-01-31 14:25:04','2022-01-31 14:25:04',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 14:25:04','2022-01-31 14:25:04',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220046 validée','Auteur: s.laudebat\nFacture 220046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3934,'invoice_supplier',NULL,NULL),(1268,'1268',NULL,2,'2022-01-31 14:29:05','2022-01-31 14:29:05',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 14:29:05','2022-01-31 14:29:05',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220047 validée','Auteur: s.laudebat\nFacture 220047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3935,'invoice_supplier',NULL,NULL),(1269,'1269',NULL,2,'2022-01-31 14:37:38','2022-01-31 14:37:38',40,'AC_BILL_VALIDATE','2022-01-31 14:37:38','2022-01-31 14:37:38',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220086 validée','Auteur: s.laudebat\nFacture 220086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11709,'invoice',NULL,NULL),(1270,'1270',NULL,2,'2022-01-31 14:39:01','2022-01-31 14:39:01',40,'AC_BILL_SENTBYMAIL','2022-01-31 14:39:01','2022-01-31 14:39:01',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SOFRESID ENGINEERING','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SOFRESID ENGINEERING &lt;sofsudouest@sofresid.com&gt;<br>\nBcc: Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;<br>\nObjet du mail: Facture 220086 (ELECTRICITÉ BAT F)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220086.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220086.pdf;BAT F 31 12 21.pdf',NULL,'Facture 220086 (ELECTRICITÉ BAT F)','1643639939.SMTPs-dolibarr-inv11709@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SOFRESID ENGINEERING <sofsudouest@sofresid.com>','Christophe DRIESSEN <Christophe.Driessen@sofresid.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11709,'invoice',NULL,NULL),(1271,'1271',NULL,2,'2022-01-31 15:04:05','2022-01-31 15:04:05',40,'AC_TICKET_MODIFY','2022-01-31 15:04:05','2022-01-31 15:04:05',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0012 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0012 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'ticket',NULL,NULL),(1272,'1272',NULL,2,'2022-01-31 15:04:10','2022-01-31 15:04:10',40,'AC_TICKET_CLOSE','2022-01-31 15:04:10','2022-01-31 15:04:10',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0012 fermé','Auteur: interenergies\nTicket TS2201-0012 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'ticket',NULL,NULL),(1273,'1273',NULL,2,'2022-01-31 15:22:06','2022-01-31 15:22:06',40,'AC_COMPANY_MODIFY','2022-01-31 15:22:06','2022-01-31 15:22:06',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers PRAGMA-TECH modifié','Auteur: superadmin\nTiers PRAGMA-TECH modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1274,'1274',NULL,2,'2022-01-31 15:22:53','2022-01-31 15:22:53',40,'AC_ORDER_VALIDATE','2022-01-31 15:22:53','2022-01-31 15:22:53',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0008 validée','Auteur: j.lacaze\nCommande CO2201-0008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'order',NULL,NULL),(1275,'1275',NULL,2,'2022-01-31 15:34:31','2022-01-31 15:34:31',40,'AC_BILL_VALIDATE','2022-01-31 15:34:31','2022-01-31 15:34:31',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220087 validée','Auteur: s.laudebat\nFacture 220087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11729,'invoice',NULL,NULL),(1276,'1276',NULL,2,'2022-01-31 15:34:31','2022-01-31 15:34:31',40,'AC_BILL_VALIDATE','2022-01-31 15:34:31','2022-01-31 15:34:31',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220088 validée','Auteur: s.laudebat\nFacture 220088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11727,'invoice',NULL,NULL),(1277,'1277',NULL,2,'2022-01-31 15:34:31','2022-01-31 15:34:31',40,'AC_BILL_VALIDATE','2022-01-31 15:34:31','2022-01-31 15:34:31',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220089 validée','Auteur: s.laudebat\nFacture 220089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11725,'invoice',NULL,NULL),(1278,'1278',NULL,2,'2022-01-31 15:34:31','2022-01-31 15:34:31',40,'AC_BILL_VALIDATE','2022-01-31 15:34:31','2022-01-31 15:34:31',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220090 validée','Auteur: s.laudebat\nFacture 220090 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11723,'invoice',NULL,NULL),(1279,'1279',NULL,2,'2022-01-31 15:34:32','2022-01-31 15:34:32',40,'AC_BILL_VALIDATE','2022-01-31 15:34:32','2022-01-31 15:34:32',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220091 validée','Auteur: s.laudebat\nFacture 220091 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11721,'invoice',NULL,NULL),(1280,'1280',NULL,2,'2022-01-31 15:34:32','2022-01-31 15:34:32',40,'AC_BILL_VALIDATE','2022-01-31 15:34:32','2022-01-31 15:34:32',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220092 validée','Auteur: s.laudebat\nFacture 220092 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11719,'invoice',NULL,NULL),(1281,'1281',NULL,2,'2022-01-31 15:34:32','2022-01-31 15:34:32',40,'AC_BILL_VALIDATE','2022-01-31 15:34:32','2022-01-31 15:34:32',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220093 validée','Auteur: s.laudebat\nFacture 220093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11717,'invoice',NULL,NULL),(1282,'1282',NULL,2,'2022-01-31 15:34:32','2022-01-31 15:34:32',40,'AC_BILL_VALIDATE','2022-01-31 15:34:32','2022-01-31 15:34:32',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220094 validée','Auteur: s.laudebat\nFacture 220094 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11715,'invoice',NULL,NULL),(1283,'1283',NULL,2,'2022-01-31 15:34:32','2022-01-31 15:34:32',40,'AC_BILL_VALIDATE','2022-01-31 15:34:32','2022-01-31 15:34:32',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220095 validée','Auteur: s.laudebat\nFacture 220095 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11713,'invoice',NULL,NULL),(1284,'1284',NULL,2,'2022-01-31 15:34:32','2022-01-31 15:34:32',40,'AC_BILL_VALIDATE','2022-01-31 15:34:32','2022-01-31 15:34:32',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220096 validée','Auteur: s.laudebat\nFacture 220096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11711,'invoice',NULL,NULL),(1285,'1285',NULL,2,'2022-01-31 15:39:42','2022-01-31 15:39:42',40,'AC_BILL_UNVALIDATE','2022-01-31 15:39:42','2022-01-31 15:39:42',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220093 repassée en brouillon','Auteur: s.laudebat\nFacture 220093 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11717,'invoice',NULL,NULL),(1286,'1286',NULL,2,'2022-01-31 15:43:53','2022-01-31 15:43:53',40,'AC_BILL_VALIDATE','2022-01-31 15:43:53','2022-01-31 15:43:53',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220093 validée','Auteur: s.laudebat\nFacture 220093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11717,'invoice',NULL,NULL),(1287,'1287',NULL,2,'2022-01-31 15:43:53','2022-01-31 15:43:53',40,'AC_TICKET_CREATE','2022-01-31 15:43:53','2022-01-31 15:43:53',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0017 créé','Auteur: superadmin\nTicket TS2201-0017 créé',NULL,NULL,NULL,'contact@pragma-tech.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'ticket',NULL,NULL),(1288,'1288',NULL,2,'2022-01-31 15:44:20','2022-01-31 15:44:20',40,'AC_TICKET_ASSIGNED','2022-01-31 15:44:20','2022-01-31 15:44:20',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0017 assigné','Auteur: superadmin\nTicket TS2201-0017 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: SuperAdmin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'ticket',NULL,NULL),(1289,'1289',NULL,2,'2022-01-31 15:45:02',NULL,50,'TICKET_MSG_PRIVATE','2022-01-31 15:45:02','2022-01-31 15:45:02',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0017] Nouveau message','Bonjour<br />\r\n<br />\r\nTEST&nbsp;<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;\r\n<div style=\"text-align:start\"><span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Sinc&egrave;res salutations</span></span></span></div>\r\n\r\n<div><span style=\"color:#888888\"><strong>Nicolas Barrouillet</strong></span><br />\r\n&nbsp;</div>\r\n\r\n<div>&nbsp;</div>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'ticket',NULL,NULL),(1290,'1290',NULL,2,'2022-01-31 15:46:22','2022-01-31 15:46:22',40,'AC_BILL_SENTBYMAIL','2022-01-31 15:46:22','2022-01-31 15:46:22',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220087 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au pparies@varel.com<br>\nObjet du mail: Facture 220087 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220087.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11729,'invoice',NULL,NULL),(1291,'1291',NULL,2,'2022-01-31 15:46:23','2022-01-31 15:46:23',40,'AC_BILL_SENTBYMAIL','2022-01-31 15:46:23','2022-01-31 15:46:23',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220088 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta@sitel.com<br>\nObjet du mail: Facture 220088 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220088.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11727,'invoice',NULL,NULL),(1292,'1292',NULL,2,'2022-01-31 15:46:24','2022-01-31 15:46:24',40,'AC_BILL_SENTBYMAIL','2022-01-31 15:46:24','2022-01-31 15:46:24',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220089 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@dondusens.fr<br>\nObjet du mail: Facture 220089 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220089.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11725,'invoice',NULL,NULL),(1293,'1293',NULL,2,'2022-01-31 15:46:25','2022-01-31 15:46:25',40,'AC_BILL_SENTBYMAIL','2022-01-31 15:46:25','2022-01-31 15:46:25',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220090 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au olivier.sable@matteigroup.com<br>\nObjet du mail: Facture 220090 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220090.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11723,'invoice',NULL,NULL),(1294,'1294',NULL,2,'2022-01-31 15:46:25','2022-01-31 15:46:25',40,'AC_BILL_SENTBYMAIL','2022-01-31 15:46:25','2022-01-31 15:46:25',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220091 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au HPEInvoicesEMEA@cushwake.com<br>\nObjet du mail: Facture 220091 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220091.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11721,'invoice',NULL,NULL),(1295,'1295',NULL,2,'2022-01-31 15:46:26','2022-01-31 15:46:26',40,'AC_BILL_SENTBYMAIL','2022-01-31 15:46:26','2022-01-31 15:46:26',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220094 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au annie.lelin@groupe-pronoia.com<br>\nObjet du mail: Facture 220094 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220094.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11715,'invoice',NULL,NULL),(1296,'1296',NULL,2,'2022-01-31 15:46:27','2022-01-31 15:46:27',40,'AC_BILL_SENTBYMAIL','2022-01-31 15:46:27','2022-01-31 15:46:27',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220095 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@middleweb.net<br>\nObjet du mail: Facture 220095 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220095.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11713,'invoice',NULL,NULL),(1297,'1297',NULL,2,'2022-01-31 15:47:00',NULL,50,'TICKET_MSG','2022-01-31 15:47:00','2022-01-31 15:47:00',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0017] Nouveau message','Bonjour<br />\r\nTEST&nbsp;<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;\r\n<div style=\"text-align:start\"><span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Sinc&egrave;res salutations</span></span></span></div>\r\n\r\n<div><span style=\"color:#888888\"><strong>Nicolas Barrouillet</strong></span><br />\r\n&nbsp;</div>\r\n\r\n<div>&nbsp;</div>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'ticket',NULL,NULL),(1298,'1298',NULL,2,'2022-01-31 15:47:25','2022-01-31 15:47:25',40,'AC_BILL_SENTBYMAIL','2022-01-31 15:47:25','2022-01-31 15:47:25',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SEM PAU PYRENEES BATIMENT C','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SEM PAU PYRENEES BATIMENT C &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220096 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220096.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220096.pdf;ELEC BAT C CA.pdf',NULL,'Facture 220096 (ELECTRICITÉ BAT C)','1643644045.SMTPs-dolibarr-inv11711@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11711,'invoice',NULL,NULL),(1299,'1299',NULL,2,'2022-01-31 15:47:44','2022-01-31 15:47:44',40,'AC_BILL_SENTBYMAIL','2022-01-31 15:47:44','2022-01-31 15:47:44',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au PKF ARSILON','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): PKF ARSILON &lt;factures.fournisseurs@arsilon.com&gt;<br>\nBcc: Ana-Sofia ALMEIDA &lt;ana-sofia.almeida@arsilon.com&gt;<br>\nObjet du mail: Facture 220093 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220093.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220093.pdf',NULL,'Facture 220093 (ELECTRICITÉ BAT C)','1643644063.SMTPs-dolibarr-inv11717@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'PKF ARSILON <factures.fournisseurs@arsilon.com>','Ana-Sofia ALMEIDA <ana-sofia.almeida@arsilon.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11717,'invoice',NULL,NULL),(1300,'1300',NULL,2,'2022-01-31 15:47:49','2022-01-31 15:47:49',40,'AC_USER_SENTBYMAIL','2022-01-31 15:47:49','2022-01-31 15:47:49',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au SuperAdmin','Auteur: superadmin<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SuperAdmin &lt;contact@pragma-tech.fr&gt;<br>\nObjet du mail: Information<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;\r\n<div style=\"text-align:start\"><span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Sinc&egrave;res salutations</span></span></span></div>\r\n\r\n<div><span style=\"color:#888888\"><strong>Nicolas Barrouillet</strong></span><br />\r\n&nbsp;</div>\r\n\r\n<div>&nbsp;</div>',NULL,'Information','1643644068.SMTPs-dolibarr-use1@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'SuperAdmin <contact@pragma-tech.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'user',NULL,NULL),(1301,'1301',NULL,2,'2022-01-31 15:48:00','2022-01-31 15:48:00',40,'AC_BILL_SENTBYMAIL','2022-01-31 15:48:00','2022-01-31 15:48:00',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au C.H. ROBINSON FRANCE SAS','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): C.H. ROBINSON FRANCE SAS &lt;Jerome.Husson@chrobinson.com&gt;<br>\nBcc: St&eacute;phanie Datchary &lt;stephanie.datchary@chrobinson.com&gt;<br>\nObjet du mail: Facture 220092 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220092.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220092.pdf',NULL,'Facture 220092 (ELECTRICITÉ BAT C)','1643644079.SMTPs-dolibarr-inv11719@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'C.H. ROBINSON FRANCE SAS <Jerome.Husson@chrobinson.com>','Stéphanie Datchary <stephanie.datchary@chrobinson.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11719,'invoice',NULL,NULL),(1302,'1302',NULL,2,'2022-01-31 15:48:04','2022-01-31 15:48:04',40,'AC_TICKET_DELETE','2022-01-31 15:48:04','2022-01-31 15:48:04',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0017 supprimé','Auteur: superadmin\nTicket TS2201-0017 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'ticket',NULL,NULL),(1303,'1303',NULL,2,'2022-01-31 15:48:22','2022-01-31 15:48:22',40,'AC_TICKET_CREATE','2022-01-31 15:48:22','2022-01-31 15:48:22',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0017 créé','Auteur: superadmin\nTicket TS2201-0017 créé',NULL,NULL,NULL,'contact@pragma-tech.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'ticket',NULL,NULL),(1304,'1304',NULL,2,'2022-01-31 15:50:47','2022-01-31 15:50:47',40,'AC_TICKET_DELETE','2022-01-31 15:50:47','2022-01-31 15:50:47',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0017 supprimé','Auteur: superadmin\nTicket TS2201-0017 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'ticket',NULL,NULL),(1305,'1305',NULL,2,'2022-01-31 15:51:54','2022-01-31 15:51:54',40,'AC_BILL_VALIDATE','2022-01-31 15:51:54','2022-01-31 15:51:54',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220097 validée','Auteur: s.laudebat\nFacture 220097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11731,'invoice',NULL,NULL),(1306,'1306',NULL,2,'2022-01-31 15:53:02','2022-01-31 15:53:02',40,'AC_BILL_SENTBYMAIL','2022-01-31 15:53:02','2022-01-31 15:53:02',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SHEM','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SHEM &lt;Comptabilite.shem@shem.engie.com&gt;<br>\nObjet du mail: Facture 220097 (ELECTRICITÉ BAT B RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220097.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220097.pdf;BAT B RDC 31 12 21.pdf',NULL,'Facture 220097 (ELECTRICITÉ BAT B RDC)','1643644381.SMTPs-dolibarr-inv11731@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11731,'invoice',NULL,NULL),(1307,'1307',NULL,2,'2022-01-31 15:58:09','2022-01-31 15:58:09',40,'AC_TICKET_MODIFY','2022-01-31 15:58:09','2022-01-31 15:58:09',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0015 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0015 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'ticket',NULL,NULL),(1308,'1308',NULL,2,'2022-01-31 15:58:18','2022-01-31 15:58:18',40,'AC_TICKET_CLOSE','2022-01-31 15:58:18','2022-01-31 15:58:18',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0015 fermé','Auteur: interenergies\nTicket TS2201-0015 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'ticket',NULL,NULL),(1309,'1309',NULL,2,'2022-01-31 15:59:11','2022-01-31 15:59:11',40,'AC_TICKET_MODIFY','2022-01-31 15:59:11','2022-01-31 15:59:11',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0006 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0006 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,17,'ticket',NULL,NULL),(1310,'1310',NULL,2,'2022-01-31 15:59:15','2022-01-31 15:59:15',40,'AC_TICKET_CLOSE','2022-01-31 15:59:15','2022-01-31 15:59:15',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0006 fermé','Auteur: interenergies\nTicket TS2201-0006 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,17,'ticket',NULL,NULL),(1311,'1311',NULL,2,'2022-01-31 16:15:07','2022-01-31 16:15:07',40,'AC_BILL_VALIDATE','2022-01-31 16:15:07','2022-01-31 16:15:07',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220098 validée','Auteur: s.laudebat\nFacture 220098 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11735,'invoice',NULL,NULL),(1312,'1312',NULL,2,'2022-01-31 16:15:07','2022-01-31 16:15:07',40,'AC_BILL_VALIDATE','2022-01-31 16:15:07','2022-01-31 16:15:07',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220099 validée','Auteur: s.laudebat\nFacture 220099 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11734,'invoice',NULL,NULL),(1313,'1313',NULL,2,'2022-01-31 16:15:07','2022-01-31 16:15:07',40,'AC_BILL_VALIDATE','2022-01-31 16:15:07','2022-01-31 16:15:07',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220100 validée','Auteur: s.laudebat\nFacture 220100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11733,'invoice',NULL,NULL),(1314,'1314',NULL,2,'2022-01-31 16:15:07','2022-01-31 16:15:07',40,'AC_BILL_VALIDATE','2022-01-31 16:15:07','2022-01-31 16:15:07',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220101 validée','Auteur: s.laudebat\nFacture 220101 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11732,'invoice',NULL,NULL),(1315,'1315',NULL,2,'2022-01-31 16:20:30','2022-01-31 16:20:30',40,'AC_BILL_SENTBYMAIL','2022-01-31 16:20:30','2022-01-31 16:20:30',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220098 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta@giepointvision.fr<br>\nObjet du mail: Facture 220098 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220098.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11735,'invoice',NULL,NULL),(1316,'1316',NULL,2,'2022-01-31 16:20:31','2022-01-31 16:20:31',40,'AC_BILL_SENTBYMAIL','2022-01-31 16:20:31','2022-01-31 16:20:31',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220099 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au numfacturefgx@generali.fr<br>\nObjet du mail: Facture 220099 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220099.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11734,'invoice',NULL,NULL),(1317,'1317',NULL,2,'2022-01-31 16:20:32','2022-01-31 16:20:32',40,'AC_BILL_SENTBYMAIL','2022-01-31 16:20:32','2022-01-31 16:20:32',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220100 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au factures@avem-groupe.com<br>\nObjet du mail: Facture 220100 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220100.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11733,'invoice',NULL,NULL),(1318,'1318',NULL,2,'2022-01-31 16:20:33','2022-01-31 16:20:33',40,'AC_BILL_SENTBYMAIL','2022-01-31 16:20:33','2022-01-31 16:20:33',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220101 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au cptfrs@caroil.fr<br>\nObjet du mail: Facture 220101 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220101.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11732,'invoice',NULL,NULL),(1319,'1319',NULL,2,'2022-01-31 17:24:58','2022-01-31 17:24:58',40,'AC_BILL_VALIDATE','2022-01-31 17:24:58','2022-01-31 17:24:58',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220102 validée','Auteur: s.laudebat\nFacture 220102 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11737,'invoice',NULL,NULL),(1320,'1320',NULL,2,'2022-01-31 17:25:40','2022-01-31 17:25:40',40,'AC_BILL_SENTBYMAIL','2022-01-31 17:25:40','2022-01-31 17:25:40',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SHEM','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SHEM &lt;Comptabilite.shem@shem.engie.com&gt;<br>\nObjet du mail: Facture 220102 (EAU BAT B RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220102.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220102.pdf;01-25-01-21 PBP EAU BAT B RDC DU06-09 AU 29-11-22 161,05€ HT.pdf',NULL,'Facture 220102 (EAU BAT B RDC)','1643649938.SMTPs-dolibarr-inv11737@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11737,'invoice',NULL,NULL),(1321,'1321',NULL,2,'2022-01-31 20:37:30','2022-01-31 20:37:30',40,'AC_BILL_DELETE','2022-01-31 20:37:30','2022-01-31 20:37:30',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11738,'invoice',NULL,NULL),(1322,'1322',NULL,2,'2022-01-31 20:39:19','2022-01-31 20:39:19',40,'AC_BILL_DELETE','2022-01-31 20:39:19','2022-01-31 20:39:19',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11739,'invoice',NULL,NULL),(1323,'1323',NULL,2,'2022-02-01 07:25:48','2022-02-01 07:25:48',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 07:25:48','2022-02-01 07:25:48',11,NULL,NULL,233,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220048 validée','Auteur: s.laudebat\nFacture 220048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3936,'invoice_supplier',NULL,NULL),(1324,'1324',NULL,2,'2022-02-01 07:29:43','2022-02-01 07:29:43',40,'AC_BILL_PAYED','2022-02-01 07:29:43','2022-02-01 07:29:43',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211828 passée à payée','Auteur: s.laudebat\nFacture 211828 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11423,'invoice',NULL,NULL),(1325,'1325',NULL,2,'2022-02-01 07:29:43','2022-02-01 07:29:43',40,'AC_BILL_PAYED','2022-02-01 07:29:43','2022-02-01 07:29:43',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211842 passée à payée','Auteur: s.laudebat\nFacture 211842 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11437,'invoice',NULL,NULL),(1326,'1326',NULL,2,'2022-02-01 07:31:36','2022-02-01 07:31:36',40,'AC_BILL_PAYED','2022-02-01 07:31:36','2022-02-01 07:31:36',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211802 passée à payée','Auteur: s.laudebat\nFacture 211802 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11397,'invoice',NULL,NULL),(1327,'1327',NULL,2,'2022-02-01 07:31:36','2022-02-01 07:31:36',40,'AC_BILL_PAYED','2022-02-01 07:31:36','2022-02-01 07:31:36',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211860 passée à payée','Auteur: s.laudebat\nFacture 211860 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11455,'invoice',NULL,NULL),(1328,'1328',NULL,2,'2022-02-01 07:32:18','2022-02-01 07:32:18',40,'AC_BILL_PAYED','2022-02-01 07:32:18','2022-02-01 07:32:18',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211792 passée à payée','Auteur: s.laudebat\nFacture 211792 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11387,'invoice',NULL,NULL),(1329,'1329',NULL,2,'2022-02-01 07:32:18','2022-02-01 07:32:18',40,'AC_BILL_PAYED','2022-02-01 07:32:18','2022-02-01 07:32:18',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211812 passée à payée','Auteur: s.laudebat\nFacture 211812 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11407,'invoice',NULL,NULL),(1330,'1330',NULL,2,'2022-02-01 07:32:44','2022-02-01 07:32:44',40,'AC_BILL_PAYED','2022-02-01 07:32:44','2022-02-01 07:32:44',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211793 passée à payée','Auteur: s.laudebat\nFacture 211793 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11388,'invoice',NULL,NULL),(1331,'1331',NULL,2,'2022-02-01 07:32:44','2022-02-01 07:32:44',40,'AC_BILL_PAYED','2022-02-01 07:32:44','2022-02-01 07:32:44',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211814 passée à payée','Auteur: s.laudebat\nFacture 211814 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11409,'invoice',NULL,NULL),(1332,'1332',NULL,2,'2022-02-01 07:33:15','2022-02-01 07:33:15',40,'AC_BILL_PAYED','2022-02-01 07:33:15','2022-02-01 07:33:15',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211800 passée à payée','Auteur: s.laudebat\nFacture 211800 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11395,'invoice',NULL,NULL),(1333,'1333',NULL,2,'2022-02-01 07:33:15','2022-02-01 07:33:15',40,'AC_BILL_PAYED','2022-02-01 07:33:15','2022-02-01 07:33:15',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211816 passée à payée','Auteur: s.laudebat\nFacture 211816 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11411,'invoice',NULL,NULL),(1334,'1334',NULL,2,'2022-02-01 07:33:15','2022-02-01 07:33:15',40,'AC_BILL_PAYED','2022-02-01 07:33:15','2022-02-01 07:33:15',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211862 passée à payée','Auteur: s.laudebat\nFacture 211862 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11457,'invoice',NULL,NULL),(1335,'1335',NULL,2,'2022-02-01 07:33:44','2022-02-01 07:33:44',40,'AC_BILL_PAYED','2022-02-01 07:33:44','2022-02-01 07:33:44',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211766 passée à payée','Auteur: s.laudebat\nFacture 211766 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11361,'invoice',NULL,NULL),(1336,'1336',NULL,2,'2022-02-01 07:33:45','2022-02-01 07:33:45',40,'AC_BILL_PAYED','2022-02-01 07:33:45','2022-02-01 07:33:45',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211781 passée à payée','Auteur: s.laudebat\nFacture 211781 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11376,'invoice',NULL,NULL),(1337,'1337',NULL,2,'2022-02-01 07:33:45','2022-02-01 07:33:45',40,'AC_BILL_PAYED','2022-02-01 07:33:45','2022-02-01 07:33:45',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211850 passée à payée','Auteur: s.laudebat\nFacture 211850 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11445,'invoice',NULL,NULL),(1338,'1338',NULL,2,'2022-02-01 07:34:22','2022-02-01 07:34:22',40,'AC_BILL_PAYED','2022-02-01 07:34:22','2022-02-01 07:34:22',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211840 passée à payée','Auteur: s.laudebat\nFacture 211840 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11435,'invoice',NULL,NULL),(1339,'1339',NULL,2,'2022-02-01 07:35:02','2022-02-01 07:35:02',40,'AC_BILL_PAYED','2022-02-01 07:35:02','2022-02-01 07:35:02',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211722 passée à payée','Auteur: s.laudebat\nFacture 211722 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11317,'invoice',NULL,NULL),(1340,'1340',NULL,2,'2022-02-01 07:35:02','2022-02-01 07:35:02',40,'AC_BILL_PAYED','2022-02-01 07:35:02','2022-02-01 07:35:02',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211799 passée à payée','Auteur: s.laudebat\nFacture 211799 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11394,'invoice',NULL,NULL),(1341,'1341',NULL,2,'2022-02-01 07:35:02','2022-02-01 07:35:02',40,'AC_BILL_PAYED','2022-02-01 07:35:02','2022-02-01 07:35:02',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211819 passée à payée','Auteur: s.laudebat\nFacture 211819 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11414,'invoice',NULL,NULL),(1342,'1342',NULL,2,'2022-02-01 07:35:02','2022-02-01 07:35:02',40,'AC_BILL_PAYED','2022-02-01 07:35:02','2022-02-01 07:35:02',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211858 passée à payée','Auteur: s.laudebat\nFacture 211858 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11453,'invoice',NULL,NULL),(1343,'1343',NULL,2,'2022-02-01 07:35:27','2022-02-01 07:35:27',40,'AC_BILL_PAYED','2022-02-01 07:35:27','2022-02-01 07:35:27',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211823 passée à payée','Auteur: s.laudebat\nFacture 211823 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11418,'invoice',NULL,NULL),(1344,'1344',NULL,2,'2022-02-01 07:35:27','2022-02-01 07:35:27',40,'AC_BILL_PAYED','2022-02-01 07:35:27','2022-02-01 07:35:27',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211841 passée à payée','Auteur: s.laudebat\nFacture 211841 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11436,'invoice',NULL,NULL),(1345,'1345',NULL,2,'2022-02-01 07:35:46','2022-02-01 07:35:46',40,'AC_BILL_PAYED','2022-02-01 07:35:46','2022-02-01 07:35:46',11,NULL,NULL,154,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211820 passée à payée','Auteur: s.laudebat\nFacture 211820 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11415,'invoice',NULL,NULL),(1346,'1346',NULL,2,'2022-02-01 07:36:07','2022-02-01 07:36:07',40,'AC_BILL_PAYED','2022-02-01 07:36:07','2022-02-01 07:36:07',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211805 passée à payée','Auteur: s.laudebat\nFacture 211805 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11400,'invoice',NULL,NULL),(1347,'1347',NULL,2,'2022-02-01 07:36:37','2022-02-01 07:36:37',40,'AC_BILL_PAYED','2022-02-01 07:36:37','2022-02-01 07:36:37',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211790 passée à payée','Auteur: s.laudebat\nFacture 211790 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11385,'invoice',NULL,NULL),(1348,'1348',NULL,2,'2022-02-01 07:36:37','2022-02-01 07:36:37',40,'AC_BILL_PAYED','2022-02-01 07:36:37','2022-02-01 07:36:37',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211822 passée à payée','Auteur: s.laudebat\nFacture 211822 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11417,'invoice',NULL,NULL),(1349,'1349',NULL,2,'2022-02-01 07:37:11','2022-02-01 07:37:11',40,'AC_BILL_PAYED','2022-02-01 07:37:11','2022-02-01 07:37:11',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211780 passée à payée','Auteur: s.laudebat\nFacture 211780 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11375,'invoice',NULL,NULL),(1350,'1350',NULL,2,'2022-02-01 07:37:11','2022-02-01 07:37:11',40,'AC_BILL_PAYED','2022-02-01 07:37:11','2022-02-01 07:37:11',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211824 passée à payée','Auteur: s.laudebat\nFacture 211824 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11419,'invoice',NULL,NULL),(1351,'1351',NULL,2,'2022-02-01 07:37:11','2022-02-01 07:37:11',40,'AC_BILL_PAYED','2022-02-01 07:37:11','2022-02-01 07:37:11',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211843 passée à payée','Auteur: s.laudebat\nFacture 211843 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11438,'invoice',NULL,NULL),(1352,'1352',NULL,2,'2022-02-01 07:37:41','2022-02-01 07:37:41',40,'AC_BILL_PAYED','2022-02-01 07:37:41','2022-02-01 07:37:41',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211767 passée à payée','Auteur: s.laudebat\nFacture 211767 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11362,'invoice',NULL,NULL),(1353,'1353',NULL,2,'2022-02-01 07:37:42','2022-02-01 07:37:42',40,'AC_BILL_PAYED','2022-02-01 07:37:42','2022-02-01 07:37:42',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211775 passée à payée','Auteur: s.laudebat\nFacture 211775 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11370,'invoice',NULL,NULL),(1354,'1354',NULL,2,'2022-02-01 07:37:42','2022-02-01 07:37:42',40,'AC_BILL_PAYED','2022-02-01 07:37:42','2022-02-01 07:37:42',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211825 passée à payée','Auteur: s.laudebat\nFacture 211825 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11420,'invoice',NULL,NULL),(1355,'1355',NULL,2,'2022-02-01 07:37:42','2022-02-01 07:37:42',40,'AC_BILL_PAYED','2022-02-01 07:37:42','2022-02-01 07:37:42',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211849 passée à payée','Auteur: s.laudebat\nFacture 211849 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11444,'invoice',NULL,NULL),(1356,'1356',NULL,2,'2022-02-01 07:38:08','2022-02-01 07:38:08',40,'AC_BILL_PAYED','2022-02-01 07:38:08','2022-02-01 07:38:08',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211826 passée à payée','Auteur: s.laudebat\nFacture 211826 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11421,'invoice',NULL,NULL),(1357,'1357',NULL,2,'2022-02-01 07:38:46','2022-02-01 07:38:46',40,'AC_BILL_PAYED','2022-02-01 07:38:46','2022-02-01 07:38:46',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211827 passée à payée','Auteur: s.laudebat\nFacture 211827 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11422,'invoice',NULL,NULL),(1358,'1358',NULL,2,'2022-02-01 07:39:11','2022-02-01 07:39:11',40,'AC_BILL_PAYED','2022-02-01 07:39:11','2022-02-01 07:39:11',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211806 passée à payée','Auteur: s.laudebat\nFacture 211806 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11401,'invoice',NULL,NULL),(1359,'1359',NULL,2,'2022-02-01 07:39:11','2022-02-01 07:39:11',40,'AC_BILL_PAYED','2022-02-01 07:39:11','2022-02-01 07:39:11',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211846 passée à payée','Auteur: s.laudebat\nFacture 211846 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11441,'invoice',NULL,NULL),(1360,'1360',NULL,2,'2022-02-01 07:39:30','2022-02-01 07:39:30',40,'AC_BILL_PAYED','2022-02-01 07:39:30','2022-02-01 07:39:30',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211837 passée à payée','Auteur: s.laudebat\nFacture 211837 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11432,'invoice',NULL,NULL),(1361,'1361',NULL,2,'2022-02-01 07:39:49','2022-02-01 07:39:49',40,'AC_BILL_PAYED','2022-02-01 07:39:49','2022-02-01 07:39:49',11,NULL,NULL,179,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211831 passée à payée','Auteur: s.laudebat\nFacture 211831 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11426,'invoice',NULL,NULL),(1362,'1362',NULL,2,'2022-02-01 07:40:11','2022-02-01 07:40:11',40,'AC_BILL_PAYED','2022-02-01 07:40:11','2022-02-01 07:40:11',11,NULL,NULL,159,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211832 passée à payée','Auteur: s.laudebat\nFacture 211832 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11427,'invoice',NULL,NULL),(1363,'1363',NULL,2,'2022-02-01 07:40:40','2022-02-01 07:40:40',40,'AC_BILL_PAYED','2022-02-01 07:40:40','2022-02-01 07:40:40',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211756 passée à payée','Auteur: s.laudebat\nFacture 211756 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11351,'invoice',NULL,NULL),(1364,'1364',NULL,2,'2022-02-01 07:40:40','2022-02-01 07:40:40',40,'AC_BILL_PAYED','2022-02-01 07:40:40','2022-02-01 07:40:40',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211785 passée à payée','Auteur: s.laudebat\nFacture 211785 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11380,'invoice',NULL,NULL),(1365,'1365',NULL,2,'2022-02-01 07:40:40','2022-02-01 07:40:40',40,'AC_BILL_PAYED','2022-02-01 07:40:40','2022-02-01 07:40:40',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211807 passée à payée','Auteur: s.laudebat\nFacture 211807 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11402,'invoice',NULL,NULL),(1366,'1366',NULL,2,'2022-02-01 07:40:40','2022-02-01 07:40:40',40,'AC_BILL_PAYED','2022-02-01 07:40:40','2022-02-01 07:40:40',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211809 passée à payée','Auteur: s.laudebat\nFacture 211809 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11404,'invoice',NULL,NULL),(1367,'1367',NULL,2,'2022-02-01 07:40:40','2022-02-01 07:40:40',40,'AC_BILL_PAYED','2022-02-01 07:40:40','2022-02-01 07:40:40',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211869 passée à payée','Auteur: s.laudebat\nFacture 211869 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11464,'invoice',NULL,NULL),(1368,'1368',NULL,2,'2022-02-01 07:40:40','2022-02-01 07:40:40',40,'AC_BILL_PAYED','2022-02-01 07:40:40','2022-02-01 07:40:40',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211875 passée à payée','Auteur: s.laudebat\nFacture 211875 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11470,'invoice',NULL,NULL),(1369,'1369',NULL,2,'2022-02-01 07:49:44','2022-02-01 07:49:44',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:49:44','2022-02-01 07:49:44',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220045 passée à payée','Auteur: s.laudebat\nFacture 220045 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3933,'invoice_supplier',NULL,NULL),(1370,'1370',NULL,2,'2022-02-01 07:50:10','2022-02-01 07:50:10',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:50:10','2022-02-01 07:50:10',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220043 passée à payée','Auteur: s.laudebat\nFacture 220043 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3931,'invoice_supplier',NULL,NULL),(1371,'1371',NULL,2,'2022-02-01 07:50:46','2022-02-01 07:50:46',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:50:46','2022-02-01 07:50:46',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220046 passée à payée','Auteur: s.laudebat\nFacture 220046 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3934,'invoice_supplier',NULL,NULL),(1372,'1372',NULL,2,'2022-02-01 07:51:05','2022-02-01 07:51:05',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:51:05','2022-02-01 07:51:05',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220042 passée à payée','Auteur: s.laudebat\nFacture 220042 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3930,'invoice_supplier',NULL,NULL),(1373,'1373',NULL,2,'2022-02-01 07:52:25','2022-02-01 07:52:25',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:52:25','2022-02-01 07:52:25',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220047 passée à payée','Auteur: s.laudebat\nFacture 220047 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3935,'invoice_supplier',NULL,NULL),(1374,'1374',NULL,2,'2022-02-01 07:52:47','2022-02-01 07:52:47',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:52:47','2022-02-01 07:52:47',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220044 passée à payée','Auteur: s.laudebat\nFacture 220044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3932,'invoice_supplier',NULL,NULL),(1375,'1375',NULL,2,'2022-02-01 07:53:13','2022-02-01 07:53:13',40,'AC_TICKET_CREATE','2022-02-01 07:53:13','2022-02-01 07:53:13',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0017 créé','Auteur: j.lacaze\nTicket TS2202-0017 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'ticket',NULL,NULL),(1376,'1376',NULL,2,'2022-02-01 07:53:28','2022-02-01 07:53:28',40,'AC_TICKET_ASSIGNED','2022-02-01 07:53:28','2022-02-01 07:53:28',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0017 assigné','Auteur: j.lacaze\nTicket TS2202-0017 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'ticket',NULL,NULL),(1377,'1377',NULL,2,'2022-02-01 07:54:08','2022-02-01 07:54:08',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-01 07:54:08','2022-02-01 07:54:08',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220014 repassée en brouillon','Auteur: s.laudebat\nFacture 220014 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3702,'invoice_supplier',NULL,NULL),(1378,'1378',NULL,2,'2022-02-01 07:54:26','2022-02-01 07:54:26',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 07:54:26','2022-02-01 07:54:26',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220014 validée','Auteur: s.laudebat\nFacture 220014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3702,'invoice_supplier',NULL,NULL),(1379,'1379',NULL,2,'2022-02-01 07:55:10','2022-02-01 07:55:10',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:55:10','2022-02-01 07:55:10',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220014 passée à payée','Auteur: s.laudebat\nFacture 220014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3702,'invoice_supplier',NULL,NULL),(1380,'1380',NULL,2,'2022-02-01 07:55:36','2022-02-01 07:55:36',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:55:36','2022-02-01 07:55:36',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220013 passée à payée','Auteur: s.laudebat\nFacture 220013 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3701,'invoice_supplier',NULL,NULL),(1381,'1381',NULL,2,'2022-02-01 07:56:17','2022-02-01 07:56:17',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-01 07:56:17','2022-02-01 07:56:17',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220015 repassée en brouillon','Auteur: s.laudebat\nFacture 220015 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3703,'invoice_supplier',NULL,NULL),(1382,'1382',NULL,2,'2022-02-01 07:56:27','2022-02-01 07:56:27',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 07:56:27','2022-02-01 07:56:27',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220015 validée','Auteur: s.laudebat\nFacture 220015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3703,'invoice_supplier',NULL,NULL),(1383,'1383',NULL,2,'2022-02-01 07:56:38','2022-02-01 07:56:38',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:56:38','2022-02-01 07:56:38',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220015 passée à payée','Auteur: s.laudebat\nFacture 220015 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3703,'invoice_supplier',NULL,NULL),(1384,'1384',NULL,2,'2022-02-01 07:57:08','2022-02-01 07:57:08',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:57:08','2022-02-01 07:57:08',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220017 passée à payée','Auteur: s.laudebat\nFacture 220017 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3705,'invoice_supplier',NULL,NULL),(1385,'1385',NULL,2,'2022-02-01 07:57:30','2022-02-01 07:57:30',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:57:30','2022-02-01 07:57:30',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220016 passée à payée','Auteur: s.laudebat\nFacture 220016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3704,'invoice_supplier',NULL,NULL),(1386,'1386',NULL,2,'2022-02-01 07:58:28','2022-02-01 07:58:28',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 07:58:28','2022-02-01 07:58:28',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21743 passée à payée','Auteur: s.laudebat\nFacture 21743 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3747,'invoice_supplier',NULL,NULL),(1387,'1387',NULL,2,'2022-02-01 08:00:18','2022-02-01 08:00:18',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 08:00:18','2022-02-01 08:00:18',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21727 passée à payée','Auteur: s.laudebat\nFacture 21727 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3757,'invoice_supplier',NULL,NULL),(1388,'1388',NULL,2,'2022-02-01 08:01:08','2022-02-01 08:01:08',40,'AC_ORDER_VALIDATE','2022-02-01 08:01:08','2022-02-01 08:01:08',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0009 validée','Auteur: superadmin\nCommande CO2201-0009 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'order',NULL,NULL),(1389,'1389',NULL,2,'2022-02-01 08:01:19','2022-02-01 08:01:19',40,'AC_ORDER_CLOSE','2022-02-01 08:01:19','2022-02-01 08:01:19',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0009 classée Livrée','Auteur: superadmin\nCommande CO2201-0009 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'order',NULL,NULL),(1390,'1390',NULL,2,'2022-02-01 08:02:33','2022-02-01 08:02:33',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-01 08:02:33','2022-02-01 08:02:33',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21732 repassée en brouillon','Auteur: s.laudebat\nFacture 21732 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3748,'invoice_supplier',NULL,NULL),(1391,'1391',NULL,2,'2022-02-01 08:06:05','2022-02-01 08:06:05',40,'AC_TICKET_CREATE','2022-02-01 08:06:05','2022-02-01 08:06:05',15,NULL,NULL,498,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0018 créé','Auteur: j.lacaze\nTicket TS2202-0018 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'ticket',NULL,NULL),(1392,'1392',NULL,2,'2022-02-01 08:06:16','2022-02-01 08:06:16',40,'AC_TICKET_ASSIGNED','2022-02-01 08:06:16','2022-02-01 08:06:16',15,NULL,NULL,498,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0018 assigné','Auteur: j.lacaze\nTicket TS2202-0018 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'ticket',NULL,NULL),(1393,'1393',NULL,2,'2022-02-01 08:07:55','2022-02-01 08:07:55',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 08:07:55','2022-02-01 08:07:55',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21732 validée','Auteur: s.laudebat\nFacture 21732 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3748,'invoice_supplier',NULL,NULL),(1394,'1394',NULL,2,'2022-02-01 08:08:08','2022-02-01 08:08:08',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 08:08:08','2022-02-01 08:08:08',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21732 passée à payée','Auteur: s.laudebat\nFacture 21732 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3748,'invoice_supplier',NULL,NULL),(1395,'1395',NULL,2,'2022-02-01 08:09:29','2022-02-01 08:09:29',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 08:09:29','2022-02-01 08:09:29',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21733 passée à payée','Auteur: s.laudebat\nFacture 21733 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3751,'invoice_supplier',NULL,NULL),(1396,'1396',NULL,2,'2022-02-01 08:20:26','2022-02-01 08:20:26',40,'AC_BILL_PAYED','2022-02-01 08:20:26','2022-02-01 08:20:26',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211877 passée à payée','Auteur: s.laudebat\nFacture 211877 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11472,'invoice',NULL,NULL),(1397,'1397',NULL,2,'2022-02-01 08:21:31','2022-02-01 08:21:31',40,'AC_BILL_PAYED','2022-02-01 08:21:31','2022-02-01 08:21:31',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220058 passée à payée','Auteur: s.laudebat\nFacture 220058 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11553,'invoice',NULL,NULL),(1398,'1398',NULL,2,'2022-02-01 08:21:45','2022-02-01 08:21:45',40,'AC_BILL_PAYED','2022-02-01 08:21:45','2022-02-01 08:21:45',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220024 passée à payée','Auteur: s.laudebat\nFacture 220024 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11516,'invoice',NULL,NULL),(1399,'1399',NULL,2,'2022-02-01 08:22:23','2022-02-01 08:22:23',40,'AC_BILL_PAYED','2022-02-01 08:22:23','2022-02-01 08:22:23',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220012 passée à payée','Auteur: s.laudebat\nFacture 220012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11528,'invoice',NULL,NULL),(1400,'1400',NULL,2,'2022-02-01 08:22:56','2022-02-01 08:22:56',40,'AC_BILL_PAYED','2022-02-01 08:22:56','2022-02-01 08:22:56',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220009 passée à payée','Auteur: s.laudebat\nFacture 220009 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11531,'invoice',NULL,NULL),(1401,'1401',NULL,2,'2022-02-01 08:23:40','2022-02-01 08:23:40',40,'AC_BILL_PAYED','2022-02-01 08:23:40','2022-02-01 08:23:40',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211715 passée à payée','Auteur: s.laudebat\nFacture 211715 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11310,'invoice',NULL,NULL),(1402,'1402',NULL,2,'2022-02-01 08:24:03','2022-02-01 08:24:03',40,'AC_BILL_PAYED','2022-02-01 08:24:03','2022-02-01 08:24:03',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211664 passée à payée','Auteur: s.laudebat\nFacture 211664 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11259,'invoice',NULL,NULL),(1403,'1403',NULL,2,'2022-02-01 08:24:33','2022-02-01 08:24:33',40,'AC_PROPAL_VALIDATE','2022-02-01 08:24:33','2022-02-01 08:24:33',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0057 validée','Auteur: j.lacaze\nProposition PR2201-0057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'propal',NULL,NULL),(1404,'1404',NULL,2,'2022-02-01 08:25:33','2022-02-01 08:25:33',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-01 08:25:33','2022-02-01 08:25:33',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0057 signée','Auteur: j.lacaze\nProposition PR2201-0057 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'propal',NULL,NULL),(1406,'1406',NULL,1,'2022-02-01 08:44:16','2022-02-01 08:44:16',40,'AC_BILL_DELETE','2022-02-01 08:44:16','2022-02-01 08:44:16',1,NULL,NULL,107,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11747,'invoice',NULL,NULL),(1407,'1407',NULL,1,'2022-02-01 08:45:06','2022-02-01 08:45:06',40,'AC_BILL_UNVALIDATE','2022-02-01 08:45:06','2022-02-01 08:45:06',1,NULL,NULL,107,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 220016 repassée en brouillon','Auteur: superadmin\nFacture 220016 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11704,'invoice',NULL,NULL),(1408,'1408',NULL,1,'2022-02-01 08:45:49','2022-02-01 08:45:49',40,'AC_BILL_VALIDATE','2022-02-01 08:45:49','2022-02-01 08:45:49',1,NULL,NULL,107,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 220016 validée','Auteur: superadmin\nFacture 220016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11704,'invoice',NULL,NULL),(1409,'1409',NULL,2,'2022-02-01 08:46:47','2022-02-01 08:46:47',40,'AC_BILL_VALIDATE','2022-02-01 08:46:47','2022-02-01 08:46:47',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220103 validée','Auteur: s.laudebat\nFacture 220103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11748,'invoice',NULL,NULL),(1410,'1410',NULL,2,'2022-02-01 08:46:47','2022-02-01 08:46:47',40,'AC_BILL_VALIDATE','2022-02-01 08:46:47','2022-02-01 08:46:47',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220104 validée','Auteur: s.laudebat\nFacture 220104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11745,'invoice',NULL,NULL),(1411,'1411',NULL,2,'2022-02-01 08:46:47','2022-02-01 08:46:47',40,'AC_BILL_VALIDATE','2022-02-01 08:46:47','2022-02-01 08:46:47',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220105 validée','Auteur: s.laudebat\nFacture 220105 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11743,'invoice',NULL,NULL),(1412,'1412',NULL,2,'2022-02-01 08:46:47','2022-02-01 08:46:47',40,'AC_BILL_VALIDATE','2022-02-01 08:46:47','2022-02-01 08:46:47',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220106 validée','Auteur: s.laudebat\nFacture 220106 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11741,'invoice',NULL,NULL),(1413,'1413',NULL,2,'2022-02-01 08:51:13','2022-02-01 08:51:13',40,'AC_BILL_SENTBYMAIL','2022-02-01 08:51:13','2022-02-01 08:51:13',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220103 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au celine.suarez@despagnet.com<br>\nObjet du mail: Facture 220103 (EAU BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220103.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11748,'invoice',NULL,NULL),(1414,'1414',NULL,2,'2022-02-01 08:51:14','2022-02-01 08:51:14',40,'AC_BILL_SENTBYMAIL','2022-02-01 08:51:14','2022-02-01 08:51:14',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220104 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au celine.suarez@despagnet.com<br>\nObjet du mail: Facture 220104 (EAU BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220104.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11745,'invoice',NULL,NULL),(1415,'1415',NULL,2,'2022-02-01 08:51:14','2022-02-01 08:51:14',40,'AC_BILL_SENTBYMAIL','2022-02-01 08:51:14','2022-02-01 08:51:14',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220106 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au factures.fournisseurs@eryma.com<br>\nObjet du mail: Facture 220106 (EAU BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220106.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11741,'invoice',NULL,NULL),(1416,'1416',NULL,2,'2022-02-01 08:52:20','2022-02-01 08:52:20',40,'AC_BILL_SENTBYMAIL','2022-02-01 08:52:20','2022-02-01 08:52:20',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au WEATHERFORD ENERGY SERVICES GmbH','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): WEATHERFORD ENERGY SERVICES GmbH &lt;germany.payables@weatherford.com&gt;<br>\nObjet du mail: Facture 220105 (EAU BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220105.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220105.pdf;EAU BAT B ETAGE .pdf;01-25-01-22- PBP EAU BAT B R+1 DU 06-09 AU 29-11-21 39,45€ HT.pdf',NULL,'Facture 220105 (EAU BAT B R1)','1643705539.SMTPs-dolibarr-inv11743@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'WEATHERFORD ENERGY SERVICES GmbH <germany.payables@weatherford.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11743,'invoice',NULL,NULL),(1417,'1417',NULL,1,'2022-02-01 08:59:55','2022-02-01 08:59:55',40,'AC_BILL_PAYED','2022-02-01 08:59:55','2022-02-01 08:59:55',1,NULL,NULL,45,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210314 passée à payée','Auteur: superadmin\nFacture 210314 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11681,'invoice',NULL,NULL),(1418,'1418',NULL,1,'2022-02-01 09:07:02','2022-02-01 09:07:02',40,'AC_BILL_PAYED','2022-02-01 09:07:02','2022-02-01 09:07:02',1,NULL,NULL,45,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210313 passée à payée','Auteur: superadmin\nFacture 210313 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11680,'invoice',NULL,NULL),(1419,'1419',NULL,1,'2022-02-01 09:13:18','2022-02-01 09:13:18',40,'AC_BILL_PAYED','2022-02-01 09:13:18','2022-02-01 09:13:18',1,NULL,NULL,76,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210323 passée à payée','Auteur: superadmin\nFacture 210323 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11690,'invoice',NULL,NULL),(1420,'1420',NULL,2,'2022-02-01 09:17:44','2022-02-01 09:17:44',40,'AC_BILL_VALIDATE','2022-02-01 09:17:44','2022-02-01 09:17:44',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220107 validée','Auteur: s.laudebat\nFacture 220107 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11756,'invoice',NULL,NULL),(1421,'1421',NULL,2,'2022-02-01 09:17:44','2022-02-01 09:17:44',40,'AC_BILL_VALIDATE','2022-02-01 09:17:44','2022-02-01 09:17:44',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220108 validée','Auteur: s.laudebat\nFacture 220108 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11754,'invoice',NULL,NULL),(1422,'1422',NULL,2,'2022-02-01 09:17:44','2022-02-01 09:17:44',40,'AC_BILL_VALIDATE','2022-02-01 09:17:44','2022-02-01 09:17:44',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220109 validée','Auteur: s.laudebat\nFacture 220109 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11753,'invoice',NULL,NULL),(1423,'1423',NULL,2,'2022-02-01 09:17:44','2022-02-01 09:17:44',40,'AC_BILL_VALIDATE','2022-02-01 09:17:44','2022-02-01 09:17:44',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220110 validée','Auteur: s.laudebat\nFacture 220110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11751,'invoice',NULL,NULL),(1424,'1424',NULL,2,'2022-02-01 09:18:18','2022-02-01 09:18:18',40,'AC_BILL_UNVALIDATE','2022-02-01 09:18:18','2022-02-01 09:18:18',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220109 repassée en brouillon','Auteur: s.laudebat\nFacture 220109 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11753,'invoice',NULL,NULL),(1425,'1425',NULL,2,'2022-02-01 09:20:18','2022-02-01 09:20:18',40,'AC_BILL_VALIDATE','2022-02-01 09:20:18','2022-02-01 09:20:18',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220109 validée','Auteur: s.laudebat\nFacture 220109 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11753,'invoice',NULL,NULL),(1426,'1426',NULL,2,'2022-02-01 09:22:17','2022-02-01 09:22:17',40,'AC_BILL_SENTBYMAIL','2022-02-01 09:22:17','2022-02-01 09:22:17',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220107 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta@giepointvision.fr<br>\nObjet du mail: Facture 220107 (EAU BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220107.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11756,'invoice',NULL,NULL),(1427,'1427',NULL,2,'2022-02-01 09:22:18','2022-02-01 09:22:18',40,'AC_BILL_SENTBYMAIL','2022-02-01 09:22:18','2022-02-01 09:22:18',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220108 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au numfacturefgx@generali.fr<br>\nObjet du mail: Facture 220108 (EAU BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220108.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11754,'invoice',NULL,NULL),(1428,'1428',NULL,2,'2022-02-01 09:22:19','2022-02-01 09:22:19',40,'AC_BILL_SENTBYMAIL','2022-02-01 09:22:19','2022-02-01 09:22:19',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220109 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au factures@avem-groupe.com<br>\nObjet du mail: Facture 220109 (EAU BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220109.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11753,'invoice',NULL,NULL),(1429,'1429',NULL,2,'2022-02-01 09:22:19','2022-02-01 09:22:19',40,'AC_BILL_SENTBYMAIL','2022-02-01 09:22:19','2022-02-01 09:22:19',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220110 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au cptfrs@caroil.fr<br>\nObjet du mail: Facture 220110 (EAU BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220110.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11751,'invoice',NULL,NULL),(1430,'1430',NULL,2,'2022-02-01 09:50:32','2022-02-01 09:50:32',40,'AC_BILL_VALIDATE','2022-02-01 09:50:32','2022-02-01 09:50:32',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220111 validée','Auteur: s.laudebat\nFacture 220111 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11763,'invoice',NULL,NULL),(1431,'1431',NULL,2,'2022-02-01 09:50:33','2022-02-01 09:50:33',40,'AC_BILL_VALIDATE','2022-02-01 09:50:33','2022-02-01 09:50:33',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220112 validée','Auteur: s.laudebat\nFacture 220112 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11762,'invoice',NULL,NULL),(1432,'1432',NULL,2,'2022-02-01 09:50:33','2022-02-01 09:50:33',40,'AC_BILL_VALIDATE','2022-02-01 09:50:33','2022-02-01 09:50:33',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220113 validée','Auteur: s.laudebat\nFacture 220113 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11761,'invoice',NULL,NULL),(1433,'1433',NULL,2,'2022-02-01 09:50:33','2022-02-01 09:50:33',40,'AC_BILL_VALIDATE','2022-02-01 09:50:33','2022-02-01 09:50:33',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220114 validée','Auteur: s.laudebat\nFacture 220114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11760,'invoice',NULL,NULL),(1434,'1434',NULL,2,'2022-02-01 09:50:33','2022-02-01 09:50:33',40,'AC_BILL_VALIDATE','2022-02-01 09:50:33','2022-02-01 09:50:33',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220115 validée','Auteur: s.laudebat\nFacture 220115 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11759,'invoice',NULL,NULL),(1435,'1435',NULL,2,'2022-02-01 09:50:33','2022-02-01 09:50:33',40,'AC_BILL_VALIDATE','2022-02-01 09:50:33','2022-02-01 09:50:33',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220116 validée','Auteur: s.laudebat\nFacture 220116 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11758,'invoice',NULL,NULL),(1436,'1436',NULL,2,'2022-02-01 09:50:33','2022-02-01 09:50:33',40,'AC_BILL_VALIDATE','2022-02-01 09:50:33','2022-02-01 09:50:33',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220117 validée','Auteur: s.laudebat\nFacture 220117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11757,'invoice',NULL,NULL),(1437,'1437',NULL,2,'2022-02-01 09:53:21','2022-02-01 09:53:21',40,'AC_BILL_SENTBYMAIL','2022-02-01 09:53:21','2022-02-01 09:53:21',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220113 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au annie.lelin@groupe-pronoia.com<br>\nObjet du mail: Facture 220113 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220113.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11761,'invoice',NULL,NULL),(1438,'1438',NULL,2,'2022-02-01 09:53:22','2022-02-01 09:53:22',40,'AC_BILL_SENTBYMAIL','2022-02-01 09:53:22','2022-02-01 09:53:22',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220114 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@middleweb.net<br>\nObjet du mail: Facture 220114 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220114.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11760,'invoice',NULL,NULL),(1439,'1439',NULL,2,'2022-02-01 09:53:23','2022-02-01 09:53:23',40,'AC_BILL_SENTBYMAIL','2022-02-01 09:53:23','2022-02-01 09:53:23',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220115 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@dondusens.fr<br>\nObjet du mail: Facture 220115 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220115.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11759,'invoice',NULL,NULL),(1440,'1440',NULL,2,'2022-02-01 09:53:24','2022-02-01 09:53:24',40,'AC_BILL_SENTBYMAIL','2022-02-01 09:53:24','2022-02-01 09:53:24',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220116 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au HPEInvoicesEMEA@cushwake.com<br>\nObjet du mail: Facture 220116 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220116.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11758,'invoice',NULL,NULL),(1441,'1441',NULL,2,'2022-02-01 09:53:55','2022-02-01 09:53:55',40,'AC_BILL_SENTBYMAIL','2022-02-01 09:53:55','2022-02-01 09:53:55',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SEM PAU PYRENEES BATIMENT C','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SEM PAU PYRENEES BATIMENT C &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220117 (EAU BAT C - CA)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220117.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220117.pdf;EAU BAT C CA.pdf',NULL,'Facture 220117 (EAU BAT C - CA)','1643709235.SMTPs-dolibarr-inv11757@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11757,'invoice',NULL,NULL),(1442,'1442',NULL,2,'2022-02-01 09:54:11','2022-02-01 09:54:11',40,'AC_BILL_SENTBYMAIL','2022-02-01 09:54:11','2022-02-01 09:54:11',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au C.H. ROBINSON FRANCE SAS','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): C.H. ROBINSON FRANCE SAS &lt;Jerome.Husson@chrobinson.com&gt;<br>\nBcc: St&eacute;phanie Datchary &lt;stephanie.datchary@chrobinson.com&gt;<br>\nObjet du mail: Facture 220112 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220112.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220112.pdf',NULL,'Facture 220112 (EAU BAT C)','1643709250.SMTPs-dolibarr-inv11762@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'C.H. ROBINSON FRANCE SAS <Jerome.Husson@chrobinson.com>','Stéphanie Datchary <stephanie.datchary@chrobinson.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11762,'invoice',NULL,NULL),(1443,'1443',NULL,2,'2022-02-01 09:54:31','2022-02-01 09:54:31',40,'AC_BILL_SENTBYMAIL','2022-02-01 09:54:31','2022-02-01 09:54:31',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au PKF ARSILON','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): PKF ARSILON &lt;factures.fournisseurs@arsilon.com&gt;<br>\nBcc: Ana-Sofia ALMEIDA &lt;ana-sofia.almeida@arsilon.com&gt;<br>\nObjet du mail: Facture 220111 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220111.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220111.pdf',NULL,'Facture 220111 (EAU BAT C)','1643709271.SMTPs-dolibarr-inv11763@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'PKF ARSILON <factures.fournisseurs@arsilon.com>','Ana-Sofia ALMEIDA <ana-sofia.almeida@arsilon.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11763,'invoice',NULL,NULL),(1444,'1444',NULL,2,'2022-02-01 10:05:51','2022-02-01 10:05:51',40,'AC_ORDER_VALIDATE','2022-02-01 10:05:51','2022-02-01 10:05:51',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0010 validée','Auteur: j.lacaze\nCommande CO2201-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'order',NULL,NULL),(1445,'1445',NULL,2,'2022-02-01 10:05:55','2022-02-01 10:05:55',40,'AC_ORDER_CLOSE','2022-02-01 10:05:55','2022-02-01 10:05:55',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0010 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0010 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'order',NULL,NULL),(1446,'1446',NULL,2,'2022-02-01 10:06:42','2022-02-01 10:06:42',40,'AC_ORDER_VALIDATE','2022-02-01 10:06:42','2022-02-01 10:06:42',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0011 validée','Auteur: j.lacaze\nCommande CO2201-0011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'order',NULL,NULL),(1447,'1447',NULL,2,'2022-02-01 10:06:46','2022-02-01 10:06:46',40,'AC_ORDER_CLOSE','2022-02-01 10:06:46','2022-02-01 10:06:46',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0011 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0011 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'order',NULL,NULL),(1448,'1448',NULL,1,'2022-02-01 10:07:28','2022-02-01 10:07:28',40,'AC_PRODUCT_CREATE','2022-02-01 10:07:28','2022-02-01 10:07:28',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYERDEFAUT créé','Auteur: superadmin\nProduit LOYERDEFAUT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,659,'product',NULL,NULL),(1449,'1449',NULL,2,'2022-02-01 10:10:11','2022-02-01 10:10:11',40,'AC_BILL_VALIDATE','2022-02-01 10:10:11','2022-02-01 10:10:11',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220118 validée','Auteur: s.laudebat\nFacture 220118 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11767,'invoice',NULL,NULL),(1450,'1450',NULL,2,'2022-02-01 10:32:49','2022-02-01 10:32:49',40,'AC_ORDER_VALIDATE','2022-02-01 10:32:49','2022-02-01 10:32:49',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0012 validée','Auteur: j.lacaze\nCommande CO2201-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'order',NULL,NULL),(1451,'1451',NULL,2,'2022-02-01 10:33:03','2022-02-01 10:33:03',40,'AC_ORDER_CLOSE','2022-02-01 10:33:03','2022-02-01 10:33:03',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0012 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0012 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'order',NULL,NULL),(1452,'1452',NULL,2,'2022-02-01 10:36:35','2022-02-01 10:36:35',40,'AC_ORDER_DELETE','2022-02-01 10:36:35','2022-02-01 10:36:35',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2201-0007 supprimé','Auteur: j.lacaze\nEnregistrement CO2201-0007 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'order',NULL,NULL),(1453,'1453',NULL,2,'2022-02-01 10:37:09','2022-02-01 10:37:09',40,'AC_ORDER_DELETE','2022-02-01 10:37:09','2022-02-01 10:37:09',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV58) supprimé','Auteur: j.lacaze\nEnregistrement (PROV58) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'order',NULL,NULL),(1454,'1454',NULL,2,'2022-02-01 10:37:25','2022-02-01 10:37:25',40,'AC_PROPAL_DELETE','2022-02-01 10:37:25','2022-02-01 10:37:25',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0057 supprimé','Auteur: j.lacaze\nEnregistrement PR2201-0057 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'propal',NULL,NULL),(1455,'1455',NULL,2,'2022-02-01 10:39:51','2022-02-01 10:39:51',40,'AC_BILL_VALIDATE','2022-02-01 10:39:51','2022-02-01 10:39:51',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220119 validée','Auteur: s.laudebat\nFacture 220119 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11773,'invoice',NULL,NULL),(1456,'1456',NULL,2,'2022-02-01 10:39:51','2022-02-01 10:39:51',40,'AC_BILL_VALIDATE','2022-02-01 10:39:51','2022-02-01 10:39:51',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220120 validée','Auteur: s.laudebat\nFacture 220120 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11771,'invoice',NULL,NULL),(1457,'1457',NULL,2,'2022-02-01 10:39:51','2022-02-01 10:39:51',40,'AC_BILL_VALIDATE','2022-02-01 10:39:51','2022-02-01 10:39:51',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220121 validée','Auteur: s.laudebat\nFacture 220121 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11770,'invoice',NULL,NULL),(1458,'1458',NULL,2,'2022-02-01 10:45:38','2022-02-01 10:45:38',40,'AC_ORDER_VALIDATE','2022-02-01 10:45:38','2022-02-01 10:45:38',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0013 validée','Auteur: j.lacaze\nCommande CO2201-0013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'order',NULL,NULL),(1459,'1459',NULL,2,'2022-02-01 10:45:42','2022-02-01 10:45:42',40,'AC_ORDER_CLOSE','2022-02-01 10:45:42','2022-02-01 10:45:42',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0013 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0013 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'order',NULL,NULL),(1460,'1460',NULL,2,'2022-02-01 10:46:05','2022-02-01 10:46:05',40,'AC_BILL_SENTBYMAIL','2022-02-01 10:46:05','2022-02-01 10:46:05',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au PARITEL OPERATEUR','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): PARITEL OPERATEUR &lt;compta-fournisseur@paritel.fr&gt;<br>\nObjet du mail: Facture 220121 (EAU BAT D RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220121.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220121.pdf;EAU BAT D PARITEL.pdf',NULL,'Facture 220121 (EAU BAT D RDC)','1643712364.SMTPs-dolibarr-inv11770@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'PARITEL OPERATEUR <compta-fournisseur@paritel.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11770,'invoice',NULL,NULL),(1461,'1461',NULL,2,'2022-02-01 10:46:22','2022-02-01 10:46:22',40,'AC_ORDER_VALIDATE','2022-02-01 10:46:22','2022-02-01 10:46:22',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0014 validée','Auteur: j.lacaze\nCommande CO2201-0014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'order',NULL,NULL),(1462,'1462',NULL,2,'2022-02-01 10:46:30','2022-02-01 10:46:30',40,'AC_ORDER_CLOSE','2022-02-01 10:46:30','2022-02-01 10:46:30',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0014 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0014 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'order',NULL,NULL),(1463,'1463',NULL,2,'2022-02-01 10:47:46','2022-02-01 10:47:46',40,'AC_ORDER_VALIDATE','2022-02-01 10:47:46','2022-02-01 10:47:46',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0015 validée','Auteur: j.lacaze\nCommande CO2201-0015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'order',NULL,NULL),(1464,'1464',NULL,2,'2022-02-01 10:47:52','2022-02-01 10:47:52',40,'AC_ORDER_CLOSE','2022-02-01 10:47:52','2022-02-01 10:47:52',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0015 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0015 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'order',NULL,NULL),(1465,'1465',NULL,2,'2022-02-01 10:48:14','2022-02-01 10:48:14',40,'AC_TICKET_MODIFY','2022-02-01 10:48:14','2022-02-01 10:48:14',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0017 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0017 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'ticket',NULL,NULL),(1466,'1466',NULL,2,'2022-02-01 10:48:20','2022-02-01 10:48:20',40,'AC_TICKET_CLOSE','2022-02-01 10:48:20','2022-02-01 10:48:20',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0017 fermé','Auteur: interenergies\nTicket TS2202-0017 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'ticket',NULL,NULL),(1467,'1467',NULL,2,'2022-02-01 10:49:34','2022-02-01 10:49:34',40,'AC_CONTACT_CREATE','2022-02-01 10:49:34','2022-02-01 10:49:34',11,NULL,NULL,504,38,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Quentin PORTE créé','Auteur: s.laudebat\nContact/Adresse Quentin PORTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1468,'1468',NULL,2,'2022-02-01 10:50:15','2022-02-01 10:50:15',40,'AC_BILL_SENTBYMAIL','2022-02-01 10:50:15','2022-02-01 10:50:15',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SITEL','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SITEL &lt;compta@sitel.com&gt;<br>\nBcc: Quentin PORTE &lt;quentin.porte@sitel.com&gt;<br>\nObjet du mail: Facture 220120 (EAU BAT D RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220120.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220120.pdf',NULL,'Facture 220120 (EAU BAT D RDC)','1643712614.SMTPs-dolibarr-inv11771@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SITEL <compta@sitel.com>','Quentin PORTE <quentin.porte@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11771,'invoice',NULL,NULL),(1469,'1469',NULL,2,'2022-02-01 10:50:43','2022-02-01 10:50:43',40,'AC_BILL_SENTBYMAIL','2022-02-01 10:50:43','2022-02-01 10:50:43',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au ECONOCOM INFOGERANCE SYSTEMES','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): ECONOCOM INFOGERANCE SYSTEMES &lt;comptafourn.econocomservices@econocom.com&gt;<br>\nObjet du mail: Facture 220119 (EAU BAT D RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220119.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220119.pdf',NULL,'Facture 220119 (EAU BAT D RDC)','1643712643.SMTPs-dolibarr-inv11773@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'ECONOCOM INFOGERANCE SYSTEMES <comptafourn.econocomservices@econocom.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11773,'invoice',NULL,NULL),(1470,'1470',NULL,2,'2022-02-01 10:53:25','2022-02-01 10:53:25',40,'AC_ORDER_VALIDATE','2022-02-01 10:53:25','2022-02-01 10:53:25',15,NULL,NULL,482,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0016 validée','Auteur: j.lacaze\nCommande CO2201-0016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order',NULL,NULL),(1471,'1471',NULL,2,'2022-02-01 10:53:29','2022-02-01 10:53:29',40,'AC_ORDER_CLOSE','2022-02-01 10:53:29','2022-02-01 10:53:29',15,NULL,NULL,482,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0016 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0016 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order',NULL,NULL),(1472,'1472',NULL,2,'2022-02-01 10:53:30','2022-02-01 10:53:30',40,'AC_TICKET_MODIFY','2022-02-01 10:53:30','2022-02-01 10:53:30',14,NULL,NULL,498,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0018 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0018 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'ticket',NULL,NULL),(1473,'1473',NULL,2,'2022-02-01 10:54:18','2022-02-01 10:54:18',40,'AC_ORDER_DELETE','2022-02-01 10:54:18','2022-02-01 10:54:18',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV49) supprimé','Auteur: j.lacaze\nEnregistrement (PROV49) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'order',NULL,NULL),(1474,'1474',NULL,2,'2022-02-01 10:56:57',NULL,50,'TICKET_MSG','2022-02-01 10:56:57','2022-02-01 10:56:57',14,NULL,NULL,498,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2202-0018] Nouveau message','Bonjour<br />\r\n<br />\r\nJe vous propose d&#39;intervenir en d&eacute;but d&#39;apr&egrave;s-midi sur ce probl&egrave;me de store.<br />\r\n<br />\r\nCordialement;<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'ticket',NULL,NULL),(1475,'1475',NULL,2,'2022-02-01 10:58:12','2022-02-01 10:58:12',40,'AC_ORDER_VALIDATE','2022-02-01 10:58:12','2022-02-01 10:58:12',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0017 validée','Auteur: j.lacaze\nCommande CO2201-0017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'order',NULL,NULL),(1476,'1476',NULL,2,'2022-02-01 10:58:16','2022-02-01 10:58:16',40,'AC_ORDER_CLOSE','2022-02-01 10:58:16','2022-02-01 10:58:16',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0017 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0017 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'order',NULL,NULL),(1477,'1477',NULL,2,'2022-02-01 11:05:09','2022-02-01 11:05:09',40,'AC_BILL_VALIDATE','2022-02-01 11:05:09','2022-02-01 11:05:09',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220122 validée','Auteur: s.laudebat\nFacture 220122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11786,'invoice',NULL,NULL),(1478,'1478',NULL,2,'2022-02-01 11:05:09','2022-02-01 11:05:09',40,'AC_BILL_VALIDATE','2022-02-01 11:05:09','2022-02-01 11:05:09',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220123 validée','Auteur: s.laudebat\nFacture 220123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11784,'invoice',NULL,NULL),(1479,'1479',NULL,2,'2022-02-01 11:05:09','2022-02-01 11:05:09',40,'AC_BILL_VALIDATE','2022-02-01 11:05:09','2022-02-01 11:05:09',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220124 validée','Auteur: s.laudebat\nFacture 220124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11782,'invoice',NULL,NULL),(1480,'1480',NULL,2,'2022-02-01 11:05:09','2022-02-01 11:05:09',40,'AC_BILL_VALIDATE','2022-02-01 11:05:09','2022-02-01 11:05:09',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220125 validée','Auteur: s.laudebat\nFacture 220125 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11779,'invoice',NULL,NULL),(1481,'1481',NULL,2,'2022-02-01 11:07:51','2022-02-01 11:07:51',40,'AC_BILL_SENTBYMAIL','2022-02-01 11:07:51','2022-02-01 11:07:51',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220122 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au comptabilite@creativexpertiz.fr<br>\nObjet du mail: Facture 220122 (EAU BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220122.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11786,'invoice',NULL,NULL),(1482,'1482',NULL,2,'2022-02-01 11:07:52','2022-02-01 11:07:52',40,'AC_BILL_SENTBYMAIL','2022-02-01 11:07:52','2022-02-01 11:07:52',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220123 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au fanny.debelvalet@fhbx.eu<br>\nObjet du mail: Facture 220123 (EAU BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220123.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11784,'invoice',NULL,NULL),(1483,'1483',NULL,2,'2022-02-01 11:07:52','2022-02-01 11:07:52',40,'AC_BILL_SENTBYMAIL','2022-02-01 11:07:52','2022-02-01 11:07:52',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220124 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine.ganzagain@abl-avocats.com<br>\nObjet du mail: Facture 220124 (EAU BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220124.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11782,'invoice',NULL,NULL),(1484,'1484',NULL,2,'2022-02-01 11:07:53','2022-02-01 11:07:53',40,'AC_BILL_SENTBYMAIL','2022-02-01 11:07:53','2022-02-01 11:07:53',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220125 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au Factures.pdf.simple@axa.fr<br>\nObjet du mail: Facture 220125 (EAU BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220125.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11779,'invoice',NULL,NULL),(1485,'1485',NULL,2,'2022-02-01 11:24:13','2022-02-01 11:24:13',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 11:24:13','2022-02-01 11:24:13',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220049 validée','Auteur: s.laudebat\nFacture 220049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3937,'invoice_supplier',NULL,NULL),(1486,'1486',NULL,2,'2022-02-01 11:31:03','2022-02-01 11:31:03',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 11:31:03','2022-02-01 11:31:03',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220050 validée','Auteur: s.laudebat\nFacture 220050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3938,'invoice_supplier',NULL,NULL),(1487,'1487',NULL,2,'2022-02-01 11:32:17','2022-02-01 11:32:17',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 11:32:17','2022-02-01 11:32:17',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220049 passée à payée','Auteur: s.laudebat\nFacture 220049 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3937,'invoice_supplier',NULL,NULL),(1488,'1488',NULL,2,'2022-02-01 11:32:35','2022-02-01 11:32:35',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 11:32:35','2022-02-01 11:32:35',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220050 passée à payée','Auteur: s.laudebat\nFacture 220050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3938,'invoice_supplier',NULL,NULL),(1489,'1489',NULL,2,'2022-02-01 11:32:53','2022-02-01 11:32:53',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 11:32:53','2022-02-01 11:32:53',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220023 passée à payée','Auteur: s.laudebat\nFacture 220023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3910,'invoice_supplier',NULL,NULL),(1490,'1490',NULL,2,'2022-02-01 11:33:29','2022-02-01 11:33:29',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 11:33:29','2022-02-01 11:33:29',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220025 passée à payée','Auteur: s.laudebat\nFacture 220025 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3912,'invoice_supplier',NULL,NULL),(1491,'1491',NULL,2,'2022-02-01 11:37:18','2022-02-01 11:37:18',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 11:37:18','2022-02-01 11:37:18',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture (PROV3939) passée à payée','Auteur: s.laudebat\nFacture (PROV3939) passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3939,'invoice_supplier',NULL,NULL),(1492,'1492',NULL,2,'2022-02-01 11:38:01','2022-02-01 11:38:01',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-01 11:38:01','2022-02-01 11:38:01',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture (PROV3939) repassée en brouillon','Auteur: s.laudebat\nFacture (PROV3939) repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3939,'invoice_supplier',NULL,NULL),(1493,'1493',NULL,2,'2022-02-01 11:38:07','2022-02-01 11:38:07',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 11:38:07','2022-02-01 11:38:07',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220051 validée','Auteur: s.laudebat\nFacture 220051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3939,'invoice_supplier',NULL,NULL),(1494,'1494',NULL,2,'2022-02-01 11:38:18','2022-02-01 11:38:18',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 11:38:18','2022-02-01 11:38:18',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220051 passée à payée','Auteur: s.laudebat\nFacture 220051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3939,'invoice_supplier',NULL,NULL),(1495,'1495',NULL,2,'2022-02-01 11:41:51','2022-02-01 11:41:51',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 11:41:51','2022-02-01 11:41:51',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220052 validée','Auteur: s.laudebat\nFacture 220052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3940,'invoice_supplier',NULL,NULL),(1496,'1496',NULL,2,'2022-02-01 11:42:27','2022-02-01 11:42:27',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-01 11:42:27','2022-02-01 11:42:27',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220052 repassée en brouillon','Auteur: s.laudebat\nFacture 220052 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3940,'invoice_supplier',NULL,NULL),(1497,'1497',NULL,2,'2022-02-01 11:42:40','2022-02-01 11:42:40',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 11:42:40','2022-02-01 11:42:40',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220052 validée','Auteur: s.laudebat\nFacture 220052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3940,'invoice_supplier',NULL,NULL),(1498,'1498',NULL,2,'2022-02-01 11:42:43','2022-02-01 11:42:43',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 11:42:43','2022-02-01 11:42:43',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220052 passée à payée','Auteur: s.laudebat\nFacture 220052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3940,'invoice_supplier',NULL,NULL),(1499,'1499',NULL,2,'2022-02-01 11:44:10','2022-02-01 11:44:10',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 11:44:10','2022-02-01 11:44:10',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220053 validée','Auteur: s.laudebat\nFacture 220053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3942,'invoice_supplier',NULL,NULL),(1500,'1500',NULL,2,'2022-02-01 11:44:23','2022-02-01 11:44:23',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 11:44:23','2022-02-01 11:44:23',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220053 passée à payée','Auteur: s.laudebat\nFacture 220053 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3942,'invoice_supplier',NULL,NULL),(1501,'1501',NULL,2,'2022-02-01 11:45:04','2022-02-01 11:45:04',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-01 11:45:04','2022-02-01 11:45:04',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220051 repassée en brouillon','Auteur: s.laudebat\nFacture 220051 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3939,'invoice_supplier',NULL,NULL),(1502,'1502',NULL,2,'2022-02-01 11:45:34','2022-02-01 11:45:34',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 11:45:34','2022-02-01 11:45:34',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220051 validée','Auteur: s.laudebat\nFacture 220051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3939,'invoice_supplier',NULL,NULL),(1503,'1503',NULL,2,'2022-02-01 11:45:36','2022-02-01 11:45:36',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 11:45:36','2022-02-01 11:45:36',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220051 passée à payée','Auteur: s.laudebat\nFacture 220051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3939,'invoice_supplier',NULL,NULL),(1504,'1504',NULL,2,'2022-02-01 11:45:55','2022-02-01 11:45:55',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-01 11:45:55','2022-02-01 11:45:55',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220049 repassée en brouillon','Auteur: s.laudebat\nFacture 220049 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3937,'invoice_supplier',NULL,NULL),(1505,'1505',NULL,2,'2022-02-01 11:46:09','2022-02-01 11:46:09',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 11:46:09','2022-02-01 11:46:09',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220049 validée','Auteur: s.laudebat\nFacture 220049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3937,'invoice_supplier',NULL,NULL),(1506,'1506',NULL,2,'2022-02-01 11:46:11','2022-02-01 11:46:11',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 11:46:11','2022-02-01 11:46:11',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220049 passée à payée','Auteur: s.laudebat\nFacture 220049 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3937,'invoice_supplier',NULL,NULL),(1507,'1507',NULL,2,'2022-02-01 11:46:24','2022-02-01 11:46:24',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-01 11:46:24','2022-02-01 11:46:24',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220050 repassée en brouillon','Auteur: s.laudebat\nFacture 220050 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3938,'invoice_supplier',NULL,NULL),(1508,'1508',NULL,2,'2022-02-01 11:46:35','2022-02-01 11:46:35',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-01 11:46:35','2022-02-01 11:46:35',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220050 validée','Auteur: s.laudebat\nFacture 220050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3938,'invoice_supplier',NULL,NULL),(1509,'1509',NULL,2,'2022-02-01 11:46:38','2022-02-01 11:46:38',40,'AC_BILL_SUPPLIER_PAYED','2022-02-01 11:46:38','2022-02-01 11:46:38',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220050 passée à payée','Auteur: s.laudebat\nFacture 220050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3938,'invoice_supplier',NULL,NULL),(1510,'1510',NULL,2,'2022-02-01 12:46:08','2022-02-01 12:46:08',40,'AC_ORDER_VALIDATE','2022-02-01 12:46:08','2022-02-01 12:46:08',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0018 validée','Auteur: j.lacaze\nCommande CO2201-0018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,21,'order',NULL,NULL),(1511,'1511',NULL,2,'2022-02-01 12:46:11','2022-02-01 12:46:11',40,'AC_ORDER_CLOSE','2022-02-01 12:46:11','2022-02-01 12:46:11',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0018 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0018 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,21,'order',NULL,NULL),(1512,'1512',NULL,2,'2022-02-01 12:46:52','2022-02-01 12:46:52',40,'AC_ORDER_VALIDATE','2022-02-01 12:46:52','2022-02-01 12:46:52',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0019 validée','Auteur: j.lacaze\nCommande CO2201-0019 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,20,'order',NULL,NULL),(1513,'1513',NULL,2,'2022-02-01 12:46:55','2022-02-01 12:46:55',40,'AC_ORDER_CLOSE','2022-02-01 12:46:55','2022-02-01 12:46:55',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0019 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0019 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,20,'order',NULL,NULL),(1514,'1514',NULL,2,'2022-02-01 12:47:13','2022-02-01 12:47:13',40,'AC_ORDER_VALIDATE','2022-02-01 12:47:13','2022-02-01 12:47:13',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0020 validée','Auteur: j.lacaze\nCommande CO2201-0020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'order',NULL,NULL),(1515,'1515',NULL,2,'2022-02-01 12:47:17','2022-02-01 12:47:17',40,'AC_ORDER_CLOSE','2022-02-01 12:47:17','2022-02-01 12:47:17',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0020 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0020 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'order',NULL,NULL),(1516,'1516',NULL,2,'2022-02-01 12:47:54','2022-02-01 12:47:54',40,'AC_ORDER_VALIDATE','2022-02-01 12:47:54','2022-02-01 12:47:54',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0021 validée','Auteur: j.lacaze\nCommande CO2201-0021 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'order',NULL,NULL),(1517,'1517',NULL,2,'2022-02-01 12:47:59','2022-02-01 12:47:59',40,'AC_ORDER_CLOSE','2022-02-01 12:47:59','2022-02-01 12:47:59',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0021 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0021 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'order',NULL,NULL),(1518,'1518',NULL,2,'2022-02-01 12:48:22','2022-02-01 12:48:22',40,'AC_ORDER_VALIDATE','2022-02-01 12:48:22','2022-02-01 12:48:22',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0022 validée','Auteur: j.lacaze\nCommande CO2201-0022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,17,'order',NULL,NULL),(1519,'1519',NULL,2,'2022-02-01 12:48:27','2022-02-01 12:48:27',40,'AC_ORDER_CLOSE','2022-02-01 12:48:27','2022-02-01 12:48:27',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0022 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0022 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,17,'order',NULL,NULL),(1520,'1520',NULL,2,'2022-02-01 12:48:50','2022-02-01 12:48:50',40,'AC_ORDER_VALIDATE','2022-02-01 12:48:50','2022-02-01 12:48:50',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0023 validée','Auteur: j.lacaze\nCommande CO2201-0023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'order',NULL,NULL),(1521,'1521',NULL,2,'2022-02-01 12:48:53','2022-02-01 12:48:53',40,'AC_ORDER_CLOSE','2022-02-01 12:48:53','2022-02-01 12:48:53',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0023 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0023 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'order',NULL,NULL),(1522,'1522',NULL,2,'2022-02-01 12:49:19','2022-02-01 12:49:19',40,'AC_ORDER_VALIDATE','2022-02-01 12:49:19','2022-02-01 12:49:19',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0024 validée','Auteur: j.lacaze\nCommande CO2201-0024 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'order',NULL,NULL),(1523,'1523',NULL,2,'2022-02-01 12:49:22','2022-02-01 12:49:22',40,'AC_ORDER_CLOSE','2022-02-01 12:49:22','2022-02-01 12:49:22',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0024 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0024 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'order',NULL,NULL),(1524,'1524',NULL,2,'2022-02-01 12:49:45','2022-02-01 12:49:45',40,'AC_ORDER_VALIDATE','2022-02-01 12:49:45','2022-02-01 12:49:45',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0025 validée','Auteur: j.lacaze\nCommande CO2201-0025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'order',NULL,NULL),(1525,'1525',NULL,2,'2022-02-01 12:49:51','2022-02-01 12:49:51',40,'AC_ORDER_CLOSE','2022-02-01 12:49:51','2022-02-01 12:49:51',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0025 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0025 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'order',NULL,NULL),(1526,'1526',NULL,2,'2022-02-01 12:50:05','2022-02-01 12:50:05',40,'AC_ORDER_VALIDATE','2022-02-01 12:50:05','2022-02-01 12:50:05',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0026 validée','Auteur: j.lacaze\nCommande CO2201-0026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11,'order',NULL,NULL),(1527,'1527',NULL,2,'2022-02-01 12:50:09','2022-02-01 12:50:09',40,'AC_ORDER_CLOSE','2022-02-01 12:50:09','2022-02-01 12:50:09',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0026 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0026 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11,'order',NULL,NULL),(1528,'1528',NULL,2,'2022-02-01 12:50:55','2022-02-01 12:50:55',40,'AC_ORDER_VALIDATE','2022-02-01 12:50:55','2022-02-01 12:50:55',15,NULL,NULL,140,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0027 validée','Auteur: j.lacaze\nCommande CO2201-0027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'order',NULL,NULL),(1529,'1529',NULL,2,'2022-02-01 12:50:58','2022-02-01 12:50:58',40,'AC_ORDER_CLOSE','2022-02-01 12:50:58','2022-02-01 12:50:58',15,NULL,NULL,140,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0027 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0027 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'order',NULL,NULL),(1530,'1530',NULL,2,'2022-02-01 12:56:44','2022-02-01 12:56:44',40,'AC_CONTACT_CREATE','2022-02-01 12:56:44','2022-02-01 12:56:44',15,NULL,NULL,188,39,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse LAURE BUZZACAN créé','Auteur: j.lacaze\nContact/Adresse LAURE BUZZACAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1531,'1531',NULL,2,'2022-02-01 12:58:07','2022-02-01 12:58:07',40,'AC_TICKET_CREATE','2022-02-01 12:58:07','2022-02-01 12:58:07',15,NULL,NULL,188,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0019 créé','Auteur: j.lacaze\nTicket TS2202-0019 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'ticket',NULL,NULL),(1532,'1532',NULL,2,'2022-02-01 12:58:16','2022-02-01 12:58:16',40,'AC_TICKET_ASSIGNED','2022-02-01 12:58:16','2022-02-01 12:58:16',15,NULL,NULL,188,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0019 assigné','Auteur: j.lacaze\nTicket TS2202-0019 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'ticket',NULL,NULL),(1533,'1533',NULL,2,'2022-02-01 13:23:46','2022-02-01 13:23:46',40,'AC_BILL_SENTBYMAIL','2022-02-01 13:23:46','2022-02-01 13:23:46',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au PKF ARSILON','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): PKF ARSILON &lt;factures.fournisseurs@arsilon.com&gt;<br>\nObjet du mail: Facture 220111 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220111.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220111.pdf',NULL,'Facture 220111 (EAU BAT C)','1643721826.SMTPs-dolibarr-inv11763@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'PKF ARSILON <factures.fournisseurs@arsilon.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11763,'invoice',NULL,NULL),(1534,'1534',NULL,2,'2022-02-01 15:30:00','2022-02-01 18:00:00',432502,'AC_RESA','2022-02-01 13:35:38','2022-02-01 13:35:38',15,15,NULL,490,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'propal',NULL,NULL),(1535,'1535',NULL,2,'2022-02-01 13:35:46','2022-02-01 13:35:46',40,'AC_PROPAL_VALIDATE','2022-02-01 13:35:46','2022-02-01 13:35:46',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0059 validée','Auteur: j.lacaze\nProposition PR2202-0059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'propal',NULL,NULL),(1536,'1536',NULL,2,'2022-02-01 13:36:04','2022-02-01 13:36:04',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-01 13:36:04','2022-02-01 13:36:04',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0059 signée','Auteur: j.lacaze\nProposition PR2202-0059 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'propal',NULL,NULL),(1537,'1537',NULL,2,'2022-02-01 18:00:00','2022-02-01 20:00:00',432502,'AC_RESA','2022-02-01 13:37:06','2022-02-01 13:37:06',15,15,NULL,490,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'propal',NULL,NULL),(1538,'1538',NULL,2,'2022-02-01 13:37:12','2022-02-01 13:37:12',40,'AC_PROPAL_VALIDATE','2022-02-01 13:37:12','2022-02-01 13:37:12',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0060 validée','Auteur: j.lacaze\nProposition PR2202-0060 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'propal',NULL,NULL),(1539,'1539',NULL,2,'2022-02-01 13:37:27','2022-02-01 13:37:27',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-01 13:37:27','2022-02-01 13:37:27',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0060 signée','Auteur: j.lacaze\nProposition PR2202-0060 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'propal',NULL,NULL),(1540,'1540',NULL,2,'2022-02-01 11:30:00','2022-02-01 13:00:00',432502,'AC_RESA','2022-02-01 13:38:41','2022-02-01 13:38:41',15,15,NULL,490,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,75,'propal',NULL,NULL),(1541,'1541',NULL,2,'2022-02-01 13:38:55','2022-02-01 13:38:55',40,'AC_PROPAL_VALIDATE','2022-02-01 13:38:55','2022-02-01 13:38:55',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0061 validée','Auteur: j.lacaze\nProposition PR2202-0061 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,75,'propal',NULL,NULL),(1542,'1542',NULL,2,'2022-02-01 13:39:01','2022-02-01 13:39:01',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-01 13:39:01','2022-02-01 13:39:01',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0061 signée','Auteur: j.lacaze\nProposition PR2202-0061 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,75,'propal',NULL,NULL),(1544,'1544',NULL,2,'2022-02-01 13:49:23','2022-02-01 13:49:23',40,'AC_PROPAL_VALIDATE','2022-02-01 13:49:23','2022-02-01 13:49:23',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0062 validée','Auteur: j.lacaze\nProposition PR2202-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'propal',NULL,NULL),(1545,'1545',NULL,2,'2022-02-01 13:49:29','2022-02-01 13:49:29',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-01 13:49:29','2022-02-01 13:49:29',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0062 signée','Auteur: j.lacaze\nProposition PR2202-0062 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'propal',NULL,NULL),(1547,'1547',NULL,2,'2022-02-28 09:00:00','2022-02-28 17:00:00',432502,'AC_RESA','2022-02-01 13:59:47','2022-02-01 13:59:47',15,15,NULL,138,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'propal',NULL,NULL),(1548,'1548',NULL,2,'2022-02-01 14:00:07','2022-02-01 14:00:07',40,'AC_PROPAL_VALIDATE','2022-02-01 14:00:07','2022-02-01 14:00:07',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0063 validée','Auteur: j.lacaze\nProposition PR2202-0063 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'propal',NULL,NULL),(1549,'1549',NULL,2,'2022-02-01 14:00:16','2022-02-01 14:00:16',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-01 14:00:16','2022-02-01 14:00:16',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0063 signée','Auteur: j.lacaze\nProposition PR2202-0063 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'propal',NULL,NULL),(1551,'1551',NULL,2,'2022-02-01 14:03:28','2022-02-01 14:03:28',40,'AC_PROPAL_VALIDATE','2022-02-01 14:03:28','2022-02-01 14:03:28',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0064 validée','Auteur: j.lacaze\nProposition PR2202-0064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'propal',NULL,NULL),(1552,'1552',NULL,2,'2022-02-01 14:03:36','2022-02-01 14:03:36',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-01 14:03:36','2022-02-01 14:03:36',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0064 signée','Auteur: j.lacaze\nProposition PR2202-0064 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'propal',NULL,NULL),(1553,'1553',NULL,2,'2022-02-01 14:19:22','2022-02-01 14:19:22',40,'AC_BILL_VALIDATE','2022-02-01 14:19:22','2022-02-01 14:19:22',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220126 validée','Auteur: s.laudebat\nFacture 220126 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11797,'invoice',NULL,NULL),(1554,'1554',NULL,2,'2022-02-01 14:21:00','2022-02-01 14:21:00',40,'AC_BILL_SENTBYMAIL','2022-02-01 14:21:00','2022-02-01 14:21:00',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au VAREL EUROPE','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): VAREL EUROPE &lt;pparies@varel.com&gt;<br>\nObjet du mail: Facture 220126 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220126.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220126.pdf',NULL,'Facture 220126 (EAU BAT C)','1643725259.SMTPs-dolibarr-inv11797@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'VAREL EUROPE <pparies@varel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11797,'invoice',NULL,NULL),(1555,'1555',NULL,2,'2022-02-01 15:42:41','2022-02-01 15:42:41',40,'AC_TICKET_MODIFY','2022-02-01 15:42:41','2022-02-01 15:42:41',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0019 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0019 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'ticket',NULL,NULL),(1556,'1556',NULL,2,'2022-02-01 15:42:46','2022-02-01 15:42:46',40,'AC_TICKET_CLOSE','2022-02-01 15:42:46','2022-02-01 15:42:46',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0019 fermé','Auteur: interenergies\nTicket TS2202-0019 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'ticket',NULL,NULL),(1557,'1557',NULL,2,'2022-02-02 09:45:21','2022-02-02 09:45:21',40,'AC_TICKET_MODIFY','2022-02-02 09:45:21','2022-02-02 09:45:21',14,NULL,NULL,498,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0018 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0018 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'ticket',NULL,NULL),(1558,'1558',NULL,2,'2022-02-02 09:45:37','2022-02-02 09:45:37',40,'AC_TICKET_CLOSE','2022-02-02 09:45:37','2022-02-02 09:45:37',14,NULL,NULL,498,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0018 fermé','Auteur: interenergies\nTicket TS2202-0018 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'ticket',NULL,NULL),(1559,'1559',NULL,2,'2022-02-02 13:01:17','2022-02-02 13:01:17',40,'AC_CONTACT_CREATE','2022-02-02 13:01:17','2022-02-02 13:01:17',15,NULL,NULL,508,40,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse LAURE SIMONNET créé','Auteur: j.lacaze\nContact/Adresse LAURE SIMONNET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1561,'1561',NULL,2,'2022-02-02 13:03:28','2022-02-02 13:03:28',40,'AC_PROPAL_VALIDATE','2022-02-02 13:03:28','2022-02-02 13:03:28',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0065 validée','Auteur: j.lacaze\nProposition PR2202-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'propal',NULL,NULL),(1562,'1562',NULL,2,'2022-02-02 13:03:44','2022-02-02 13:03:44',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-02 13:03:44','2022-02-02 13:03:44',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0065 signée','Auteur: j.lacaze\nProposition PR2202-0065 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'propal',NULL,NULL),(1563,'1563',NULL,2,'2022-02-02 13:05:48','2022-02-02 13:05:48',40,'AC_ORDER_DELETE','2022-02-02 13:05:48','2022-02-02 13:05:48',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV22) supprimé','Auteur: j.lacaze\nEnregistrement (PROV22) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'order',NULL,NULL),(1564,'1564',NULL,2,'2022-02-02 13:06:42','2022-02-02 13:06:42',40,'AC_ORDER_VALIDATE','2022-02-02 13:06:42','2022-02-02 13:06:42',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0028 validée','Auteur: j.lacaze\nCommande CO2201-0028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'order',NULL,NULL),(1565,'1565',NULL,2,'2022-02-02 13:06:45','2022-02-02 13:06:45',40,'AC_ORDER_CLOSE','2022-02-02 13:06:45','2022-02-02 13:06:45',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0028 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0028 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'order',NULL,NULL),(1566,'1566',NULL,2,'2022-02-02 13:07:04','2022-02-02 13:07:04',40,'AC_ORDER_VALIDATE','2022-02-02 13:07:04','2022-02-02 13:07:04',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0029 validée','Auteur: j.lacaze\nCommande CO2201-0029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'order',NULL,NULL),(1567,'1567',NULL,2,'2022-02-02 13:07:08','2022-02-02 13:07:08',40,'AC_ORDER_CLOSE','2022-02-02 13:07:08','2022-02-02 13:07:08',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0029 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0029 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'order',NULL,NULL),(1568,'1568',NULL,2,'2022-02-02 13:09:46','2022-02-02 13:09:46',40,'AC_ORDER_VALIDATE','2022-02-02 13:09:46','2022-02-02 13:09:46',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0030 validée','Auteur: j.lacaze\nCommande CO2202-0030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'order',NULL,NULL),(1569,'1569',NULL,2,'2022-02-02 13:09:49','2022-02-02 13:09:49',40,'AC_ORDER_CLOSE','2022-02-02 13:09:49','2022-02-02 13:09:49',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0030 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0030 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'order',NULL,NULL),(1570,'1570',NULL,2,'2022-02-02 13:10:05','2022-02-02 13:10:05',40,'AC_ORDER_VALIDATE','2022-02-02 13:10:05','2022-02-02 13:10:05',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0031 validée','Auteur: j.lacaze\nCommande CO2202-0031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'order',NULL,NULL),(1571,'1571',NULL,2,'2022-02-02 13:10:08','2022-02-02 13:10:08',40,'AC_ORDER_CLOSE','2022-02-02 13:10:08','2022-02-02 13:10:08',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0031 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0031 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'order',NULL,NULL),(1572,'1572',NULL,2,'2022-02-02 13:10:19','2022-02-02 13:10:19',40,'AC_ORDER_VALIDATE','2022-02-02 13:10:19','2022-02-02 13:10:19',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0032 validée','Auteur: j.lacaze\nCommande CO2202-0032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'order',NULL,NULL),(1573,'1573',NULL,2,'2022-02-02 13:10:23','2022-02-02 13:10:23',40,'AC_ORDER_CLOSE','2022-02-02 13:10:23','2022-02-02 13:10:23',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0032 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0032 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'order',NULL,NULL),(1574,'1574',NULL,2,'2022-02-02 13:10:39','2022-02-02 13:10:39',40,'AC_ORDER_VALIDATE','2022-02-02 13:10:39','2022-02-02 13:10:39',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0033 validée','Auteur: j.lacaze\nCommande CO2201-0033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'order',NULL,NULL),(1575,'1575',NULL,2,'2022-02-02 13:10:44','2022-02-02 13:10:44',40,'AC_ORDER_CLOSE','2022-02-02 13:10:44','2022-02-02 13:10:44',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0033 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0033 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'order',NULL,NULL),(1577,'1577',NULL,2,'2022-02-02 13:55:31','2022-02-02 13:55:31',40,'AC_CONTACT_CREATE','2022-02-02 13:55:31','2022-02-02 13:55:31',15,NULL,NULL,501,41,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse SOLANGE GAUVIN créé','Auteur: j.lacaze\nContact/Adresse SOLANGE GAUVIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1579,'1579',NULL,2,'2022-02-02 13:57:03','2022-02-02 13:57:03',40,'AC_PROPAL_VALIDATE','2022-02-02 13:57:03','2022-02-02 13:57:03',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0066 validée','Auteur: j.lacaze\nProposition PR2202-0066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'propal',NULL,NULL),(1580,'1580',NULL,2,'2022-02-02 14:02:01','2022-02-02 14:02:01',40,'AC_PROPAL_SENTBYMAIL','2022-02-02 14:02:01','2022-02-02 14:02:01',15,NULL,NULL,501,8,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Solange.Gauvin@sofresid.com...','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Solange.Gauvin@sofresid.com,Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2202-0066 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2202-0066 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2202-0066&amp;hashp=93KV1YL14186mXT5zbMKC5WyizdbvmKi&amp;entity=2\"><strong>signature</strong></a>.<br />\r\n<br />\r\nBien cordialement,<br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2202-0066.pdf',NULL,'Envoi de la proposition commerciale PR2202-0066 pour votre réservation de salle','1643810520.SMTPs-dolibarr-pro80@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Solange.Gauvin@sofresid.com,Christophe DRIESSEN <Christophe.Driessen@sofresid.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'propal',NULL,NULL),(1582,'1582',NULL,2,'2022-02-02 14:04:23','2022-02-02 14:04:23',40,'AC_PROPAL_VALIDATE','2022-02-02 14:04:23','2022-02-02 14:04:23',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: j.lacaze\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1583,'1583',NULL,2,'2022-02-02 14:05:01','2022-02-02 14:05:01',40,'AC_PROPAL_SENTBYMAIL','2022-02-02 14:05:01','2022-02-02 14:05:01',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Christophe DRIESSEN...','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;,SOLANGE GAUVIN &lt;&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2202-0067 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2202-0067 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2202-0067&amp;hashp=ob51UA8SzXrosr199U7SypRXYU5vYo42&amp;entity=2\"><strong>signature</strong></a>.<br />\r\n<br />\r\nBien cordialement,<br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2202-0067.pdf',NULL,'Envoi de la proposition commerciale PR2202-0067 pour votre réservation de salle','1643810700.SMTPs-dolibarr-pro81@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Christophe DRIESSEN <Christophe.Driessen@sofresid.com>,SOLANGE GAUVIN <>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1585,'1585',NULL,2,'2022-02-02 14:11:33','2022-02-02 14:11:33',40,'AC_PROPAL_VALIDATE','2022-02-02 14:11:33','2022-02-02 14:11:33',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0054 validée','Auteur: j.lacaze\nProposition PR2201-0054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'propal',NULL,NULL),(1586,'1586',NULL,2,'2022-02-02 14:15:18','2022-02-02 14:15:18',40,'AC_PROPAL_SENTBYMAIL','2022-02-02 14:15:18','2022-02-02 14:15:18',15,NULL,NULL,151,35,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au NATHALIE LASTISNERES','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): NATHALIE LASTISNERES &lt;Nathalie.LASTISNERES@generali.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2201-0054 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2201-0054 pour votre r&eacute;servation de la G&eacute;ode avec 30 petits dejeuner.<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2201-0054&amp;hashp=Xt250RtVtcXSUl125JZ7H2Y5mlydi6vX&amp;entity=2\"><strong>signature</strong></a>.<br />\r\n<br />\r\nCordialement,<br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2201-0054.pdf',NULL,'Envoi de la proposition commerciale PR2201-0054 pour votre réservation de salle','1643811317.SMTPs-dolibarr-pro67@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'propal',NULL,NULL),(1587,'1587',NULL,2,'2022-02-02 14:48:28','2022-02-02 14:48:28',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-02 14:48:28','2022-02-02 14:48:28',1,NULL,NULL,151,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0054 signée','Auteur: superadmin\nProposition PR2201-0054 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'propal',NULL,NULL),(1588,'1588',NULL,2,'2022-02-02 18:00:00','2022-02-02 20:00:00',432502,'AC_RESA','2022-02-02 15:47:16','2022-02-02 15:47:16',15,15,NULL,490,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'propal',NULL,NULL),(1589,'1589',NULL,2,'2022-02-02 15:47:26','2022-02-02 15:47:26',40,'AC_PROPAL_VALIDATE','2022-02-02 15:47:26','2022-02-02 15:47:26',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0068 validée','Auteur: j.lacaze\nProposition PR2202-0068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'propal',NULL,NULL),(1590,'1590',NULL,2,'2022-02-02 15:47:36','2022-02-02 15:47:36',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-02 15:47:36','2022-02-02 15:47:36',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0068 signée','Auteur: j.lacaze\nProposition PR2202-0068 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'propal',NULL,NULL),(1591,'1591',NULL,2,'2022-02-02 17:30:00','2022-02-02 19:00:00',432502,'AC_RESA','2022-02-02 15:49:44','2022-02-02 15:49:44',15,15,NULL,490,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'propal',NULL,NULL),(1592,'1592',NULL,2,'2022-02-02 15:49:51','2022-02-02 15:49:51',40,'AC_PROPAL_VALIDATE','2022-02-02 15:49:51','2022-02-02 15:49:51',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0069 validée','Auteur: j.lacaze\nProposition PR2202-0069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'propal',NULL,NULL),(1593,'1593',NULL,2,'2022-02-02 15:50:01','2022-02-02 15:50:01',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-02 15:50:01','2022-02-02 15:50:01',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0069 signée','Auteur: j.lacaze\nProposition PR2202-0069 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'propal',NULL,NULL),(1594,'1594',NULL,2,'2022-02-02 13:30:00','2022-02-02 17:15:00',432502,'AC_RESA','2022-02-02 15:50:55','2022-02-02 15:50:55',15,15,NULL,491,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'propal',NULL,NULL),(1595,'1595',NULL,2,'2022-02-02 15:54:29','2022-02-02 15:54:29',40,'AC_ORDER_VALIDATE','2022-02-02 15:54:29','2022-02-02 15:54:29',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0034 validée','Auteur: j.lacaze\nCommande CO2202-0034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'order',NULL,NULL),(1596,'1596',NULL,2,'2022-02-02 16:00:41','2022-02-02 16:00:41',40,'AC_ORDER_CLOSE','2022-02-02 16:00:41','2022-02-02 16:00:41',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0034 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0034 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'order',NULL,NULL),(1597,'1597',NULL,2,'2022-02-03 07:22:40','2022-02-03 07:22:40',40,'AC_BILL_PAYED','2022-02-03 07:22:40','2022-02-03 07:22:40',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211853 passée à payée','Auteur: s.laudebat\nFacture 211853 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11448,'invoice',NULL,NULL),(1598,'1598',NULL,2,'2022-02-03 07:22:40','2022-02-03 07:22:40',40,'AC_BILL_PAYED','2022-02-03 07:22:40','2022-02-03 07:22:40',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220026 passée à payée','Auteur: s.laudebat\nFacture 220026 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11514,'invoice',NULL,NULL),(1599,'1599',NULL,2,'2022-02-03 07:22:40','2022-02-03 07:22:40',40,'AC_BILL_PAYED','2022-02-03 07:22:40','2022-02-03 07:22:40',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220059 passée à payée','Auteur: s.laudebat\nFacture 220059 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11551,'invoice',NULL,NULL),(1600,'1600',NULL,2,'2022-02-03 07:29:23','2022-02-03 07:29:23',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 07:29:23','2022-02-03 07:29:23',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220054 validée','Auteur: s.laudebat\nFacture 220054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3943,'invoice_supplier',NULL,NULL),(1601,'1601',NULL,2,'2022-02-03 07:30:03','2022-02-03 07:30:03',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 07:30:03','2022-02-03 07:30:03',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220054 passée à payée','Auteur: s.laudebat\nFacture 220054 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3943,'invoice_supplier',NULL,NULL),(1602,'1602',NULL,2,'2022-02-03 07:30:59','2022-02-03 07:30:59',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 07:30:59','2022-02-03 07:30:59',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220030 passée à payée','Auteur: s.laudebat\nFacture 220030 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3920,'invoice_supplier',NULL,NULL),(1603,'1603',NULL,2,'2022-02-03 07:31:20','2022-02-03 07:31:20',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 07:31:20','2022-02-03 07:31:20',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220024 passée à payée','Auteur: s.laudebat\nFacture 220024 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3911,'invoice_supplier',NULL,NULL),(1605,'1605',NULL,2,'2022-02-03 07:51:19','2022-02-03 07:51:19',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 07:51:19','2022-02-03 07:51:19',11,NULL,NULL,200,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21746 passée à payée','Auteur: s.laudebat\nFacture 21746 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3789,'invoice_supplier',NULL,NULL),(1606,'1606',NULL,2,'2022-02-03 08:10:43','2022-02-03 08:10:43',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:10:43','2022-02-03 08:10:43',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21709 passée à payée','Auteur: s.laudebat\nFacture 21709 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3829,'invoice_supplier',NULL,NULL),(1607,'1607',NULL,2,'2022-02-03 08:12:10','2022-02-03 08:12:10',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:12:10','2022-02-03 08:12:10',11,NULL,NULL,207,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21740 passée à payée','Auteur: s.laudebat\nFacture 21740 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3822,'invoice_supplier',NULL,NULL),(1608,'1608',NULL,2,'2022-02-03 08:24:17','2022-02-03 08:24:17',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 08:24:17','2022-02-03 08:24:17',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 210546 validée','Auteur: s.laudebat\nFacture 210546 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3944,'invoice_supplier',NULL,NULL),(1609,'1609',NULL,2,'2022-02-03 08:24:46','2022-02-03 08:24:46',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:24:46','2022-02-03 08:24:46',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21616 passée à payée','Auteur: s.laudebat\nFacture 21616 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3795,'invoice_supplier',NULL,NULL),(1610,'1610',NULL,2,'2022-02-03 08:24:46','2022-02-03 08:24:46',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:24:46','2022-02-03 08:24:46',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 210546 passée à payée','Auteur: s.laudebat\nFacture 210546 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3944,'invoice_supplier',NULL,NULL),(1611,'1611',NULL,2,'2022-02-03 08:24:46','2022-02-03 08:24:46',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:24:46','2022-02-03 08:24:46',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21622 passée à payée','Auteur: s.laudebat\nFacture 21622 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3797,'invoice_supplier',NULL,NULL),(1612,'1612',NULL,2,'2022-02-03 08:24:46','2022-02-03 08:24:46',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:24:46','2022-02-03 08:24:46',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21703 passée à payée','Auteur: s.laudebat\nFacture 21703 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3798,'invoice_supplier',NULL,NULL),(1613,'1613',NULL,2,'2022-02-03 08:24:46','2022-02-03 08:24:46',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:24:46','2022-02-03 08:24:46',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21704 passée à payée','Auteur: s.laudebat\nFacture 21704 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3799,'invoice_supplier',NULL,NULL),(1614,'1614',NULL,2,'2022-02-03 08:25:46','2022-02-03 08:25:46',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:25:46','2022-02-03 08:25:46',11,NULL,NULL,225,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21702 passée à payée','Auteur: s.laudebat\nFacture 21702 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3907,'invoice_supplier',NULL,NULL),(1615,'1615',NULL,2,'2022-02-03 08:26:34','2022-02-03 08:26:34',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:26:34','2022-02-03 08:26:34',11,NULL,NULL,252,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21697 passée à payée','Auteur: s.laudebat\nFacture 21697 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3897,'invoice_supplier',NULL,NULL),(1616,'1616',NULL,2,'2022-02-03 08:29:27','2022-02-03 08:29:27',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-03 08:29:27','2022-02-03 08:29:27',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220033 repassée en brouillon','Auteur: s.laudebat\nFacture 220033 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3692,'invoice_supplier',NULL,NULL),(1617,'1617',NULL,2,'2022-02-03 08:29:42','2022-02-03 08:29:42',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 08:29:42','2022-02-03 08:29:42',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220033 validée','Auteur: s.laudebat\nFacture 220033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3692,'invoice_supplier',NULL,NULL),(1618,'1618',NULL,2,'2022-02-03 08:29:54','2022-02-03 08:29:54',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:29:54','2022-02-03 08:29:54',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220033 passée à payée','Auteur: s.laudebat\nFacture 220033 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3692,'invoice_supplier',NULL,NULL),(1619,'1619',NULL,2,'2022-02-03 08:31:25','2022-02-03 08:31:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-03 08:31:25','2022-02-03 08:31:25',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220002 repassée en brouillon','Auteur: s.laudebat\nFacture 220002 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3689,'invoice_supplier',NULL,NULL),(1620,'1620',NULL,2,'2022-02-03 08:31:38','2022-02-03 08:31:38',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 08:31:38','2022-02-03 08:31:38',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220002 validée','Auteur: s.laudebat\nFacture 220002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3689,'invoice_supplier',NULL,NULL),(1621,'1621',NULL,2,'2022-02-03 08:31:57','2022-02-03 08:31:57',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:31:57','2022-02-03 08:31:57',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220002 passée à payée','Auteur: s.laudebat\nFacture 220002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3689,'invoice_supplier',NULL,NULL),(1622,'1622',NULL,1,'2022-02-03 08:34:17','2022-02-03 08:34:17',40,'AC_BILL_PAYED','2022-02-03 08:34:17','2022-02-03 08:34:17',10,NULL,NULL,72,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210309 passée à payée','Auteur: y.anson\nFacture 210309 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11676,'invoice',NULL,NULL),(1623,'1623',NULL,2,'2022-02-03 08:36:32','2022-02-03 08:36:32',40,'AC_BILL_SUPPLIER_DELETE','2022-02-03 08:36:32','2022-02-03 08:36:32',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: s.laudebat\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3945,'invoice_supplier',NULL,NULL),(1624,'1624',NULL,2,'2022-02-03 08:40:34','2022-02-03 08:40:34',40,'AC_COMPANY_MODIFY','2022-02-03 08:40:34','2022-02-03 08:40:34',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers ENGIE modifié','Auteur: s.laudebat\nTiers ENGIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1626,'1626',NULL,1,'2022-02-03 08:42:21','2022-02-03 08:42:21',40,'AC_BILL_PAYED','2022-02-03 08:42:21','2022-02-03 08:42:21',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210327 passée à payée','Auteur: y.anson\nFacture 210327 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11694,'invoice',NULL,NULL),(1627,'1627',NULL,2,'2022-02-03 08:42:24','2022-02-03 08:42:24',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:42:24','2022-02-03 08:42:24',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21723 passée à payée','Auteur: s.laudebat\nFacture 21723 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3851,'invoice_supplier',NULL,NULL),(1628,'1628',NULL,2,'2022-02-03 08:42:24','2022-02-03 08:42:24',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:42:24','2022-02-03 08:42:24',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21724 passée à payée','Auteur: s.laudebat\nFacture 21724 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3852,'invoice_supplier',NULL,NULL),(1629,'1629',NULL,2,'2022-02-03 08:43:32','2022-02-03 08:43:32',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:43:32','2022-02-03 08:43:32',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21719 passée à payée','Auteur: s.laudebat\nFacture 21719 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3847,'invoice_supplier',NULL,NULL),(1630,'1630',NULL,2,'2022-02-03 08:43:32','2022-02-03 08:43:32',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:43:32','2022-02-03 08:43:32',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21720 passée à payée','Auteur: s.laudebat\nFacture 21720 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3848,'invoice_supplier',NULL,NULL),(1631,'1631',NULL,1,'2022-02-03 08:43:50','2022-02-03 08:43:50',40,'AC_BILL_PAYED','2022-02-03 08:43:50','2022-02-03 08:43:50',10,NULL,NULL,52,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210316 passée à payée','Auteur: y.anson\nFacture 210316 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11683,'invoice',NULL,NULL),(1632,'1632',NULL,2,'2022-02-03 08:44:10','2022-02-03 08:44:10',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:44:10','2022-02-03 08:44:10',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21721 passée à payée','Auteur: s.laudebat\nFacture 21721 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3849,'invoice_supplier',NULL,NULL),(1633,'1633',NULL,2,'2022-02-03 08:44:10','2022-02-03 08:44:10',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:44:10','2022-02-03 08:44:10',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21722 passée à payée','Auteur: s.laudebat\nFacture 21722 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3850,'invoice_supplier',NULL,NULL),(1634,'1634',NULL,2,'2022-02-03 08:44:32','2022-02-03 08:44:32',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:44:32','2022-02-03 08:44:32',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21724 passée à payée','Auteur: s.laudebat\nFacture 21724 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3852,'invoice_supplier',NULL,NULL),(1635,'1635',NULL,1,'2022-02-03 08:46:46','2022-02-03 08:46:46',40,'AC_BILL_PAYED','2022-02-03 08:46:46','2022-02-03 08:46:46',10,NULL,NULL,27,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210321 passée à payée','Auteur: y.anson\nFacture 210321 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11688,'invoice',NULL,NULL),(1636,'1636',NULL,2,'2022-02-03 08:47:00','2022-02-03 08:47:00',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:47:00','2022-02-03 08:47:00',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21700 passée à payée','Auteur: s.laudebat\nFacture 21700 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3832,'invoice_supplier',NULL,NULL),(1637,'1637',NULL,2,'2022-02-03 08:47:21','2022-02-03 08:47:21',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:47:21','2022-02-03 08:47:21',11,NULL,NULL,209,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21701 passée à payée','Auteur: s.laudebat\nFacture 21701 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3835,'invoice_supplier',NULL,NULL),(1638,'1638',NULL,1,'2022-02-03 08:47:51','2022-02-03 08:47:51',40,'AC_BILL_PAYED','2022-02-03 08:47:51','2022-02-03 08:47:51',10,NULL,NULL,65,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210322 passée à payée','Auteur: y.anson\nFacture 210322 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11689,'invoice',NULL,NULL),(1639,'1639',NULL,2,'2022-02-03 08:48:34','2022-02-03 08:48:34',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:48:34','2022-02-03 08:48:34',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21705 passée à payée','Auteur: s.laudebat\nFacture 21705 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3808,'invoice_supplier',NULL,NULL),(1640,'1640',NULL,2,'2022-02-03 08:48:34','2022-02-03 08:48:34',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:48:34','2022-02-03 08:48:34',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21706 passée à payée','Auteur: s.laudebat\nFacture 21706 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3809,'invoice_supplier',NULL,NULL),(1641,'1641',NULL,1,'2022-02-03 08:48:45','2022-02-03 08:48:45',40,'AC_BILL_PAYED','2022-02-03 08:48:45','2022-02-03 08:48:45',10,NULL,NULL,534,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210324 passée à payée','Auteur: y.anson\nFacture 210324 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11691,'invoice',NULL,NULL),(1642,'1642',NULL,1,'2022-02-03 08:49:45','2022-02-03 08:49:45',40,'AC_BILL_PAYED','2022-02-03 08:49:45','2022-02-03 08:49:45',10,NULL,NULL,88,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210320 passée à payée','Auteur: y.anson\nFacture 210320 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11687,'invoice',NULL,NULL),(1643,'1643',NULL,2,'2022-02-03 08:49:50','2022-02-03 08:49:50',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-03 08:49:50','2022-02-03 08:49:50',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21693 repassée en brouillon','Auteur: s.laudebat\nFacture 21693 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3888,'invoice_supplier',NULL,NULL),(1644,'1644',NULL,2,'2022-02-03 08:50:26','2022-02-03 08:50:26',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 08:50:26','2022-02-03 08:50:26',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21693 validée','Auteur: s.laudebat\nFacture 21693 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3888,'invoice_supplier',NULL,NULL),(1645,'1645',NULL,2,'2022-02-03 08:51:01','2022-02-03 08:51:01',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:51:01','2022-02-03 08:51:01',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21694 passée à payée','Auteur: s.laudebat\nFacture 21694 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3886,'invoice_supplier',NULL,NULL),(1646,'1646',NULL,2,'2022-02-03 08:51:01','2022-02-03 08:51:01',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:51:01','2022-02-03 08:51:01',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21692 passée à payée','Auteur: s.laudebat\nFacture 21692 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3887,'invoice_supplier',NULL,NULL),(1647,'1647',NULL,2,'2022-02-03 08:51:01','2022-02-03 08:51:01',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:51:01','2022-02-03 08:51:01',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21693 passée à payée','Auteur: s.laudebat\nFacture 21693 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3888,'invoice_supplier',NULL,NULL),(1648,'1648',NULL,1,'2022-02-03 08:51:08','2022-02-03 08:51:08',40,'AC_BILL_PAYED','2022-02-03 08:51:08','2022-02-03 08:51:08',10,NULL,NULL,78,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210326 passée à payée','Auteur: y.anson\nFacture 210326 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11693,'invoice',NULL,NULL),(1649,'1649',NULL,2,'2022-02-03 08:51:37','2022-02-03 08:51:37',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-03 08:51:37','2022-02-03 08:51:37',11,NULL,NULL,223,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220001 repassée en brouillon','Auteur: s.laudebat\nFacture 220001 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3688,'invoice_supplier',NULL,NULL),(1650,'1650',NULL,2,'2022-02-03 08:51:45','2022-02-03 08:51:45',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 08:51:45','2022-02-03 08:51:45',11,NULL,NULL,223,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220001 validée','Auteur: s.laudebat\nFacture 220001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3688,'invoice_supplier',NULL,NULL),(1651,'1651',NULL,2,'2022-02-03 08:52:07','2022-02-03 08:52:07',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:52:07','2022-02-03 08:52:07',11,NULL,NULL,223,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220001 passée à payée','Auteur: s.laudebat\nFacture 220001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3688,'invoice_supplier',NULL,NULL),(1652,'1652',NULL,2,'2022-02-03 08:54:29','2022-02-03 08:54:29',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-03 08:54:30','2022-02-03 08:54:30',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21619 repassée en brouillon','Auteur: s.laudebat\nFacture 21619 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3869,'invoice_supplier',NULL,NULL),(1653,'1653',NULL,2,'2022-02-03 08:54:54','2022-02-03 08:54:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 08:54:54','2022-02-03 08:54:54',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21619 validée','Auteur: s.laudebat\nFacture 21619 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3869,'invoice_supplier',NULL,NULL),(1654,'1654',NULL,2,'2022-02-03 08:59:11','2022-02-03 08:59:11',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-03 08:59:11','2022-02-03 08:59:11',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220018 repassée en brouillon','Auteur: s.laudebat\nFacture 220018 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3706,'invoice_supplier',NULL,NULL),(1655,'1655',NULL,2,'2022-02-03 08:59:19','2022-02-03 08:59:19',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 08:59:19','2022-02-03 08:59:19',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220018 validée','Auteur: s.laudebat\nFacture 220018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3706,'invoice_supplier',NULL,NULL),(1656,'1656',NULL,2,'2022-02-03 08:59:33','2022-02-03 08:59:33',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 08:59:33','2022-02-03 08:59:33',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220018 passée à payée','Auteur: s.laudebat\nFacture 220018 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3706,'invoice_supplier',NULL,NULL),(1657,'1657',NULL,2,'2022-02-03 09:01:07','2022-02-03 09:01:07',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-03 09:01:07','2022-02-03 09:01:07',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220007 repassée en brouillon','Auteur: s.laudebat\nFacture 220007 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3694,'invoice_supplier',NULL,NULL),(1658,'1658',NULL,2,'2022-02-03 09:02:42','2022-02-03 09:02:42',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 09:02:42','2022-02-03 09:02:42',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220007 validée','Auteur: s.laudebat\nFacture 220007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3694,'invoice_supplier',NULL,NULL),(1659,'1659',NULL,2,'2022-02-03 09:03:10','2022-02-03 09:03:10',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-03 09:03:10','2022-02-03 09:03:10',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220008 repassée en brouillon','Auteur: s.laudebat\nFacture 220008 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3696,'invoice_supplier',NULL,NULL),(1660,'1660',NULL,2,'2022-02-03 09:05:54','2022-02-03 09:05:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 09:05:54','2022-02-03 09:05:54',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220008 validée','Auteur: s.laudebat\nFacture 220008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3696,'invoice_supplier',NULL,NULL),(1661,'1661',NULL,2,'2022-02-03 09:06:08','2022-02-03 09:06:08',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 09:06:08','2022-02-03 09:06:08',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220007 passée à payée','Auteur: s.laudebat\nFacture 220007 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3694,'invoice_supplier',NULL,NULL),(1662,'1662',NULL,2,'2022-02-03 09:06:08','2022-02-03 09:06:08',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 09:06:08','2022-02-03 09:06:08',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220008 passée à payée','Auteur: s.laudebat\nFacture 220008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3696,'invoice_supplier',NULL,NULL),(1663,'1663',NULL,2,'2022-02-03 09:06:32','2022-02-03 09:06:32',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 09:06:32','2022-02-03 09:06:32',11,NULL,NULL,252,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21698 passée à payée','Auteur: s.laudebat\nFacture 21698 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3898,'invoice_supplier',NULL,NULL),(1664,'1664',NULL,1,'2022-02-03 09:13:07','2022-02-03 09:13:07',40,'AC_BILL_PAYED','2022-02-03 09:13:07','2022-02-03 09:13:07',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210281 passée à payée','Auteur: y.anson\nFacture 210281 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11648,'invoice',NULL,NULL),(1665,'1665',NULL,1,'2022-02-03 09:14:35','2022-02-03 09:14:35',40,'AC_BILL_PAYED','2022-02-03 09:14:35','2022-02-03 09:14:35',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210283 passée à payée','Auteur: y.anson\nFacture 210283 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11650,'invoice',NULL,NULL),(1666,'1666',NULL,1,'2022-02-03 09:16:17','2022-02-03 09:16:17',40,'AC_BILL_PAYED','2022-02-03 09:16:17','2022-02-03 09:16:17',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210284 passée à payée','Auteur: y.anson\nFacture 210284 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11651,'invoice',NULL,NULL),(1667,'1667',NULL,1,'2022-02-03 09:17:25','2022-02-03 09:17:25',40,'AC_BILL_PAYED','2022-02-03 09:17:25','2022-02-03 09:17:25',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210331 passée à payée','Auteur: y.anson\nFacture 210331 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11698,'invoice',NULL,NULL),(1668,'1668',NULL,1,'2022-02-03 09:17:26','2022-02-03 09:17:26',40,'AC_BILL_PAYED','2022-02-03 09:17:26','2022-02-03 09:17:26',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210332 passée à payée','Auteur: y.anson\nFacture 210332 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11699,'invoice',NULL,NULL),(1669,'1669',NULL,1,'2022-02-03 09:20:04','2022-02-03 09:20:04',40,'AC_BILL_PAYED','2022-02-03 09:20:04','2022-02-03 09:20:04',10,NULL,NULL,89,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210302 passée à payée','Auteur: y.anson\nFacture 210302 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11669,'invoice',NULL,NULL),(1670,'1670',NULL,1,'2022-02-03 09:20:04','2022-02-03 09:20:04',40,'AC_BILL_PAYED','2022-02-03 09:20:04','2022-02-03 09:20:04',10,NULL,NULL,89,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210303 passée à payée','Auteur: y.anson\nFacture 210303 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11670,'invoice',NULL,NULL),(1671,'1671',NULL,1,'2022-02-03 09:41:25','2022-02-03 09:41:25',40,'AC_BILL_UNVALIDATE','2022-02-03 09:41:25','2022-02-03 09:41:25',1,NULL,NULL,41,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210285 repassée en brouillon','Auteur: superadmin\nFacture 210285 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11652,'invoice',NULL,NULL),(1672,'1672',NULL,1,'2022-02-03 09:41:28','2022-02-03 09:41:28',40,'AC_BILL_VALIDATE','2022-02-03 09:41:28','2022-02-03 09:41:28',1,NULL,NULL,41,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210285 validée','Auteur: superadmin\nFacture 210285 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11652,'invoice',NULL,NULL),(1673,'1673',NULL,1,'2022-02-03 09:41:40','2022-02-03 09:41:40',40,'AC_BILL_UNVALIDATE','2022-02-03 09:41:40','2022-02-03 09:41:40',1,NULL,NULL,25,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210286 repassée en brouillon','Auteur: superadmin\nFacture 210286 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11653,'invoice',NULL,NULL),(1674,'1674',NULL,1,'2022-02-03 09:41:42','2022-02-03 09:41:42',40,'AC_BILL_VALIDATE','2022-02-03 09:41:42','2022-02-03 09:41:42',1,NULL,NULL,25,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210286 validée','Auteur: superadmin\nFacture 210286 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11653,'invoice',NULL,NULL),(1675,'1675',NULL,1,'2022-02-03 09:41:58','2022-02-03 09:41:58',40,'AC_BILL_UNVALIDATE','2022-02-03 09:41:58','2022-02-03 09:41:58',1,NULL,NULL,68,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210287 repassée en brouillon','Auteur: superadmin\nFacture 210287 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11654,'invoice',NULL,NULL),(1676,'1676',NULL,1,'2022-02-03 09:42:00','2022-02-03 09:42:00',40,'AC_BILL_VALIDATE','2022-02-03 09:42:00','2022-02-03 09:42:00',1,NULL,NULL,68,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210287 validée','Auteur: superadmin\nFacture 210287 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11654,'invoice',NULL,NULL),(1677,'1677',NULL,1,'2022-02-03 09:42:09','2022-02-03 09:42:09',40,'AC_BILL_UNVALIDATE','2022-02-03 09:42:09','2022-02-03 09:42:09',1,NULL,NULL,16,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210288 repassée en brouillon','Auteur: superadmin\nFacture 210288 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11655,'invoice',NULL,NULL),(1678,'1678',NULL,1,'2022-02-03 09:42:09','2022-02-03 09:42:09',40,'AC_BILL_PAYED','2022-02-03 09:42:09','2022-02-03 09:42:09',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220011 passée à payée','Auteur: y.anson\nFacture 220011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11568,'invoice',NULL,NULL),(1679,'1679',NULL,1,'2022-02-03 09:42:12','2022-02-03 09:42:12',40,'AC_BILL_VALIDATE','2022-02-03 09:42:12','2022-02-03 09:42:12',1,NULL,NULL,16,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210288 validée','Auteur: superadmin\nFacture 210288 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11655,'invoice',NULL,NULL),(1680,'1680',NULL,1,'2022-02-03 09:42:18','2022-02-03 09:42:18',40,'AC_BILL_UNVALIDATE','2022-02-03 09:42:18','2022-02-03 09:42:18',1,NULL,NULL,69,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210289 repassée en brouillon','Auteur: superadmin\nFacture 210289 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11656,'invoice',NULL,NULL),(1681,'1681',NULL,1,'2022-02-03 09:42:20','2022-02-03 09:42:20',40,'AC_BILL_VALIDATE','2022-02-03 09:42:20','2022-02-03 09:42:20',1,NULL,NULL,69,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210289 validée','Auteur: superadmin\nFacture 210289 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11656,'invoice',NULL,NULL),(1682,'1682',NULL,1,'2022-02-03 09:42:25','2022-02-03 09:42:25',40,'AC_BILL_UNVALIDATE','2022-02-03 09:42:25','2022-02-03 09:42:25',1,NULL,NULL,82,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210290 repassée en brouillon','Auteur: superadmin\nFacture 210290 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11657,'invoice',NULL,NULL),(1683,'1683',NULL,1,'2022-02-03 09:42:27','2022-02-03 09:42:27',40,'AC_BILL_VALIDATE','2022-02-03 09:42:27','2022-02-03 09:42:27',1,NULL,NULL,82,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210290 validée','Auteur: superadmin\nFacture 210290 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11657,'invoice',NULL,NULL),(1684,'1684',NULL,1,'2022-02-03 09:42:35','2022-02-03 09:42:35',40,'AC_BILL_UNVALIDATE','2022-02-03 09:42:35','2022-02-03 09:42:35',1,NULL,NULL,40,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210291 repassée en brouillon','Auteur: superadmin\nFacture 210291 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11658,'invoice',NULL,NULL),(1685,'1685',NULL,1,'2022-02-03 09:42:38','2022-02-03 09:42:38',40,'AC_BILL_VALIDATE','2022-02-03 09:42:38','2022-02-03 09:42:38',1,NULL,NULL,40,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210291 validée','Auteur: superadmin\nFacture 210291 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11658,'invoice',NULL,NULL),(1686,'1686',NULL,1,'2022-02-03 09:42:41','2022-02-03 09:42:41',40,'AC_BILL_UNVALIDATE','2022-02-03 09:42:41','2022-02-03 09:42:41',1,NULL,NULL,40,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210292 repassée en brouillon','Auteur: superadmin\nFacture 210292 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11659,'invoice',NULL,NULL),(1687,'1687',NULL,1,'2022-02-03 09:42:44','2022-02-03 09:42:44',40,'AC_BILL_VALIDATE','2022-02-03 09:42:44','2022-02-03 09:42:44',1,NULL,NULL,40,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210292 validée','Auteur: superadmin\nFacture 210292 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11659,'invoice',NULL,NULL),(1688,'1688',NULL,1,'2022-02-03 09:42:48','2022-02-03 09:42:48',40,'AC_BILL_UNVALIDATE','2022-02-03 09:42:48','2022-02-03 09:42:48',1,NULL,NULL,106,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210293 repassée en brouillon','Auteur: superadmin\nFacture 210293 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11660,'invoice',NULL,NULL),(1689,'1689',NULL,1,'2022-02-03 09:42:51','2022-02-03 09:42:51',40,'AC_BILL_VALIDATE','2022-02-03 09:42:51','2022-02-03 09:42:51',1,NULL,NULL,106,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210293 validée','Auteur: superadmin\nFacture 210293 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11660,'invoice',NULL,NULL),(1690,'1690',NULL,1,'2022-02-03 09:43:05','2022-02-03 09:43:05',40,'AC_BILL_UNVALIDATE','2022-02-03 09:43:05','2022-02-03 09:43:05',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210296 repassée en brouillon','Auteur: superadmin\nFacture 210296 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11663,'invoice',NULL,NULL),(1691,'1691',NULL,1,'2022-02-03 09:43:08','2022-02-03 09:43:08',40,'AC_BILL_VALIDATE','2022-02-03 09:43:08','2022-02-03 09:43:08',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210296 validée','Auteur: superadmin\nFacture 210296 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11663,'invoice',NULL,NULL),(1692,'1692',NULL,2,'2022-02-03 09:53:28','2022-02-03 09:53:28',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-03 09:53:28','2022-02-03 09:53:28',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220011 repassée en brouillon','Auteur: s.laudebat\nFacture 220011 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3699,'invoice_supplier',NULL,NULL),(1693,'1693',NULL,2,'2022-02-03 09:53:39','2022-02-03 09:53:39',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 09:53:39','2022-02-03 09:53:39',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220011 validée','Auteur: s.laudebat\nFacture 220011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3699,'invoice_supplier',NULL,NULL),(1694,'1694',NULL,2,'2022-02-03 09:53:59','2022-02-03 09:53:59',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 09:53:59','2022-02-03 09:53:59',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220011 passée à payée','Auteur: s.laudebat\nFacture 220011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3699,'invoice_supplier',NULL,NULL),(1695,'1695',NULL,1,'2022-02-03 10:01:51','2022-02-03 10:01:51',40,'AC_BILL_PAYED','2022-02-03 10:01:51','2022-02-03 10:01:51',1,NULL,NULL,21,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210329 passée à payée','Auteur: superadmin\nFacture 210329 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11696,'invoice',NULL,NULL),(1696,'1696',NULL,1,'2022-02-03 10:05:50','2022-02-03 10:05:50',40,'AC_BILL_PAYED','2022-02-03 10:05:50','2022-02-03 10:05:50',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220012 passée à payée','Auteur: y.anson\nFacture 220012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11569,'invoice',NULL,NULL),(1697,'1697',NULL,1,'2022-02-03 10:07:55','2022-02-03 10:07:55',40,'AC_BILL_UNVALIDATE','2022-02-03 10:07:55','2022-02-03 10:07:55',1,NULL,NULL,21,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210265 repassée en brouillon','Auteur: superadmin\nFacture 210265 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11632,'invoice',NULL,NULL),(1698,'1698',NULL,1,'2022-02-03 10:08:00','2022-02-03 10:08:00',40,'AC_BILL_VALIDATE','2022-02-03 10:08:00','2022-02-03 10:08:00',1,NULL,NULL,21,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210265 validée','Auteur: superadmin\nFacture 210265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11632,'invoice',NULL,NULL),(1699,'1699',NULL,1,'2022-02-03 10:08:18','2022-02-03 10:08:18',40,'AC_BILL_UNVALIDATE','2022-02-03 10:08:18','2022-02-03 10:08:18',1,NULL,NULL,21,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210265 repassée en brouillon','Auteur: superadmin\nFacture 210265 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11632,'invoice',NULL,NULL),(1700,'1700',NULL,1,'2022-02-03 10:09:32','2022-02-03 10:09:32',40,'AC_BILL_VALIDATE','2022-02-03 10:09:32','2022-02-03 10:09:32',1,NULL,NULL,21,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210265 validée','Auteur: superadmin\nFacture 210265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11632,'invoice',NULL,NULL),(1701,'1701',NULL,1,'2022-02-03 10:10:51','2022-02-03 10:10:51',40,'AC_BILL_UNVALIDATE','2022-02-03 10:10:51','2022-02-03 10:10:51',1,NULL,NULL,32,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210317 repassée en brouillon','Auteur: superadmin\nFacture 210317 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11684,'invoice',NULL,NULL),(1702,'1702',NULL,1,'2022-02-03 10:11:11','2022-02-03 10:11:11',40,'AC_BILL_VALIDATE','2022-02-03 10:11:11','2022-02-03 10:11:11',1,NULL,NULL,32,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210317 validée','Auteur: superadmin\nFacture 210317 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11684,'invoice',NULL,NULL),(1703,'1703',NULL,2,'2022-02-03 10:13:13','2022-02-03 10:13:13',40,'AC_COMPANY_CREATE','2022-02-03 10:13:13','2022-02-03 10:13:13',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers ALPES CONTROLES créé','Auteur: s.laudebat\nTiers ALPES CONTROLES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1704,'1704',NULL,1,'2022-02-03 10:21:11','2022-02-03 10:21:11',40,'AC_BILL_PAYED','2022-02-03 10:21:11','2022-02-03 10:21:11',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210291 passée à payée','Auteur: y.anson\nFacture 210291 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11658,'invoice',NULL,NULL),(1705,'1705',NULL,1,'2022-02-03 10:21:11','2022-02-03 10:21:11',40,'AC_BILL_PAYED','2022-02-03 10:21:11','2022-02-03 10:21:11',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210292 passée à payée','Auteur: y.anson\nFacture 210292 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11659,'invoice',NULL,NULL),(1706,'1706',NULL,2,'2022-02-03 10:27:03','2022-02-03 10:27:03',40,'AC_CONTACT_CREATE','2022-02-03 10:27:03','2022-02-03 10:27:03',15,NULL,NULL,118,42,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Suzanne BERDUCOU créé','Auteur: j.lacaze\nContact/Adresse Suzanne BERDUCOU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1707,'1707',NULL,2,'2022-02-03 10:27:30','2022-02-03 10:27:30',40,'AC_CONTACT_MODIFY','2022-02-03 10:27:30','2022-02-03 10:27:30',15,NULL,NULL,118,42,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: j.lacaze\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1708,'1708',NULL,2,'2022-02-03 10:30:17','2022-02-03 10:30:17',40,'AC_TICKET_CREATE','2022-02-03 10:30:17','2022-02-03 10:30:17',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0020 créé','Auteur: j.lacaze\nTicket TS2202-0020 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'ticket',NULL,NULL),(1709,'1709',NULL,2,'2022-02-03 10:30:28','2022-02-03 10:30:28',40,'AC_TICKET_ASSIGNED','2022-02-03 10:30:28','2022-02-03 10:30:28',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0020 assigné','Auteur: j.lacaze\nTicket TS2202-0020 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'ticket',NULL,NULL),(1710,'1710',NULL,2,'2022-02-03 10:40:45','2022-02-03 10:40:45',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 10:40:45','2022-02-03 10:40:45',11,NULL,NULL,200,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220055 validée','Auteur: s.laudebat\nFacture 220055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3947,'invoice_supplier',NULL,NULL),(1711,'1711',NULL,2,'2022-02-03 11:22:23','2022-02-03 11:22:23',40,'AC_COMPANY_MODIFY','2022-02-03 11:22:23','2022-02-03 11:22:23',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers ENI modifié','Auteur: s.laudebat\nTiers ENI modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1712,'1712',NULL,2,'2022-02-03 11:23:27','2022-02-03 11:23:27',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 11:23:27','2022-02-03 11:23:27',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220056 validée','Auteur: s.laudebat\nFacture 220056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3948,'invoice_supplier',NULL,NULL),(1713,'1713',NULL,2,'2022-02-03 11:25:43','2022-02-03 11:25:43',40,'AC_COMPANY_MODIFY','2022-02-03 11:25:43','2022-02-03 11:25:43',11,NULL,NULL,209,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers ECONET MULTISERVICES modifié','Auteur: s.laudebat\nTiers ECONET MULTISERVICES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1714,'1714',NULL,2,'2022-02-03 11:26:09','2022-02-03 11:26:09',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 11:26:09','2022-02-03 11:26:09',11,NULL,NULL,209,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220057 validée','Auteur: s.laudebat\nFacture 220057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3949,'invoice_supplier',NULL,NULL),(1715,'1715',NULL,2,'2022-02-03 11:28:09','2022-02-03 11:28:09',40,'AC_COMPANY_MODIFY','2022-02-03 11:28:09','2022-02-03 11:28:09',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers ECONET modifié','Auteur: s.laudebat\nTiers ECONET modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1716,'1716',NULL,2,'2022-02-03 11:29:50','2022-02-03 11:29:50',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 11:29:50','2022-02-03 11:29:50',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220058 validée','Auteur: s.laudebat\nFacture 220058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3950,'invoice_supplier',NULL,NULL),(1717,'1717',NULL,2,'2022-02-03 11:33:25','2022-02-03 11:33:25',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 11:33:25','2022-02-03 11:33:25',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220059 validée','Auteur: s.laudebat\nFacture 220059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3951,'invoice_supplier',NULL,NULL),(1718,'1718',NULL,1,'2022-02-03 12:23:43','2022-02-03 12:23:43',40,'AC_COMPANY_MODIFY','2022-02-03 12:23:43','2022-02-03 12:23:43',1,NULL,NULL,72,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers LOCAPOSTE modifié','Auteur: superadmin\nTiers LOCAPOSTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1719,'1719',NULL,1,'2022-02-03 12:27:13','2022-02-03 12:27:13',40,'AC_COMPANY_MODIFY','2022-02-03 12:27:13','2022-02-03 12:27:13',1,NULL,NULL,273,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SOCIÉTÉ.COMÉ modifié','Auteur: superadmin\nTiers SOCIÉTÉ.COMÉ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1720,'1720',NULL,2,'2022-02-03 13:03:11','2022-02-03 13:03:11',40,'AC_COMPANY_CREATE','2022-02-03 13:03:11','2022-02-03 13:03:11',15,NULL,NULL,537,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Tiers Association Halt\'HaMo 64 créé','Auteur: j.lacaze\nTiers Association Halt\'HaMo 64 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1721,'1721',NULL,2,'2022-02-03 13:04:50','2022-02-03 13:04:50',40,'AC_CONTACT_CREATE','2022-02-03 13:04:50','2022-02-03 13:04:50',15,NULL,NULL,537,43,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Llona LARTIGUE créé','Auteur: j.lacaze\nContact/Adresse Llona LARTIGUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1723,'1723',NULL,2,'2022-02-03 13:11:21','2022-02-03 13:11:21',40,'AC_PROPAL_DELETE','2022-02-03 13:11:21','2022-02-03 13:11:21',15,NULL,NULL,537,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV84) supprimé','Auteur: j.lacaze\nEnregistrement (PROV84) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'propal',NULL,NULL),(1725,'1725',NULL,2,'2022-02-03 13:15:08','2022-02-03 13:15:08',40,'AC_PROPAL_DELETE','2022-02-03 13:15:08','2022-02-03 13:15:08',15,NULL,NULL,537,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV85) supprimé','Auteur: j.lacaze\nEnregistrement (PROV85) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'propal',NULL,NULL),(1727,'1727',NULL,2,'2022-02-03 13:34:49','2022-02-03 13:34:49',40,'AC_ORDER_VALIDATE','2022-02-03 13:34:49','2022-02-03 13:34:49',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0035 validée','Auteur: j.lacaze\nCommande CO2202-0035 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'order',NULL,NULL),(1728,'1728',NULL,2,'2022-02-03 13:34:53','2022-02-03 13:34:53',40,'AC_ORDER_CLOSE','2022-02-03 13:34:53','2022-02-03 13:34:53',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0035 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0035 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'order',NULL,NULL),(1729,'1729',NULL,2,'2022-02-03 13:36:27','2022-02-03 13:36:27',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 13:36:27','2022-02-03 13:36:27',11,NULL,NULL,200,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220055 passée à payée','Auteur: s.laudebat\nFacture 220055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3947,'invoice_supplier',NULL,NULL),(1730,'1730',NULL,2,'2022-02-03 13:43:10','2022-02-03 13:43:10',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 13:43:10','2022-02-03 13:43:10',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220056 passée à payée','Auteur: s.laudebat\nFacture 220056 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3948,'invoice_supplier',NULL,NULL),(1731,'1731',NULL,2,'2022-02-03 13:53:57','2022-02-03 13:53:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 13:53:57','2022-02-03 13:53:57',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220060 validée','Auteur: s.laudebat\nFacture 220060 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3952,'invoice_supplier',NULL,NULL),(1732,'1732',NULL,2,'2022-02-03 13:59:30','2022-02-03 13:59:30',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-03 13:59:30','2022-02-03 13:59:30',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220004 repassée en brouillon','Auteur: s.laudebat\nFacture 220004 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3691,'invoice_supplier',NULL,NULL),(1733,'1733',NULL,2,'2022-02-03 13:59:39','2022-02-03 13:59:39',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 13:59:39','2022-02-03 13:59:39',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220004 validée','Auteur: s.laudebat\nFacture 220004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3691,'invoice_supplier',NULL,NULL),(1734,'1734',NULL,2,'2022-02-03 14:02:21','2022-02-03 14:02:21',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:02:21','2022-02-03 14:02:21',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220004 passée à payée','Auteur: s.laudebat\nFacture 220004 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3691,'invoice_supplier',NULL,NULL),(1735,'1735',NULL,2,'2022-02-03 14:04:35','2022-02-03 14:04:35',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:04:35','2022-02-03 14:04:35',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220026 passée à payée','Auteur: s.laudebat\nFacture 220026 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3914,'invoice_supplier',NULL,NULL),(1736,'1736',NULL,2,'2022-02-03 14:07:47','2022-02-03 14:07:47',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:07:47','2022-02-03 14:07:47',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220039 passée à payée','Auteur: s.laudebat\nFacture 220039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3927,'invoice_supplier',NULL,NULL),(1737,'1737',NULL,2,'2022-02-03 14:08:14','2022-02-03 14:08:14',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:08:14','2022-02-03 14:08:14',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220041 passée à payée','Auteur: s.laudebat\nFacture 220041 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3929,'invoice_supplier',NULL,NULL),(1738,'1738',NULL,2,'2022-02-03 14:08:36','2022-02-03 14:08:36',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:08:36','2022-02-03 14:08:36',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220040 passée à payée','Auteur: s.laudebat\nFacture 220040 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3928,'invoice_supplier',NULL,NULL),(1739,'1739',NULL,2,'2022-02-03 14:08:58','2022-02-03 14:08:58',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:08:58','2022-02-03 14:08:58',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220038 passée à payée','Auteur: s.laudebat\nFacture 220038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3926,'invoice_supplier',NULL,NULL),(1740,'1740',NULL,2,'2022-02-03 14:09:28','2022-02-03 14:09:28',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:09:28','2022-02-03 14:09:28',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220037 passée à payée','Auteur: s.laudebat\nFacture 220037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3925,'invoice_supplier',NULL,NULL),(1741,'1741',NULL,2,'2022-02-03 14:09:45','2022-02-03 14:09:45',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:09:45','2022-02-03 14:09:45',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220036 passée à payée','Auteur: s.laudebat\nFacture 220036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3924,'invoice_supplier',NULL,NULL),(1742,'1742',NULL,2,'2022-02-03 14:09:57','2022-02-03 14:09:57',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:09:57','2022-02-03 14:09:57',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220035 passée à payée','Auteur: s.laudebat\nFacture 220035 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3923,'invoice_supplier',NULL,NULL),(1743,'1743',NULL,2,'2022-02-03 14:10:22','2022-02-03 14:10:22',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:10:22','2022-02-03 14:10:22',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220034 passée à payée','Auteur: s.laudebat\nFacture 220034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3922,'invoice_supplier',NULL,NULL),(1744,'1744',NULL,2,'2022-02-03 14:11:24','2022-02-03 14:11:24',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:11:24','2022-02-03 14:11:24',11,NULL,NULL,233,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220048 passée à payée','Auteur: s.laudebat\nFacture 220048 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3936,'invoice_supplier',NULL,NULL),(1745,'1745',NULL,2,'2022-02-03 14:14:53','2022-02-03 14:14:53',40,'AC_BILL_SUPPLIER_PAYED','2022-02-03 14:14:53','2022-02-03 14:14:53',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220021 passée à payée','Auteur: s.laudebat\nFacture 220021 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3908,'invoice_supplier',NULL,NULL),(1746,'1746',NULL,2,'2022-02-03 15:27:38','2022-02-03 15:27:38',40,'AC_TICKET_CREATE','2022-02-03 15:27:38','2022-02-03 15:27:38',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0021 créé','Auteur: j.lacaze\nTicket TS2202-0021 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'ticket',NULL,NULL),(1747,'1747',NULL,2,'2022-02-03 15:27:51','2022-02-03 15:27:51',40,'AC_TICKET_ASSIGNED','2022-02-03 15:27:51','2022-02-03 15:27:51',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0021 assigné','Auteur: j.lacaze\nTicket TS2202-0021 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'ticket',NULL,NULL),(1748,'1748',NULL,2,'2022-02-03 15:31:14','2022-02-03 15:31:14',40,'AC_BILL_SUPPLIER_DELETE','2022-02-03 15:31:14','2022-02-03 15:31:14',1,NULL,NULL,223,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: superadmin\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3953,'invoice_supplier',NULL,NULL),(1749,'1749',NULL,2,'2022-02-03 16:04:38','2022-02-03 16:04:38',40,'AC_PRODUCT_MODIFY','2022-02-03 16:04:38','2022-02-03 16:04:38',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELC modifié','Auteur: s.laudebat\nProduit TELC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,508,'product',NULL,NULL),(1750,'1750',NULL,2,'2022-02-03 16:06:08','2022-02-03 16:06:08',40,'AC_PRODUCT_MODIFY','2022-02-03 16:06:08','2022-02-03 16:06:08',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELD modifié','Auteur: s.laudebat\nProduit TELD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,509,'product',NULL,NULL),(1751,'1751',NULL,2,'2022-02-03 16:19:22','2022-02-03 16:19:22',40,'AC_PRODUCT_MODIFY','2022-02-03 16:19:22','2022-02-03 16:19:22',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELE modifié','Auteur: s.laudebat\nProduit TELE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,510,'product',NULL,NULL),(1752,'1752',NULL,2,'2022-02-03 16:19:34','2022-02-03 16:19:34',40,'AC_PRODUCT_MODIFY','2022-02-03 16:19:34','2022-02-03 16:19:34',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELEXTC modifié','Auteur: s.laudebat\nProduit TELEXTC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,511,'product',NULL,NULL),(1753,'1753',NULL,2,'2022-02-03 16:19:42','2022-02-03 16:19:42',40,'AC_PRODUCT_MODIFY','2022-02-03 16:19:42','2022-02-03 16:19:42',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELF modifié','Auteur: s.laudebat\nProduit TELF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,512,'product',NULL,NULL),(1754,'1754',NULL,2,'2022-02-03 16:19:52','2022-02-03 16:19:52',40,'AC_PRODUCT_MODIFY','2022-02-03 16:19:52','2022-02-03 16:19:52',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELG modifié','Auteur: s.laudebat\nProduit TELG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,513,'product',NULL,NULL),(1755,'1755',NULL,2,'2022-02-03 16:20:01','2022-02-03 16:20:01',40,'AC_PRODUCT_MODIFY','2022-02-03 16:20:01','2022-02-03 16:20:01',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELH modifié','Auteur: s.laudebat\nProduit TELH modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,514,'product',NULL,NULL),(1756,'1756',NULL,2,'2022-02-03 16:22:43','2022-02-03 16:22:43',40,'AC_PRODUCT_MODIFY','2022-02-03 16:22:43','2022-02-03 16:22:43',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ASCA modifié','Auteur: s.laudebat\nProduit ASCA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,607,'product',NULL,NULL),(1757,'1757',NULL,2,'2022-02-03 16:37:58','2022-02-03 16:37:58',40,'AC_PRODUCT_MODIFY','2022-02-03 16:37:58','2022-02-03 16:37:58',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELA modifié','Auteur: s.laudebat\nProduit TELA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,506,'product',NULL,NULL),(1758,'1758',NULL,2,'2022-02-03 16:38:11','2022-02-03 16:38:11',40,'AC_PRODUCT_MODIFY','2022-02-03 16:38:11','2022-02-03 16:38:11',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELB modifié','Auteur: s.laudebat\nProduit TELB modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,507,'product',NULL,NULL),(1759,'1759',NULL,2,'2022-02-03 16:38:24','2022-02-03 16:38:24',40,'AC_PRODUCT_MODIFY','2022-02-03 16:38:24','2022-02-03 16:38:24',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELA modifié','Auteur: s.laudebat\nProduit TELA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,506,'product',NULL,NULL),(1760,'1760',NULL,2,'2022-02-03 16:38:33','2022-02-03 16:38:33',40,'AC_PRODUCT_MODIFY','2022-02-03 16:38:33','2022-02-03 16:38:33',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELB modifié','Auteur: s.laudebat\nProduit TELB modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,507,'product',NULL,NULL),(1761,'1761',NULL,2,'2022-02-03 16:38:45','2022-02-03 16:38:45',40,'AC_PRODUCT_MODIFY','2022-02-03 16:38:45','2022-02-03 16:38:45',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELC modifié','Auteur: s.laudebat\nProduit TELC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,508,'product',NULL,NULL),(1762,'1762',NULL,2,'2022-02-03 16:38:55','2022-02-03 16:38:55',40,'AC_PRODUCT_MODIFY','2022-02-03 16:38:55','2022-02-03 16:38:55',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELD modifié','Auteur: s.laudebat\nProduit TELD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,509,'product',NULL,NULL),(1763,'1763',NULL,2,'2022-02-03 16:39:49','2022-02-03 16:39:49',40,'AC_PRODUCT_MODIFY','2022-02-03 16:39:49','2022-02-03 16:39:49',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ASCA modifié','Auteur: s.laudebat\nProduit ASCA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,607,'product',NULL,NULL),(1764,'1764',NULL,2,'2022-02-03 16:40:03','2022-02-03 16:40:03',40,'AC_PRODUCT_MODIFY','2022-02-03 16:40:03','2022-02-03 16:40:03',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ASCF modifié','Auteur: s.laudebat\nProduit ASCF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,612,'product',NULL,NULL),(1765,'1765',NULL,2,'2022-02-03 17:03:16','2022-02-03 17:03:16',40,'AC_PRODUCT_MODIFY','2022-02-03 17:03:16','2022-02-03 17:03:16',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ASCF modifié','Auteur: s.laudebat\nProduit ASCF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,612,'product',NULL,NULL),(1766,'1766',NULL,2,'2022-02-03 17:03:28','2022-02-03 17:03:28',40,'AC_PRODUCT_MODIFY','2022-02-03 17:03:28','2022-02-03 17:03:28',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ASCF modifié','Auteur: s.laudebat\nProduit ASCF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,612,'product',NULL,NULL),(1767,'1767',NULL,2,'2022-02-03 17:04:20','2022-02-03 17:04:20',40,'AC_PRODUCT_CREATE','2022-02-03 17:04:20','2022-02-03 17:04:20',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ASCEXTC créé','Auteur: s.laudebat\nProduit ASCEXTC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,660,'product',NULL,NULL),(1768,'1768',NULL,2,'2022-02-03 17:04:41','2022-02-03 17:04:41',40,'AC_PRODUCT_MODIFY','2022-02-03 17:04:41','2022-02-03 17:04:41',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ASCEXTC modifié','Auteur: s.laudebat\nProduit ASCEXTC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,660,'product',NULL,NULL),(1769,'1769',NULL,2,'2022-02-03 17:17:40','2022-02-03 17:17:40',40,'AC_PRODUCT_MODIFY','2022-02-03 17:17:40','2022-02-03 17:17:40',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELB modifié','Auteur: s.laudebat\nProduit TELB modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,507,'product',NULL,NULL),(1770,'1770',NULL,2,'2022-02-04 08:14:23','2022-02-04 08:14:23',40,'AC_CONTACT_CREATE','2022-02-04 08:14:24','2022-02-04 08:14:24',15,NULL,NULL,515,44,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse ANA-SOFIA ALMEIDA créé','Auteur: j.lacaze\nContact/Adresse ANA-SOFIA ALMEIDA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1771,'1771',NULL,2,'2022-02-04 08:15:36','2022-02-04 08:15:36',40,'AC_CONTACT_MODIFY','2022-02-04 08:15:36','2022-02-04 08:15:36',15,NULL,NULL,515,44,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: j.lacaze\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1772,'1772',NULL,2,'2022-02-04 08:17:44','2022-02-04 08:17:44',40,'AC_TICKET_CREATE','2022-02-04 08:17:44','2022-02-04 08:17:44',15,NULL,NULL,515,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0022 créé','Auteur: j.lacaze\nTicket TS2202-0022 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'ticket',NULL,NULL),(1773,'1773',NULL,2,'2022-02-04 08:17:56','2022-02-04 08:17:56',40,'AC_TICKET_ASSIGNED','2022-02-04 08:17:56','2022-02-04 08:17:56',15,NULL,NULL,515,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0022 assigné','Auteur: j.lacaze\nTicket TS2202-0022 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'ticket',NULL,NULL),(1774,'1774',NULL,2,'2022-02-04 08:22:26','2022-02-04 08:22:26',40,'AC_TICKET_MODIFY','2022-02-04 08:22:26','2022-02-04 08:22:26',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0004 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0004 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'ticket',NULL,NULL),(1775,'1775',NULL,2,'2022-02-04 08:25:22',NULL,50,'TICKET_MSG','2022-02-04 08:25:22','2022-02-04 08:25:22',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0004] Nouveau message','Bonjour<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'ticket',NULL,NULL),(1776,'1776',NULL,2,'2022-02-04 08:27:01','2022-02-04 08:27:01',40,'AC_TICKET_CREATE','2022-02-04 08:27:01','2022-02-04 08:27:01',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0023 créé','Auteur: j.lacaze\nTicket TS2202-0023 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'ticket',NULL,NULL),(1777,'1777',NULL,2,'2022-02-04 08:27:19','2022-02-04 08:27:19',40,'AC_TICKET_ASSIGNED','2022-02-04 08:27:19','2022-02-04 08:27:19',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0023 assigné','Auteur: j.lacaze\nTicket TS2202-0023 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'ticket',NULL,NULL),(1778,'1778',NULL,2,'2022-02-04 08:33:02','2022-02-04 08:33:02',40,'AC_CONTACT_CREATE','2022-02-04 08:33:02','2022-02-04 08:33:02',15,NULL,NULL,205,45,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Fanny ETIENNE créé','Auteur: j.lacaze\nContact/Adresse Fanny ETIENNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1779,'1779',NULL,2,'2022-02-04 08:33:38',NULL,50,'TICKET_MSG_PRIVATE','2022-02-04 08:33:38','2022-02-04 08:33:38',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0004] Nouveau message','Bonjour<br />\r\nveuillez recevoir l&#39;offre de prix jointe en remplacement de l&#39;offre 1661700<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: Proposition VC Hermes1677900 - 20220204083338.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'ticket',NULL,NULL),(1780,'1780',NULL,2,'2022-02-04 08:35:11','2022-02-04 08:35:11',40,'AC_TICKET_CREATE','2022-02-04 08:35:11','2022-02-04 08:35:11',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0024 créé','Auteur: j.lacaze\nTicket TS2202-0024 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'ticket',NULL,NULL),(1781,'1781',NULL,2,'2022-02-04 08:35:23','2022-02-04 08:35:23',40,'AC_TICKET_ASSIGNED','2022-02-04 08:35:23','2022-02-04 08:35:23',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0024 assigné','Auteur: j.lacaze\nTicket TS2202-0024 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'ticket',NULL,NULL),(1782,'1782',NULL,2,'2022-02-04 09:45:49','2022-02-04 09:45:49',40,'AC_TICKET_MODIFY','2022-02-04 09:45:49','2022-02-04 09:45:49',15,NULL,NULL,515,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0022 modifié','Auteur: j.lacaze\nTicket TS2202-0022 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'ticket',NULL,NULL),(1783,'1783',NULL,2,'2022-02-04 09:53:01','2022-02-04 09:53:01',40,'AC_BILL_PAYED','2022-02-04 09:53:01','2022-02-04 09:53:01',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211721 passée à payée','Auteur: s.laudebat\nFacture 211721 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11316,'invoice',NULL,NULL),(1784,'1784',NULL,2,'2022-02-04 09:53:01','2022-02-04 09:53:01',40,'AC_BILL_PAYED','2022-02-04 09:53:01','2022-02-04 09:53:01',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211763 passée à payée','Auteur: s.laudebat\nFacture 211763 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11358,'invoice',NULL,NULL),(1785,'1785',NULL,2,'2022-02-04 09:53:01','2022-02-04 09:53:01',40,'AC_BILL_PAYED','2022-02-04 09:53:01','2022-02-04 09:53:01',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211873 passée à payée','Auteur: s.laudebat\nFacture 211873 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11468,'invoice',NULL,NULL),(1786,'1786',NULL,2,'2022-02-04 09:56:15','2022-02-04 09:56:15',40,'AC_TICKET_MODIFY','2022-02-04 09:56:15','2022-02-04 09:56:15',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0023 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0023 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'ticket',NULL,NULL),(1787,'1787',NULL,2,'2022-02-04 09:56:23','2022-02-04 09:56:23',40,'AC_TICKET_CLOSE','2022-02-04 09:56:23','2022-02-04 09:56:23',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0023 fermé','Auteur: interenergies\nTicket TS2202-0023 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'ticket',NULL,NULL),(1788,'1788',NULL,2,'2022-02-04 09:56:37','2022-02-04 09:56:37',40,'AC_TICKET_MODIFY','2022-02-04 09:56:37','2022-02-04 09:56:37',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0024 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0024 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'ticket',NULL,NULL),(1789,'1789',NULL,2,'2022-02-04 09:56:43','2022-02-04 09:56:43',40,'AC_TICKET_CLOSE','2022-02-04 09:56:43','2022-02-04 09:56:43',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0024 fermé','Auteur: interenergies\nTicket TS2202-0024 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'ticket',NULL,NULL),(1790,'1790',NULL,2,'2022-02-04 09:59:19','2022-02-04 09:59:19',40,'AC_BILL_PAYED','2022-02-04 09:59:19','2022-02-04 09:59:19',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211855 passée à payée','Auteur: s.laudebat\nFacture 211855 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11450,'invoice',NULL,NULL),(1791,'1791',NULL,2,'2022-02-04 09:59:44','2022-02-04 09:59:44',40,'AC_TICKET_MODIFY','2022-02-04 09:59:44','2022-02-04 09:59:44',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0005 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0005 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'ticket',NULL,NULL),(1792,'1792',NULL,2,'2022-02-04 10:00:03','2022-02-04 10:00:03',40,'AC_BILL_PAYED','2022-02-04 10:00:03','2022-02-04 10:00:03',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220048 passée à payée','Auteur: s.laudebat\nFacture 220048 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11563,'invoice',NULL,NULL),(1793,'1793',NULL,2,'2022-02-04 10:00:33','2022-02-04 10:00:33',40,'AC_BILL_PAYED','2022-02-04 10:00:33','2022-02-04 10:00:33',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220044 passée à payée','Auteur: s.laudebat\nFacture 220044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11496,'invoice',NULL,NULL),(1794,'1794',NULL,2,'2022-02-04 10:00:33','2022-02-04 10:00:33',40,'AC_BILL_PAYED','2022-02-04 10:00:33','2022-02-04 10:00:33',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220071 passée à payée','Auteur: s.laudebat\nFacture 220071 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11539,'invoice',NULL,NULL),(1795,'1795',NULL,2,'2022-02-04 10:01:20','2022-02-04 10:01:20',40,'AC_BILL_PAYED','2022-02-04 10:01:20','2022-02-04 10:01:20',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220092 passée à payée','Auteur: s.laudebat\nFacture 220092 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11719,'invoice',NULL,NULL),(1796,'1796',NULL,2,'2022-02-04 10:05:50',NULL,50,'TICKET_MSG','2022-02-04 10:05:50','2022-02-04 10:05:50',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0005] Nouveau message','Bonjour<br />\r\n<br />\r\nVeuillez trouver ci-joint notre offre de prix.<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: Proposition cumulus ABL 1676300.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'ticket',NULL,NULL),(1797,'1797',NULL,2,'2022-02-04 10:06:39','2022-02-04 10:06:39',40,'AC_TICKET_MODIFY','2022-02-04 10:06:39','2022-02-04 10:06:39',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2111-0009 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2111-0009 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'ticket',NULL,NULL),(1798,'1798',NULL,2,'2022-02-04 10:07:53',NULL,50,'TICKET_MSG','2022-02-04 10:07:53','2022-02-04 10:07:53',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2111-0009] Nouveau message','Bonjour<br />\r\n<br />\r\nVeillez trouver ci-joint notre offre ce prix.<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: Proposition urinoirs Sofresid 1674600.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'ticket',NULL,NULL),(1799,'1799',NULL,2,'2022-02-04 12:47:26','2022-02-04 12:47:26',40,'AC_BILL_VALIDATE','2022-02-04 12:47:26','2022-02-04 12:47:26',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220127 validée','Auteur: s.laudebat\nFacture 220127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11809,'invoice',NULL,NULL),(1800,'1800',NULL,2,'2022-02-04 12:48:55','2022-02-04 12:48:55',40,'AC_BILL_UNVALIDATE','2022-02-04 12:48:55','2022-02-04 12:48:55',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220127 repassée en brouillon','Auteur: s.laudebat\nFacture 220127 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11809,'invoice',NULL,NULL),(1801,'1801',NULL,2,'2022-02-04 12:59:20','2022-02-04 12:59:20',40,'AC_BILL_VALIDATE','2022-02-04 12:59:20','2022-02-04 12:59:20',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220127 validée','Auteur: s.laudebat\nFacture 220127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11809,'invoice',NULL,NULL),(1802,'1802',NULL,2,'2022-02-04 13:02:36','2022-02-04 13:02:36',40,'AC_BILL_UNVALIDATE','2022-02-04 13:02:36','2022-02-04 13:02:36',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220127 repassée en brouillon','Auteur: s.laudebat\nFacture 220127 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11809,'invoice',NULL,NULL),(1803,'1803',NULL,2,'2022-02-04 13:06:57','2022-02-04 13:06:57',40,'AC_BILL_VALIDATE','2022-02-04 13:06:57','2022-02-04 13:06:57',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220127 validée','Auteur: s.laudebat\nFacture 220127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11809,'invoice',NULL,NULL),(1804,'1804',NULL,2,'2022-02-04 13:09:07','2022-02-04 13:09:07',40,'AC_BILL_SENTBYMAIL','2022-02-04 13:09:07','2022-02-04 13:09:07',11,NULL,NULL,118,14,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au Sandrine GANZAGAIN','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Sandrine GANZAGAIN &lt;sandrine.ganzagain@abl-avocats.com&gt;<br>\nObjet du mail: Facture 220127 (APCH MARS 22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220127.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220127.pdf',NULL,'Facture 220127 (APCH MARS 22)','1643980145.SMTPs-dolibarr-inv11809@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'Sandrine GANZAGAIN <sandrine.ganzagain@abl-avocats.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11809,'invoice',NULL,NULL),(1805,'1805',NULL,2,'2022-02-04 14:40:28','2022-02-04 14:40:28',40,'AC_PROPAL_DELETE','2022-02-04 14:40:28','2022-02-04 14:40:28',11,NULL,NULL,252,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV61) supprimé','Auteur: s.laudebat\nEnregistrement (PROV61) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'propal',NULL,NULL),(1806,'1806',NULL,2,'2022-02-04 14:42:06','2022-02-04 14:42:06',40,'AC_PROPAL_VALIDATE','2022-02-04 14:42:06','2022-02-04 14:42:06',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0005 validée','Auteur: s.laudebat\nProposition PR2201-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'propal',NULL,NULL),(1807,'1807',NULL,2,'2022-04-05 08:30:00','2022-04-06 18:00:00',432502,'AC_RESA','2022-02-04 14:44:53','2022-02-04 14:44:53',15,15,NULL,537,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'propal',NULL,NULL),(1808,'1808',NULL,2,'2022-02-04 14:48:05','2022-02-04 14:48:05',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-04 14:48:05','2022-02-04 14:48:05',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0007 signée','Auteur: s.laudebat\nProposition PR2201-0007 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'propal',NULL,NULL),(1809,'1809',NULL,2,'2022-02-04 14:48:14','2022-02-04 14:48:14',40,'AC_ORDER_DELETE','2022-02-04 14:48:14','2022-02-04 14:48:14',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV69) supprimé','Auteur: s.laudebat\nEnregistrement (PROV69) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'order',NULL,NULL),(1810,'1810',NULL,2,'2022-02-04 14:50:45','2022-02-04 14:50:45',40,'AC_COMPANY_MODIFY','2022-02-04 14:50:45','2022-02-04 14:50:45',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers ANGLOFILE modifié','Auteur: s.laudebat\nTiers ANGLOFILE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1811,'1811',NULL,2,'2022-02-04 15:02:07','2022-02-04 15:02:07',40,'AC_ORDER_VALIDATE','2022-02-04 15:02:07','2022-02-04 15:02:07',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0036 validée','Auteur: j.lacaze\nCommande CO2201-0036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'order',NULL,NULL),(1812,'1812',NULL,2,'2022-02-04 15:02:11','2022-02-04 15:02:11',40,'AC_ORDER_CLOSE','2022-02-04 15:02:11','2022-02-04 15:02:11',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0036 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0036 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'order',NULL,NULL),(1813,'1813',NULL,2,'2022-02-04 15:02:31','2022-02-04 15:02:31',40,'AC_ORDER_VALIDATE','2022-02-04 15:02:31','2022-02-04 15:02:31',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0037 validée','Auteur: j.lacaze\nCommande CO2202-0037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'order',NULL,NULL),(1814,'1814',NULL,2,'2022-02-04 15:02:34','2022-02-04 15:02:34',40,'AC_ORDER_CLOSE','2022-02-04 15:02:34','2022-02-04 15:02:34',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0037 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0037 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'order',NULL,NULL),(1815,'1815',NULL,2,'2022-02-04 15:03:26','2022-02-04 15:03:26',40,'AC_ORDER_VALIDATE','2022-02-04 15:03:26','2022-02-04 15:03:26',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0038 validée','Auteur: j.lacaze\nCommande CO2201-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'order',NULL,NULL),(1816,'1816',NULL,2,'2022-02-04 15:03:29','2022-02-04 15:03:29',40,'AC_ORDER_CLOSE','2022-02-04 15:03:29','2022-02-04 15:03:29',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0038 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0038 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'order',NULL,NULL),(1817,'1817',NULL,2,'2022-02-04 15:04:46','2022-02-04 15:04:46',40,'AC_ORDER_VALIDATE','2022-02-04 15:04:46','2022-02-04 15:04:46',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0039 validée','Auteur: j.lacaze\nCommande CO2201-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'order',NULL,NULL),(1818,'1818',NULL,2,'2022-02-04 15:04:49','2022-02-04 15:04:49',40,'AC_ORDER_CLOSE','2022-02-04 15:04:49','2022-02-04 15:04:49',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0039 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0039 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'order',NULL,NULL),(1819,'1819',NULL,1,'2022-02-04 15:15:39','2022-02-04 15:15:39',40,'AC_BILL_VALIDATE','2022-02-04 15:15:39','2022-02-04 15:15:39',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220017 validée','Auteur: y.anson\nFacture 220017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11814,'invoice',NULL,NULL),(1820,'1820',NULL,1,'2022-02-04 15:18:32','2022-02-04 15:18:32',40,'AC_BILL_SENTBYMAIL','2022-02-04 15:18:32','2022-02-04 15:18:32',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au jpromeur@gmail.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): jpromeur@gmail.com<br>\nObjet du mail: Facture 220017 (L03/22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ROMEUR,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220017 &agrave; &eacute;ch&eacute;ance au&nbsp;06/03/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220017.pdf',NULL,'Facture 220017 (L03/22)','1643987912.SMTPs-dolibarr-inv11814@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'jpromeur@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11814,'invoice',NULL,NULL),(1821,'1821',NULL,1,'2022-02-04 15:21:06','2022-02-04 15:21:06',40,'AC_BILL_VALIDATE','2022-02-04 15:21:06','2022-02-04 15:21:06',10,NULL,NULL,78,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220018 validée','Auteur: y.anson\nFacture 220018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11815,'invoice',NULL,NULL),(1822,'1822',NULL,1,'2022-02-04 15:21:37','2022-02-04 15:21:37',40,'AC_BILL_SENTBYMAIL','2022-02-04 15:21:37','2022-02-04 15:21:37',10,NULL,NULL,78,3,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au BRUNO ANZIL','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): BRUNO ANZIL &lt;bruno.anzil@nalta.fr&gt;<br>\nObjet du mail: Facture 220018 (TRIP12/21)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ANZIL,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220018 &agrave; &eacute;ch&eacute;ance au&nbsp;06/03/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220018.pdf',NULL,'Facture 220018 (TRIP12/21)','1643988097.SMTPs-dolibarr-inv11815@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'BRUNO ANZIL <bruno.anzil@nalta.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11815,'invoice',NULL,NULL),(1823,'1823',NULL,2,'2022-02-05 20:52:39','2022-02-05 20:52:39',40,'AC_PROPAL_VALIDATE','2022-02-05 20:52:39','2022-02-05 20:52:39',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: superadmin\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1824,'1824',NULL,2,'2022-02-05 20:55:21','2022-02-05 20:55:21',40,'AC_PROPAL_VALIDATE','2022-02-05 20:55:21','2022-02-05 20:55:21',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: superadmin\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1825,'1825',NULL,2,'2022-02-05 21:00:15','2022-02-05 21:00:15',40,'AC_PROPAL_VALIDATE','2022-02-05 21:00:15','2022-02-05 21:00:15',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: superadmin\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1826,'1826',NULL,2,'2022-02-05 21:00:31','2022-02-05 21:00:31',40,'AC_PROPAL_VALIDATE','2022-02-05 21:00:31','2022-02-05 21:00:31',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0066 validée','Auteur: superadmin\nProposition PR2202-0066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'propal',NULL,NULL),(1827,'1827',NULL,2,'2022-02-05 21:01:16','2022-02-05 21:01:16',40,'AC_PROPAL_VALIDATE','2022-02-05 21:01:16','2022-02-05 21:01:16',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0065 validée','Auteur: superadmin\nProposition PR2202-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'propal',NULL,NULL),(1828,'1828',NULL,2,'2022-02-05 21:01:23','2022-02-05 21:01:23',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-05 21:01:23','2022-02-05 21:01:23',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0065 signée','Auteur: superadmin\nProposition PR2202-0065 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'propal',NULL,NULL),(1829,'1829',NULL,2,'2022-02-05 21:01:31','2022-02-05 21:01:31',40,'AC_ORDER_DELETE','2022-02-05 21:01:31','2022-02-05 21:01:31',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV70) supprimé','Auteur: superadmin\nEnregistrement (PROV70) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'order',NULL,NULL),(1830,'1830',NULL,2,'2022-02-05 21:02:20','2022-02-05 21:02:20',40,'AC_PROPAL_VALIDATE','2022-02-05 21:02:20','2022-02-05 21:02:20',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: superadmin\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1831,'1831',NULL,2,'2022-02-05 21:05:11','2022-02-05 21:05:11',40,'AC_PROPAL_VALIDATE','2022-02-05 21:05:11','2022-02-05 21:05:11',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: superadmin\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1832,'1832',NULL,2,'2022-02-05 21:21:56','2022-02-05 21:21:56',40,'AC_PROPAL_VALIDATE','2022-02-05 21:21:56','2022-02-05 21:21:56',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: superadmin\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1836,'1836',NULL,2,'2022-02-05 21:44:29','2022-02-05 21:44:29',40,'AC_PROPAL_VALIDATE','2022-02-05 21:44:29','2022-02-05 21:44:29',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: superadmin\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1837,'1837',NULL,2,'2022-02-05 21:48:45','2022-02-05 21:48:45',40,'AC_PROPAL_VALIDATE','2022-02-05 21:48:45','2022-02-05 21:48:45',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: superadmin\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1838,'1838',NULL,2,'2022-02-05 22:11:22','2022-02-05 22:11:22',40,'AC_PROPAL_VALIDATE','2022-02-05 22:11:22','2022-02-05 22:11:22',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: superadmin\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1839,'1839',NULL,2,'2022-02-05 22:17:59','2022-02-05 22:17:59',40,'AC_PROPAL_VALIDATE','2022-02-05 22:17:59','2022-02-05 22:17:59',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: superadmin\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1840,'1840',NULL,2,'2022-02-05 22:20:41','2022-02-05 22:20:41',40,'AC_PROPAL_VALIDATE','2022-02-05 22:20:41','2022-02-05 22:20:41',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0067 validée','Auteur: superadmin\nProposition PR2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'propal',NULL,NULL),(1841,'1841',NULL,2,'2022-02-05 22:20:53','2022-02-05 22:20:53',40,'AC_PROPAL_VALIDATE','2022-02-05 22:20:53','2022-02-05 22:20:53',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0066 validée','Auteur: superadmin\nProposition PR2202-0066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'propal',NULL,NULL),(1842,'1842',NULL,2,'2022-02-05 22:21:21','2022-02-05 22:21:21',40,'AC_PROPAL_VALIDATE','2022-02-05 22:21:21','2022-02-05 22:21:21',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0065 validée','Auteur: superadmin\nProposition PR2202-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'propal',NULL,NULL),(1843,'1843',NULL,2,'2022-02-05 22:21:45','2022-02-05 22:21:45',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-05 22:21:45','2022-02-05 22:21:45',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0065 signée','Auteur: superadmin\nProposition PR2202-0065 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'propal',NULL,NULL),(1844,'1844',NULL,2,'2022-02-05 22:23:11','2022-02-05 22:23:11',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-05 22:23:11','2022-02-05 22:23:11',1,NULL,NULL,138,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0064 signée','Auteur: superadmin\nProposition PR2202-0064 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'propal',NULL,NULL),(1845,'1845',NULL,2,'2022-02-05 22:23:20','2022-02-05 22:23:20',40,'AC_ORDER_DELETE','2022-02-05 22:23:20','2022-02-05 22:23:20',1,NULL,NULL,138,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV72) supprimé','Auteur: superadmin\nEnregistrement (PROV72) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'order',NULL,NULL),(1846,'1846',NULL,2,'2022-01-17 09:00:00','2022-01-18 17:00:00',432502,'AC_RESA','2022-02-05 22:25:34','2022-02-05 22:25:34',1,1,NULL,504,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'propal',NULL,NULL),(1847,'1847',NULL,2,'2022-02-05 22:25:46','2022-02-05 22:25:46',40,'AC_PROPAL_VALIDATE','2022-02-05 22:25:46','2022-02-05 22:25:46',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0017 validée','Auteur: superadmin\nProposition PR2201-0017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'propal',NULL,NULL),(1848,'1848',NULL,2,'2022-02-05 22:25:57','2022-02-05 22:25:57',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-05 22:25:57','2022-02-05 22:25:57',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0017 signée','Auteur: superadmin\nProposition PR2201-0017 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'propal',NULL,NULL),(1849,'1849',NULL,2,'2022-02-05 22:26:06','2022-02-05 22:26:06',40,'AC_ORDER_DELETE','2022-02-05 22:26:06','2022-02-05 22:26:06',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV73) supprimé','Auteur: superadmin\nEnregistrement (PROV73) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'order',NULL,NULL),(1850,'1850',NULL,2,'2022-02-05 22:27:10','2022-02-05 22:27:10',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-05 22:27:10','2022-02-05 22:27:10',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0018 signée','Auteur: superadmin\nProposition PR2201-0018 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'propal',NULL,NULL),(1851,'1851',NULL,2,'2022-02-05 22:27:22','2022-02-05 22:27:22',40,'AC_ORDER_DELETE','2022-02-05 22:27:22','2022-02-05 22:27:22',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV74) supprimé','Auteur: superadmin\nEnregistrement (PROV74) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'order',NULL,NULL),(1852,'1852',NULL,2,'2022-02-05 22:29:28','2022-02-05 22:29:28',40,'AC_PROPAL_VALIDATE','2022-02-05 22:29:28','2022-02-05 22:29:28',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0018 validée','Auteur: superadmin\nProposition PR2201-0018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'propal',NULL,NULL),(1853,'1853',NULL,2,'2022-02-05 22:29:36','2022-02-05 22:29:36',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-05 22:29:36','2022-02-05 22:29:36',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0018 signée','Auteur: superadmin\nProposition PR2201-0018 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'propal',NULL,NULL),(1854,'1854',NULL,2,'2022-02-05 22:29:46','2022-02-05 22:29:46',40,'AC_ORDER_DELETE','2022-02-05 22:29:46','2022-02-05 22:29:46',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV75) supprimé','Auteur: superadmin\nEnregistrement (PROV75) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,75,'order',NULL,NULL),(1855,'1855',NULL,2,'2022-02-05 22:35:53','2022-02-05 22:35:53',40,'AC_PROPAL_DELETE','2022-02-05 22:35:53','2022-02-05 22:35:53',1,NULL,NULL,537,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV86) supprimé','Auteur: superadmin\nEnregistrement (PROV86) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'propal',NULL,NULL),(1856,'1856',NULL,2,'2022-02-05 22:36:24','2022-02-05 22:36:24',40,'AC_PROPAL_VALIDATE','2022-02-05 22:36:24','2022-02-05 22:36:24',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0070 validée','Auteur: superadmin\nProposition PR2202-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'propal',NULL,NULL),(1857,'1857',NULL,2,'2022-02-05 22:36:33','2022-02-05 22:36:33',40,'AC_PROPAL_VALIDATE','2022-02-05 22:36:33','2022-02-05 22:36:33',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0070 validée','Auteur: superadmin\nProposition PR2202-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'propal',NULL,NULL),(1858,'1858',NULL,2,'2022-02-05 22:37:56','2022-02-05 22:37:56',40,'AC_PROPAL_VALIDATE','2022-02-05 22:37:56','2022-02-05 22:37:56',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0070 validée','Auteur: superadmin\nProposition PR2202-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'propal',NULL,NULL),(1859,'1859',NULL,2,'2022-02-05 22:44:39','2022-02-05 22:44:39',40,'AC_PROPAL_VALIDATE','2022-02-05 22:44:39','2022-02-05 22:44:39',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0070 validée','Auteur: superadmin\nProposition PR2202-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'propal',NULL,NULL),(1860,'1860',NULL,2,'2022-02-05 22:45:18','2022-02-05 22:45:18',40,'AC_PROPAL_VALIDATE','2022-02-05 22:45:18','2022-02-05 22:45:18',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0070 validée','Auteur: superadmin\nProposition PR2202-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'propal',NULL,NULL),(1861,'1861',NULL,2,'2022-02-05 22:45:53','2022-02-05 22:45:53',40,'AC_PROPAL_VALIDATE','2022-02-05 22:45:53','2022-02-05 22:45:53',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0070 validée','Auteur: superadmin\nProposition PR2202-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'propal',NULL,NULL),(1862,'1862',NULL,2,'2022-02-05 22:47:25','2022-02-05 22:47:25',40,'AC_PROPAL_VALIDATE','2022-02-05 22:47:25','2022-02-05 22:47:25',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0070 validée','Auteur: superadmin\nProposition PR2202-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'propal',NULL,NULL),(1866,'1866',NULL,2,'2022-01-25 08:30:00','2022-01-26 17:30:00',432502,'AC_RESA','2022-02-06 14:31:46','2022-02-06 14:31:46',1,1,NULL,86,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'propal',NULL,NULL),(1867,'1867',NULL,2,'2022-02-06 14:32:14','2022-02-06 14:32:14',40,'AC_PROPAL_VALIDATE','2022-02-06 14:32:14','2022-02-06 14:32:14',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0020 validée','Auteur: superadmin\nProposition PR2201-0020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'propal',NULL,NULL),(1868,'1868',NULL,2,'2022-02-06 14:32:25','2022-02-06 14:32:25',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-06 14:32:25','2022-02-06 14:32:25',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0020 signée','Auteur: superadmin\nProposition PR2201-0020 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'propal',NULL,NULL),(1869,'1869',NULL,2,'2022-02-06 14:32:34','2022-02-06 14:32:34',40,'AC_ORDER_DELETE','2022-02-06 14:32:34','2022-02-06 14:32:34',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV76) supprimé','Auteur: superadmin\nEnregistrement (PROV76) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'order',NULL,NULL),(1871,'1871',NULL,2,'2022-03-01 09:00:00','2022-03-04 17:00:00',432502,'AC_RESA','2022-02-06 14:36:00','2022-02-06 14:36:00',1,1,NULL,138,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'propal',NULL,NULL),(1872,'1872',NULL,2,'2022-02-06 14:38:16','2022-02-06 14:38:16',40,'AC_PROPAL_VALIDATE','2022-02-06 14:38:16','2022-02-06 14:38:16',1,NULL,NULL,138,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0064 validée','Auteur: superadmin\nProposition PR2202-0064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'propal',NULL,NULL),(1873,'1873',NULL,2,'2022-02-06 14:38:26','2022-02-06 14:38:26',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-06 14:38:26','2022-02-06 14:38:26',1,NULL,NULL,138,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0064 signée','Auteur: superadmin\nProposition PR2202-0064 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'propal',NULL,NULL),(1874,'1874',NULL,2,'2022-02-06 14:38:51','2022-02-06 14:38:51',40,'AC_ORDER_DELETE','2022-02-06 14:38:51','2022-02-06 14:38:51',1,NULL,NULL,138,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV64) supprimé','Auteur: superadmin\nEnregistrement (PROV64) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'order',NULL,NULL),(1875,'1875',NULL,2,'2022-02-06 14:39:42','2022-02-06 14:39:42',40,'AC_PROPAL_VALIDATE','2022-02-06 14:39:42','2022-02-06 14:39:42',1,NULL,NULL,524,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0056 validée','Auteur: superadmin\nProposition PR2201-0056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'propal',NULL,NULL),(1876,'1876',NULL,2,'2022-02-06 14:40:04','2022-02-06 14:40:04',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-06 14:40:04','2022-02-06 14:40:04',1,NULL,NULL,524,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0056 signée','Auteur: superadmin\nProposition PR2201-0056 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'propal',NULL,NULL),(1877,'1877',NULL,2,'2022-02-06 14:40:21','2022-02-06 14:40:21',40,'AC_ORDER_VALIDATE','2022-02-06 14:40:21','2022-02-06 14:40:21',1,NULL,NULL,524,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0040 validée','Auteur: superadmin\nCommande CO2202-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'order',NULL,NULL),(1878,'1878',NULL,2,'2022-02-06 14:40:41','2022-02-06 14:40:41',40,'AC_ORDER_DELETE','2022-02-06 14:40:41','2022-02-06 14:40:41',1,NULL,NULL,524,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0040 supprimé','Auteur: superadmin\nEnregistrement CO2202-0040 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'order',NULL,NULL),(1879,'1879',NULL,2,'2022-01-05 08:30:00','2022-01-06 17:30:00',432502,'AC_RESA','2022-02-06 14:42:10','2022-02-06 14:42:10',1,1,NULL,128,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REU','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'propal',NULL,NULL),(1880,'1880',NULL,2,'2022-02-06 14:42:22','2022-02-06 14:42:22',40,'AC_PROPAL_VALIDATE','2022-02-06 14:42:22','2022-02-06 14:42:22',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0013 validée','Auteur: superadmin\nProposition PR2201-0013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'propal',NULL,NULL),(1881,'1881',NULL,2,'2022-02-06 14:42:34','2022-02-06 14:42:34',40,'AC_PROPAL_VALIDATE','2022-02-06 14:42:34','2022-02-06 14:42:34',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0013 validée','Auteur: superadmin\nProposition PR2201-0013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'propal',NULL,NULL),(1882,'1882',NULL,2,'2022-02-06 14:42:41','2022-02-06 14:42:41',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-06 14:42:41','2022-02-06 14:42:41',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0013 signée','Auteur: superadmin\nProposition PR2201-0013 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'propal',NULL,NULL),(1883,'1883',NULL,2,'2022-02-06 14:42:50','2022-02-06 14:42:50',40,'AC_ORDER_DELETE','2022-02-06 14:42:50','2022-02-06 14:42:50',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV79) supprimé','Auteur: superadmin\nEnregistrement (PROV79) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'order',NULL,NULL),(1885,'1885',NULL,2,'2022-02-01 08:30:00','2022-02-01 17:00:00',432502,'AC_RESA','2022-02-06 14:43:56','2022-02-06 14:43:56',1,1,NULL,504,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'propal',NULL,NULL),(1886,'1886',NULL,2,'2022-02-06 14:44:11','2022-02-06 14:44:11',40,'AC_PROPAL_VALIDATE','2022-02-06 14:44:11','2022-02-06 14:44:11',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0032 validée','Auteur: superadmin\nProposition PR2201-0032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'propal',NULL,NULL),(1887,'1887',NULL,2,'2022-02-06 14:44:18','2022-02-06 14:44:18',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-06 14:44:18','2022-02-06 14:44:18',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0032 signée','Auteur: superadmin\nProposition PR2201-0032 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'propal',NULL,NULL),(1889,'1889',NULL,2,'2022-02-03 14:00:00','2022-02-03 16:30:00',432502,'AC_RESA','2022-02-06 14:51:01','2022-02-06 14:51:01',1,1,NULL,164,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'propal',NULL,NULL),(1890,'1890',NULL,2,'2022-02-06 14:51:12','2022-02-06 14:51:12',40,'AC_PROPAL_VALIDATE','2022-02-06 14:51:12','2022-02-06 14:51:12',1,NULL,NULL,164,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0062 validée','Auteur: superadmin\nProposition PR2202-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'propal',NULL,NULL),(1891,'1891',NULL,2,'2022-02-06 14:51:19','2022-02-06 14:51:19',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-06 14:51:19','2022-02-06 14:51:19',1,NULL,NULL,164,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0062 signée','Auteur: superadmin\nProposition PR2202-0062 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'propal',NULL,NULL),(1892,'1892',NULL,2,'2022-02-06 14:51:30','2022-02-06 14:51:30',40,'AC_ORDER_DELETE','2022-02-06 14:51:30','2022-02-06 14:51:30',1,NULL,NULL,164,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV81) supprimé','Auteur: superadmin\nEnregistrement (PROV81) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'order',NULL,NULL),(1893,'1893',NULL,2,'2022-02-06 14:55:06','2022-02-06 14:55:06',40,'AC_PROPAL_VALIDATE','2022-02-06 14:55:06','2022-02-06 14:55:06',1,NULL,NULL,164,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0062 validée','Auteur: superadmin\nProposition PR2202-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'propal',NULL,NULL),(1894,'1894',NULL,2,'2022-02-06 14:55:26','2022-02-06 14:55:26',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-06 14:55:26','2022-02-06 14:55:26',1,NULL,NULL,164,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0062 signée','Auteur: superadmin\nProposition PR2202-0062 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'propal',NULL,NULL),(1895,'1895',NULL,2,'2022-02-06 14:55:35','2022-02-06 14:55:35',40,'AC_ORDER_DELETE','2022-02-06 14:55:35','2022-02-06 14:55:35',1,NULL,NULL,164,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV82) supprimé','Auteur: superadmin\nEnregistrement (PROV82) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'order',NULL,NULL),(1896,'1896',NULL,2,'2022-01-24 08:30:00','2022-01-24 17:30:00',432502,'AC_RESA','2022-02-06 14:59:24','2022-02-06 14:59:24',1,1,NULL,527,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'propal',NULL,NULL),(1897,'1897',NULL,2,'2022-02-06 14:59:40','2022-02-06 14:59:40',40,'AC_PROPAL_VALIDATE','2022-02-06 14:59:40','2022-02-06 14:59:40',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0010 validée','Auteur: superadmin\nProposition PR2201-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'propal',NULL,NULL),(1898,'1898',NULL,2,'2022-02-06 14:59:48','2022-02-06 14:59:48',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-06 14:59:48','2022-02-06 14:59:48',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0010 signée','Auteur: superadmin\nProposition PR2201-0010 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'propal',NULL,NULL),(1899,'1899',NULL,2,'2022-02-06 15:00:00','2022-02-06 15:00:00',40,'AC_ORDER_DELETE','2022-02-06 15:00:00','2022-02-06 15:00:00',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV83) supprimé','Auteur: superadmin\nEnregistrement (PROV83) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'order',NULL,NULL),(1902,'1902',NULL,2,'2022-01-24 14:00:00','2022-01-24 17:30:00',432502,'AC_RESA','2022-02-06 15:09:19','2022-02-06 15:09:19',1,1,NULL,128,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,'propal',NULL,NULL),(1904,'1904',NULL,2,'2022-02-06 15:15:51','2022-02-06 15:15:51',40,'AC_PROPAL_VALIDATE','2022-02-06 15:15:51','2022-02-06 15:15:51',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 validée','Auteur: superadmin\nProposition PR2202-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'propal',NULL,NULL),(1905,'1905',NULL,2,'2022-02-06 15:17:15','2022-02-06 15:17:15',40,'AC_PROPAL_VALIDATE','2022-02-06 15:17:15','2022-02-06 15:17:15',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 validée','Auteur: superadmin\nProposition PR2202-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'propal',NULL,NULL),(1906,'1906',NULL,2,'2022-02-06 15:22:33','2022-02-06 15:22:33',40,'AC_PROPAL_DELETE','2022-02-06 15:22:33','2022-02-06 15:22:33',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0071 supprimé','Auteur: superadmin\nEnregistrement PR2202-0071 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'propal',NULL,NULL),(1908,'1908',NULL,2,'2022-02-06 20:39:33','2022-02-06 20:39:33',40,'AC_COMPANY_MODIFY','2022-02-06 20:39:33','2022-02-06 20:39:33',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers PRAGMA-TECH modifié','Auteur: superadmin\nTiers PRAGMA-TECH modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1909,'1909',NULL,2,'2022-02-06 20:39:47','2022-02-06 20:39:47',40,'AC_CONTACT_CREATE','2022-02-06 20:39:47','2022-02-06 20:39:47',1,NULL,NULL,252,46,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Nicolas Barrouillet créé','Auteur: superadmin\nContact/Adresse Nicolas Barrouillet créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1911,'1911',NULL,2,'2022-02-06 20:40:35','2022-02-06 20:40:35',40,'AC_PROPAL_VALIDATE','2022-02-06 20:40:35','2022-02-06 20:40:35',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 validée','Auteur: superadmin\nProposition PR2202-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'propal',NULL,NULL),(1912,'1912',NULL,2,'2022-02-06 20:42:06','2022-02-06 20:42:06',40,'AC_COMPANY_MODIFY','2022-02-06 20:42:06','2022-02-06 20:42:06',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers PRAGMA-TECH modifié','Auteur: superadmin\nTiers PRAGMA-TECH modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1913,'1913',NULL,2,'2022-02-06 20:43:12','2022-02-06 20:43:12',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-06 20:43:12','2022-02-06 20:43:12',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 signée','Auteur: superadmin\nProposition PR2202-0071 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'propal',NULL,NULL),(1914,'1914',NULL,2,'2022-02-06 20:48:21','2022-02-06 20:48:21',40,'AC_ORDER_DELETE','2022-02-06 20:48:21','2022-02-06 20:48:21',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV84) supprimé','Auteur: superadmin\nEnregistrement (PROV84) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'order',NULL,NULL),(1915,'1915',NULL,2,'2022-02-06 20:48:56','2022-02-06 20:48:56',40,'AC_PROPAL_DELETE','2022-02-06 20:48:56','2022-02-06 20:48:56',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0071 supprimé','Auteur: superadmin\nEnregistrement PR2202-0071 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'propal',NULL,NULL),(1916,'1916',NULL,2,'2022-02-06 20:59:21','2022-02-06 20:59:21',40,'AC_PROPAL_VALIDATE','2022-02-06 20:59:21','2022-02-06 20:59:21',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0017 validée','Auteur: superadmin\nProposition PR2201-0017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'propal',NULL,NULL),(1917,'1917',NULL,2,'2022-02-06 20:59:28','2022-02-06 20:59:28',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-06 20:59:28','2022-02-06 20:59:28',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0017 signée','Auteur: superadmin\nProposition PR2201-0017 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'propal',NULL,NULL),(1918,'1918',NULL,2,'2022-02-06 20:59:40','2022-02-06 20:59:40',40,'AC_ORDER_DELETE','2022-02-06 20:59:40','2022-02-06 20:59:40',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV85) supprimé','Auteur: superadmin\nEnregistrement (PROV85) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'order',NULL,NULL),(1919,'1919',NULL,2,'2022-02-07 07:16:50','2022-02-07 07:16:50',40,'AC_BILL_PAYED','2022-02-07 07:16:50','2022-02-07 07:16:50',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211804 passée à payée','Auteur: s.laudebat\nFacture 211804 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11399,'invoice',NULL,NULL),(1920,'1920',NULL,2,'2022-02-07 07:16:50','2022-02-07 07:16:50',40,'AC_BILL_PAYED','2022-02-07 07:16:50','2022-02-07 07:16:50',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211838 passée à payée','Auteur: s.laudebat\nFacture 211838 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11433,'invoice',NULL,NULL),(1921,'1921',NULL,2,'2022-02-07 07:16:50','2022-02-07 07:16:50',40,'AC_BILL_PAYED','2022-02-07 07:16:50','2022-02-07 07:16:50',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211845 passée à payée','Auteur: s.laudebat\nFacture 211845 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11440,'invoice',NULL,NULL),(1922,'1922',NULL,2,'2022-02-07 07:21:08','2022-02-07 07:21:08',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 07:21:08','2022-02-07 07:21:08',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220061 validée','Auteur: s.laudebat\nFacture 220061 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3957,'invoice_supplier',NULL,NULL),(1923,'1923',NULL,2,'2022-02-07 07:21:48','2022-02-07 07:21:48',40,'AC_BILL_SUPPLIER_PAYED','2022-02-07 07:21:48','2022-02-07 07:21:48',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220061 passée à payée','Auteur: s.laudebat\nFacture 220061 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3957,'invoice_supplier',NULL,NULL),(1924,'1924',NULL,2,'2022-02-07 07:22:16','2022-02-07 07:22:16',40,'AC_BILL_SUPPLIER_PAYED','2022-02-07 07:22:16','2022-02-07 07:22:16',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220061 passée à payée','Auteur: s.laudebat\nFacture 220061 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3957,'invoice_supplier',NULL,NULL),(1925,'1925',NULL,2,'2022-02-07 07:28:18','2022-02-07 07:28:18',40,'AC_BILL_SUPPLIER_PAYED','2022-02-07 07:28:18','2022-02-07 07:28:18',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220061 passée à payée','Auteur: s.laudebat\nFacture 220061 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3957,'invoice_supplier',NULL,NULL),(1927,'1927',NULL,2,'2022-02-07 08:25:27','2022-02-07 08:25:27',40,'AC_PROPAL_VALIDATE','2022-02-07 08:25:27','2022-02-07 08:25:27',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 validée','Auteur: superadmin\nProposition PR2202-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'propal',NULL,NULL),(1928,'1928',NULL,2,'2022-02-07 08:25:40','2022-02-07 08:25:40',40,'AC_PROPAL_DELETE','2022-02-07 08:25:40','2022-02-07 08:25:40',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0071 supprimé','Auteur: superadmin\nEnregistrement PR2202-0071 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'propal',NULL,NULL),(1929,'1929',NULL,2,'2022-02-07 08:39:52','2022-02-07 08:39:52',40,'AC_COMPANY_MODIFY','2022-02-07 08:39:52','2022-02-07 08:39:52',11,NULL,NULL,531,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers 2r-avenirformation modifié','Auteur: s.laudebat\nTiers 2r-avenirformation modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1930,'1930',NULL,3,'2022-02-07 09:53:22','2022-02-07 09:53:22',40,'AC_BILL_SUPPLIER_DELETE','2022-02-07 09:53:22','2022-02-07 09:53:22',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: superadmin\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'invoice_supplier',NULL,NULL),(1931,'1931',NULL,2,'2022-02-07 09:55:52','2022-02-07 09:55:52',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 09:55:52','2022-02-07 09:55:52',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220062 validée','Auteur: s.laudebat\nFacture 220062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3958,'invoice_supplier',NULL,NULL),(1932,'1932',NULL,2,'2022-02-07 10:07:36','2022-02-07 10:07:36',40,'AC_TICKET_MODIFY','2022-02-07 10:07:36','2022-02-07 10:07:36',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0022 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0022 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'ticket',NULL,NULL),(1933,'1933',NULL,2,'2022-02-07 10:07:39','2022-02-07 10:07:39',40,'AC_TICKET_CLOSE','2022-02-07 10:07:39','2022-02-07 10:07:39',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0022 fermé','Auteur: interenergies\nTicket TS2202-0022 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'ticket',NULL,NULL),(1934,'1934',NULL,3,'2022-02-07 10:09:52','2022-02-07 10:09:52',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 10:09:52','2022-02-07 10:09:52',1,NULL,NULL,8,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2112-0001 validée','Auteur: superadmin\nFacture SI2112-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3678,'invoice_supplier',NULL,NULL),(1935,'1935',NULL,3,'2022-02-07 10:10:11','2022-02-07 10:10:11',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 10:10:11','2022-02-07 10:10:11',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2112-0002 validée','Auteur: superadmin\nFacture SI2112-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3679,'invoice_supplier',NULL,NULL),(1936,'1936',NULL,3,'2022-02-07 10:13:16','2022-02-07 10:13:16',40,'AC_BILL_DELETE','2022-02-07 10:13:16','2022-02-07 10:13:16',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11817,'invoice',NULL,NULL),(1937,'1937',NULL,2,'2022-02-07 12:41:51','2022-02-07 12:41:51',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 12:41:51','2022-02-07 12:41:51',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220063 validée','Auteur: s.laudebat\nFacture 220063 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3962,'invoice_supplier',NULL,NULL),(1938,'1938',NULL,2,'2022-02-07 12:43:37','2022-02-07 12:43:37',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 12:43:37','2022-02-07 12:43:37',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220064 validée','Auteur: s.laudebat\nFacture 220064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3963,'invoice_supplier',NULL,NULL),(1939,'1939',NULL,3,'2022-02-07 12:47:48','2022-02-07 12:47:48',40,'AC_BILL_DELETE','2022-02-07 12:47:48','2022-02-07 12:47:48',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11820,'invoice',NULL,NULL),(1940,'1940',NULL,3,'2022-02-07 12:48:00','2022-02-07 12:48:00',40,'AC_BILL_DELETE','2022-02-07 12:48:00','2022-02-07 12:48:00',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11826,'invoice',NULL,NULL),(1941,'1941',NULL,3,'2022-02-07 12:52:09','2022-02-07 12:52:09',40,'AC_BILL_SUPPLIER_DELETE','2022-02-07 12:52:09','2022-02-07 12:52:09',1,NULL,NULL,12,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: superadmin\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3956,'invoice_supplier',NULL,NULL),(1942,'1942',NULL,3,'2022-02-07 12:52:09','2022-02-07 12:52:09',40,'AC_BILL_SUPPLIER_DELETE','2022-02-07 12:52:09','2022-02-07 12:52:09',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: superadmin\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3955,'invoice_supplier',NULL,NULL),(1943,'1943',NULL,3,'2022-02-07 12:52:09','2022-02-07 12:52:09',40,'AC_BILL_SUPPLIER_DELETE','2022-02-07 12:52:09','2022-02-07 12:52:09',1,NULL,NULL,8,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: superadmin\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3954,'invoice_supplier',NULL,NULL),(1944,'1944',NULL,3,'2022-02-07 12:53:12','2022-02-07 12:53:12',40,'AC_BILL_SUPPLIER_DELETE','2022-02-07 12:53:12','2022-02-07 12:53:12',1,NULL,NULL,12,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: superadmin\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3961,'invoice_supplier',NULL,NULL),(1945,'1945',NULL,3,'2022-02-07 12:53:12','2022-02-07 12:53:12',40,'AC_BILL_SUPPLIER_DELETE','2022-02-07 12:53:12','2022-02-07 12:53:12',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: superadmin\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3960,'invoice_supplier',NULL,NULL),(1946,'1946',NULL,3,'2022-02-07 12:53:12','2022-02-07 12:53:12',40,'AC_BILL_SUPPLIER_DELETE','2022-02-07 12:53:12','2022-02-07 12:53:12',1,NULL,NULL,8,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: superadmin\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3959,'invoice_supplier',NULL,NULL),(1947,'1947',NULL,3,'2022-02-07 12:57:13','2022-02-07 12:57:13',40,'AC_BILL_VALIDATE','2022-02-07 12:57:13','2022-02-07 12:57:13',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-010 validée','Auteur: superadmin\nFacture 2021-010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10748,'invoice',NULL,NULL),(1948,'1948',NULL,3,'2022-02-07 12:57:22','2022-02-07 12:57:22',40,'AC_BILL_VALIDATE','2022-02-07 12:57:22','2022-02-07 12:57:22',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-011 validée','Auteur: superadmin\nFacture 2021-011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10749,'invoice',NULL,NULL),(1949,'1949',NULL,3,'2022-02-07 12:57:33','2022-02-07 12:57:33',40,'AC_BILL_DELETE','2022-02-07 12:57:33','2022-02-07 12:57:33',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11828,'invoice',NULL,NULL),(1950,'1950',NULL,3,'2022-02-07 12:57:38','2022-02-07 12:57:38',40,'AC_BILL_VALIDATE','2022-02-07 12:57:38','2022-02-07 12:57:38',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-010 validée','Auteur: superadmin\nFacture 2022-010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11827,'invoice',NULL,NULL),(1951,'1951',NULL,3,'2022-02-07 13:12:29','2022-02-07 13:12:29',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:12:29','2022-02-07 13:12:29',1,NULL,NULL,6,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-010-#### validée','Auteur: superadmin\nFacture 2021-010-#### validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3680,'invoice_supplier',NULL,NULL),(1952,'1952',NULL,3,'2022-02-07 13:12:41','2022-02-07 13:12:41',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-07 13:12:41','2022-02-07 13:12:41',1,NULL,NULL,6,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-010-#### repassée en brouillon','Auteur: superadmin\nFacture 2021-010-#### repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3680,'invoice_supplier',NULL,NULL),(1953,'1953',NULL,3,'2022-02-07 13:14:18','2022-02-07 13:14:18',40,'AC_COMPANY_MODIFY','2022-02-07 13:14:18','2022-02-07 13:14:18',1,NULL,NULL,12,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers BANQUE modifié','Auteur: superadmin\nTiers BANQUE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1954,'1954',NULL,3,'2022-02-07 13:14:28','2022-02-07 13:14:28',40,'AC_COMPANY_MODIFY','2022-02-07 13:14:28','2022-02-07 13:14:28',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers BIJOUX modifié','Auteur: superadmin\nTiers BIJOUX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1955,'1955',NULL,3,'2022-02-07 13:14:36','2022-02-07 13:14:36',40,'AC_COMPANY_MODIFY','2022-02-07 13:14:36','2022-02-07 13:14:36',1,NULL,NULL,10,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers PLACES DE MATCHS modifié','Auteur: superadmin\nTiers PLACES DE MATCHS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1956,'1956',NULL,3,'2022-02-07 13:14:43','2022-02-07 13:14:43',40,'AC_COMPANY_MODIFY','2022-02-07 13:14:43','2022-02-07 13:14:43',1,NULL,NULL,9,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers BOISSONS modifié','Auteur: superadmin\nTiers BOISSONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1957,'1957',NULL,3,'2022-02-07 13:14:51','2022-02-07 13:14:51',40,'AC_COMPANY_MODIFY','2022-02-07 13:14:51','2022-02-07 13:14:51',1,NULL,NULL,8,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers PRODUITS COSMETIQUES modifié','Auteur: superadmin\nTiers PRODUITS COSMETIQUES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1958,'1958',NULL,3,'2022-02-07 13:15:16','2022-02-07 13:15:16',40,'AC_COMPANY_MODIFY','2022-02-07 13:15:16','2022-02-07 13:15:16',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ADAPEI 64 modifié','Auteur: superadmin\nTiers ADAPEI 64 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1959,'1959',NULL,3,'2022-02-07 13:15:24','2022-02-07 13:15:24',40,'AC_COMPANY_MODIFY','2022-02-07 13:15:24','2022-02-07 13:15:24',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ALIMENTATION modifié','Auteur: superadmin\nTiers ALIMENTATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1960,'1960',NULL,3,'2022-02-07 13:15:31','2022-02-07 13:15:31',40,'AC_COMPANY_MODIFY','2022-02-07 13:15:31','2022-02-07 13:15:31',1,NULL,NULL,5,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers BIEN ETRE modifié','Auteur: superadmin\nTiers BIEN ETRE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1961,'1961',NULL,3,'2022-02-07 13:15:37','2022-02-07 13:15:37',40,'AC_COMPANY_MODIFY','2022-02-07 13:15:37','2022-02-07 13:15:37',1,NULL,NULL,6,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers BILLETERIE & BON D\'ACHAT modifié','Auteur: superadmin\nTiers BILLETERIE & BON D\'ACHAT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1962,'1962',NULL,3,'2022-02-07 13:15:44','2022-02-07 13:15:44',40,'AC_COMPANY_MODIFY','2022-02-07 13:15:44','2022-02-07 13:15:44',1,NULL,NULL,7,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers CONCIERGERIE modifié','Auteur: superadmin\nTiers CONCIERGERIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1963,'1963',NULL,3,'2022-02-07 13:15:48','2022-02-07 13:15:48',40,'AC_COMPANY_MODIFY','2022-02-07 13:15:48','2022-02-07 13:15:48',1,NULL,NULL,8,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers PRODUITS COSMETIQUES modifié','Auteur: superadmin\nTiers PRODUITS COSMETIQUES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1964,'1964',NULL,3,'2022-02-07 13:16:07','2022-02-07 13:16:07',40,'AC_COMPANY_MODIFY','2022-02-07 13:16:07','2022-02-07 13:16:07',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA MINUTE VIN modifié','Auteur: superadmin\nTiers LA MINUTE VIN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1965,'1965',NULL,3,'2022-02-07 13:23:16','2022-02-07 13:23:16',40,'AC_BILL_DELETE','2022-02-07 13:23:16','2022-02-07 13:23:16',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11829,'invoice',NULL,NULL),(1966,'1966',NULL,3,'2022-02-07 13:23:29','2022-02-07 13:23:29',40,'AC_BILL_UNVALIDATE','2022-02-07 13:23:29','2022-02-07 13:23:29',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-001 repassée en brouillon','Auteur: superadmin\nFacture 2022-001 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11827,'invoice',NULL,NULL),(1967,'1967',NULL,3,'2022-02-07 13:24:13','2022-02-07 13:24:13',40,'AC_BILL_VALIDATE','2022-02-07 13:24:13','2022-02-07 13:24:13',9,NULL,NULL,1,NULL,0,9,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-001 validée','Auteur: wmup\nFacture 2022-001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11827,'invoice',NULL,NULL),(1968,'1968',NULL,3,'2022-02-07 13:25:56','2022-02-07 13:25:56',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:25:56','2022-02-07 13:25:56',9,NULL,NULL,12,NULL,0,9,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-011-BANK validée','Auteur: wmup\nFacture 2021-011-BANK validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3681,'invoice_supplier',NULL,NULL),(1969,'1969',NULL,3,'2022-02-07 13:29:15','2022-02-07 13:29:15',40,'AC_BILL_SUPPLIER_DELETE','2022-02-07 13:29:15','2022-02-07 13:29:15',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: superadmin\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3971,'invoice_supplier',NULL,NULL),(1970,'1970',NULL,3,'2022-02-07 13:45:51','2022-02-07 13:45:51',40,'AC_BILL_SUPPLIER_DELETE','2022-02-07 13:45:51','2022-02-07 13:45:51',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: superadmin\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3972,'invoice_supplier',NULL,NULL),(1971,'1971',NULL,3,'2022-02-07 13:46:57','2022-02-07 13:46:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:46:57','2022-02-07 13:46:57',1,NULL,NULL,12,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-001-BANK validée','Auteur: superadmin\nFacture 2022-001-BANK validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3970,'invoice_supplier',NULL,NULL),(1972,'1972',NULL,3,'2022-02-07 13:46:57','2022-02-07 13:46:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:46:57','2022-02-07 13:46:57',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-002-ALIM validée','Auteur: superadmin\nFacture 2022-002-ALIM validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3969,'invoice_supplier',NULL,NULL),(1973,'1973',NULL,3,'2022-02-07 13:46:57','2022-02-07 13:46:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:46:57','2022-02-07 13:46:57',1,NULL,NULL,8,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-003-COSM validée','Auteur: superadmin\nFacture 2022-003-COSM validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3968,'invoice_supplier',NULL,NULL),(1974,'1974',NULL,3,'2022-02-07 13:46:57','2022-02-07 13:46:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:46:57','2022-02-07 13:46:57',1,NULL,NULL,12,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-012-BANK validée','Auteur: superadmin\nFacture 2021-012-BANK validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3687,'invoice_supplier',NULL,NULL),(1975,'1975',NULL,3,'2022-02-07 13:46:58','2022-02-07 13:46:58',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:46:58','2022-02-07 13:46:58',1,NULL,NULL,7,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-013-CONC validée','Auteur: superadmin\nFacture 2021-013-CONC validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3686,'invoice_supplier',NULL,NULL),(1976,'1976',NULL,3,'2022-02-07 13:46:58','2022-02-07 13:46:58',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:46:58','2022-02-07 13:46:58',1,NULL,NULL,5,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-014-BETR validée','Auteur: superadmin\nFacture 2021-014-BETR validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3685,'invoice_supplier',NULL,NULL),(1977,'1977',NULL,3,'2022-02-07 13:46:58','2022-02-07 13:46:58',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:46:58','2022-02-07 13:46:58',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-015-ALIM validée','Auteur: superadmin\nFacture 2021-015-ALIM validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3684,'invoice_supplier',NULL,NULL),(1978,'1978',NULL,3,'2022-02-07 13:46:58','2022-02-07 13:46:58',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:46:58','2022-02-07 13:46:58',1,NULL,NULL,8,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-016-COSM validée','Auteur: superadmin\nFacture 2021-016-COSM validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3683,'invoice_supplier',NULL,NULL),(1979,'1979',NULL,3,'2022-02-07 13:46:58','2022-02-07 13:46:58',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:46:58','2022-02-07 13:46:58',1,NULL,NULL,9,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-017-BOIS validée','Auteur: superadmin\nFacture 2021-017-BOIS validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3682,'invoice_supplier',NULL,NULL),(1980,'1980',NULL,3,'2022-02-07 13:46:58','2022-02-07 13:46:58',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-07 13:46:58','2022-02-07 13:46:58',1,NULL,NULL,6,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-010-BILL validée','Auteur: superadmin\nFacture 2021-010-BILL validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3680,'invoice_supplier',NULL,NULL),(1982,'1982',NULL,2,'2022-02-07 13:50:44','2022-02-07 13:50:44',40,'AC_PROPAL_DELETE','2022-02-07 13:50:44','2022-02-07 13:50:44',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV89) supprimé','Auteur: superadmin\nEnregistrement (PROV89) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'propal',NULL,NULL),(1983,'1983',NULL,2,'2022-02-07 13:52:06','2022-02-07 13:52:06',40,'AC_ORDER_VALIDATE','2022-02-07 13:52:06','2022-02-07 13:52:06',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0040 validée','Auteur: j.lacaze\nCommande CO2201-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'order',NULL,NULL),(1984,'1984',NULL,2,'2022-02-07 13:52:10','2022-02-07 13:52:10',40,'AC_ORDER_CLOSE','2022-02-07 13:52:10','2022-02-07 13:52:10',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0040 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0040 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'order',NULL,NULL),(1987,'1987',NULL,2,'2022-02-07 13:55:35','2022-02-07 13:55:35',40,'AC_PROPAL_DELETE','2022-02-07 13:55:35','2022-02-07 13:55:35',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV92) supprimé','Auteur: superadmin\nEnregistrement (PROV92) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'propal',NULL,NULL),(1989,'1989',NULL,2,'2022-02-07 13:56:33','2022-02-07 13:56:33',40,'AC_PROPAL_VALIDATE','2022-02-07 13:56:33','2022-02-07 13:56:33',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 validée','Auteur: superadmin\nProposition PR2202-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'propal',NULL,NULL),(1990,'1990',NULL,2,'2022-02-07 13:56:51','2022-02-07 13:56:51',40,'AC_ORDER_DELETE','2022-02-07 13:56:51','2022-02-07 13:56:51',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV71) supprimé','Auteur: j.lacaze\nEnregistrement (PROV71) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'order',NULL,NULL),(1991,'1991',NULL,2,'2022-02-07 13:56:53','2022-02-07 13:56:53',40,'AC_PROPAL_DELETE','2022-02-07 13:56:53','2022-02-07 13:56:53',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0071 supprimé','Auteur: superadmin\nEnregistrement PR2202-0071 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'propal',NULL,NULL),(1993,'1993',NULL,2,'2022-02-07 14:01:44','2022-02-07 14:01:44',40,'AC_PROPAL_VALIDATE','2022-02-07 14:01:44','2022-02-07 14:01:44',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 validée','Auteur: j.lacaze\nProposition PR2202-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'propal',NULL,NULL),(1994,'1994',NULL,2,'2022-02-07 14:01:53','2022-02-07 14:01:53',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-07 14:01:53','2022-02-07 14:01:53',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 signée','Auteur: j.lacaze\nProposition PR2202-0071 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'propal',NULL,NULL),(1996,'1996',NULL,2,'2022-02-07 14:03:00','2022-02-07 14:03:00',40,'AC_PROPAL_DELETE','2022-02-07 14:03:00','2022-02-07 14:03:00',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0071 supprimé','Auteur: j.lacaze\nEnregistrement PR2202-0071 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'propal',NULL,NULL),(1997,'1997',NULL,2,'2022-02-11 18:00:00','2022-02-11 21:00:00',432502,'AC_RESA','2022-02-07 14:04:13','2022-02-07 14:04:13',15,15,NULL,508,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'INSTITUT FREUDIEN','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'propal',NULL,NULL),(1998,'1998',NULL,2,'2022-02-07 14:04:21','2022-02-07 14:04:21',40,'AC_PROPAL_VALIDATE','2022-02-07 14:04:21','2022-02-07 14:04:21',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 validée','Auteur: j.lacaze\nProposition PR2202-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'propal',NULL,NULL),(1999,'1999',NULL,2,'2022-02-07 14:04:29','2022-02-07 14:04:29',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-07 14:04:29','2022-02-07 14:04:29',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 signée','Auteur: j.lacaze\nProposition PR2202-0071 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'propal',NULL,NULL),(2001,'2001',NULL,2,'2022-02-07 14:05:38','2022-02-07 14:05:38',40,'AC_PROPAL_VALIDATE','2022-02-07 14:05:38','2022-02-07 14:05:38',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0072 validée','Auteur: j.lacaze\nProposition PR2202-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'propal',NULL,NULL),(2002,'2002',NULL,2,'2022-02-07 14:05:44','2022-02-07 14:05:44',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-07 14:05:44','2022-02-07 14:05:44',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0072 signée','Auteur: j.lacaze\nProposition PR2202-0072 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'propal',NULL,NULL),(2004,'2004',NULL,2,'2022-02-07 14:37:34','2022-02-07 14:37:34',40,'AC_PROPAL_VALIDATE','2022-02-07 14:37:34','2022-02-07 14:37:34',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0073 validée','Auteur: superadmin\nProposition PR2202-0073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'propal',NULL,NULL),(2006,'2006',NULL,2,'2022-02-07 14:39:58','2022-02-07 14:39:58',40,'AC_PROPAL_VALIDATE','2022-02-07 14:39:58','2022-02-07 14:39:58',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0074 validée','Auteur: j.lacaze\nProposition PR2202-0074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'propal',NULL,NULL),(2007,'2007',NULL,2,'2022-02-07 14:40:01','2022-02-07 14:40:01',40,'AC_PROPAL_DELETE','2022-02-07 14:40:01','2022-02-07 14:40:01',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0073 supprimé','Auteur: superadmin\nEnregistrement PR2202-0073 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'propal',NULL,NULL),(2008,'2008',NULL,2,'2022-02-07 14:40:08','2022-02-07 14:40:08',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-07 14:40:08','2022-02-07 14:40:08',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0074 signée','Auteur: j.lacaze\nProposition PR2202-0074 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'propal',NULL,NULL),(2009,'2009',NULL,2,'2022-02-07 14:42:51','2022-02-07 14:42:51',40,'AC_PROPAL_DELETE','2022-02-07 14:42:51','2022-02-07 14:42:51',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0043 supprimé','Auteur: j.lacaze\nEnregistrement PR2201-0043 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'propal',NULL,NULL),(2010,'2010',NULL,2,'2022-03-11 18:00:00','2022-03-11 21:00:00',432502,'AC_RESA','2022-02-07 14:44:41','2022-02-07 14:44:41',15,15,NULL,508,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'INSTITUT FREUDIEN REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'propal',NULL,NULL),(2011,'2011',NULL,2,'2022-02-07 14:44:50','2022-02-07 14:44:50',40,'AC_PROPAL_VALIDATE','2022-02-07 14:44:50','2022-02-07 14:44:50',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0075 validée','Auteur: j.lacaze\nProposition PR2202-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'propal',NULL,NULL),(2012,'2012',NULL,2,'2022-02-07 14:44:57','2022-02-07 14:44:57',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-07 14:44:57','2022-02-07 14:44:57',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0075 signée','Auteur: j.lacaze\nProposition PR2202-0075 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'propal',NULL,NULL),(2014,'2014',NULL,2,'2022-02-07 14:46:36','2022-02-07 14:46:36',40,'AC_PROPAL_VALIDATE','2022-02-07 14:46:36','2022-02-07 14:46:36',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0076 validée','Auteur: j.lacaze\nProposition PR2202-0076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'propal',NULL,NULL),(2015,'2015',NULL,2,'2022-02-07 14:46:44','2022-02-07 14:46:44',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-07 14:46:44','2022-02-07 14:46:44',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0076 signée','Auteur: j.lacaze\nProposition PR2202-0076 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'propal',NULL,NULL),(2016,'2016',NULL,2,'2022-03-07 08:30:00','2022-03-07 17:30:00',432502,'AC_RESA','2022-02-07 15:05:38','2022-02-07 15:05:38',15,15,NULL,527,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'propal',NULL,NULL),(2017,'2017',NULL,2,'2022-02-07 15:05:51','2022-02-07 15:05:51',40,'AC_PROPAL_VALIDATE','2022-02-07 15:05:51','2022-02-07 15:05:51',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0077 validée','Auteur: j.lacaze\nProposition PR2202-0077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'propal',NULL,NULL),(2018,'2018',NULL,2,'2022-02-07 15:05:58','2022-02-07 15:05:58',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-07 15:05:58','2022-02-07 15:05:58',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0077 signée','Auteur: j.lacaze\nProposition PR2202-0077 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'propal',NULL,NULL),(2019,'2019',NULL,2,'2022-02-07 15:16:28','2022-02-07 15:16:28',40,'AC_COMPANY_MODIFY','2022-02-07 15:16:28','2022-02-07 15:16:28',1,NULL,NULL,164,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SELARL FHB modifié','Auteur: superadmin\nTiers SELARL FHB modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2020,'2020',NULL,2,'2022-02-07 15:16:40','2022-02-07 15:16:40',40,'AC_COMPANY_MODIFY','2022-02-07 15:16:40','2022-02-07 15:16:40',1,NULL,NULL,520,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SSLE modifié','Auteur: superadmin\nTiers SSLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2021,'2021',NULL,2,'2022-02-07 15:16:55','2022-02-07 15:16:55',40,'AC_COMPANY_MODIFY','2022-02-07 15:16:55','2022-02-07 15:16:55',1,NULL,NULL,498,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers PLH CONSEIL modifié','Auteur: superadmin\nTiers PLH CONSEIL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2022,'2022',NULL,2,'2022-02-07 15:17:08','2022-02-07 15:17:08',40,'AC_COMPANY_MODIFY','2022-02-07 15:17:08','2022-02-07 15:17:08',1,NULL,NULL,491,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers HERMES modifié','Auteur: superadmin\nTiers HERMES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2023,'2023',NULL,2,'2022-02-07 15:17:25','2022-02-07 15:17:25',40,'AC_COMPANY_MODIFY','2022-02-07 15:17:25','2022-02-07 15:17:25',1,NULL,NULL,173,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers HCPV modifié','Auteur: superadmin\nTiers HCPV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2024,'2024',NULL,2,'2022-02-07 15:17:38','2022-02-07 15:17:38',40,'AC_COMPANY_MODIFY','2022-02-07 15:17:38','2022-02-07 15:17:38',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Me GALLARDO modifié','Auteur: superadmin\nTiers Me GALLARDO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2025,'2025',NULL,2,'2022-02-07 15:18:01','2022-02-07 15:18:01',40,'AC_COMPANY_MODIFY','2022-02-07 15:18:01','2022-02-07 15:18:01',1,NULL,NULL,505,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ADS 64 - Agence Petits-fils modifié','Auteur: superadmin\nTiers ADS 64 - Agence Petits-fils modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2026,'2026',NULL,2,'2022-02-07 15:18:12','2022-02-07 15:18:12',40,'AC_COMPANY_MODIFY','2022-02-07 15:18:12','2022-02-07 15:18:12',1,NULL,NULL,142,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers CREATIV EXPERTIZ SUD-OUEST modifié','Auteur: superadmin\nTiers CREATIV EXPERTIZ SUD-OUEST modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2027,'2027',NULL,2,'2022-02-07 15:18:22','2022-02-07 15:18:22',40,'AC_COMPANY_MODIFY','2022-02-07 15:18:22','2022-02-07 15:18:22',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SOFRESID ENGINEERING modifié','Auteur: superadmin\nTiers SOFRESID ENGINEERING modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2028,'2028',NULL,2,'2022-02-07 15:18:32','2022-02-07 15:18:32',40,'AC_COMPANY_MODIFY','2022-02-07 15:18:32','2022-02-07 15:18:32',1,NULL,NULL,495,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers MATTEI COMPRESSEURS modifié','Auteur: superadmin\nTiers MATTEI COMPRESSEURS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2029,'2029',NULL,2,'2022-02-07 15:19:35','2022-02-07 15:19:35',40,'AC_COMPANY_MODIFY','2022-02-07 15:19:35','2022-02-07 15:19:35',1,NULL,NULL,511,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers JM SERVICES modifié','Auteur: superadmin\nTiers JM SERVICES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2030,'2030',NULL,2,'2022-02-07 15:19:47','2022-02-07 15:19:47',40,'AC_COMPANY_MODIFY','2022-02-07 15:19:47','2022-02-07 15:19:47',1,NULL,NULL,181,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SEAOWL ENERGY SERVICES modifié','Auteur: superadmin\nTiers SEAOWL ENERGY SERVICES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2031,'2031',NULL,2,'2022-02-07 15:20:05','2022-02-07 15:20:05',40,'AC_COMPANY_MODIFY','2022-02-07 15:20:05','2022-02-07 15:20:05',1,NULL,NULL,513,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers S.C.3i. modifié','Auteur: superadmin\nTiers S.C.3i. modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2032,'2032',NULL,2,'2022-02-07 15:20:16','2022-02-07 15:20:16',40,'AC_COMPANY_MODIFY','2022-02-07 15:20:16','2022-02-07 15:20:16',1,NULL,NULL,189,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SHEM modifié','Auteur: superadmin\nTiers SHEM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2033,'2033',NULL,2,'2022-02-07 15:20:34','2022-02-07 15:20:34',40,'AC_COMPANY_MODIFY','2022-02-07 15:20:34','2022-02-07 15:20:34',1,NULL,NULL,169,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers NANDOU Services modifié','Auteur: superadmin\nTiers NANDOU Services modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2034,'2034',NULL,2,'2022-02-07 15:20:47','2022-02-07 15:20:47',40,'AC_COMPANY_MODIFY','2022-02-07 15:20:47','2022-02-07 15:20:47',1,NULL,NULL,496,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers MIDDLE WEB modifié','Auteur: superadmin\nTiers MIDDLE WEB modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2035,'2035',NULL,2,'2022-02-07 15:20:56','2022-02-07 15:20:56',40,'AC_COMPANY_MODIFY','2022-02-07 15:20:56','2022-02-07 15:20:56',1,NULL,NULL,134,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers CAROIL modifié','Auteur: superadmin\nTiers CAROIL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2036,'2036',NULL,2,'2022-02-07 15:21:23','2022-02-07 15:21:23',40,'AC_COMPANY_MODIFY','2022-02-07 15:21:23','2022-02-07 15:21:23',1,NULL,NULL,182,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SEM PAU PYRENEES BATIMENT A modifié','Auteur: superadmin\nTiers SEM PAU PYRENEES BATIMENT A modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2037,'2037',NULL,2,'2022-02-07 15:21:34','2022-02-07 15:21:34',40,'AC_COMPANY_MODIFY','2022-02-07 15:21:34','2022-02-07 15:21:34',1,NULL,NULL,482,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ANGLOFILE modifié','Auteur: superadmin\nTiers ANGLOFILE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2038,'2038',NULL,2,'2022-02-07 15:21:45','2022-02-07 15:21:45',40,'AC_COMPANY_MODIFY','2022-02-07 15:21:45','2022-02-07 15:21:45',1,NULL,NULL,115,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers WEATHERFORD ENERGY SERVICES GmbH modifié','Auteur: superadmin\nTiers WEATHERFORD ENERGY SERVICES GmbH modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2039,'2039',NULL,2,'2022-02-07 15:21:57','2022-02-07 15:21:57',40,'AC_COMPANY_MODIFY','2022-02-07 15:21:57','2022-02-07 15:21:57',1,NULL,NULL,516,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers C.H. ROBINSON FRANCE SAS modifié','Auteur: superadmin\nTiers C.H. ROBINSON FRANCE SAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2040,'2040',NULL,2,'2022-02-08 07:17:46','2022-02-08 07:17:46',40,'AC_BILL_DELETE','2022-02-08 07:17:46','2022-02-08 07:17:46',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11830,'invoice',NULL,NULL),(2041,'2041',NULL,2,'2022-02-08 07:17:53','2022-02-08 07:17:53',40,'AC_BILL_DELETE','2022-02-08 07:17:53','2022-02-08 07:17:53',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11813,'invoice',NULL,NULL),(2042,'2042',NULL,2,'2022-02-08 07:18:11','2022-02-08 07:18:11',40,'AC_BILL_DELETE','2022-02-08 07:18:11','2022-02-08 07:18:11',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11811,'invoice',NULL,NULL),(2043,'2043',NULL,2,'2022-02-08 07:18:17','2022-02-08 07:18:17',40,'AC_BILL_DELETE','2022-02-08 07:18:17','2022-02-08 07:18:17',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11810,'invoice',NULL,NULL),(2044,'2044',NULL,2,'2022-02-08 07:18:22','2022-02-08 07:18:22',40,'AC_BILL_DELETE','2022-02-08 07:18:22','2022-02-08 07:18:22',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11807,'invoice',NULL,NULL),(2045,'2045',NULL,2,'2022-02-08 07:18:27','2022-02-08 07:18:27',40,'AC_BILL_DELETE','2022-02-08 07:18:27','2022-02-08 07:18:27',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11806,'invoice',NULL,NULL),(2046,'2046',NULL,2,'2022-02-08 07:18:32','2022-02-08 07:18:32',40,'AC_BILL_DELETE','2022-02-08 07:18:32','2022-02-08 07:18:32',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11805,'invoice',NULL,NULL),(2047,'2047',NULL,2,'2022-02-08 07:18:37','2022-02-08 07:18:37',40,'AC_BILL_DELETE','2022-02-08 07:18:37','2022-02-08 07:18:37',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11804,'invoice',NULL,NULL),(2048,'2048',NULL,2,'2022-02-08 07:18:43','2022-02-08 07:18:43',40,'AC_BILL_DELETE','2022-02-08 07:18:43','2022-02-08 07:18:43',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11803,'invoice',NULL,NULL),(2049,'2049',NULL,2,'2022-02-08 07:18:46','2022-02-08 07:18:46',40,'AC_BILL_DELETE','2022-02-08 07:18:46','2022-02-08 07:18:46',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11800,'invoice',NULL,NULL),(2050,'2050',NULL,2,'2022-02-08 07:18:48','2022-02-08 07:18:48',40,'AC_BILL_DELETE','2022-02-08 07:18:48','2022-02-08 07:18:48',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11802,'invoice',NULL,NULL),(2051,'2051',NULL,2,'2022-02-08 07:18:53','2022-02-08 07:18:53',40,'AC_BILL_DELETE','2022-02-08 07:18:53','2022-02-08 07:18:53',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11795,'invoice',NULL,NULL),(2052,'2052',NULL,2,'2022-02-08 07:18:58','2022-02-08 07:18:58',40,'AC_BILL_DELETE','2022-02-08 07:18:58','2022-02-08 07:18:58',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11793,'invoice',NULL,NULL),(2053,'2053',NULL,2,'2022-02-08 07:19:02','2022-02-08 07:19:02',40,'AC_BILL_DELETE','2022-02-08 07:19:02','2022-02-08 07:19:02',11,NULL,NULL,512,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11792,'invoice',NULL,NULL),(2054,'2054',NULL,2,'2022-02-08 07:19:07','2022-02-08 07:19:07',40,'AC_BILL_DELETE','2022-02-08 07:19:07','2022-02-08 07:19:07',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11791,'invoice',NULL,NULL),(2055,'2055',NULL,2,'2022-02-08 07:19:11','2022-02-08 07:19:11',40,'AC_BILL_DELETE','2022-02-08 07:19:11','2022-02-08 07:19:11',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11789,'invoice',NULL,NULL),(2056,'2056',NULL,2,'2022-02-08 07:19:16','2022-02-08 07:19:16',40,'AC_BILL_DELETE','2022-02-08 07:19:16','2022-02-08 07:19:16',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11788,'invoice',NULL,NULL),(2057,'2057',NULL,2,'2022-02-08 07:19:20','2022-02-08 07:19:20',40,'AC_BILL_DELETE','2022-02-08 07:19:20','2022-02-08 07:19:20',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11787,'invoice',NULL,NULL),(2058,'2058',NULL,2,'2022-02-08 07:19:24','2022-02-08 07:19:24',40,'AC_BILL_DELETE','2022-02-08 07:19:24','2022-02-08 07:19:24',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11775,'invoice',NULL,NULL),(2059,'2059',NULL,2,'2022-02-08 07:19:31','2022-02-08 07:19:31',40,'AC_BILL_DELETE','2022-02-08 07:19:31','2022-02-08 07:19:31',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11774,'invoice',NULL,NULL),(2060,'2060',NULL,2,'2022-02-08 07:19:35','2022-02-08 07:19:35',40,'AC_BILL_DELETE','2022-02-08 07:19:35','2022-02-08 07:19:35',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11768,'invoice',NULL,NULL),(2061,'2061',NULL,2,'2022-02-08 07:19:39','2022-02-08 07:19:39',40,'AC_BILL_DELETE','2022-02-08 07:19:39','2022-02-08 07:19:39',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11766,'invoice',NULL,NULL),(2062,'2062',NULL,2,'2022-02-08 07:19:43','2022-02-08 07:19:43',40,'AC_BILL_DELETE','2022-02-08 07:19:43','2022-02-08 07:19:43',11,NULL,NULL,512,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11765,'invoice',NULL,NULL),(2063,'2063',NULL,2,'2022-02-08 07:19:47','2022-02-08 07:19:47',40,'AC_BILL_DELETE','2022-02-08 07:19:47','2022-02-08 07:19:47',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11740,'invoice',NULL,NULL),(2064,'2064',NULL,2,'2022-02-08 07:19:51','2022-02-08 07:19:51',40,'AC_BILL_DELETE','2022-02-08 07:19:51','2022-02-08 07:19:51',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11706,'invoice',NULL,NULL),(2065,'2065',NULL,2,'2022-02-08 07:19:55','2022-02-08 07:19:55',40,'AC_BILL_DELETE','2022-02-08 07:19:55','2022-02-08 07:19:55',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11705,'invoice',NULL,NULL),(2066,'2066',NULL,2,'2022-02-08 07:20:01','2022-02-08 07:20:01',40,'AC_BILL_DELETE','2022-02-08 07:20:01','2022-02-08 07:20:01',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11481,'invoice',NULL,NULL),(2067,'2067',NULL,2,'2022-02-08 07:20:10','2022-02-08 07:20:10',40,'AC_BILL_VALIDATE','2022-02-08 07:20:10','2022-02-08 07:20:10',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220077 validée','Auteur: s.laudebat\nFacture 220077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11532,'invoice',NULL,NULL),(2068,'2068',NULL,2,'2022-02-08 07:21:38','2022-02-08 07:21:38',40,'AC_BILL_DELETE','2022-02-08 07:21:38','2022-02-08 07:21:38',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11831,'invoice',NULL,NULL),(2069,'2069',NULL,2,'2022-02-08 07:23:37','2022-02-08 07:23:37',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-08 07:23:37','2022-02-08 07:23:37',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0007 classée payée','Auteur: s.laudebat\nProposition PR2201-0007 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'propal',NULL,NULL),(2070,'2070',NULL,2,'2022-02-08 07:23:37','2022-02-08 07:23:37',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-08 07:23:37','2022-02-08 07:23:37',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0016 classée Facturée','Auteur: s.laudebat\nCommande CO2201-0016 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order',NULL,NULL),(2071,'2071',NULL,2,'2022-02-08 07:23:37','2022-02-08 07:23:37',40,'AC_BILL_VALIDATE','2022-02-08 07:23:37','2022-02-08 07:23:37',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220128 validée','Auteur: s.laudebat\nFacture 220128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11778,'invoice',NULL,NULL),(2072,'2072',NULL,2,'2022-02-08 07:47:20','2022-02-08 07:47:20',40,'AC_COMPANY_MODIFY','2022-02-08 07:47:20','2022-02-08 07:47:20',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA POSTE modifié','Auteur: s.laudebat\nTiers LA POSTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2073,'2073',NULL,2,'2022-02-08 09:28:04','2022-02-08 09:28:04',40,'AC_TICKET_CREATE','2022-02-08 09:28:04','2022-02-08 09:28:04',15,NULL,NULL,197,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0025 créé','Auteur: j.lacaze\nTicket TS2202-0025 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'ticket',NULL,NULL),(2074,'2074',NULL,2,'2022-02-08 09:28:18','2022-02-08 09:28:18',40,'AC_TICKET_ASSIGNED','2022-02-08 09:28:18','2022-02-08 09:28:18',15,NULL,NULL,197,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0025 assigné','Auteur: j.lacaze\nTicket TS2202-0025 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'ticket',NULL,NULL),(2076,'2076',NULL,2,'2022-02-08 09:42:38','2022-02-08 09:42:38',40,'AC_PROPAL_VALIDATE','2022-02-08 09:42:38','2022-02-08 09:42:38',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0078 validée','Auteur: j.lacaze\nProposition PR2202-0078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,102,'propal',NULL,NULL),(2077,'2077',NULL,2,'2022-02-08 09:43:20','2022-02-08 09:43:20',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-08 09:43:20','2022-02-08 09:43:20',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0078 signée','Auteur: j.lacaze\nProposition PR2202-0078 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,102,'propal',NULL,NULL),(2078,'2078',NULL,2,'2022-02-08 09:54:52','2022-02-08 09:54:52',40,'AC_TICKET_MODIFY','2022-02-08 09:54:52','2022-02-08 09:54:52',14,NULL,NULL,197,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0025 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0025 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'ticket',NULL,NULL),(2079,'2079',NULL,2,'2022-02-08 09:55:05','2022-02-08 09:55:05',40,'AC_TICKET_MODIFY','2022-02-08 09:55:05','2022-02-08 09:55:05',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0020 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0020 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'ticket',NULL,NULL),(2080,'2080',NULL,2,'2022-02-08 09:55:14','2022-02-08 09:55:14',40,'AC_TICKET_CLOSE','2022-02-08 09:55:14','2022-02-08 09:55:14',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0020 fermé','Auteur: interenergies\nTicket TS2202-0020 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'ticket',NULL,NULL),(2081,'2081',NULL,2,'2022-02-08 10:21:13','2022-02-08 10:21:13',40,'AC_ORDER_DELETE','2022-02-08 10:21:13','2022-02-08 10:21:13',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV80) supprimé','Auteur: s.laudebat\nEnregistrement (PROV80) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'order',NULL,NULL),(2082,'2082',NULL,2,'2022-02-08 10:27:31','2022-02-08 10:27:31',40,'AC_ORDER_DELETE','2022-02-08 10:27:31','2022-02-08 10:27:31',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV93) supprimé','Auteur: j.lacaze\nEnregistrement (PROV93) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'order',NULL,NULL),(2083,'2083',NULL,2,'2022-02-08 10:28:08','2022-02-08 10:28:08',40,'AC_ORDER_VALIDATE','2022-02-08 10:28:08','2022-02-08 10:28:08',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0041 validée','Auteur: j.lacaze\nCommande CO2202-0041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'order',NULL,NULL),(2084,'2084',NULL,2,'2022-02-08 10:28:25','2022-02-08 10:28:25',40,'AC_ORDER_CLOSE','2022-02-08 10:28:25','2022-02-08 10:28:25',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0041 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0041 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'order',NULL,NULL),(2086,'2086',NULL,2,'2022-02-08 10:58:46','2022-02-08 10:58:46',40,'AC_PROPAL_VALIDATE','2022-02-08 10:58:46','2022-02-08 10:58:46',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0079 validée','Auteur: j.lacaze\nProposition PR2202-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'propal',NULL,NULL),(2088,'2088',NULL,2,'2022-02-08 10:59:24','2022-02-08 10:59:24',40,'AC_PROPAL_DELETE','2022-02-08 10:59:24','2022-02-08 10:59:24',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0079 supprimé','Auteur: j.lacaze\nEnregistrement PR2202-0079 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'propal',NULL,NULL),(2089,'2089',NULL,2,'2022-02-08 12:43:35','2022-02-08 12:43:35',40,'AC_TICKET_CLOSE','2022-02-08 12:43:35','2022-02-08 12:43:35',14,NULL,NULL,197,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0025 fermé','Auteur: interenergies\nTicket TS2202-0025 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'ticket',NULL,NULL),(2091,'2091',NULL,2,'2022-03-12 14:00:00','2022-03-12 17:00:00',432502,'AC_RESA','2022-02-08 13:04:14','2022-02-08 13:04:14',1,1,NULL,508,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'INSTITUT FREUDIEN REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'propal',NULL,NULL),(2092,'2092',NULL,2,'2022-02-08 13:04:32','2022-02-08 13:04:32',40,'AC_PROPAL_VALIDATE','2022-02-08 13:04:32','2022-02-08 13:04:32',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0076 validée','Auteur: superadmin\nProposition PR2202-0076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'propal',NULL,NULL),(2093,'2093',NULL,2,'2022-02-08 13:04:40','2022-02-08 13:04:40',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-08 13:04:40','2022-02-08 13:04:40',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0076 signée','Auteur: superadmin\nProposition PR2202-0076 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'propal',NULL,NULL),(2094,'2094',NULL,2,'2022-02-08 13:04:51','2022-02-08 13:04:51',40,'AC_ORDER_DELETE','2022-02-08 13:04:51','2022-02-08 13:04:51',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV94) supprimé','Auteur: superadmin\nEnregistrement (PROV94) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'order',NULL,NULL),(2095,'2095',NULL,2,'2022-02-08 13:06:10','2022-02-08 13:06:10',40,'AC_PROPAL_VALIDATE','2022-02-08 13:06:10','2022-02-08 13:06:10',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 validée','Auteur: superadmin\nProposition PR2202-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'propal',NULL,NULL),(2096,'2096',NULL,2,'2022-02-08 13:06:30','2022-02-08 13:06:30',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-08 13:06:30','2022-02-08 13:06:30',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0071 signée','Auteur: superadmin\nProposition PR2202-0071 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'propal',NULL,NULL),(2097,'2097',NULL,2,'2022-02-08 13:06:41','2022-02-08 13:06:41',40,'AC_ORDER_DELETE','2022-02-08 13:06:41','2022-02-08 13:06:41',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV95) supprimé','Auteur: superadmin\nEnregistrement (PROV95) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'order',NULL,NULL),(2100,'2100',NULL,2,'2022-02-12 14:00:00','2022-02-12 17:00:00',432502,'AC_RESA','2022-02-08 13:09:14','2022-02-08 13:09:14',1,1,NULL,508,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'INSTITUT FREUDIEN REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'propal',NULL,NULL),(2101,'2101',NULL,2,'2022-02-08 13:09:21','2022-02-08 13:09:21',40,'AC_PROPAL_VALIDATE','2022-02-08 13:09:21','2022-02-08 13:09:21',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0072 validée','Auteur: superadmin\nProposition PR2202-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'propal',NULL,NULL),(2102,'2102',NULL,2,'2022-02-08 13:09:27','2022-02-08 13:09:27',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-08 13:09:27','2022-02-08 13:09:27',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0072 signée','Auteur: superadmin\nProposition PR2202-0072 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'propal',NULL,NULL),(2103,'2103',NULL,2,'2022-02-08 13:09:55','2022-02-08 13:09:55',40,'AC_ORDER_DELETE','2022-02-08 13:09:55','2022-02-08 13:09:55',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV88) supprimé','Auteur: superadmin\nEnregistrement (PROV88) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'order',NULL,NULL),(2104,'2104',NULL,2,'2022-02-22 14:00:00','2022-02-22 19:00:00',432502,'AC_RESA','2022-02-08 13:13:59','2022-02-08 13:13:59',15,15,NULL,512,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'propal',NULL,NULL),(2105,'2105',NULL,2,'2022-02-08 13:15:00','2022-02-08 13:15:00',40,'AC_PROPAL_VALIDATE','2022-02-08 13:15:00','2022-02-08 13:15:00',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0079 validée','Auteur: j.lacaze\nProposition PR2202-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'propal',NULL,NULL),(2107,'2107',NULL,2,'2022-02-08 13:19:10','2022-02-08 13:19:10',40,'AC_PROPAL_SENTBYMAIL','2022-02-08 13:19:10','2022-02-08 13:19:10',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au francois.lamy@orientaction-groupe.com','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): francois.lamy@orientaction-groupe.com<br>\nObjet du mail: Envoi de la demande de location de salle (LOC SALLE - 02/2022)<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR2202-0079<br />\r\nMerci de nous la retourner sign&eacute;e.<br />\r\n<br />\r\nCordialement<br />\r\n<br />\r\nMarl&egrave;ne LAURENT<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2202-0079.pdf',NULL,'Envoi de la demande de location de salle (LOC SALLE - 02/2022)','1644326350.SMTPs-dolibarr-pro104@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'francois.lamy@orientaction-groupe.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'propal',NULL,NULL),(2108,'2108',NULL,2,'2022-02-28 08:30:00','2022-02-28 17:30:00',432502,'AC_RESA','2022-02-08 13:20:52','2022-02-08 13:20:52',1,1,NULL,527,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'propal',NULL,NULL),(2109,'2109',NULL,2,'2022-02-08 13:21:08','2022-02-08 13:21:08',40,'AC_PROPAL_VALIDATE','2022-02-08 13:21:08','2022-02-08 13:21:08',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0074 validée','Auteur: superadmin\nProposition PR2202-0074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'propal',NULL,NULL),(2110,'2110',NULL,2,'2022-02-08 13:22:41','2022-02-08 13:22:41',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-08 13:22:41','2022-02-08 13:22:41',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0074 signée','Auteur: superadmin\nProposition PR2202-0074 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'propal',NULL,NULL),(2111,'2111',NULL,2,'2022-02-08 13:22:59','2022-02-08 13:22:59',40,'AC_ORDER_DELETE','2022-02-08 13:22:59','2022-02-08 13:22:59',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV89) supprimé','Auteur: superadmin\nEnregistrement (PROV89) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'order',NULL,NULL),(2112,'2112',NULL,2,'2022-02-08 13:25:27','2022-02-08 13:25:27',40,'AC_BILL_UNVALIDATE','2022-02-08 13:25:27','2022-02-08 13:25:27',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220128 repassée en brouillon','Auteur: s.laudebat\nFacture 220128 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11778,'invoice',NULL,NULL),(2113,'2113',NULL,2,'2022-02-08 13:25:54','2022-02-08 13:25:54',40,'AC_BILL_VALIDATE','2022-02-08 13:25:54','2022-02-08 13:25:54',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220128 validée','Auteur: s.laudebat\nFacture 220128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11778,'invoice',NULL,NULL),(2114,'2114',NULL,2,'2022-02-08 13:26:16','2022-02-08 13:26:16',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-08 13:26:16','2022-02-08 13:26:16',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0034 signée','Auteur: superadmin\nProposition PR2201-0034 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'propal',NULL,NULL),(2115,'2115',NULL,2,'2022-02-08 13:26:29','2022-02-08 13:26:29',40,'AC_ORDER_DELETE','2022-02-08 13:26:29','2022-02-08 13:26:29',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV98) supprimé','Auteur: superadmin\nEnregistrement (PROV98) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'order',NULL,NULL),(2116,'2116',NULL,2,'2022-02-08 13:26:50','2022-02-08 13:26:50',40,'AC_PROPAL_VALIDATE','2022-02-08 13:26:50','2022-02-08 13:26:50',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0077 validée','Auteur: superadmin\nProposition PR2202-0077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'propal',NULL,NULL),(2117,'2117',NULL,2,'2022-02-08 13:27:42','2022-02-08 13:27:42',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-08 13:27:42','2022-02-08 13:27:42',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0077 signée','Auteur: superadmin\nProposition PR2202-0077 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'propal',NULL,NULL),(2118,'2118',NULL,2,'2022-02-08 13:55:48','2022-02-08 13:55:48',40,'AC_COMPANY_CREATE','2022-02-08 13:55:48','2022-02-08 13:55:48',1,NULL,NULL,538,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ASPCM créé','Auteur: superadmin\nTiers ASPCM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2119,'2119',NULL,2,'2022-02-08 13:55:58','2022-02-08 13:55:58',40,'AC_COMPANY_MODIFY','2022-02-08 13:55:58','2022-02-08 13:55:58',1,NULL,NULL,538,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ASPCM modifié','Auteur: superadmin\nTiers ASPCM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2120,'2120',NULL,2,'2022-02-08 13:56:26','2022-02-08 13:56:26',40,'AC_COMPANY_MODIFY','2022-02-08 13:56:26','2022-02-08 13:56:26',1,NULL,NULL,538,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ASPCM modifié','Auteur: superadmin\nTiers ASPCM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2121,'2121',NULL,2,'2022-02-08 13:56:54','2022-02-08 13:56:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-08 13:56:54','2022-02-08 13:56:54',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220065 validée','Auteur: s.laudebat\nFacture 220065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3973,'invoice_supplier',NULL,NULL),(2122,'2122',NULL,2,'2022-02-08 14:04:04','2022-02-08 14:04:04',40,'AC_PRODUCT_CREATE','2022-02-08 14:04:04','2022-02-08 14:04:04',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit COLIS créé','Auteur: superadmin\nProduit COLIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,661,'product',NULL,NULL),(2123,'2123',NULL,2,'2022-02-08 14:09:33','2022-02-08 14:09:33',40,'AC_PRODUCT_MODIFY','2022-02-08 14:09:33','2022-02-08 14:09:33',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit AFFR modifié','Auteur: s.laudebat\nProduit AFFR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,606,'product',NULL,NULL),(2124,'2124',NULL,2,'2022-02-08 14:15:56','2022-02-08 14:15:56',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-08 14:15:56','2022-02-08 14:15:56',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0014 signée','Auteur: superadmin\nProposition PR2201-0014 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,20,'propal',NULL,NULL),(2125,'2125',NULL,2,'2022-02-08 14:16:03','2022-02-08 14:16:03',40,'AC_ORDER_DELETE','2022-02-08 14:16:03','2022-02-08 14:16:03',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV100) supprimé','Auteur: superadmin\nEnregistrement (PROV100) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'order',NULL,NULL),(2126,'2126',NULL,2,'2022-02-08 14:16:48','2022-02-08 14:16:48',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-08 14:16:48','2022-02-08 14:16:48',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0055 signée','Auteur: superadmin\nProposition PR2201-0055 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'propal',NULL,NULL),(2127,'2127',NULL,2,'2022-02-08 14:17:05','2022-02-08 14:17:05',40,'AC_ORDER_DELETE','2022-02-08 14:17:05','2022-02-08 14:17:05',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV101) supprimé','Auteur: superadmin\nEnregistrement (PROV101) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'order',NULL,NULL),(2128,'2128',NULL,2,'2022-02-08 14:19:14','2022-02-08 14:19:14',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-08 14:19:14','2022-02-08 14:19:14',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0005 signée','Auteur: superadmin\nProposition PR2201-0005 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'propal',NULL,NULL),(2129,'2129',NULL,2,'2022-02-08 14:19:24','2022-02-08 14:19:24',40,'AC_ORDER_DELETE','2022-02-08 14:19:24','2022-02-08 14:19:24',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV102) supprimé','Auteur: superadmin\nEnregistrement (PROV102) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,102,'order',NULL,NULL),(2130,'2130',NULL,2,'2022-02-08 14:19:55','2022-02-08 14:19:55',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-08 14:19:55','2022-02-08 14:19:55',1,NULL,NULL,140,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0012 signée','Auteur: superadmin\nProposition PR2201-0012 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'propal',NULL,NULL),(2131,'2131',NULL,2,'2022-02-08 14:20:00','2022-02-08 14:20:00',40,'AC_ORDER_DELETE','2022-02-08 14:20:00','2022-02-08 14:20:00',1,NULL,NULL,140,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV103) supprimé','Auteur: superadmin\nEnregistrement (PROV103) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'order',NULL,NULL),(2132,'2132',NULL,2,'2022-02-08 14:39:34','2022-02-08 14:39:34',40,'AC_BILL_DELETE','2022-02-08 14:39:34','2022-02-08 14:39:34',1,NULL,NULL,118,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11854,'invoice',NULL,NULL),(2133,'2133',NULL,2,'2022-02-08 15:14:00','2022-02-08 15:14:00',40,'AC_CONTACT_MODIFY','2022-02-08 15:14:00','2022-02-08 15:14:00',11,NULL,NULL,504,38,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2134,'2134',NULL,2,'2022-02-08 15:15:09','2022-02-08 15:15:09',40,'AC_CONTACT_MODIFY','2022-02-08 15:15:09','2022-02-08 15:15:09',11,NULL,NULL,504,38,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2135,'2135',NULL,2,'2022-02-08 15:16:40','2022-02-08 15:16:40',40,'AC_CONTACT_MODIFY','2022-02-08 15:16:40','2022-02-08 15:16:40',11,NULL,NULL,504,38,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2136,'2136',NULL,2,'2022-02-08 15:22:41','2022-02-08 15:22:41',40,'AC_BILL_UNVALIDATE','2022-02-08 15:22:41','2022-02-08 15:22:41',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220128 repassée en brouillon','Auteur: s.laudebat\nFacture 220128 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11778,'invoice',NULL,NULL),(2137,'2137',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0056 classée payée','Auteur: s.laudebat\nProposition PR2201-0056 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'propal',NULL,NULL),(2138,'2138',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0015 classée Facturée','Auteur: s.laudebat\nCommande CO2201-0015 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'order',NULL,NULL),(2139,'2139',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_BILL_VALIDATE','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220129 validée','Auteur: s.laudebat\nFacture 220129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11776,'invoice',NULL,NULL),(2140,'2140',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,140,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0012 classée payée','Auteur: s.laudebat\nProposition PR2201-0012 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'propal',NULL,NULL),(2141,'2141',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,140,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0027 classée Facturée','Auteur: s.laudebat\nCommande CO2201-0027 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'order',NULL,NULL),(2142,'2142',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_BILL_VALIDATE','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,140,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220130 validée','Auteur: s.laudebat\nFacture 220130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11796,'invoice',NULL,NULL),(2143,'2143',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0014 classée payée','Auteur: s.laudebat\nProposition PR2201-0014 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,20,'propal',NULL,NULL),(2144,'2144',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0025 classée Facturée','Auteur: s.laudebat\nCommande CO2201-0025 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'order',NULL,NULL),(2145,'2145',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_BILL_VALIDATE','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220131 validée','Auteur: s.laudebat\nFacture 220131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11794,'invoice',NULL,NULL),(2146,'2146',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0020 classée payée','Auteur: s.laudebat\nProposition PR2201-0020 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'propal',NULL,NULL),(2147,'2147',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0021 classée Facturée','Auteur: s.laudebat\nCommande CO2201-0021 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'order',NULL,NULL),(2148,'2148',NULL,2,'2022-02-08 15:27:46','2022-02-08 15:27:46',40,'AC_BILL_VALIDATE','2022-02-08 15:27:46','2022-02-08 15:27:46',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220132 validée','Auteur: s.laudebat\nFacture 220132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11790,'invoice',NULL,NULL),(2149,'2149',NULL,2,'2022-02-08 15:29:06','2022-02-08 15:29:06',40,'AC_BILL_VALIDATE','2022-02-08 15:29:06','2022-02-08 15:29:06',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220128 validée','Auteur: s.laudebat\nFacture 220128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11778,'invoice',NULL,NULL),(2150,'2150',NULL,2,'2022-02-08 15:32:03','2022-02-08 15:32:03',40,'AC_COMPANY_MODIFY','2022-02-08 15:32:03','2022-02-08 15:32:03',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA POSTE modifié','Auteur: s.laudebat\nTiers LA POSTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2151,'2151',NULL,2,'2022-02-08 15:33:54','2022-02-08 15:33:54',40,'AC_CONTACT_CREATE','2022-02-08 15:33:54','2022-02-08 15:33:54',11,NULL,NULL,86,47,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Christine BRUNET créé','Auteur: s.laudebat\nContact/Adresse Christine BRUNET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2152,'2152',NULL,2,'2022-02-08 15:37:38','2022-02-08 15:37:38',40,'AC_BILL_SENTBYMAIL','2022-02-08 15:37:38','2022-02-08 15:37:38',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220128 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@anglofile.fr<br>\nObjet du mail: Facture 220128 (LOC SALLE - 01/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220128.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11778,'invoice',NULL,NULL),(2153,'2153',NULL,2,'2022-02-08 15:37:39','2022-02-08 15:37:39',40,'AC_BILL_SENTBYMAIL','2022-02-08 15:37:39','2022-02-08 15:37:39',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220129 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au formation@yepyep.fr<br>\nObjet du mail: Facture 220129 (LOC SALLE - 01/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220129.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11776,'invoice',NULL,NULL),(2154,'2154',NULL,2,'2022-02-08 15:37:41','2022-02-08 15:37:41',40,'AC_BILL_SENTBYMAIL','2022-02-08 15:37:41','2022-02-08 15:37:41',11,NULL,NULL,140,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220130 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@cosoluce.fr<br>\nObjet du mail: Facture 220130 (LOC SALLE - 01/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220130.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11796,'invoice',NULL,NULL),(2155,'2155',NULL,2,'2022-02-08 15:37:42','2022-02-08 15:37:42',40,'AC_BILL_SENTBYMAIL','2022-02-08 15:37:42','2022-02-08 15:37:42',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220131 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta@sitel.com<br>\nObjet du mail: Facture 220131 (LOC SALLE - 01/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220131.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11794,'invoice',NULL,NULL),(2156,'2156',NULL,2,'2022-02-08 15:38:39','2022-02-08 15:38:39',40,'AC_BILL_SENTBYMAIL','2022-02-08 15:38:39','2022-02-08 15:38:39',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au LA POSTE','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): LA POSTE &lt;sandrine2.laporte@laposte.fr&gt;<br>\nBcc: Christine BRUNET &lt;christine.brunet@laposte.fr&gt;<br>\nObjet du mail: Facture 220132 (LOC SALLE - 01/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220132.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220132.pdf',NULL,'Facture 220132 (LOC SALLE - 01/2022)','1644334717.SMTPs-dolibarr-inv11790@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'LA POSTE <sandrine2.laporte@laposte.fr>','Christine BRUNET <christine.brunet@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11790,'invoice',NULL,NULL),(2157,'2157',NULL,2,'2022-02-08 17:22:43','2022-02-08 17:22:43',40,'AC_COMPANY_MODIFY','2022-02-08 17:22:43','2022-02-08 17:22:43',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers JM SERVICES modifié','Auteur: s.laudebat\nTiers JM SERVICES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2158,'2158',NULL,2,'2022-02-08 17:26:16','2022-02-08 17:26:16',40,'AC_COMPANY_MODIFY','2022-02-08 17:26:16','2022-02-08 17:26:16',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers S.C.3i. modifié','Auteur: s.laudebat\nTiers S.C.3i. modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2159,'2159',NULL,2,'2022-02-08 17:31:09','2022-02-08 17:31:09',40,'AC_COMPANY_MODIFY','2022-02-08 17:31:09','2022-02-08 17:31:09',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SHEM modifié','Auteur: s.laudebat\nTiers SHEM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2162,'2162',NULL,2,'2022-02-08 17:44:44','2022-02-08 17:44:44',40,'AC_BILL_VALIDATE','2022-02-08 17:44:44','2022-02-08 17:44:44',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220133 validée','Auteur: s.laudebat\nFacture 220133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11853,'invoice',NULL,NULL),(2163,'2163',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220134 validée','Auteur: s.laudebat\nFacture 220134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11852,'invoice',NULL,NULL),(2164,'2164',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220135 validée','Auteur: s.laudebat\nFacture 220135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11851,'invoice',NULL,NULL),(2165,'2165',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220136 validée','Auteur: s.laudebat\nFacture 220136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11850,'invoice',NULL,NULL),(2166,'2166',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220137 validée','Auteur: s.laudebat\nFacture 220137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11849,'invoice',NULL,NULL),(2167,'2167',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220138 validée','Auteur: s.laudebat\nFacture 220138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11848,'invoice',NULL,NULL),(2168,'2168',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220139 validée','Auteur: s.laudebat\nFacture 220139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11847,'invoice',NULL,NULL),(2169,'2169',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220140 validée','Auteur: s.laudebat\nFacture 220140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11846,'invoice',NULL,NULL),(2170,'2170',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220141 validée','Auteur: s.laudebat\nFacture 220141 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11845,'invoice',NULL,NULL),(2171,'2171',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220142 validée','Auteur: s.laudebat\nFacture 220142 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11844,'invoice',NULL,NULL),(2172,'2172',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220143 validée','Auteur: s.laudebat\nFacture 220143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11843,'invoice',NULL,NULL),(2173,'2173',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220144 validée','Auteur: s.laudebat\nFacture 220144 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11842,'invoice',NULL,NULL),(2174,'2174',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220145 validée','Auteur: s.laudebat\nFacture 220145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11841,'invoice',NULL,NULL),(2175,'2175',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220146 validée','Auteur: s.laudebat\nFacture 220146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11840,'invoice',NULL,NULL),(2176,'2176',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220147 validée','Auteur: s.laudebat\nFacture 220147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11839,'invoice',NULL,NULL),(2177,'2177',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220148 validée','Auteur: s.laudebat\nFacture 220148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11838,'invoice',NULL,NULL),(2178,'2178',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220149 validée','Auteur: s.laudebat\nFacture 220149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11837,'invoice',NULL,NULL),(2179,'2179',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220150 validée','Auteur: s.laudebat\nFacture 220150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11836,'invoice',NULL,NULL),(2180,'2180',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220151 validée','Auteur: s.laudebat\nFacture 220151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11835,'invoice',NULL,NULL),(2181,'2181',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220152 validée','Auteur: s.laudebat\nFacture 220152 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11834,'invoice',NULL,NULL),(2182,'2182',NULL,2,'2022-02-08 17:44:45','2022-02-08 17:44:45',40,'AC_BILL_VALIDATE','2022-02-08 17:44:45','2022-02-08 17:44:45',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220153 validée','Auteur: s.laudebat\nFacture 220153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11833,'invoice',NULL,NULL),(2183,'2183',NULL,2,'2022-02-08 17:56:19','2022-02-08 17:56:19',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:19','2022-02-08 17:56:19',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220134 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au germany.payables@weatherford.com<br>\nObjet du mail: Facture 220134 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220134.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11852,'invoice',NULL,NULL),(2184,'2184',NULL,2,'2022-02-08 17:56:20','2022-02-08 17:56:20',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:20','2022-02-08 17:56:20',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220135 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@anglofile.fr<br>\nObjet du mail: Facture 220135 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220135.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11851,'invoice',NULL,NULL),(2185,'2185',NULL,2,'2022-02-08 17:56:21','2022-02-08 17:56:21',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:21','2022-02-08 17:56:21',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220136 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au f.etienne@sempp.fr<br>\nObjet du mail: Facture 220136 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220136.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11850,'invoice',NULL,NULL),(2186,'2186',NULL,2,'2022-02-08 17:56:21','2022-02-08 17:56:21',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:21','2022-02-08 17:56:21',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220137 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au cptfrs@caroil.fr<br>\nObjet du mail: Facture 220137 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220137.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11849,'invoice',NULL,NULL),(2187,'2187',NULL,2,'2022-02-08 17:56:22','2022-02-08 17:56:22',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:22','2022-02-08 17:56:22',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220138 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@middleweb.net<br>\nObjet du mail: Facture 220138 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220138.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11848,'invoice',NULL,NULL),(2188,'2188',NULL,2,'2022-02-08 17:56:22','2022-02-08 17:56:22',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:22','2022-02-08 17:56:22',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220139 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au baudry.christelle@gmail.com<br>\nObjet du mail: Facture 220139 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220139.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11847,'invoice',NULL,NULL),(2189,'2189',NULL,2,'2022-02-08 17:56:24','2022-02-08 17:56:24',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:24','2022-02-08 17:56:24',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220141 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au spacthod@sc3i.net<br>\nObjet du mail: Facture 220141 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220141.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11845,'invoice',NULL,NULL),(2190,'2190',NULL,2,'2022-02-08 17:56:25','2022-02-08 17:56:25',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:25','2022-02-08 17:56:25',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220142 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au accounting.ses@seaowlgroup.com<br>\nObjet du mail: Facture 220142 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220142.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11844,'invoice',NULL,NULL),(2191,'2191',NULL,2,'2022-02-08 17:56:25','2022-02-08 17:56:25',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:25','2022-02-08 17:56:25',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220143 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au jmservices64@gmail.com<br>\nObjet du mail: Facture 220143 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220143.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11843,'invoice',NULL,NULL),(2192,'2192',NULL,2,'2022-02-08 17:56:26','2022-02-08 17:56:26',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:26','2022-02-08 17:56:26',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220144 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au olivier.sable@matteigroup.com<br>\nObjet du mail: Facture 220144 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220144.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11842,'invoice',NULL,NULL),(2193,'2193',NULL,2,'2022-02-08 17:56:26','2022-02-08 17:56:26',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:26','2022-02-08 17:56:26',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220146 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au comptabilite@creativexpertiz.fr<br>\nObjet du mail: Facture 220146 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220146.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11840,'invoice',NULL,NULL),(2194,'2194',NULL,2,'2022-02-08 17:56:27','2022-02-08 17:56:27',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:27','2022-02-08 17:56:27',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220147 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au pierre.laran@petits-fils.com<br>\nObjet du mail: Facture 220147 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220147.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11839,'invoice',NULL,NULL),(2195,'2195',NULL,2,'2022-02-08 17:56:27','2022-02-08 17:56:27',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:27','2022-02-08 17:56:27',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220148 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@ledroit.net<br>\nObjet du mail: Facture 220148 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220148.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11838,'invoice',NULL,NULL),(2196,'2196',NULL,2,'2022-02-08 17:56:28','2022-02-08 17:56:28',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:28','2022-02-08 17:56:28',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220149 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta@giepointvision.fr<br>\nObjet du mail: Facture 220149 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220149.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11837,'invoice',NULL,NULL),(2197,'2197',NULL,2,'2022-02-08 17:56:29','2022-02-08 17:56:29',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:29','2022-02-08 17:56:29',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220150 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au annie.lelin@groupe-pronoia.com<br>\nObjet du mail: Facture 220150 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220150.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11836,'invoice',NULL,NULL),(2198,'2198',NULL,2,'2022-02-08 17:56:30','2022-02-08 17:56:30',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:30','2022-02-08 17:56:30',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220151 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au plahillonne@plhconseil.com<br>\nObjet du mail: Facture 220151 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220151.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11835,'invoice',NULL,NULL),(2199,'2199',NULL,2,'2022-02-08 17:56:30','2022-02-08 17:56:30',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:30','2022-02-08 17:56:30',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220152 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@ssle.fr<br>\nObjet du mail: Facture 220152 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220152.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11834,'invoice',NULL,NULL),(2200,'2200',NULL,2,'2022-02-08 17:56:31','2022-02-08 17:56:31',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:31','2022-02-08 17:56:31',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220153 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au fanny.debelvalet@fhbx.eu<br>\nObjet du mail: Facture 220153 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220153.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11833,'invoice',NULL,NULL),(2201,'2201',NULL,2,'2022-02-08 17:56:45','2022-02-08 17:56:45',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:56:45','2022-02-08 17:56:45',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au C.H. ROBINSON FRANCE SAS','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): C.H. ROBINSON FRANCE SAS &lt;Jerome.Husson@chrobinson.com&gt;<br>\nBcc: St&eacute;phanie Datchary &lt;stephanie.datchary@chrobinson.com&gt;<br>\nObjet du mail: Facture 220133 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220133.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220133.pdf',NULL,'Facture 220133 (AFFRANCHISSEMENT Jan. 2022)','1644343004.SMTPs-dolibarr-inv11853@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'C.H. ROBINSON FRANCE SAS <Jerome.Husson@chrobinson.com>','Stéphanie Datchary <stephanie.datchary@chrobinson.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11853,'invoice',NULL,NULL),(2202,'2202',NULL,2,'2022-02-08 17:57:04','2022-02-08 17:57:04',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:57:04','2022-02-08 17:57:04',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SHEM','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SHEM &lt;Comptabilite.shem@shem.engie.com&gt;<br>\nObjet du mail: Facture 220140 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220140.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220140.pdf;JUSTIFICATIF SHEM AFFRANCH 01-22.pdf',NULL,'Facture 220140 (AFFRANCHISSEMENT Jan. 2022)','1644343023.SMTPs-dolibarr-inv11846@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11846,'invoice',NULL,NULL),(2203,'2203',NULL,2,'2022-02-08 17:57:22','2022-02-08 17:57:22',40,'AC_BILL_SENTBYMAIL','2022-02-08 17:57:22','2022-02-08 17:57:22',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SOFRESID ENGINEERING','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SOFRESID ENGINEERING &lt;sofsudouest@sofresid.com&gt;<br>\nBcc: Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;<br>\nObjet du mail: Facture 220145 (AFFRANCHISSEMENT Jan. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220145.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220145.pdf',NULL,'Facture 220145 (AFFRANCHISSEMENT Jan. 2022)','1644343040.SMTPs-dolibarr-inv11841@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SOFRESID ENGINEERING <sofsudouest@sofresid.com>','Christophe DRIESSEN <Christophe.Driessen@sofresid.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11841,'invoice',NULL,NULL),(2204,'2204',NULL,2,'2022-02-09 08:22:47','2022-02-09 08:22:47',40,'AC_CONTACT_CREATE','2022-02-09 08:22:47','2022-02-09 08:22:47',15,NULL,NULL,490,48,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Jean-Michel M GALLARDO créé','Auteur: j.lacaze\nContact/Adresse Jean-Michel M GALLARDO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2205,'2205',NULL,2,'2022-02-09 18:00:00','2022-02-09 19:00:00',432502,'AC_RESA','2022-02-09 08:23:51','2022-02-09 08:23:51',15,15,NULL,490,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'propal',NULL,NULL),(2206,'2206',NULL,2,'2022-02-09 08:24:33','2022-02-09 08:24:33',40,'AC_PROPAL_VALIDATE','2022-02-09 08:24:33','2022-02-09 08:24:33',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0080 validée','Auteur: j.lacaze\nProposition PR2202-0080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'propal',NULL,NULL),(2207,'2207',NULL,2,'2022-02-09 08:32:01','2022-02-09 08:32:01',40,'AC_PROPAL_SENTBYMAIL','2022-02-09 08:32:01','2022-02-09 08:32:01',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au contact@ledroit.net','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): contact@ledroit.net<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 02/2022)<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint la demande de location de salle &agrave; nous retourner sign&eacute;e.<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nMarl&egrave;ne LAURENT<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2202-0080.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 02/2022)','1644395520.SMTPs-dolibarr-pro105@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'contact@ledroit.net',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'propal',NULL,NULL),(2209,'2209',NULL,2,'2022-02-10 07:56:59','2022-02-10 07:56:59',40,'AC_PROPAL_VALIDATE','2022-02-10 07:56:59','2022-02-10 07:56:59',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0081 validée','Auteur: j.lacaze\nProposition PR2202-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'propal',NULL,NULL),(2210,'2210',NULL,2,'2022-02-10 08:12:09','2022-02-10 08:12:09',40,'AC_BILL_DELETE','2022-02-10 08:12:09','2022-02-10 08:12:09',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11708,'invoice',NULL,NULL),(2211,'2211',NULL,2,'2022-02-10 08:12:13','2022-02-10 08:12:13',40,'AC_PROPAL_SENTBYMAIL','2022-02-10 08:12:13','2022-02-10 08:12:13',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au stephanie.buchot@sitel.com','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): stephanie.buchot@sitel.com<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 02/2022)<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la demande de location de salle &agrave; me retourner sign&eacute;e<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nMarl&egrave;ne LAURENT<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2202-0081.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 02/2022)','1644480731.SMTPs-dolibarr-pro106@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'stephanie.buchot@sitel.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'propal',NULL,NULL),(2212,'2212',NULL,2,'2022-02-10 08:12:38','2022-02-10 08:12:38',40,'AC_ORDER_DELETE','2022-02-10 08:12:38','2022-02-10 08:12:38',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2201-0006 supprimé','Auteur: s.laudebat\nEnregistrement CO2201-0006 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'order',NULL,NULL),(2213,'2213',NULL,2,'2022-02-10 08:14:34','2022-02-10 08:14:34',40,'AC_PROPAL_DELETE','2022-02-10 08:14:34','2022-02-10 08:14:34',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0055 supprimé','Auteur: s.laudebat\nEnregistrement PR2201-0055 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'propal',NULL,NULL),(2214,'2214',NULL,2,'2022-02-10 08:24:23','2022-02-10 08:24:23',40,'AC_BILL_VALIDATE','2022-02-10 08:24:23','2022-02-10 08:24:23',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220154 validée','Auteur: s.laudebat\nFacture 220154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11707,'invoice',NULL,NULL),(2215,'2215',NULL,2,'2022-02-10 08:24:52','2022-02-10 08:24:52',40,'AC_BILL_UNVALIDATE','2022-02-10 08:24:52','2022-02-10 08:24:52',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220154 repassée en brouillon','Auteur: s.laudebat\nFacture 220154 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11707,'invoice',NULL,NULL),(2216,'2216',NULL,2,'2022-02-10 08:25:25','2022-02-10 08:25:25',40,'AC_BILL_VALIDATE','2022-02-10 08:25:25','2022-02-10 08:25:25',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220154 validée','Auteur: s.laudebat\nFacture 220154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11707,'invoice',NULL,NULL),(2217,'2217',NULL,2,'2022-02-10 08:26:14','2022-02-10 08:26:14',40,'AC_BILL_SENTBYMAIL','2022-02-10 08:26:14','2022-02-10 08:26:14',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au CREASUD','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): CREASUD &lt;contact@creasud.fr&gt;<br>\nObjet du mail: Facture 220154 (LOC SALLE - 01/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220154.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220154.pdf',NULL,'Facture 220154 (LOC SALLE - 01/2022)','1644481574.SMTPs-dolibarr-inv11707@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'CREASUD <contact@creasud.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11707,'invoice',NULL,NULL),(2218,'2218',NULL,2,'2022-02-10 08:50:57','2022-02-10 08:50:57',40,'AC_PRODUCT_MODIFY','2022-02-10 08:50:57','2022-02-10 08:50:57',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit PDJ modifié','Auteur: superadmin\nProduit PDJ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,640,'product',NULL,NULL),(2219,'2219',NULL,2,'2022-02-10 09:01:52','2022-02-10 09:01:52',40,'AC_PRODUCT_CREATE','2022-02-10 09:01:52','2022-02-10 09:01:52',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit PLTREP créé','Auteur: superadmin\nProduit PLTREP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,662,'product',NULL,NULL),(2220,'2220',NULL,2,'2022-02-10 08:30:00','2022-02-10 12:00:00',432502,'AC_RESA','2022-02-10 09:06:54','2022-02-10 09:06:54',19,19,NULL,504,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'propal',NULL,NULL),(2221,'2221',NULL,2,'2022-02-10 09:08:33','2022-02-10 09:08:33',40,'AC_PROPAL_VALIDATE','2022-02-10 09:08:33','2022-02-10 09:08:33',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0081 validée','Auteur: m.laurent\nProposition PR2202-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'propal',NULL,NULL),(2222,'2222',NULL,2,'2022-02-10 09:16:22','2022-02-10 09:16:22',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-10 09:16:22','2022-02-10 09:16:22',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0080 signée','Auteur: m.laurent\nProposition PR2202-0080 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'propal',NULL,NULL),(2223,'2223',NULL,2,'2022-02-10 09:19:47','2022-02-10 09:19:47',40,'AC_ORDER_VALIDATE','2022-02-10 09:19:47','2022-02-10 09:19:47',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0042 validée','Auteur: m.laurent\nCommande CO2202-0042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'order',NULL,NULL),(2229,'2229',NULL,2,'2022-02-10 08:30:00','2022-02-10 17:30:00',432502,'AC_RESA','2022-02-10 09:42:19','2022-02-10 09:42:19',19,19,NULL,508,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION NOTAIRES ACTUALITE JURIDIQUE 2022','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'propal',NULL,NULL),(2230,'2230',NULL,2,'2022-02-10 09:42:34','2022-02-10 09:42:34',40,'AC_PROPAL_VALIDATE','2022-02-10 09:42:34','2022-02-10 09:42:34',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0065 validée','Auteur: m.laurent\nProposition PR2202-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'propal',NULL,NULL),(2231,'2231',NULL,2,'2022-02-10 09:42:41','2022-02-10 09:42:41',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-10 09:42:41','2022-02-10 09:42:41',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0065 signée','Auteur: m.laurent\nProposition PR2202-0065 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'propal',NULL,NULL),(2232,'2232',NULL,2,'2022-02-10 09:44:13','2022-02-10 09:44:13',40,'AC_BILL_DELETE','2022-02-10 09:44:13','2022-02-10 09:44:13',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11832,'invoice',NULL,NULL),(2233,'2233',NULL,2,'2022-02-10 09:47:45','2022-02-10 09:47:45',40,'AC_ORDER_DELETE','2022-02-10 09:47:45','2022-02-10 09:47:45',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0041 supprimé','Auteur: m.laurent\nEnregistrement CO2202-0041 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'order',NULL,NULL),(2234,'2234',NULL,2,'2022-02-10 09:47:52','2022-02-10 09:47:52',40,'AC_ORDER_VALIDATE','2022-02-10 09:47:52','2022-02-10 09:47:52',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0043 validée','Auteur: m.laurent\nCommande CO2202-0043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'order',NULL,NULL),(2235,'2235',NULL,2,'2022-02-10 09:48:14','2022-02-10 09:48:14',40,'AC_ORDER_DELETE','2022-02-10 09:48:14','2022-02-10 09:48:14',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV65) supprimé','Auteur: m.laurent\nEnregistrement (PROV65) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'order',NULL,NULL),(2236,'2236',NULL,2,'2022-02-10 09:48:20','2022-02-10 09:48:20',40,'AC_ORDER_VALIDATE','2022-02-10 09:48:20','2022-02-10 09:48:20',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0044 validée','Auteur: m.laurent\nCommande CO2202-0044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'order',NULL,NULL),(2237,'2237',NULL,2,'2022-02-10 09:50:07','2022-02-10 09:50:07',40,'AC_BILL_PAYED','2022-02-10 09:50:07','2022-02-10 09:50:07',11,NULL,NULL,485,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211789 passée à payée','Auteur: s.laudebat\nFacture 211789 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11384,'invoice',NULL,NULL),(2238,'2238',NULL,2,'2022-02-10 09:51:23','2022-02-10 09:51:23',40,'AC_BILL_PAYED','2022-02-10 09:51:23','2022-02-10 09:51:23',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220084 passée à payée','Auteur: s.laudebat\nFacture 220084 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11578,'invoice',NULL,NULL),(2239,'2239',NULL,2,'2022-02-10 09:51:23','2022-02-10 09:51:23',40,'AC_BILL_PAYED','2022-02-10 09:51:23','2022-02-10 09:51:23',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220100 passée à payée','Auteur: s.laudebat\nFacture 220100 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11733,'invoice',NULL,NULL),(2240,'2240',NULL,2,'2022-02-10 09:52:15','2022-02-10 09:52:15',40,'AC_BILL_PAYED','2022-02-10 09:52:15','2022-02-10 09:52:15',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220057 passée à payée','Auteur: s.laudebat\nFacture 220057 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11554,'invoice',NULL,NULL),(2241,'2241',NULL,2,'2022-02-10 09:52:15','2022-02-10 09:52:15',40,'AC_BILL_PAYED','2022-02-10 09:52:15','2022-02-10 09:52:15',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220125 passée à payée','Auteur: s.laudebat\nFacture 220125 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11779,'invoice',NULL,NULL),(2242,'2242',NULL,2,'2022-02-10 09:52:55','2022-02-10 09:52:55',40,'AC_BILL_PAYED','2022-02-10 09:52:55','2022-02-10 09:52:55',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220003 passée à payée','Auteur: s.laudebat\nFacture 220003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11476,'invoice',NULL,NULL),(2243,'2243',NULL,2,'2022-02-10 09:53:34','2022-02-10 09:53:34',40,'AC_BILL_PAYED','2022-02-10 09:53:34','2022-02-10 09:53:34',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211836 passée à payée','Auteur: s.laudebat\nFacture 211836 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11431,'invoice',NULL,NULL),(2244,'2244',NULL,2,'2022-02-10 09:53:34','2022-02-10 09:53:34',40,'AC_BILL_PAYED','2022-02-10 09:53:34','2022-02-10 09:53:34',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211865 passée à payée','Auteur: s.laudebat\nFacture 211865 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11460,'invoice',NULL,NULL),(2245,'2245',NULL,2,'2022-02-10 09:54:12','2022-02-10 09:54:12',40,'AC_BILL_PAYED','2022-02-10 09:54:12','2022-02-10 09:54:12',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220023 passée à payée','Auteur: s.laudebat\nFacture 220023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11517,'invoice',NULL,NULL),(2247,'2247',NULL,2,'2022-02-10 10:57:48','2022-02-10 10:57:48',40,'AC_BILL_SUPPLIER_PAYED','2022-02-10 10:57:48','2022-02-10 10:57:48',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220065 passée à payée','Auteur: s.laudebat\nFacture 220065 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3973,'invoice_supplier',NULL,NULL),(2248,'2248',NULL,2,'2022-02-10 11:21:29','2022-02-10 11:21:29',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-10 11:21:29','2022-02-10 11:21:29',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0081 signée','Auteur: j.lacaze\nProposition PR2202-0081 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'propal',NULL,NULL),(2249,'2249',NULL,2,'2022-02-10 11:22:54','2022-02-10 11:22:54',40,'AC_ORDER_VALIDATE','2022-02-10 11:22:54','2022-02-10 11:22:54',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0045 validée','Auteur: j.lacaze\nCommande CO2202-0045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'order',NULL,NULL),(2250,'2250',NULL,2,'2022-02-10 12:25:07','2022-02-10 12:25:07',40,'AC_PROPAL_DELETE','2022-02-10 12:25:07','2022-02-10 12:25:07',15,NULL,NULL,252,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV108) supprimé','Auteur: j.lacaze\nEnregistrement (PROV108) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'propal',NULL,NULL),(2251,'2251',NULL,2,'2022-02-10 12:25:15','2022-02-10 12:25:15',40,'AC_PROPAL_DELETE','2022-02-10 12:25:15','2022-02-10 12:25:15',15,NULL,NULL,252,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV109) supprimé','Auteur: j.lacaze\nEnregistrement (PROV109) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'propal',NULL,NULL),(2252,'2252',NULL,2,'2022-02-10 12:25:23','2022-02-10 12:25:23',40,'AC_PROPAL_DELETE','2022-02-10 12:25:23','2022-02-10 12:25:23',15,NULL,NULL,252,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV107) supprimé','Auteur: j.lacaze\nEnregistrement (PROV107) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'propal',NULL,NULL),(2253,'2253',NULL,2,'2022-02-10 12:47:09','2022-02-10 12:47:09',40,'AC_ORDER_VALIDATE','2022-02-10 12:47:09','2022-02-10 12:47:09',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0046 validée','Auteur: j.lacaze\nCommande CO2202-0046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'order',NULL,NULL),(2254,'2254',NULL,2,'2022-02-10 12:49:23','2022-02-10 12:49:23',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:49:23','2022-02-10 12:49:23',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0010 classée payée','Auteur: j.lacaze\nProposition PR2201-0010 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'propal',NULL,NULL),(2255,'2255',NULL,2,'2022-02-10 12:49:23','2022-02-10 12:49:23',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:49:23','2022-02-10 12:49:23',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0012 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0012 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'order',NULL,NULL),(2256,'2256',NULL,2,'2022-02-10 12:50:09','2022-02-10 12:50:09',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:50:09','2022-02-10 12:50:09',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0013 classée payée','Auteur: j.lacaze\nProposition PR2201-0013 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'propal',NULL,NULL),(2257,'2257',NULL,2,'2022-02-10 12:50:09','2022-02-10 12:50:09',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:50:09','2022-02-10 12:50:09',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0026 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0026 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11,'order',NULL,NULL),(2258,'2258',NULL,2,'2022-02-10 12:50:28','2022-02-10 12:50:28',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:50:28','2022-02-10 12:50:28',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0017 classée payée','Auteur: j.lacaze\nProposition PR2201-0017 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'propal',NULL,NULL),(2259,'2259',NULL,2,'2022-02-10 12:50:28','2022-02-10 12:50:28',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:50:28','2022-02-10 12:50:28',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0011 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0011 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'order',NULL,NULL),(2260,'2260',NULL,2,'2022-02-10 12:50:45','2022-02-10 12:50:45',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:50:45','2022-02-10 12:50:45',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0019 classée payée','Auteur: j.lacaze\nProposition PR2201-0019 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'propal',NULL,NULL),(2261,'2261',NULL,2,'2022-02-10 12:50:45','2022-02-10 12:50:45',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:50:45','2022-02-10 12:50:45',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0022 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0022 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,17,'order',NULL,NULL),(2262,'2262',NULL,2,'2022-02-10 12:52:11','2022-02-10 12:52:11',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:52:11','2022-02-10 12:52:11',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0021 classée payée','Auteur: j.lacaze\nProposition PR2201-0021 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'propal',NULL,NULL),(2263,'2263',NULL,2,'2022-02-10 12:52:11','2022-02-10 12:52:11',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:52:11','2022-02-10 12:52:11',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0020 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0020 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'order',NULL,NULL),(2264,'2264',NULL,2,'2022-02-10 12:52:28','2022-02-10 12:52:28',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:52:28','2022-02-10 12:52:28',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0022 classée payée','Auteur: j.lacaze\nProposition PR2201-0022 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'propal',NULL,NULL),(2265,'2265',NULL,2,'2022-02-10 12:52:28','2022-02-10 12:52:28',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:52:28','2022-02-10 12:52:28',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0019 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0019 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,20,'order',NULL,NULL),(2266,'2266',NULL,2,'2022-02-10 12:53:17','2022-02-10 12:53:17',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:53:17','2022-02-10 12:53:17',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0023 classée payée','Auteur: j.lacaze\nProposition PR2201-0023 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'propal',NULL,NULL),(2267,'2267',NULL,2,'2022-02-10 12:53:17','2022-02-10 12:53:17',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:53:17','2022-02-10 12:53:17',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0018 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0018 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,21,'order',NULL,NULL),(2268,'2268',NULL,2,'2022-02-10 12:55:11','2022-02-10 12:55:11',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:55:11','2022-02-10 12:55:11',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0018 classée payée','Auteur: j.lacaze\nProposition PR2201-0018 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'propal',NULL,NULL),(2269,'2269',NULL,2,'2022-02-10 12:55:11','2022-02-10 12:55:11',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:55:11','2022-02-10 12:55:11',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0023 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0023 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'order',NULL,NULL),(2270,'2270',NULL,2,'2022-02-10 12:56:04','2022-02-10 12:56:04',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:56:04','2022-02-10 12:56:04',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0015 classée payée','Auteur: j.lacaze\nProposition PR2201-0015 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,21,'propal',NULL,NULL),(2271,'2271',NULL,2,'2022-02-10 12:56:04','2022-02-10 12:56:04',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:56:04','2022-02-10 12:56:04',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0024 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0024 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'order',NULL,NULL),(2272,'2272',NULL,2,'2022-02-10 12:56:28','2022-02-10 12:56:28',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:56:28','2022-02-10 12:56:28',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0009 classée payée','Auteur: j.lacaze\nProposition PR2201-0009 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'propal',NULL,NULL),(2273,'2273',NULL,2,'2022-02-10 12:56:28','2022-02-10 12:56:28',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:56:28','2022-02-10 12:56:28',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0013 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0013 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'order',NULL,NULL),(2274,'2274',NULL,2,'2022-02-10 12:58:15','2022-02-10 12:58:15',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-10 12:58:15','2022-02-10 12:58:15',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0079 signée','Auteur: j.lacaze\nProposition PR2202-0079 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'propal',NULL,NULL),(2275,'2275',NULL,2,'2022-02-10 12:58:58','2022-02-10 12:58:58',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:58:58','2022-02-10 12:58:58',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0008 classée payée','Auteur: j.lacaze\nProposition PR2201-0008 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'propal',NULL,NULL),(2276,'2276',NULL,2,'2022-02-10 12:58:58','2022-02-10 12:58:58',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:58:58','2022-02-10 12:58:58',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0014 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0014 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'order',NULL,NULL),(2277,'2277',NULL,2,'2022-02-10 12:59:04','2022-02-10 12:59:04',40,'AC_ORDER_VALIDATE','2022-02-10 12:59:04','2022-02-10 12:59:04',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0047 validée','Auteur: j.lacaze\nCommande CO2202-0047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'order',NULL,NULL),(2278,'2278',NULL,2,'2022-02-10 12:59:32','2022-02-10 12:59:32',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 12:59:32','2022-02-10 12:59:32',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0016 classée payée','Auteur: j.lacaze\nProposition PR2201-0016 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'propal',NULL,NULL),(2279,'2279',NULL,2,'2022-02-10 12:59:32','2022-02-10 12:59:32',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 12:59:32','2022-02-10 12:59:32',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0010 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0010 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'order',NULL,NULL),(2280,'2280',NULL,2,'2022-02-10 13:01:11','2022-02-10 13:01:11',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 13:01:11','2022-02-10 13:01:11',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0003 classée payée','Auteur: j.lacaze\nProposition PR2201-0003 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'propal',NULL,NULL),(2281,'2281',NULL,2,'2022-02-10 13:01:11','2022-02-10 13:01:11',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 13:01:11','2022-02-10 13:01:11',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0002 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0002 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'order',NULL,NULL),(2282,'2282',NULL,2,'2022-02-10 13:01:39','2022-02-10 13:01:39',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 13:01:39','2022-02-10 13:01:39',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0001 classée payée','Auteur: j.lacaze\nProposition PR2201-0001 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'propal',NULL,NULL),(2283,'2283',NULL,2,'2022-02-10 13:01:39','2022-02-10 13:01:39',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 13:01:39','2022-02-10 13:01:39',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0001 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0001 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'order',NULL,NULL),(2284,'2284',NULL,2,'2022-02-10 13:02:06','2022-02-10 13:02:06',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-10 13:02:06','2022-02-10 13:02:06',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0011 classée payée','Auteur: j.lacaze\nProposition PR2201-0011 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,17,'propal',NULL,NULL),(2285,'2285',NULL,2,'2022-02-10 13:02:06','2022-02-10 13:02:06',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-10 13:02:06','2022-02-10 13:02:06',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0009 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0009 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'order',NULL,NULL),(2286,'2286',NULL,2,'2022-02-10 13:07:06','2022-02-10 13:07:06',40,'AC_TICKET_CREATE','2022-02-10 13:07:06','2022-02-10 13:07:06',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0026 créé','Auteur: j.lacaze\nTicket TS2202-0026 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'ticket',NULL,NULL),(2287,'2287',NULL,2,'2022-02-10 13:07:14','2022-02-10 13:07:14',40,'AC_TICKET_ASSIGNED','2022-02-10 13:07:14','2022-02-10 13:07:14',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0026 assigné','Auteur: j.lacaze\nTicket TS2202-0026 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'ticket',NULL,NULL),(2289,'2289',NULL,2,'2022-02-10 13:18:27','2022-02-10 13:18:27',40,'AC_CONTACT_CREATE','2022-02-10 13:18:27','2022-02-10 13:18:27',19,NULL,NULL,128,49,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse REDONDO créé','Auteur: m.laurent\nContact/Adresse REDONDO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2290,'2290',NULL,2,'2022-02-10 13:18:33','2022-02-10 13:18:33',40,'AC_PROPAL_DELETE','2022-02-10 13:18:33','2022-02-10 13:18:33',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV110) supprimé','Auteur: j.lacaze\nEnregistrement (PROV110) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'propal',NULL,NULL),(2291,'2291',NULL,2,'2022-02-10 16:00:00','2022-02-10 17:00:00',432502,'AC_RESA','2022-02-10 13:19:16','2022-02-10 13:19:16',19,19,NULL,128,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'propal',NULL,NULL),(2292,'2292',NULL,2,'2022-02-10 13:19:34','2022-02-10 13:19:34',40,'AC_PROPAL_VALIDATE','2022-02-10 13:19:34','2022-02-10 13:19:34',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0082 validée','Auteur: m.laurent\nProposition PR2202-0082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'propal',NULL,NULL),(2293,'2293',NULL,2,'2022-02-10 13:19:50','2022-02-10 13:19:50',40,'AC_PROPAL_SENTBYMAIL','2022-02-10 13:19:50','2022-02-10 13:19:50',19,NULL,NULL,128,49,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au REDONDO','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): REDONDO &lt;fabien.redondo@axa.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2202-0082 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2202-0082 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nMarl&egrave;ne Laurent<br />\r\nCharg&eacute; d&#39;accueil, de gestion et de communication<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\n<a>accueilpcm@gmail.com</a><br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:175px; width:250px\" /><br>\n<br>\nFichiers et documents joints: PR2202-0082.pdf',NULL,'Envoi de la proposition commerciale PR2202-0082 pour votre réservation de salle','1644499190.SMTPs-dolibarr-pro111@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'REDONDO <fabien.redondo@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'propal',NULL,NULL),(2294,'2294',NULL,2,'2022-02-10 13:21:25','2022-02-10 13:21:25',40,'AC_PROPAL_DELETE','2022-02-10 13:21:25','2022-02-10 13:21:25',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0080 supprimé','Auteur: j.lacaze\nEnregistrement PR2202-0080 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'propal',NULL,NULL),(2295,'2295',NULL,2,'2022-02-10 13:24:49','2022-02-10 13:24:49',40,'AC_ORDER_DELETE','2022-02-10 13:24:49','2022-02-10 13:24:49',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0042 supprimé','Auteur: j.lacaze\nEnregistrement CO2202-0042 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'order',NULL,NULL),(2296,'2296',NULL,2,'2022-02-10 13:37:33','2022-02-10 13:37:33',40,'AC_BILL_PAYED','2022-02-10 13:37:33','2022-02-10 13:37:33',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211708 passée à payée','Auteur: s.laudebat\nFacture 211708 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11303,'invoice',NULL,NULL),(2298,'2298',NULL,2,'2022-02-10 14:04:54','2022-02-10 14:04:54',40,'AC_PROPAL_DELETE','2022-02-10 14:04:54','2022-02-10 14:04:54',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV112) supprimé','Auteur: superadmin\nEnregistrement (PROV112) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'propal',NULL,NULL),(2299,'2299',NULL,2,'2022-02-10 18:00:00','2022-02-10 20:00:00',432502,'AC_RESA','2022-02-10 14:06:06','2022-02-10 14:06:06',15,15,NULL,490,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'propal',NULL,NULL),(2301,'2301',NULL,2,'2022-02-10 14:06:16','2022-02-10 14:06:16',40,'AC_PROPAL_VALIDATE','2022-02-10 14:06:16','2022-02-10 14:06:16',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0083 validée','Auteur: superadmin\nProposition PR2202-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'propal',NULL,NULL),(2302,'2302',NULL,2,'2022-02-10 14:06:20','2022-02-10 14:06:20',40,'AC_PROPAL_VALIDATE','2022-02-10 14:06:20','2022-02-10 14:06:20',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0084 validée','Auteur: j.lacaze\nProposition PR2202-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'propal',NULL,NULL),(2303,'2303',NULL,2,'2022-02-10 14:06:31','2022-02-10 14:06:31',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-10 14:06:31','2022-02-10 14:06:31',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0084 signée','Auteur: j.lacaze\nProposition PR2202-0084 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'propal',NULL,NULL),(2304,'2304',NULL,2,'2022-02-10 14:08:07','2022-02-10 14:08:07',40,'AC_PROPAL_DELETE','2022-02-10 14:08:07','2022-02-10 14:08:07',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0083 supprimé','Auteur: superadmin\nEnregistrement PR2202-0083 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'propal',NULL,NULL),(2306,'2306',NULL,2,'2022-02-10 14:17:46','2022-02-10 14:17:46',40,'AC_PROPAL_DELETE','2022-02-10 14:17:46','2022-02-10 14:17:46',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV115) supprimé','Auteur: superadmin\nEnregistrement (PROV115) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'propal',NULL,NULL),(2307,'2307',NULL,2,'2022-02-10 14:31:40','2022-02-10 14:31:40',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-10 14:31:40','2022-02-10 14:31:40',11,NULL,NULL,252,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220066 validée','Auteur: s.laudebat\nFacture 220066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3979,'invoice_supplier',NULL,NULL),(2308,'2308',NULL,2,'2022-02-10 14:36:05','2022-02-10 14:36:05',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-10 14:36:05','2022-02-10 14:36:05',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220067 validée','Auteur: s.laudebat\nFacture 220067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3980,'invoice_supplier',NULL,NULL),(2309,'2309',NULL,2,'2022-02-10 14:39:45','2022-02-10 14:39:45',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-10 14:39:45','2022-02-10 14:39:45',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220068 validée','Auteur: s.laudebat\nFacture 220068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3981,'invoice_supplier',NULL,NULL),(2310,'2310',NULL,2,'2022-02-10 14:40:41','2022-02-10 14:40:41',40,'AC_BILL_SUPPLIER_PAYED','2022-02-10 14:40:41','2022-02-10 14:40:41',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220068 passée à payée','Auteur: s.laudebat\nFacture 220068 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3981,'invoice_supplier',NULL,NULL),(2311,'2311',NULL,2,'2022-02-10 14:41:24','2022-02-10 14:41:24',40,'AC_BILL_SUPPLIER_PAYED','2022-02-10 14:41:24','2022-02-10 14:41:24',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220062 passée à payée','Auteur: s.laudebat\nFacture 220062 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3958,'invoice_supplier',NULL,NULL),(2312,'2312',NULL,2,'2022-02-10 14:42:03','2022-02-10 14:42:03',40,'AC_ORDER_VALIDATE','2022-02-10 14:42:03','2022-02-10 14:42:03',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0048 validée','Auteur: j.lacaze\nCommande CO2201-0048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'order',NULL,NULL),(2313,'2313',NULL,2,'2022-02-10 14:42:09','2022-02-10 14:42:09',40,'AC_ORDER_CLOSE','2022-02-10 14:42:09','2022-02-10 14:42:09',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0048 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0048 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'order',NULL,NULL),(2314,'2314',NULL,2,'2022-02-10 14:44:05','2022-02-10 14:44:05',40,'AC_ORDER_VALIDATE','2022-02-10 14:44:05','2022-02-10 14:44:05',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0049 validée','Auteur: j.lacaze\nCommande CO2202-0049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'order',NULL,NULL),(2315,'2315',NULL,2,'2022-02-10 14:49:49','2022-02-10 14:49:49',40,'AC_COMPANY_MODIFY','2022-02-10 14:49:49','2022-02-10 14:49:49',11,NULL,NULL,225,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers OLLINK /THD modifié','Auteur: s.laudebat\nTiers OLLINK /THD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2316,'2316',NULL,2,'2022-02-10 14:51:27','2022-02-10 14:51:27',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-10 14:51:27','2022-02-10 14:51:27',11,NULL,NULL,225,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220069 validée','Auteur: s.laudebat\nFacture 220069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3982,'invoice_supplier',NULL,NULL),(2317,'2317',NULL,2,'2022-02-10 14:53:22','2022-02-10 14:53:22',40,'AC_BILL_SUPPLIER_PAYED','2022-02-10 14:53:22','2022-02-10 14:53:22',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220063 passée à payée','Auteur: s.laudebat\nFacture 220063 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3962,'invoice_supplier',NULL,NULL),(2318,'2318',NULL,2,'2022-02-10 14:59:42','2022-02-10 14:59:42',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-10 14:59:42','2022-02-10 14:59:42',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220070 validée','Auteur: s.laudebat\nFacture 220070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3983,'invoice_supplier',NULL,NULL),(2319,'2319',NULL,2,'2022-02-10 15:01:09','2022-02-10 15:01:09',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-10 15:01:09','2022-02-10 15:01:09',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220071 validée','Auteur: s.laudebat\nFacture 220071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3984,'invoice_supplier',NULL,NULL),(2320,'2320',NULL,2,'2022-02-10 15:03:26','2022-02-10 15:03:26',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-10 15:03:26','2022-02-10 15:03:26',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0082 signée','Auteur: j.lacaze\nProposition PR2202-0082 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'propal',NULL,NULL),(2321,'2321',NULL,2,'2022-02-10 15:03:57','2022-02-10 15:03:57',40,'AC_ORDER_VALIDATE','2022-02-10 15:03:57','2022-02-10 15:03:57',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0050 validée','Auteur: j.lacaze\nCommande CO2201-0050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'order',NULL,NULL),(2322,'2322',NULL,2,'2022-02-10 15:04:02','2022-02-10 15:04:02',40,'AC_ORDER_CLOSE','2022-02-10 15:04:02','2022-02-10 15:04:02',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0050 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0050 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'order',NULL,NULL),(2323,'2323',NULL,2,'2022-02-10 15:08:17','2022-02-10 15:08:17',40,'AC_BILL_DELETE','2022-02-10 15:08:17','2022-02-10 15:08:17',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11856,'invoice',NULL,NULL),(2324,'2324',NULL,2,'2022-02-10 15:08:29','2022-02-10 15:08:29',40,'AC_BILL_DELETE','2022-02-10 15:08:29','2022-02-10 15:08:29',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11855,'invoice',NULL,NULL),(2325,'2325',NULL,2,'2022-02-10 15:26:20','2022-02-10 15:26:20',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-10 15:26:20','2022-02-10 15:26:20',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220071 repassée en brouillon','Auteur: s.laudebat\nFacture 220071 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3984,'invoice_supplier',NULL,NULL),(2326,'2326',NULL,2,'2022-02-10 15:27:28','2022-02-10 15:27:28',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-10 15:27:28','2022-02-10 15:27:28',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220071 validée','Auteur: s.laudebat\nFacture 220071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3984,'invoice_supplier',NULL,NULL),(2327,'2327',NULL,2,'2022-02-10 15:33:18','2022-02-10 15:33:18',40,'AC_COMPANY_CREATE','2022-02-10 15:33:18','2022-02-10 15:33:18',15,NULL,NULL,539,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Tiers LOUIS créé','Auteur: j.lacaze\nTiers LOUIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2328,'2328',NULL,2,'2022-02-10 15:34:49','2022-02-10 15:34:49',40,'AC_COMPANY_MODIFY','2022-02-10 15:34:49','2022-02-10 15:34:49',15,NULL,NULL,539,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Tiers PAU BEARN HABITAT modifié','Auteur: j.lacaze\nTiers PAU BEARN HABITAT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2329,'2329',NULL,2,'2022-02-10 15:36:21','2022-02-10 15:36:21',40,'AC_CONTACT_CREATE','2022-02-10 15:36:21','2022-02-10 15:36:21',15,NULL,NULL,539,50,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Mélanie LOUIS créé','Auteur: j.lacaze\nContact/Adresse Mélanie LOUIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2330,'2330',NULL,2,'2022-03-03 13:00:00','2022-03-03 18:00:00',432502,'AC_RESA','2022-02-10 15:38:25','2022-02-10 15:38:25',15,15,NULL,539,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'Présentation projet d\'entreprise','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'propal',NULL,NULL),(2331,'2331',NULL,2,'2022-02-10 15:40:36','2022-02-10 15:40:36',40,'AC_PROPAL_VALIDATE','2022-02-10 15:40:36','2022-02-10 15:40:36',15,NULL,NULL,539,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0085 validée','Auteur: j.lacaze\nProposition PR2202-0085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'propal',NULL,NULL),(2332,'2332',NULL,2,'2022-02-10 15:47:00','2022-02-10 15:47:00',40,'AC_PROPAL_VALIDATE','2022-02-10 15:47:00','2022-02-10 15:47:00',15,NULL,NULL,539,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0085 validée','Auteur: j.lacaze\nProposition PR2202-0085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'propal',NULL,NULL),(2333,'2333',NULL,2,'2022-02-10 15:48:04','2022-02-10 15:48:04',40,'AC_PROPAL_SENTBYMAIL','2022-02-10 15:48:04','2022-02-10 15:48:04',15,NULL,NULL,539,50,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Mélanie LOUIS','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): M&eacute;lanie LOUIS &lt;m.louis@paubearnhabitat.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2202-0085 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2202-0085 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2202-0085.pdf',NULL,'Envoi de la proposition commerciale PR2202-0085 pour votre réservation de salle','1644508083.SMTPs-dolibarr-pro116@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Mélanie LOUIS <m.louis@paubearnhabitat.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'propal',NULL,NULL),(2334,'2334',NULL,2,'2022-02-10 15:50:18','2022-02-10 15:50:18',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-10 15:50:18','2022-02-10 15:50:18',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220068 repassée en brouillon','Auteur: s.laudebat\nFacture 220068 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3981,'invoice_supplier',NULL,NULL),(2335,'2335',NULL,2,'2022-02-10 15:51:28','2022-02-10 15:51:28',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-10 15:51:28','2022-02-10 15:51:28',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220068 validée','Auteur: s.laudebat\nFacture 220068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3981,'invoice_supplier',NULL,NULL),(2336,'2336',NULL,2,'2022-02-10 15:51:43','2022-02-10 15:51:43',40,'AC_BILL_SUPPLIER_PAYED','2022-02-10 15:51:43','2022-02-10 15:51:43',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220068 passée à payée','Auteur: s.laudebat\nFacture 220068 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3981,'invoice_supplier',NULL,NULL),(2337,'2337',NULL,2,'2022-02-10 15:57:22','2022-02-10 15:57:22',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-10 15:57:22','2022-02-10 15:57:22',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220058 repassée en brouillon','Auteur: s.laudebat\nFacture 220058 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3950,'invoice_supplier',NULL,NULL),(2338,'2338',NULL,2,'2022-02-10 16:04:48','2022-02-10 16:04:48',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-10 16:04:48','2022-02-10 16:04:48',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220058 validée','Auteur: s.laudebat\nFacture 220058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3950,'invoice_supplier',NULL,NULL),(2339,'2339',NULL,2,'2022-02-10 16:05:05','2022-02-10 16:05:05',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-10 16:05:05','2022-02-10 16:05:05',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220058 repassée en brouillon','Auteur: s.laudebat\nFacture 220058 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3950,'invoice_supplier',NULL,NULL),(2340,'2340',NULL,2,'2022-02-10 16:05:11','2022-02-10 16:05:11',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-10 16:05:11','2022-02-10 16:05:11',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220058 validée','Auteur: s.laudebat\nFacture 220058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3950,'invoice_supplier',NULL,NULL),(2341,'2341',NULL,2,'2022-02-10 16:07:03','2022-02-10 16:07:03',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-10 16:07:03','2022-02-10 16:07:03',1,NULL,NULL,202,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 21661 repassée en brouillon','Auteur: superadmin\nFacture 21661 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3736,'invoice_supplier',NULL,NULL),(2342,'2342',NULL,2,'2022-02-10 16:07:08','2022-02-10 16:07:08',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-10 16:07:08','2022-02-10 16:07:08',1,NULL,NULL,202,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 21661 validée','Auteur: superadmin\nFacture 21661 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3736,'invoice_supplier',NULL,NULL),(2343,'2343',NULL,2,'2022-02-10 16:16:31','2022-02-10 16:16:31',40,'AC_PRODUCT_MODIFY','2022-02-10 16:16:31','2022-02-10 16:16:31',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit MAINTPRIVB modifié','Auteur: s.laudebat\nProduit MAINTPRIVB modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,430,'product',NULL,NULL),(2344,'2344',NULL,2,'2022-02-10 16:16:40','2022-02-10 16:16:40',40,'AC_PRODUCT_MODIFY','2022-02-10 16:16:40','2022-02-10 16:16:40',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit MAINTPRIVC modifié','Auteur: s.laudebat\nProduit MAINTPRIVC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,431,'product',NULL,NULL),(2345,'2345',NULL,2,'2022-02-10 16:16:50','2022-02-10 16:16:50',40,'AC_PRODUCT_MODIFY','2022-02-10 16:16:50','2022-02-10 16:16:50',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit MAINTPRIVD modifié','Auteur: s.laudebat\nProduit MAINTPRIVD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,432,'product',NULL,NULL),(2346,'2346',NULL,2,'2022-02-10 16:16:59','2022-02-10 16:16:59',40,'AC_PRODUCT_MODIFY','2022-02-10 16:16:59','2022-02-10 16:16:59',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit MAINTPRIVD modifié','Auteur: s.laudebat\nProduit MAINTPRIVD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,432,'product',NULL,NULL),(2347,'2347',NULL,2,'2022-02-10 16:17:10','2022-02-10 16:17:10',40,'AC_PRODUCT_MODIFY','2022-02-10 16:17:10','2022-02-10 16:17:10',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit MAINTPRIVE modifié','Auteur: s.laudebat\nProduit MAINTPRIVE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,433,'product',NULL,NULL),(2348,'2348',NULL,2,'2022-02-10 16:17:22','2022-02-10 16:17:22',40,'AC_PRODUCT_MODIFY','2022-02-10 16:17:22','2022-02-10 16:17:22',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit MAINTPRIVF modifié','Auteur: s.laudebat\nProduit MAINTPRIVF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,434,'product',NULL,NULL),(2349,'2349',NULL,2,'2022-02-10 16:17:33','2022-02-10 16:17:33',40,'AC_PRODUCT_MODIFY','2022-02-10 16:17:33','2022-02-10 16:17:33',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit MAINTPRIVG modifié','Auteur: s.laudebat\nProduit MAINTPRIVG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,435,'product',NULL,NULL),(2350,'2350',NULL,2,'2022-02-10 16:17:41','2022-02-10 16:17:41',40,'AC_PRODUCT_MODIFY','2022-02-10 16:17:41','2022-02-10 16:17:41',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit MAINTPRIVH modifié','Auteur: s.laudebat\nProduit MAINTPRIVH modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,436,'product',NULL,NULL),(2351,'2351',NULL,2,'2022-02-10 16:32:37','2022-02-10 16:32:37',40,'AC_BILL_SUPPLIER_DELETE','2022-02-10 16:32:37','2022-02-10 16:32:37',11,NULL,NULL,234,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: s.laudebat\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3974,'invoice_supplier',NULL,NULL),(2352,'2352',NULL,2,'2022-02-10 17:45:17','2022-02-10 17:45:17',40,'AC_COMPANY_MODIFY','2022-02-10 17:45:17','2022-02-10 17:45:17',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers ABL ASSOCIES modifié','Auteur: s.laudebat\nTiers ABL ASSOCIES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2353,'2353',NULL,2,'2022-02-10 17:46:52','2022-02-10 17:46:52',40,'AC_COMPANY_MODIFY','2022-02-10 17:46:52','2022-02-10 17:46:52',11,NULL,NULL,224,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LVR BOULANGERIE modifié','Auteur: s.laudebat\nTiers LVR BOULANGERIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2354,'2354',NULL,2,'2022-02-10 17:47:19','2022-02-10 17:47:19',40,'AC_COMPANY_MODIFY','2022-02-10 17:47:19','2022-02-10 17:47:19',11,NULL,NULL,225,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers OLLINK /THD modifié','Auteur: s.laudebat\nTiers OLLINK /THD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2355,'2355',NULL,2,'2022-02-10 17:47:43','2022-02-10 17:47:43',40,'AC_COMPANY_MODIFY','2022-02-10 17:47:43','2022-02-10 17:47:43',11,NULL,NULL,229,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers DML TRAITEUR modifié','Auteur: s.laudebat\nTiers DML TRAITEUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2356,'2356',NULL,2,'2022-02-10 17:48:04','2022-02-10 17:48:04',40,'AC_COMPANY_MODIFY','2022-02-10 17:48:04','2022-02-10 17:48:04',11,NULL,NULL,224,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LVR BOULANGERIE modifié','Auteur: s.laudebat\nTiers LVR BOULANGERIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2357,'2357',NULL,2,'2022-02-10 17:48:31','2022-02-10 17:48:31',40,'AC_COMPANY_MODIFY','2022-02-10 17:48:31','2022-02-10 17:48:31',11,NULL,NULL,230,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LOUNGE UP modifié','Auteur: s.laudebat\nTiers LOUNGE UP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2358,'2358',NULL,2,'2022-02-10 17:48:49','2022-02-10 17:48:49',40,'AC_COMPANY_MODIFY','2022-02-10 17:48:49','2022-02-10 17:48:49',11,NULL,NULL,231,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers MARCHE DE GALATEE modifié','Auteur: s.laudebat\nTiers MARCHE DE GALATEE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2359,'2359',NULL,2,'2022-02-10 17:49:13','2022-02-10 17:49:13',40,'AC_COMPANY_MODIFY','2022-02-10 17:49:13','2022-02-10 17:49:13',11,NULL,NULL,232,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers TOQUES ET GOURMANDISES modifié','Auteur: s.laudebat\nTiers TOQUES ET GOURMANDISES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2360,'2360',NULL,2,'2022-02-10 17:49:40','2022-02-10 17:49:40',40,'AC_COMPANY_MODIFY','2022-02-10 17:49:40','2022-02-10 17:49:40',11,NULL,NULL,234,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers QUADIENT /NEOPOST modifié','Auteur: s.laudebat\nTiers QUADIENT /NEOPOST modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2361,'2361',NULL,2,'2022-02-10 17:50:17','2022-02-10 17:50:17',40,'AC_COMPANY_MODIFY','2022-02-10 17:50:17','2022-02-10 17:50:17',11,NULL,NULL,235,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers GUILHEM ET FILS modifié','Auteur: s.laudebat\nTiers GUILHEM ET FILS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2362,'2362',NULL,2,'2022-02-10 17:50:37','2022-02-10 17:50:37',40,'AC_COMPANY_MODIFY','2022-02-10 17:50:37','2022-02-10 17:50:37',11,NULL,NULL,236,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers NESPRESSO modifié','Auteur: s.laudebat\nTiers NESPRESSO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2363,'2363',NULL,2,'2022-02-10 17:50:54','2022-02-10 17:50:54',40,'AC_COMPANY_MODIFY','2022-02-10 17:50:54','2022-02-10 17:50:54',11,NULL,NULL,237,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers CTS modifié','Auteur: s.laudebat\nTiers CTS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2364,'2364',NULL,2,'2022-02-11 07:29:17','2022-02-11 07:29:17',40,'AC_BILL_PAYED','2022-02-11 07:29:17','2022-02-11 07:29:17',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211796 passée à payée','Auteur: s.laudebat\nFacture 211796 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11391,'invoice',NULL,NULL),(2365,'2365',NULL,2,'2022-02-11 07:29:17','2022-02-11 07:29:17',40,'AC_BILL_PAYED','2022-02-11 07:29:17','2022-02-11 07:29:17',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211861 passée à payée','Auteur: s.laudebat\nFacture 211861 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11456,'invoice',NULL,NULL),(2366,'2366',NULL,2,'2022-02-11 07:35:04','2022-02-11 07:35:04',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-11 07:35:04','2022-02-11 07:35:04',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220072 validée','Auteur: s.laudebat\nFacture 220072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3985,'invoice_supplier',NULL,NULL),(2367,'2367',NULL,2,'2022-02-11 07:36:34','2022-02-11 07:36:34',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-11 07:36:34','2022-02-11 07:36:34',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220073 validée','Auteur: s.laudebat\nFacture 220073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3986,'invoice_supplier',NULL,NULL),