(5754,NULL,1,'2021-02-11 12:48:59','2021-02-11 12:48:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 12:48:59','2021-02-11 11:48:59',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0956 validée','Auteur: Christelle\nFacture SI2101-0956 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1181,'invoice_supplier',NULL,NULL,NULL,'default'),(5755,NULL,1,'2021-02-11 15:01:36','2021-02-11 15:01:36',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 15:01:36','2021-02-11 14:01:36',13,NULL,5,209,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0754 passée à payée','Auteur: Christelle\nFacture SI2011-0754 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,916,'invoice_supplier',NULL,NULL,NULL,'default'),(5756,NULL,1,'2021-02-11 15:08:22','2021-02-11 15:08:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 15:08:22','2021-02-11 14:08:22',13,NULL,6,98,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0957 validée','Auteur: Christelle\nFacture SI2102-0957 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1182,'invoice_supplier',NULL,NULL,NULL,'default'),(5757,NULL,1,'2021-02-11 15:08:33','2021-02-11 15:08:33',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 15:08:33','2021-02-11 14:08:33',13,NULL,6,98,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0957 passée à payée','Auteur: Christelle\nFacture SI2102-0957 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1182,'invoice_supplier',NULL,NULL,NULL,'default'),(5758,NULL,1,'2021-02-11 15:24:49','2021-02-11 15:24:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 15:24:49','2021-02-11 14:24:49',13,NULL,11,163,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0958 validée','Auteur: Christelle\nFacture SI2101-0958 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1183,'invoice_supplier',NULL,NULL,NULL,'default'),(5759,NULL,1,'2021-02-11 15:25:01','2021-02-11 15:25:01',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 15:25:01','2021-02-11 14:25:01',13,NULL,11,163,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0958 passée à payée','Auteur: Christelle\nFacture SI2101-0958 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1183,'invoice_supplier',NULL,NULL,NULL,'default'),(5760,NULL,1,'2021-02-11 15:30:10','2021-02-11 15:30:10',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 15:30:10','2021-02-11 14:30:10',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0918 passée à payée','Auteur: Christelle\nFacture SI2102-0918 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'invoice_supplier',NULL,NULL,NULL,'default'),(5761,NULL,1,'2021-02-11 15:46:51','2021-02-11 15:46:51',40,'AC_COMPANY_CREATE','2021-02-11 15:46:51','2021-02-11 14:46:51',13,NULL,NULL,395,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers DFRobot créé','Auteur: Christelle\nTiers DFRobot créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5762,NULL,1,'2021-02-11 15:50:25','2021-02-11 15:50:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 15:50:25','2021-02-11 14:50:25',13,NULL,NULL,395,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0959 validée','Auteur: Christelle\nFacture SI2102-0959 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1184,'invoice_supplier',NULL,NULL,NULL,'default'),(5763,NULL,1,'2021-02-11 15:50:41','2021-02-11 15:50:41',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 15:50:41','2021-02-11 14:50:41',13,NULL,NULL,395,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0959 passée à payée','Auteur: Christelle\nFacture SI2102-0959 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1184,'invoice_supplier',NULL,NULL,NULL,'default'),(5764,NULL,1,'2021-02-11 17:27:09','2021-02-11 17:27:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 17:27:09','2021-02-11 16:27:09',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0960 validée','Auteur: Christelle\nFacture SI2102-0960 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1185,'invoice_supplier',NULL,NULL,NULL,'default'),(5765,NULL,1,'2021-02-11 17:27:30','2021-02-11 17:27:30',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 17:27:30','2021-02-11 16:27:30',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0960 passée à payée','Auteur: Christelle\nFacture SI2102-0960 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1185,'invoice_supplier',NULL,NULL,NULL,'default'),(5766,NULL,1,'2021-02-11 17:39:11','2021-02-11 17:39:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 17:39:11','2021-02-11 16:39:11',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0961 validée','Auteur: Christelle\nFacture SI2102-0961 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1186,'invoice_supplier',NULL,NULL,NULL,'default'),(5767,NULL,1,'2021-02-11 17:39:24','2021-02-11 17:39:24',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 17:39:24','2021-02-11 16:39:24',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0961 passée à payée','Auteur: Christelle\nFacture SI2102-0961 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1186,'invoice_supplier',NULL,NULL,NULL,'default'),(5768,NULL,1,'2021-02-11 17:45:15','2021-02-11 17:45:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 17:45:15','2021-02-11 16:45:15',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0962 validée','Auteur: Christelle\nFacture SI2102-0962 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1187,'invoice_supplier',NULL,NULL,NULL,'default'),(5769,NULL,1,'2021-02-11 17:45:53','2021-02-11 17:45:53',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 17:45:53','2021-02-11 16:45:53',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0962 passée à payée','Auteur: Christelle\nFacture SI2102-0962 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1187,'invoice_supplier',NULL,NULL,NULL,'default'),(5770,NULL,1,'2021-02-11 17:50:30','2021-02-11 17:50:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 17:50:30','2021-02-11 16:50:30',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0963 validée','Auteur: Christelle\nFacture SI2102-0963 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1188,'invoice_supplier',NULL,NULL,NULL,'default'),(5771,NULL,1,'2021-02-11 17:50:42','2021-02-11 17:50:42',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 17:50:42','2021-02-11 16:50:42',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0963 passée à payée','Auteur: Christelle\nFacture SI2102-0963 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1188,'invoice_supplier',NULL,NULL,NULL,'default'),(5772,NULL,1,'2021-02-11 17:53:37','2021-02-11 17:53:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 17:53:37','2021-02-11 16:53:37',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0964 validée','Auteur: Christelle\nFacture SI2102-0964 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1189,'invoice_supplier',NULL,NULL,NULL,'default'),(5773,NULL,1,'2021-02-11 17:54:55','2021-02-11 17:54:55',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 17:54:55','2021-02-11 16:54:55',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0964 passée à payée','Auteur: Christelle\nFacture SI2102-0964 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1189,'invoice_supplier',NULL,NULL,NULL,'default'),(5774,NULL,1,'2021-02-12 11:10:20','2021-02-12 11:10:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-12 11:10:20','2021-02-12 10:10:20',13,NULL,14,161,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0965 validée','Auteur: Christelle\nFacture SI2102-0965 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1191,'invoice_supplier',NULL,NULL,NULL,'default'),(5775,NULL,1,'2021-02-12 11:10:31','2021-02-12 11:10:31',40,'AC_BILL_SUPPLIER_PAYED','2021-02-12 11:10:31','2021-02-12 10:10:31',13,NULL,14,161,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0965 passée à payée','Auteur: Christelle\nFacture SI2102-0965 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1191,'invoice_supplier',NULL,NULL,NULL,'default'),(5776,NULL,1,'2021-02-12 11:14:16','2021-02-12 11:14:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-12 11:14:16','2021-02-12 10:14:16',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0966 validée','Auteur: Christelle\nFacture SI2102-0966 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1193,'invoice_supplier',NULL,NULL,NULL,'default'),(5777,NULL,1,'2021-02-12 11:14:34','2021-02-12 11:14:34',40,'AC_BILL_SUPPLIER_PAYED','2021-02-12 11:14:34','2021-02-12 10:14:34',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0966 passée à payée','Auteur: Christelle\nFacture SI2102-0966 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1193,'invoice_supplier',NULL,NULL,NULL,'default'),(5778,NULL,1,'2021-02-12 11:32:42','2021-02-12 11:32:42',40,'AC_BILL_SUPPLIER_PAYED','2021-02-12 11:32:42','2021-02-12 10:32:42',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0885 passée à payée','Auteur: Christelle\nFacture SI2101-0885 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1073,'invoice_supplier',NULL,NULL,NULL,'default'),(5779,NULL,1,'2021-02-12 11:35:51','2021-02-12 11:35:51',40,'AC_BILL_SUPPLIER_PAYED','2021-02-12 11:35:51','2021-02-12 10:35:51',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0883 passée à payée','Auteur: Christelle\nFacture SI2101-0883 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1071,'invoice_supplier',NULL,NULL,NULL,'default'),(5780,NULL,1,'2021-02-12 12:10:10','2021-02-12 12:10:10',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-12 12:10:10','2021-02-12 11:10:10',7,NULL,6,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV391) créée','Auteur: Hugo\nCommande (PROV391) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(5781,NULL,1,'2021-02-12 14:34:44','2021-02-12 14:34:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-12 14:34:44','2021-02-12 13:34:44',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0967 validée','Auteur: Christelle\nFacture SI2102-0967 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1194,'invoice_supplier',NULL,NULL,NULL,'default'),(5782,NULL,1,'2021-02-12 14:34:59','2021-02-12 14:34:59',40,'AC_BILL_SUPPLIER_PAYED','2021-02-12 14:34:59','2021-02-12 13:34:59',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0967 passée à payée','Auteur: Christelle\nFacture SI2102-0967 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1194,'invoice_supplier',NULL,NULL,NULL,'default'),(5783,NULL,1,'2021-02-15 09:35:17','2021-02-15 09:35:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-15 09:35:17','2021-02-15 08:35:17',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0968 validée','Auteur: Christelle\nFacture SI2102-0968 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1195,'invoice_supplier',NULL,NULL,NULL,'default'),(5784,NULL,1,'2021-02-15 09:35:29','2021-02-15 09:35:29',40,'AC_BILL_SUPPLIER_PAYED','2021-02-15 09:35:29','2021-02-15 08:35:29',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0968 passée à payée','Auteur: Christelle\nFacture SI2102-0968 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1195,'invoice_supplier',NULL,NULL,NULL,'default'),(5785,NULL,1,'2021-02-15 10:20:17','2021-02-15 10:20:17',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-15 10:20:17','2021-02-15 09:20:17',13,NULL,NULL,385,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV392) créée','Auteur: Christelle\nCommande (PROV392) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,392,'order_supplier',NULL,NULL,NULL,'default'),(5786,NULL,1,'2021-02-15 10:51:14','2021-02-15 10:51:14',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-15 10:51:14','2021-02-15 09:51:14',13,NULL,NULL,386,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV393) créée','Auteur: Christelle\nCommande (PROV393) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,393,'order_supplier',NULL,NULL,NULL,'default'),(5787,NULL,1,'2021-02-15 14:50:56','2021-02-15 14:50:56',40,'AC_PRODUCT_MODIFY','2021-02-15 14:50:56','2021-02-15 13:50:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 6166603-Tuyau_PVC_souple_ml_63_mm-_unite_25_ml modifié','Auteur: Christelle\nProduit 6166603-Tuyau_PVC_souple_ml_63_mm-_unite_25_ml modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,848,'product',NULL,NULL,NULL,'default'),(5788,NULL,1,'2021-02-15 14:52:30','2021-02-15 14:52:30',40,'AC_PRODUCT_MODIFY','2021-02-15 14:52:30','2021-02-15 13:52:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 69858-Tuyau_PVC_souple_ml_63_mm-_unite_25_ml modifié','Auteur: Christelle\nProduit 69858-Tuyau_PVC_souple_ml_63_mm-_unite_25_ml modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,848,'product',NULL,NULL,NULL,'default'),(5789,NULL,1,'2021-02-15 14:53:25','2021-02-15 14:53:25',40,'AC_PRODUCT_MODIFY','2021-02-15 14:53:25','2021-02-15 13:53:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit AG382-69858-Flexfit_raccord_63_mm modifié','Auteur: Christelle\nProduit AG382-69858-Flexfit_raccord_63_mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,849,'product',NULL,NULL,NULL,'default'),(5790,NULL,1,'2021-02-15 14:54:32','2021-02-15 14:54:32',40,'AC_PRODUCT_MODIFY','2021-02-15 14:54:32','2021-02-15 13:54:32',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 6166603-AG382-69858-Flexfit_raccord_63_mm modifié','Auteur: Christelle\nProduit 6166603-AG382-69858-Flexfit_raccord_63_mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,849,'product',NULL,NULL,NULL,'default'),(5791,NULL,1,'2021-02-15 14:56:16','2021-02-15 14:56:16',40,'AC_PRODUCT_MODIFY','2021-02-15 14:56:16','2021-02-15 13:56:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit AG382-Flexfit_raccord_63_mm modifié','Auteur: Christelle\nProduit AG382-Flexfit_raccord_63_mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,849,'product',NULL,NULL,NULL,'default'),(5792,NULL,1,'2021-02-15 14:56:35','2021-02-15 14:56:35',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-15 14:56:35','2021-02-15 13:56:35',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0176 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(5793,NULL,1,'2021-02-15 15:13:07','2021-02-15 15:13:07',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-15 15:13:07','2021-02-15 14:13:07',13,NULL,NULL,385,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV394) créée','Auteur: Christelle\nCommande (PROV394) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,394,'order_supplier',NULL,NULL,NULL,'default'),(5794,NULL,1,'2021-02-15 16:30:42','2021-02-15 16:30:42',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-15 16:30:42','2021-02-15 15:30:42',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV395) créée','Auteur: Hugo\nCommande (PROV395) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5795,NULL,1,'2021-02-16 14:34:07','2021-02-16 14:34:07',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-16 14:34:07','2021-02-16 13:34:07',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0238 réceptionné','Auteur: Christelle\nCommande fournisseur PO2102-0238 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'order_supplier',NULL,NULL,NULL,'default'),(5796,NULL,1,'2021-02-16 15:15:34','2021-02-16 15:15:34',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-16 15:15:34','2021-02-16 14:15:34',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0241 validée','Auteur: Hugo\nCommande PO2102-0241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5797,NULL,1,'2021-02-16 15:15:34','2021-02-16 15:15:34',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-16 15:15:34','2021-02-16 14:15:34',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0241 approuvée','Auteur: Hugo\nCommande PO2102-0241 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5798,NULL,1,'2021-02-16 15:25:00','2021-02-16 15:25:00',40,'AC_PROPAL_VALIDATE','2021-02-16 15:25:00','2021-02-16 14:25:00',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2102-0142 validée','Auteur: Hugo\nProposition PR2102-0142 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'propal',NULL,NULL,NULL,'default'),(5799,NULL,1,'2021-02-16 15:25:02','2021-02-16 15:25:02',40,'AC_PROPAL_VALIDATE','2021-02-16 15:25:02','2021-02-16 14:25:02',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2102-0143 validée','Auteur: Hugo\nProposition PR2102-0143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'propal',NULL,NULL,NULL,'default'),(5800,NULL,1,'2021-02-16 15:25:21','2021-02-16 15:25:21',40,'AC_PROPAL_CLOSE_REFUSED','2021-02-16 15:25:21','2021-02-16 14:25:21',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0130 refusée','Auteur: Hugo\nProposition PR2011-0130 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'propal',NULL,NULL,NULL,'default'),(5801,NULL,1,'2021-02-16 16:00:01','2021-02-16 16:00:01',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-16 16:00:01','2021-02-16 15:00:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0241 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0241 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5802,NULL,1,'2021-02-16 16:02:56','2021-02-16 16:02:56',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-02-16 16:02:56','2021-02-16 15:02:56',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Adrey...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Adrey &lt;audrey@sorodist.fr&gt;,camille@sorodist.fr &lt;&gt;<br>\nSujet du mail: Envoi de la commande PO2102-0241<br>\nCorps du message:<br>\n<span style=\"font-size:14px\">Bonjour Camille,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre nouvelle commande PO2102-0241 &agrave; destination de BMC (Antigny 85).<br />\r\n<br />\r\nEst-ce dispo en stock?<br />\r\nQuel d&eacute;lai de livraison?<br />\r\nPossible de l&#39;envoyer par la poste comme petit colis &agrave; moindre co&ucirc;t?</span><br />\r\n&nbsp;\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:14px\"> <span style=\"font-family:Tahoma,Geneva,sans-serif\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2102-0241.pdf','Envoi de la commande PO2102-0241','1613487776.phpmail-dolibarr-sor395@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Adrey <audrey@sorodist.fr>,camille@sorodist.fr <>',NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5803,NULL,1,'2021-02-16 16:48:29','2021-02-16 16:48:29',40,'AC_PRODUCT_CREATE','2021-02-16 16:48:29','2021-02-16 15:48:29',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907002944 créé','Auteur: Christelle\nProduit 907002944 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1166,'product',NULL,NULL,NULL,'default'),(5804,NULL,1,'2021-02-16 16:50:16','2021-02-16 16:50:16',40,'AC_PRODUCT_MODIFY','2021-02-16 16:50:16','2021-02-16 15:50:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907002944_Tube_acier_soude_EN_10219W_S195T_ACIER modifié','Auteur: Christelle\nProduit 907002944_Tube_acier_soude_EN_10219W_S195T_ACIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1166,'product',NULL,NULL,NULL,'default'),(5805,NULL,1,'2021-02-16 16:57:07','2021-02-16 16:57:07',40,'AC_PRODUCT_MODIFY','2021-02-16 16:57:07','2021-02-16 15:57:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907002944_48_3___2_5_Tube_acier_soude_EN_10219W_S195T_ACIER modifié','Auteur: Christelle\nProduit 907002944_48_3___2_5_Tube_acier_soude_EN_10219W_S195T_ACIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1166,'product',NULL,NULL,NULL,'default'),(5806,NULL,1,'2021-02-16 16:58:13','2021-02-16 16:58:13',40,'AC_PRODUCT_CREATE','2021-02-16 16:58:13','2021-02-16 15:58:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907002888 créé','Auteur: Christelle\nProduit 907002888 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1167,'product',NULL,NULL,NULL,'default'),(5807,NULL,1,'2021-02-16 16:58:58','2021-02-16 16:58:58',40,'AC_PRODUCT_MODIFY','2021-02-16 16:58:58','2021-02-16 15:58:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907002888-42_4_2_5-Tube_acier_soude_EN_10219W_S195T_ACIER modifié','Auteur: Christelle\nProduit 907002888-42_4_2_5-Tube_acier_soude_EN_10219W_S195T_ACIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1167,'product',NULL,NULL,NULL,'default'),(5808,NULL,1,'2021-02-16 16:59:06','2021-02-16 16:59:06',40,'AC_PRODUCT_MODIFY','2021-02-16 16:59:06','2021-02-16 15:59:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907002888-42_4_2_5-Tube_acier_soude_EN_10219W_S195T_ACIER modifié','Auteur: Christelle\nProduit 907002888-42_4_2_5-Tube_acier_soude_EN_10219W_S195T_ACIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1167,'product',NULL,NULL,NULL,'default'),(5809,NULL,1,'2021-02-16 16:59:14','2021-02-16 16:59:14',40,'AC_PRODUCT_MODIFY','2021-02-16 16:59:14','2021-02-16 15:59:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907002888-42_4_2_5-Tube_acier_soude_EN_10219W_S195T_ACIER modifié','Auteur: Christelle\nProduit 907002888-42_4_2_5-Tube_acier_soude_EN_10219W_S195T_ACIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1167,'product',NULL,NULL,NULL,'default'),(5810,NULL,1,'2021-02-16 16:59:23','2021-02-16 16:59:23',40,'AC_PRODUCT_MODIFY','2021-02-16 16:59:23','2021-02-16 15:59:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907002888-42_4_2_5-Tube_acier_soude_EN_10219W_S195T_ACIER modifié','Auteur: Christelle\nProduit 907002888-42_4_2_5-Tube_acier_soude_EN_10219W_S195T_ACIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1167,'product',NULL,NULL,NULL,'default'),(5811,NULL,1,'2021-02-17 10:48:36','2021-02-17 10:48:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-17 10:48:36','2021-02-17 09:48:36',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0969 validée','Auteur: Christelle\nFacture SI2102-0969 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1196,'invoice_supplier',NULL,NULL,NULL,'default'),(5812,NULL,1,'2021-02-17 10:48:46','2021-02-17 10:48:46',40,'AC_BILL_SUPPLIER_PAYED','2021-02-17 10:48:46','2021-02-17 09:48:46',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0969 passée à payée','Auteur: Christelle\nFacture SI2102-0969 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1196,'invoice_supplier',NULL,NULL,NULL,'default'),(5813,NULL,1,'2021-02-17 10:51:35','2021-02-17 10:51:35',40,'AC_COMPANY_CREATE','2021-02-17 10:51:35','2021-02-17 09:51:35',13,NULL,NULL,396,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers JEAN SEBASTIEN LAURET créé','Auteur: Christelle\nTiers JEAN SEBASTIEN LAURET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5814,NULL,1,'2021-02-17 10:52:53','2021-02-17 10:52:53',40,'AC_BILL_VALIDATE','2021-02-17 10:52:53','2021-02-17 09:52:53',13,NULL,NULL,396,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0184 validée','Auteur: Christelle\nFacture FA2102-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'invoice',NULL,NULL,NULL,'default'),(5815,NULL,1,'2021-02-17 10:53:17','2021-02-17 10:53:17',40,'AC_BILL_PAYED','2021-02-17 10:53:17','2021-02-17 09:53:17',13,NULL,NULL,396,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0184 passée à payée','Auteur: Christelle\nFacture FA2102-0184 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'invoice',NULL,NULL,NULL,'default'),(5816,NULL,1,'2021-02-17 11:16:50','2021-02-17 11:16:50',40,'AC_COMPANY_CREATE','2021-02-17 11:16:50','2021-02-17 10:16:50',13,NULL,NULL,397,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ALEXANDRA TANET créé','Auteur: Christelle\nTiers ALEXANDRA TANET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5817,NULL,1,'2021-02-17 11:18:25','2021-02-17 11:18:25',40,'AC_PROPAL_VALIDATE','2021-02-17 11:18:25','2021-02-17 10:18:25',13,NULL,NULL,397,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2102-0144 validée','Auteur: Christelle\nProposition PR2102-0144 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,175,'propal',NULL,NULL,NULL,'default'),(5819,NULL,1,'2021-02-17 12:07:07','2021-02-17 12:07:07',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-17 12:07:07','2021-02-17 11:07:07',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0241 réceptionné','Auteur: Christelle\nCommande fournisseur PO2102-0241 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5820,NULL,1,'2021-02-17 12:11:23','2021-02-17 12:11:23',40,'AC_COMPANY_CREATE','2021-02-17 12:11:23','2021-02-17 11:11:23',7,NULL,NULL,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers Kee safety créé','Auteur: Hugo\nTiers Kee safety créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5821,NULL,1,'2021-02-17 12:12:05','2021-02-17 12:12:05',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-17 12:12:05','2021-02-17 11:12:05',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV396) créée','Auteur: Hugo\nCommande (PROV396) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5822,NULL,1,'2021-02-17 12:17:19','2021-02-17 12:17:19',40,'AC_PRODUCT_CREATE','2021-02-17 12:17:19','2021-02-17 11:17:19',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_te_a_1_entree_48_3mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_te_a_1_entree_48_3mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1168,'product',NULL,NULL,NULL,'default'),(5823,NULL,1,'2021-02-17 12:28:41','2021-02-17 12:28:41',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-17 12:28:41','2021-02-17 11:28:41',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0190 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0190 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(5824,NULL,1,'2021-02-17 12:28:48','2021-02-17 12:28:48',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-17 12:28:48','2021-02-17 11:28:48',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0181 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0181 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'order_supplier',NULL,NULL,NULL,'default'),(5825,NULL,1,'2021-02-17 12:28:55','2021-02-17 12:28:55',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-17 12:28:55','2021-02-17 11:28:55',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0179 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0179 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(5826,NULL,1,'2021-02-17 12:29:01','2021-02-17 12:29:01',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-17 12:29:01','2021-02-17 11:29:01',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0176 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(5827,NULL,1,'2021-02-17 13:39:24','2021-02-17 13:39:24',40,'AC_PRODUCT_CREATE','2021-02-17 13:39:24','2021-02-17 12:39:24',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_coude_a_90__42_4mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_coude_a_90__42_4mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1169,'product',NULL,NULL,NULL,'default'),(5828,NULL,1,'2021-02-17 13:39:41','2021-02-17 13:39:41',40,'AC_PRODUCT_MODIFY','2021-02-17 13:39:41','2021-02-17 12:39:41',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_coude_a_90__42_4mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_coude_a_90__42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1169,'product',NULL,NULL,NULL,'default'),(5829,NULL,1,'2021-02-17 13:41:28','2021-02-17 13:41:28',40,'AC_PRODUCT_CREATE','2021-02-17 13:41:28','2021-02-17 12:41:28',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_angle_sup_3_entree_90__48_3mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_angle_sup_3_entree_90__48_3mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1170,'product',NULL,NULL,NULL,'default'),(5830,NULL,1,'2021-02-17 13:42:10','2021-02-17 13:42:10',40,'AC_PRODUCT_MODIFY','2021-02-17 13:42:10','2021-02-17 12:42:10',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_angle_sup_3_entree_90__48_3mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_angle_sup_3_entree_90__48_3mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1170,'product',NULL,NULL,NULL,'default'),(5831,NULL,1,'2021-02-17 13:43:37','2021-02-17 13:43:37',40,'AC_PRODUCT_CREATE','2021-02-17 13:43:37','2021-02-17 12:43:37',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_te_a_3_entrees_48_3mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_te_a_3_entrees_48_3mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1171,'product',NULL,NULL,NULL,'default'),(5832,NULL,1,'2021-02-17 13:43:45','2021-02-17 13:43:45',40,'AC_PRODUCT_MODIFY','2021-02-17 13:43:45','2021-02-17 12:43:45',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_te_a_3_entrees_48_3mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_te_a_3_entrees_48_3mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1171,'product',NULL,NULL,NULL,'default'),(5833,NULL,1,'2021-02-17 13:54:05','2021-02-17 13:54:05',40,'AC_PRODUCT_CREATE','2021-02-17 13:54:05','2021-02-17 12:54:05',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_anneau_male_a_bride_centree_48_3mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_anneau_male_a_bride_centree_48_3mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1172,'product',NULL,NULL,NULL,'default'),(5834,NULL,1,'2021-02-17 13:54:43','2021-02-17 13:54:43',40,'AC_PRODUCT_MODIFY','2021-02-17 13:54:43','2021-02-17 12:54:43',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_anneau_male_a_bride_centree_48_3mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_anneau_male_a_bride_centree_48_3mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1172,'product',NULL,NULL,NULL,'default'),(5835,NULL,1,'2021-02-17 13:55:49','2021-02-17 13:55:49',40,'AC_PRODUCT_CREATE','2021-02-17 13:55:49','2021-02-17 12:55:49',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_embout_femelle_42_4mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_embout_femelle_42_4mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1173,'product',NULL,NULL,NULL,'default'),(5836,NULL,1,'2021-02-17 13:56:13','2021-02-17 13:56:13',40,'AC_PRODUCT_MODIFY','2021-02-17 13:56:13','2021-02-17 12:56:13',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_embout_femelle_42_4mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_embout_femelle_42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1173,'product',NULL,NULL,NULL,'default'),(5837,NULL,1,'2021-02-17 13:57:36','2021-02-17 13:57:36',40,'AC_PRODUCT_CREATE','2021-02-17 13:57:36','2021-02-17 12:57:36',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_croix_orientable_a_2_entrees_42_4mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_croix_orientable_a_2_entrees_42_4mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1174,'product',NULL,NULL,NULL,'default'),(5838,NULL,1,'2021-02-17 13:58:03','2021-02-17 13:58:03',40,'AC_PRODUCT_MODIFY','2021-02-17 13:58:03','2021-02-17 12:58:03',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_croix_orientable_a_2_entrees_42_4mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_croix_orientable_a_2_entrees_42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1174,'product',NULL,NULL,NULL,'default'),(5839,NULL,1,'2021-02-18 10:43:52','2021-02-18 10:43:52',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-18 10:43:52','2021-02-18 09:43:52',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0241 classée facturée','Auteur: Christelle\nCommande fournisseur PO2102-0241 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5840,NULL,1,'2021-02-18 10:43:52','2021-02-18 10:43:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-18 10:43:52','2021-02-18 09:43:52',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0970 validée','Auteur: Christelle\nFacture SI2102-0970 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1200,'invoice_supplier',NULL,NULL,NULL,'default'),(5841,NULL,1,'2021-02-18 10:44:03','2021-02-18 10:44:03',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-02-18 10:44:03','2021-02-18 09:44:03',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0970 repassée en brouillon','Auteur: Christelle\nFacture SI2102-0970 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1200,'invoice_supplier',NULL,NULL,NULL,'default'),(5842,NULL,1,'2021-02-18 10:45:08','2021-02-18 10:45:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-18 10:45:08','2021-02-18 09:45:08',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0970 validée','Auteur: Christelle\nFacture SI2102-0970 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1200,'invoice_supplier',NULL,NULL,NULL,'default'),(5843,NULL,1,'2021-02-18 10:46:02','2021-02-18 10:46:02',40,'AC_BILL_SUPPLIER_PAYED','2021-02-18 10:46:02','2021-02-18 09:46:02',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0970 passée à payée','Auteur: Christelle\nFacture SI2102-0970 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1200,'invoice_supplier',NULL,NULL,NULL,'default'),(5844,NULL,1,'2021-02-18 10:47:05','2021-02-18 10:47:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-18 10:47:05','2021-02-18 09:47:05',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2102-0038 validée','Auteur: Christelle\nFacture SA2102-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1201,'invoice_supplier',NULL,NULL,NULL,'default'),(5845,NULL,1,'2021-02-18 10:47:13','2021-02-18 10:47:13',40,'AC_BILL_SUPPLIER_PAYED','2021-02-18 10:47:13','2021-02-18 09:47:13',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2102-0038 passée à payée','Auteur: Christelle\nFacture SA2102-0038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1201,'invoice_supplier',NULL,NULL,NULL,'default'),(5846,NULL,1,'2021-02-18 11:12:09','2021-02-18 11:12:09',40,'AC_COMPANY_CREATE','2021-02-18 11:12:09','2021-02-18 10:12:09',1,NULL,NULL,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers PRONAL créé','Auteur: gregorybiton\nTiers PRONAL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5847,NULL,1,'2021-02-18 11:16:33','2021-02-18 11:16:33',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-18 11:16:33','2021-02-18 10:16:33',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV397) créée','Auteur: gregorybiton\nCommande (PROV397) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(5848,NULL,1,'2021-02-18 11:19:43','2021-02-18 11:19:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-18 11:19:43','2021-02-18 10:19:43',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0242 validée','Auteur: gregorybiton\nCommande PO2102-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(5849,NULL,1,'2021-02-18 11:19:43','2021-02-18 11:19:43',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-18 11:19:43','2021-02-18 10:19:43',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0242 approuvée','Auteur: gregorybiton\nCommande PO2102-0242 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(5850,NULL,1,'2021-02-18 11:29:47','2021-02-18 11:29:47',40,'AC_PRODUCT_MODIFY','2021-02-18 11:29:47','2021-02-18 10:29:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit C4550 modifié','Auteur: Christelle\nProduit C4550 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,711,'product',NULL,NULL,NULL,'default'),(5851,NULL,1,'2021-02-18 11:31:35','2021-02-18 11:31:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-18 11:31:35','2021-02-18 10:31:35',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0240 validée','Auteur: Christelle\nCommande PO2102-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5852,NULL,1,'2021-02-18 11:31:35','2021-02-18 11:31:35',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-18 11:31:35','2021-02-18 10:31:35',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0240 approuvée','Auteur: Christelle\nCommande PO2102-0240 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5853,NULL,1,'2021-02-18 11:31:43','2021-02-18 11:31:43',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-18 11:31:43','2021-02-18 10:31:43',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0240 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0240 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5854,NULL,1,'2021-02-18 11:32:45','2021-02-18 11:32:45',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-18 11:32:45','2021-02-18 10:32:45',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0240 classée facturée','Auteur: Christelle\nCommande fournisseur PO2102-0240 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5855,NULL,1,'2021-02-18 11:32:45','2021-02-18 11:32:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-18 11:32:45','2021-02-18 10:32:45',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0971 validée','Auteur: Christelle\nFacture SI2102-0971 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1202,'invoice_supplier',NULL,NULL,NULL,'default'),(5856,NULL,1,'2021-02-18 11:32:51','2021-02-18 11:32:51',40,'AC_BILL_SUPPLIER_PAYED','2021-02-18 11:32:51','2021-02-18 10:32:51',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0971 passée à payée','Auteur: Christelle\nFacture SI2102-0971 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1202,'invoice_supplier',NULL,NULL,NULL,'default'),(5857,NULL,1,'2021-02-18 11:35:24','2021-02-18 11:35:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-18 11:35:24','2021-02-18 10:35:24',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2102-0039 validée','Auteur: Christelle\nFacture SA2102-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1203,'invoice_supplier',NULL,NULL,NULL,'default'),(5858,NULL,1,'2021-02-18 11:35:31','2021-02-18 11:35:31',40,'AC_BILL_SUPPLIER_PAYED','2021-02-18 11:35:31','2021-02-18 10:35:31',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2102-0039 passée à payée','Auteur: Christelle\nFacture SA2102-0039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1203,'invoice_supplier',NULL,NULL,NULL,'default'),(5859,NULL,1,'2021-02-18 11:37:01','2021-02-18 11:37:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-18 11:37:01','2021-02-18 10:37:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0241 validée','Auteur: Christelle\nCommande PO2102-0241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5860,NULL,1,'2021-02-18 11:37:01','2021-02-18 11:37:01',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-18 11:37:01','2021-02-18 10:37:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0241 approuvée','Auteur: Christelle\nCommande PO2102-0241 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5861,NULL,1,'2021-02-18 11:37:09','2021-02-18 11:37:09',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-18 11:37:09','2021-02-18 10:37:09',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0241 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0241 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5862,NULL,1,'2021-02-19 14:30:23','2021-02-19 14:30:23',40,'AC_PRODUCT_CREATE','2021-02-19 14:30:23','2021-02-19 13:30:23',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_Anneau_male_a_double_bride_48_3_mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_Anneau_male_a_double_bride_48_3_mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1175,'product',NULL,NULL,NULL,'default'),(5863,NULL,1,'2021-02-19 14:30:46','2021-02-19 14:30:46',40,'AC_PRODUCT_MODIFY','2021-02-19 14:30:46','2021-02-19 13:30:46',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_Anneau_male_a_double_bride_48_3_mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_Anneau_male_a_double_bride_48_3_mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1175,'product',NULL,NULL,NULL,'default'),(5864,NULL,1,'2021-02-19 14:31:49','2021-02-19 14:31:49',40,'AC_PRODUCT_CREATE','2021-02-19 14:31:49','2021-02-19 13:31:49',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_embout_femelle_26_9mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_embout_femelle_26_9mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1176,'product',NULL,NULL,NULL,'default'),(5865,NULL,1,'2021-02-19 14:31:57','2021-02-19 14:31:57',40,'AC_PRODUCT_MODIFY','2021-02-19 14:31:57','2021-02-19 13:31:57',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_embout_femelle_26_9mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_embout_femelle_26_9mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1176,'product',NULL,NULL,NULL,'default'),(5866,NULL,1,'2021-02-19 14:38:38','2021-02-19 14:38:38',40,'AC_PRODUCT_MODIFY','2021-02-19 14:38:38','2021-02-19 13:38:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tube_50_6m_PN10 modifié','Auteur: Christelle\nProduit Tube_50_6m_PN10 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,225,'product',NULL,NULL,NULL,'default'),(5867,NULL,1,'2021-02-19 14:42:43','2021-02-19 14:42:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-19 14:42:43','2021-02-19 13:42:43',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 validée','Auteur: Hugo\nCommande PO2102-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5868,NULL,1,'2021-02-19 14:42:43','2021-02-19 14:42:43',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-19 14:42:43','2021-02-19 13:42:43',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 approuvée','Auteur: Hugo\nCommande PO2102-0243 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5869,NULL,1,'2021-02-19 14:52:33','2021-02-19 14:52:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-19 14:52:33','2021-02-19 13:52:33',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0972 validée','Auteur: Christelle\nFacture SI2012-0972 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1204,'invoice_supplier',NULL,NULL,NULL,'default'),(5870,NULL,1,'2021-02-19 14:53:17','2021-02-19 14:53:17',40,'AC_BILL_SUPPLIER_PAYED','2021-02-19 14:53:17','2021-02-19 13:53:17',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0972 passée à payée','Auteur: Christelle\nFacture SI2012-0972 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1204,'invoice_supplier',NULL,NULL,NULL,'default'),(5871,NULL,1,'2021-02-19 15:20:42','2021-02-19 15:20:42',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-19 15:20:42','2021-02-19 14:20:42',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 validée','Auteur: Hugo\nCommande PO2102-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5872,NULL,1,'2021-02-19 15:20:42','2021-02-19 15:20:42',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-19 15:20:42','2021-02-19 14:20:42',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 approuvée','Auteur: Hugo\nCommande PO2102-0243 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5873,NULL,1,'2021-02-19 15:21:00','2021-02-19 15:21:00',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-19 15:21:00','2021-02-19 14:21:00',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0243 soumise','Auteur: Hugo\nCommande fournisseur PO2102-0243 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5874,NULL,1,'2021-02-19 15:26:55','2021-02-19 15:26:55',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-02-19 15:26:55','2021-02-19 14:26:55',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Hugo Duplessis-Kergomard au Kee safety','Auteur: Hugo\nÉmetteur: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nDestinataire(s): Kee safety &lt;ventes@keesafety.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2102-0243<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2102-0243 pour le prototype dont nous avons parl&eacute;.<br />\r\n<br />\r\nIl me manque un prix mais je vous laisse nous faire un retour avec le montant du produit en question.<br />\r\nLes &quot;vis&quot;&quot; permettant de lier les F50 et les M50 sont-elles comprises dans les produits ou faut-il rajouter ce produit par la suite ?&nbsp;<br />\r\n<br />\r\nJe vous laisse voir avec christelle (en copie) pour les d&eacute;tails de livraison et de paiement.&nbsp;<br />\r\nPour toute autre question, n&#39;hesitez pas &agrave; m&#39;appeler.&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement<br>\n<br>\nFichiers et documents joints: PO2102-0243.pdf','Envoi de la commande PO2102-0243','1613744815.phpmail-dolibarr-sor396@e20b83945b873a67f81c21c983021840','Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,'Kee safety <ventes@keesafety.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5875,NULL,1,'2021-02-22 16:04:28','2021-02-22 16:04:28',40,'AC_PRODUCT_CREATE','2021-02-22 16:04:28','2021-02-22 15:04:28',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_raccord_orientable_a_1_entrees_48_3-26_-9mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_raccord_orientable_a_1_entrees_48_3-26_-9mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1177,'product',NULL,NULL,NULL,'default'),(5876,NULL,1,'2021-02-22 16:04:47','2021-02-22 16:04:47',40,'AC_PRODUCT_MODIFY','2021-02-22 16:04:47','2021-02-22 15:04:47',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_raccord_orientable_a_1_entrees_48_3-26_-9mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_raccord_orientable_a_1_entrees_48_3-26_-9mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1177,'product',NULL,NULL,NULL,'default'),(5877,NULL,1,'2021-02-22 16:08:27','2021-02-22 16:08:27',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-22 16:08:27','2021-02-22 15:08:27',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 validée','Auteur: Hugo\nCommande PO2102-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5878,NULL,1,'2021-02-22 16:08:27','2021-02-22 16:08:27',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-22 16:08:27','2021-02-22 15:08:27',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 approuvée','Auteur: Hugo\nCommande PO2102-0243 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5879,NULL,1,'2021-02-22 18:05:29','2021-02-22 18:05:29',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-22 18:05:29','2021-02-22 17:05:29',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 validée','Auteur: Christelle\nCommande PO2102-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5880,NULL,1,'2021-02-22 18:05:29','2021-02-22 18:05:29',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-22 18:05:29','2021-02-22 17:05:29',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 approuvée','Auteur: Christelle\nCommande PO2102-0243 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5881,NULL,1,'2021-02-22 18:05:38','2021-02-22 18:05:38',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-22 18:05:38','2021-02-22 17:05:38',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0243 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0243 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5882,NULL,1,'2021-02-22 18:07:09','2021-02-22 18:07:09',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-22 18:07:09','2021-02-22 17:07:09',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0243 classée facturée','Auteur: Christelle\nCommande fournisseur PO2102-0243 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5883,NULL,1,'2021-02-22 18:07:09','2021-02-22 18:07:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-22 18:07:09','2021-02-22 17:07:09',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0973 validée','Auteur: Christelle\nFacture SI2102-0973 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1205,'invoice_supplier',NULL,NULL,NULL,'default'),(5884,NULL,1,'2021-02-22 18:07:27','2021-02-22 18:07:27',40,'AC_BILL_SUPPLIER_PAYED','2021-02-22 18:07:27','2021-02-22 17:07:27',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0973 passée à payée','Auteur: Christelle\nFacture SI2102-0973 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1205,'invoice_supplier',NULL,NULL,NULL,'default'),(5885,NULL,1,'2021-02-23 16:02:55','2021-02-23 16:02:55',40,'AC_BILL_SUPPLIER_PAYED','2021-02-23 16:02:55','2021-02-23 15:02:55',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0845 passée à payée','Auteur: Christelle\nFacture SI2012-0845 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1019,'invoice_supplier',NULL,NULL,NULL,'default'),(5886,NULL,1,'2021-02-24 11:00:20','2021-02-24 11:00:20',40,'AC_PRODUCT_CREATE','2021-02-24 11:00:20','2021-02-24 10:00:20',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Cordon-chauffant_250W créé','Auteur: Hugo\nProduit Cordon-chauffant_250W créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1178,'product',NULL,NULL,NULL,'default'),(5887,NULL,1,'2021-02-24 11:01:34','2021-02-24 11:01:34',40,'AC_PRODUCT_MODIFY','2021-02-24 11:01:34','2021-02-24 10:01:34',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Cordon-chauffant_250W modifié','Auteur: Hugo\nProduit Cordon-chauffant_250W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1178,'product',NULL,NULL,NULL,'default'),(5888,NULL,1,'2021-02-24 11:04:35','2021-02-24 11:04:35',40,'AC_COMPANY_CREATE','2021-02-24 11:04:35','2021-02-24 10:04:35',7,NULL,NULL,401,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers Danfoss SARL créé','Auteur: Hugo\nTiers Danfoss SARL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5889,NULL,1,'2021-02-24 11:06:59','2021-02-24 11:06:59',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-24 11:06:59','2021-02-24 10:06:59',7,NULL,11,401,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV398) créée','Auteur: Hugo\nCommande (PROV398) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,398,'order_supplier',NULL,NULL,NULL,'default'),(5890,NULL,1,'2021-02-24 13:01:32','2021-02-24 13:01:32',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-24 13:01:32','2021-02-24 12:01:32',7,NULL,14,401,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV399) créée','Auteur: Hugo\nCommande (PROV399) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5891,NULL,1,'2021-02-24 13:02:41','2021-02-24 13:02:41',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-24 13:02:41','2021-02-24 12:02:41',7,NULL,14,401,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0244 validée','Auteur: Hugo\nCommande PO2102-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5892,NULL,1,'2021-02-24 13:02:41','2021-02-24 13:02:41',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-24 13:02:41','2021-02-24 12:02:41',7,NULL,14,401,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0244 approuvée','Auteur: Hugo\nCommande PO2102-0244 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5893,NULL,1,'2021-02-25 12:00:02','2021-02-25 12:00:02',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-25 12:00:02','2021-02-25 11:00:02',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0204 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0204 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'order_supplier',NULL,NULL,NULL,'default'),(5894,NULL,1,'2021-02-25 12:00:07','2021-02-25 12:00:07',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-25 12:00:07','2021-02-25 11:00:07',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0175 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0175 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'order_supplier',NULL,NULL,NULL,'default'),(5895,NULL,1,'2021-02-25 12:00:11','2021-02-25 12:00:11',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-25 12:00:11','2021-02-25 11:00:11',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0204 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0204 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'order_supplier',NULL,NULL,NULL,'default'),(5896,NULL,1,'2021-02-25 12:04:29','2021-02-25 12:04:29',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-25 12:04:29','2021-02-25 11:04:29',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0244 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0244 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5897,NULL,1,'2021-02-25 12:09:11','2021-02-25 12:09:11',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-02-25 12:09:11','2021-02-25 11:09:11',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Danfoss SARL','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Danfoss SARL &lt;CSCfrance@danfoss.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2102-0244<br>\nCorps du message:<br>\n<span style=\"font-size:14px\">Bonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2102-0244.<br />\r\n<br />\r\nADRESSE DE LIVRAISON:<br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion<br />\r\n33670 LE POUT&nbsp;<br />\r\nContact 06 70 24 20 64<br />\r\n<br />\r\nPouvez-vous nous donner la date de livraison selon votre disponibilit&eacute; en stock ainsi que les co&ucirc;ts de transport?&nbsp;<br />\r\n<br />\r\nEgalement nous souhaiterions cr&eacute;er un compte pro afin de pouvoir b&eacute;n&eacute;ficier peut-&ecirc;tre d&#39;une offre tarifaire sp&eacute;cifique et du franco de port selon les commandes pass&eacute;e. Nous devrions passer une dizaine de commandes de ce type en 2021 .</span><br />\r\n&nbsp;\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:14px\"> <span style=\"font-family:Tahoma,Geneva,sans-serif\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2102-0244.pdf','Envoi de la commande PO2102-0244','1614251351.phpmail-dolibarr-sor399@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Danfoss SARL <CSCfrance@danfoss.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5898,NULL,1,'2021-02-25 13:23:06','2021-02-25 13:23:06',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-25 13:23:06','2021-02-25 12:23:06',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0244 validée','Auteur: Christelle\nCommande PO2102-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5899,NULL,1,'2021-02-25 13:23:06','2021-02-25 13:23:06',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-25 13:23:06','2021-02-25 12:23:06',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0244 approuvée','Auteur: Christelle\nCommande PO2102-0244 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5900,NULL,1,'2021-02-25 13:23:16','2021-02-25 13:23:16',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-25 13:23:16','2021-02-25 12:23:16',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0244 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0244 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5901,NULL,1,'2021-02-25 13:28:29','2021-02-25 13:28:29',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-25 13:28:29','2021-02-25 12:28:29',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0244 classée facturée','Auteur: Christelle\nCommande fournisseur PO2102-0244 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5902,NULL,1,'2021-02-25 13:28:29','2021-02-25 13:28:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-25 13:28:29','2021-02-25 12:28:29',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0974 validée','Auteur: Christelle\nFacture SI2102-0974 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1206,'invoice_supplier',NULL,NULL,NULL,'default'),(5903,NULL,1,'2021-02-25 13:29:52','2021-02-25 13:29:52',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-25 13:29:52','2021-02-25 12:29:52',13,NULL,3,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV400) créée','Auteur: Christelle\nCommande (PROV400) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'order_supplier',NULL,NULL,NULL,'default'),(5904,NULL,1,'2021-02-25 13:32:09','2021-02-25 13:32:09',40,'AC_PRODUCT_CREATE','2021-02-25 13:32:09','2021-02-25 12:32:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007879 créé','Auteur: Christelle\nProduit 907007879 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1179,'product',NULL,NULL,NULL,'default'),(5905,NULL,1,'2021-02-25 13:33:58','2021-02-25 13:33:58',40,'AC_PRODUCT_MODIFY','2021-02-25 13:33:58','2021-02-25 12:33:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007879 modifié','Auteur: Christelle\nProduit 907007879 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1179,'product',NULL,NULL,NULL,'default'),(5906,NULL,1,'2021-02-25 13:34:19','2021-02-25 13:34:19',40,'AC_PRODUCT_MODIFY','2021-02-25 13:34:19','2021-02-25 12:34:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007879_26_9_X_2_3 modifié','Auteur: Christelle\nProduit 907007879_26_9_X_2_3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1179,'product',NULL,NULL,NULL,'default'),(5907,NULL,1,'2021-02-25 13:34:42','2021-02-25 13:34:42',40,'AC_PRODUCT_MODIFY','2021-02-25 13:34:42','2021-02-25 12:34:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007882_48_3_X_2_9 modifié','Auteur: Christelle\nProduit 907007882_48_3_X_2_9 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1147,'product',NULL,NULL,NULL,'default'),(5908,NULL,1,'2021-02-25 13:35:29','2021-02-25 13:35:29',40,'AC_PRODUCT_MODIFY','2021-02-25 13:35:29','2021-02-25 12:35:29',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007881_42_4_X_2_9 modifié','Auteur: Christelle\nProduit 907007881_42_4_X_2_9 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1146,'product',NULL,NULL,NULL,'default'),(5909,NULL,1,'2021-02-25 13:42:46','2021-02-25 13:42:46',40,'AC_PRODUCT_CREATE','2021-02-25 13:42:46','2021-02-25 12:42:46',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007879 créé','Auteur: Christelle\nProduit 907007879 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1180,'product',NULL,NULL,NULL,'default'),(5910,NULL,1,'2021-02-25 13:44:49','2021-02-25 13:44:49',40,'AC_PRODUCT_DELETE','2021-02-25 13:44:49','2021-02-25 12:44:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit907007879supprimé','Auteur: Christelle\nProduit907007879supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1180,'product',NULL,NULL,NULL,'default'),(5911,NULL,1,'2021-02-25 13:51:32','2021-02-25 13:51:32',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-25 13:51:32','2021-02-25 12:51:32',13,NULL,14,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0245 validée','Auteur: Christelle\nCommande PO2102-0245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'order_supplier',NULL,NULL,NULL,'default'),(5912,NULL,1,'2021-02-25 13:51:32','2021-02-25 13:51:32',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-25 13:51:32','2021-02-25 12:51:32',13,NULL,14,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0245 approuvée','Auteur: Christelle\nCommande PO2102-0245 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'order_supplier',NULL,NULL,NULL,'default'),(5913,NULL,1,'2021-02-25 13:51:41','2021-02-25 13:51:41',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-25 13:51:41','2021-02-25 12:51:41',13,NULL,14,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0245 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0245 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'order_supplier',NULL,NULL,NULL,'default'),(5914,NULL,1,'2021-02-25 13:55:05','2021-02-25 13:55:05',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-02-25 13:55:05','2021-02-25 12:55:05',13,NULL,14,47,8,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Pascale GEFFRIAUD...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Pascale GEFFRIAUD &lt;pascale.geffriaud@kloeckner.com&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2102-0245<br>\nCorps du message:<br>\nBonjour Madame,<br />\r\n<br />\r\nNous confirmons la commande.&nbsp;Veuillez trouver, ci-joint, notre commande PO2102-0245 &agrave; mettre &agrave; jour.&nbsp;<br />\r\nJe suis &agrave; disposition pour&nbsp;<span style=\"color:#333333\">revoir ensemble la tarification pour &ecirc;tre au plus juste et trouver un &eacute;quilibre.</span><br />\r\n<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div><br />\r\n<br />\r\n<span style=\"color:#333333\">Bonjour,<br />\r\n<br />\r\nJe vais vous envoyer l&rsquo;offre en fonction de votre besoin ci-dessous,<br />\r\n<br />\r\nA r&eacute;ception de votre commande, je vous enverrai la proforma. Vous pourrez alors r&eacute;gler soit par virement soit par carte bancaire &agrave; distance.<br />\r\n<br />\r\nConcernant le devis initial, j&rsquo;ai bien pris note de votre d&eacute;sir de travailler avec nous.<br />\r\n<br />\r\nNos tarifs peuvent effectivement &ecirc;tre &agrave; la hausse, ceci est d&ucirc; par les hausses intempestives que nous subissons depuis d&eacute;cembre et que sur la base d&rsquo;un devis nous devons &ecirc;tre prudents dans nos cotations.<br />\r\n<br />\r\nSi commande, nous pouvons alors revoir ensemble la tarification pour &ecirc;tre au plus juste et trouver un &eacute;quilibre.<br />\r\n<br />\r\nJ&rsquo;ai &eacute;galement d&eacute;sir de travailler avec vous, nous allons donc nous appliquer&nbsp;!<br />\r\n<br />\r\nJe reste &agrave; votre disposition,<br />\r\n<br />\r\nBien cordialement,</span></div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2102-0245.pdf','Envoi de la commande PO2102-0245','1614257705.phpmail-dolibarr-sor400@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Pascale GEFFRIAUD <pascale.geffriaud@kloeckner.com>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,400,'order_supplier',NULL,NULL,NULL,'default'),(5915,NULL,1,'2021-02-25 14:03:50','2021-02-25 14:03:50',40,'AC_COMPANY_CREATE','2021-02-25 14:03:50','2021-02-25 13:03:50',13,NULL,NULL,402,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CALIPAGE créé','Auteur: Christelle\nTiers CALIPAGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5916,NULL,1,'2021-02-25 15:26:14','2021-02-25 15:26:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-25 15:26:14','2021-02-25 14:26:14',13,NULL,6,402,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0975 validée','Auteur: Christelle\nFacture SI2102-0975 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1207,'invoice_supplier',NULL,NULL,NULL,'default'),(5917,NULL,1,'2021-02-25 15:26:33','2021-02-25 15:26:33',40,'AC_BILL_SUPPLIER_PAYED','2021-02-25 15:26:33','2021-02-25 14:26:33',13,NULL,6,402,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0975 passée à payée','Auteur: Christelle\nFacture SI2102-0975 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1207,'invoice_supplier',NULL,NULL,NULL,'default'),(5918,NULL,1,'2021-02-25 15:50:21','2021-02-25 15:50:21',40,'AC_COMPANY_CREATE','2021-02-25 15:50:21','2021-02-25 14:50:21',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers RMEE créé','Auteur: Christelle\nTiers RMEE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5919,NULL,1,'2021-02-25 15:50:44','2021-02-25 15:50:44',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-25 15:50:44','2021-02-25 14:50:44',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV401) créée','Auteur: Christelle\nCommande (PROV401) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'order_supplier',NULL,NULL,NULL,'default'),(5920,NULL,1,'2021-02-25 15:51:23','2021-02-25 15:51:23',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-25 15:51:23','2021-02-25 14:51:23',13,NULL,14,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0246 validée','Auteur: Christelle\nCommande PO2102-0246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'order_supplier',NULL,NULL,NULL,'default'),(5921,NULL,1,'2021-02-25 15:51:23','2021-02-25 15:51:23',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-25 15:51:23','2021-02-25 14:51:23',13,NULL,14,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0246 approuvée','Auteur: Christelle\nCommande PO2102-0246 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'order_supplier',NULL,NULL,NULL,'default'),(5922,NULL,1,'2021-02-25 15:51:33','2021-02-25 15:51:33',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-25 15:51:33','2021-02-25 14:51:33',13,NULL,14,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0246 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0246 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'order_supplier',NULL,NULL,NULL,'default'),(5923,NULL,1,'2021-02-25 16:02:18','2021-02-25 16:02:18',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-02-25 16:02:18','2021-02-25 15:02:18',13,NULL,14,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au RMEE','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): RMEE &lt;c.nietrzeba@rmee.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2102-0246<br>\nCorps du message:<br>\n<p>Bonjour M. NIETRZEBA,</p>\r\n\r\n<p>Je vous contacte de la part de M. Delorme avec qui nous sommes en contact et duquel nous avons eu un devis ci-joint.</p>\r\n\r\n<p>Nous souhaiterions passer commande (ci-jointe).<br />\r\nADRESSE DE LIVRAISON:<br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion&nbsp;<br />\r\n33760 LE POUT<br />\r\n<br />\r\nPourriez vous nous donner une date estimative de livraison selon la disponibilt&eacute; en&nbsp;stock ainsi que les frais de transport s&#39;il y en a.<br />\r\n<br />\r\nNous aimerions cr&eacute;&eacute;r un compte pro pour b&eacute;n&eacute;ficier d&#39;avantages li&eacute;s &agrave; notre statut et le volume des commandes &agrave; venir. En effet nous avons &agrave; r&eacute;aliser jusqu&#39;&agrave; une dizaine de&nbsp;projets d&#39;installation de fermes en Aquaponie en 2021.</p>\r\n\r\n<p>En attente de confirmation de commande de votre part.&nbsp;<br />\r\n<br />\r\n<span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></p>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Bon apr&egrave;s midi</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2102-0246.pdf;RMEE.pdf','Envoi de la commande PO2102-0246','1614265338.phpmail-dolibarr-sor401@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'RMEE <c.nietrzeba@rmee.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,401,'order_supplier',NULL,NULL,NULL,'default'),(5924,NULL,1,'2021-02-25 16:58:36','2021-02-25 16:58:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-25 16:58:36','2021-02-25 15:58:36',13,NULL,14,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0976 validée','Auteur: Christelle\nFacture SI2102-0976 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1209,'invoice_supplier',NULL,NULL,NULL,'default'),(5925,NULL,1,'2021-02-25 16:58:49','2021-02-25 16:58:49',40,'AC_BILL_SUPPLIER_PAYED','2021-02-25 16:58:49','2021-02-25 15:58:49',13,NULL,14,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0976 passée à payée','Auteur: Christelle\nFacture SI2102-0976 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1209,'invoice_supplier',NULL,NULL,NULL,'default'),(5926,NULL,1,'2021-02-26 10:57:25','2021-02-26 10:57:25',40,'AC_COMPANY_CREATE','2021-02-26 10:57:25','2021-02-26 09:57:25',13,NULL,NULL,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers REXEL créé','Auteur: Christelle\nTiers REXEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5927,NULL,1,'2021-02-26 10:59:21','2021-02-26 10:59:21',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-26 10:59:21','2021-02-26 09:59:21',13,NULL,NULL,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV402) créée','Auteur: Christelle\nCommande (PROV402) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'order_supplier',NULL,NULL,NULL,'default'),(5928,NULL,1,'2021-02-26 11:00:28','2021-02-26 11:00:28',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-26 11:00:28','2021-02-26 10:00:28',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0247 validée','Auteur: Christelle\nCommande PO2102-0247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'order_supplier',NULL,NULL,NULL,'default'),(5929,NULL,1,'2021-02-26 11:00:28','2021-02-26 11:00:28',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-26 11:00:28','2021-02-26 10:00:28',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0247 approuvée','Auteur: Christelle\nCommande PO2102-0247 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'order_supplier',NULL,NULL,NULL,'default'),(5930,NULL,1,'2021-02-26 11:00:46','2021-02-26 11:00:46',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-26 11:00:46','2021-02-26 10:00:46',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0247 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0247 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'order_supplier',NULL,NULL,NULL,'default'),(5931,NULL,1,'2021-03-01 12:00:45','2021-03-01 12:00:45',40,'AC_PRODUCT_CREATE','2021-03-01 12:00:45','2021-03-01 11:00:45',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bombe_galva_500mL_retouche créé','Auteur: Hugo\nProduit Bombe_galva_500mL_retouche créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1180,'product',NULL,NULL,NULL,'default'),(5932,NULL,1,'2021-03-01 12:03:36','2021-03-01 12:03:36',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-01 12:03:36','2021-03-01 11:03:36',7,NULL,6,32,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV403) créée','Auteur: Hugo\nCommande (PROV403) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,403,'order_supplier',NULL,NULL,NULL,'default'),(5933,NULL,1,'2021-03-01 12:12:59','2021-03-01 12:12:59',40,'AC_PRODUCT_CREATE','2021-03-01 12:12:59','2021-03-01 11:12:59',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Arceaux_nantais_2m créé','Auteur: Hugo\nProduit Arceaux_nantais_2m créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1181,'product',NULL,NULL,NULL,'default'),(5934,NULL,1,'2021-03-01 12:15:56','2021-03-01 12:15:56',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-01 12:15:56','2021-03-01 11:15:56',7,NULL,11,240,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV404) créée','Auteur: Hugo\nCommande (PROV404) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(5935,NULL,1,'2021-03-01 12:16:14','2021-03-01 12:16:14',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-01 12:16:14','2021-03-01 11:16:14',7,NULL,11,240,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0248 validée','Auteur: Hugo\nCommande PO2103-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(5936,NULL,1,'2021-03-01 12:16:14','2021-03-01 12:16:14',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-01 12:16:14','2021-03-01 11:16:14',7,NULL,11,240,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0248 approuvée','Auteur: Hugo\nCommande PO2103-0248 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(5937,NULL,1,'2021-03-01 16:25:29','2021-03-01 16:25:29',40,'AC_BILL_SUPPLIER_PAYED','2021-03-01 16:25:29','2021-03-01 15:25:29',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0833 passée à payée','Auteur: Christelle\nFacture SI2012-0833 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1006,'invoice_supplier',NULL,NULL,NULL,'default'),(5938,NULL,1,'2021-03-01 16:25:29','2021-03-01 16:25:29',40,'AC_BILL_SUPPLIER_PAYED','2021-03-01 16:25:29','2021-03-01 15:25:29',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0834 passée à payée','Auteur: Christelle\nFacture SI2012-0834 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1007,'invoice_supplier',NULL,NULL,NULL,'default'),(5939,NULL,1,'2021-03-02 09:54:30','2021-03-02 09:54:30',40,'AC_COMPANY_CREATE','2021-03-02 09:54:30','2021-03-02 08:54:30',13,NULL,NULL,405,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers HABIBOU BOMOU créé','Auteur: Christelle\nTiers HABIBOU BOMOU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5940,NULL,1,'2021-03-02 09:55:20','2021-03-02 09:55:20',40,'AC_BILL_VALIDATE','2021-03-02 09:55:20','2021-03-02 08:55:20',13,NULL,NULL,405,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0185 validée','Auteur: Christelle\nFacture FA2103-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice',NULL,NULL,NULL,'default'),(5941,NULL,1,'2021-03-02 09:56:08','2021-03-02 09:56:08',40,'AC_COMPANY_CREATE','2021-03-02 09:56:08','2021-03-02 08:56:08',13,NULL,NULL,406,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers HENRI PORACCHIA créé','Auteur: Christelle\nTiers HENRI PORACCHIA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5942,NULL,1,'2021-03-02 09:56:24','2021-03-02 09:56:24',40,'AC_BILL_VALIDATE','2021-03-02 09:56:24','2021-03-02 08:56:24',13,NULL,NULL,406,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0186 validée','Auteur: Christelle\nFacture FA2103-0186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'invoice',NULL,NULL,NULL,'default'),(5943,NULL,1,'2021-03-02 09:58:36','2021-03-02 09:58:36',40,'AC_COMPANY_CREATE','2021-03-02 09:58:36','2021-03-02 08:58:36',13,NULL,NULL,407,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ENJALBERT Arnaud créé','Auteur: Christelle\nTiers ENJALBERT Arnaud créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5944,NULL,1,'2021-03-02 09:58:56','2021-03-02 09:58:56',40,'AC_BILL_VALIDATE','2021-03-02 09:58:56','2021-03-02 08:58:56',13,NULL,NULL,407,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0187 validée','Auteur: Christelle\nFacture FA2103-0187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'invoice',NULL,NULL,NULL,'default'),(5945,NULL,1,'2021-03-02 10:00:59','2021-03-02 10:00:59',40,'AC_BILL_PAYED','2021-03-02 10:00:59','2021-03-02 09:00:59',13,NULL,NULL,338,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2010-0177 passée à payée','Auteur: Christelle\nFacture FA2010-0177 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'invoice',NULL,NULL,NULL,'default'),(5946,NULL,1,'2021-03-02 10:01:08','2021-03-02 10:01:08',40,'AC_BILL_PAYED','2021-03-02 10:01:08','2021-03-02 09:01:08',13,NULL,NULL,225,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2001-0128 passée à payée','Auteur: Christelle\nFacture FA2001-0128 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'invoice',NULL,NULL,NULL,'default'),(5947,NULL,1,'2021-03-02 10:01:57','2021-03-02 10:01:57',40,'AC_BILL_PAYED','2021-03-02 10:01:57','2021-03-02 09:01:57',13,NULL,NULL,338,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2010-0177 passée à payée','Auteur: Christelle\nFacture FA2010-0177 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'invoice',NULL,NULL,NULL,'default'),(5948,NULL,1,'2021-03-02 10:02:53','2021-03-02 10:02:53',40,'AC_COMPANY_CREATE','2021-03-02 10:02:53','2021-03-02 09:02:53',13,NULL,NULL,408,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers POMMIER Anne-Laure créé','Auteur: Christelle\nTiers POMMIER Anne-Laure créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5949,NULL,1,'2021-03-02 10:05:00','2021-03-02 10:05:00',40,'AC_BILL_VALIDATE','2021-03-02 10:05:00','2021-03-02 09:05:00',13,NULL,NULL,408,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0188 validée','Auteur: Christelle\nFacture FA2103-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'invoice',NULL,NULL,NULL,'default'),(5950,NULL,1,'2021-03-02 10:06:06','2021-03-02 10:06:06',40,'AC_COMPANY_CREATE','2021-03-02 10:06:06','2021-03-02 09:06:06',13,NULL,NULL,409,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers MAMOUNI Tahar créé','Auteur: Christelle\nTiers MAMOUNI Tahar créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5951,NULL,1,'2021-03-02 10:07:07','2021-03-02 10:07:07',40,'AC_BILL_VALIDATE','2021-03-02 10:07:07','2021-03-02 09:07:07',13,NULL,NULL,409,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0189 validée','Auteur: Christelle\nFacture FA2103-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'invoice',NULL,NULL,NULL,'default'),(5952,NULL,1,'2021-03-02 10:46:12','2021-03-02 10:46:12',40,'AC_COMPANY_CREATE','2021-03-02 10:46:12','2021-03-02 09:46:12',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers JULIEN COGNEZ créé','Auteur: Christelle\nTiers JULIEN COGNEZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5953,NULL,1,'2021-03-02 10:46:41','2021-03-02 10:46:41',40,'AC_BILL_VALIDATE','2021-03-02 10:46:41','2021-03-02 09:46:41',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0190 validée','Auteur: Christelle\nFacture FA2103-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,'default'),(5954,NULL,1,'2021-03-02 10:46:55','2021-03-02 10:46:55',40,'AC_BILL_UNVALIDATE','2021-03-02 10:46:55','2021-03-02 09:46:55',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0190 repassée en brouillon','Auteur: Christelle\nFacture FA2103-0190 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,'default'),(5955,NULL,1,'2021-03-02 10:48:04','2021-03-02 10:48:04',40,'AC_BILL_VALIDATE','2021-03-02 10:48:04','2021-03-02 09:48:04',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0190 validée','Auteur: Christelle\nFacture FA2103-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,'default'),(5956,NULL,1,'2021-03-02 11:38:20','2021-03-02 11:38:20',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-02 11:38:20','2021-03-02 10:38:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV61) validée','Auteur: Christelle\nNote de frais (PROV61) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'expensereport',NULL,NULL,NULL,'default'),(5957,NULL,1,'2021-03-02 13:49:47','2021-03-02 13:49:47',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-02 13:49:47','2021-03-02 12:49:47',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0056 approuvée','Auteur: gregorybiton\nNote de frais ER2103-0056 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'expensereport',NULL,NULL,NULL,'default'),(5958,NULL,1,'2021-03-02 15:13:00','2021-03-02 15:13:00',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-02 15:13:00','2021-03-02 14:13:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV59) validée','Auteur: Christelle\nNote de frais (PROV59) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'expensereport',NULL,NULL,NULL,'default'),(5959,NULL,1,'2021-03-02 15:13:25','2021-03-02 15:13:25',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-02 15:13:25','2021-03-02 14:13:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0057 validée','Auteur: Christelle\nNote de frais ER2103-0057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'expensereport',NULL,NULL,NULL,'default'),(5960,NULL,1,'2021-03-02 15:13:31','2021-03-02 15:13:31',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-02 15:13:31','2021-03-02 14:13:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0057 approuvée','Auteur: Christelle\nNote de frais ER2103-0057 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'expensereport',NULL,NULL,NULL,'default'),(5961,NULL,1,'2021-03-02 15:13:46','2021-03-02 15:13:46',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-02 15:13:46','2021-03-02 14:13:46',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV62) validée','Auteur: Christelle\nNote de frais (PROV62) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,62,'expensereport',NULL,NULL,NULL,'default'),(5962,NULL,1,'2021-03-02 15:13:50','2021-03-02 15:13:50',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-02 15:13:50','2021-03-02 14:13:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0058 approuvée','Auteur: Christelle\nNote de frais ER2103-0058 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,62,'expensereport',NULL,NULL,NULL,'default'),(5963,NULL,1,'2021-03-02 15:17:21','2021-03-02 15:17:21',40,'AC_EXPENSE_REPORT_CREATE','2021-03-02 15:17:21','2021-03-02 14:17:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV63) créée','Auteur: Christelle\nNote de frais (PROV63) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'expensereport',NULL,NULL,NULL,'default'),(5964,NULL,1,'2021-03-02 15:18:22','2021-03-02 15:18:22',40,'AC_EXPENSE_REPORT_CREATE','2021-03-02 15:18:22','2021-03-02 14:18:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV64) créée','Auteur: Christelle\nNote de frais (PROV64) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'expensereport',NULL,NULL,NULL,'default'),(5965,NULL,1,'2021-03-02 15:54:09','2021-03-02 15:54:09',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-02 15:54:09','2021-03-02 14:54:09',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0234 validée','Auteur: Christelle\nCommande PO2101-0234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'order_supplier',NULL,NULL,NULL,'default'),(5966,NULL,1,'2021-03-02 15:54:09','2021-03-02 15:54:09',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-02 15:54:09','2021-03-02 14:54:09',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0234 approuvée','Auteur: Christelle\nCommande PO2101-0234 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'order_supplier',NULL,NULL,NULL,'default'),(5967,NULL,1,'2021-03-02 15:54:17','2021-03-02 15:54:17',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-02 15:54:17','2021-03-02 14:54:17',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0234 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0234 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'order_supplier',NULL,NULL,NULL,'default'),(5968,NULL,1,'2021-03-02 16:18:17','2021-03-02 16:18:17',40,'AC_BILL_UNVALIDATE','2021-03-02 16:18:17','2021-03-02 15:18:17',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0190 repassée en brouillon','Auteur: Christelle\nFacture FA2103-0190 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,'default'),(5969,NULL,1,'2021-03-02 16:25:36','2021-03-02 16:25:36',40,'AC_BILL_VALIDATE','2021-03-02 16:25:36','2021-03-02 15:25:36',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0190 validée','Auteur: Christelle\nFacture FA2103-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,'default'),(5970,NULL,1,'2021-03-02 16:38:08','2021-03-02 16:38:08',40,'AC_BILL_SUPPLIER_PAYED','2021-03-02 16:38:08','2021-03-02 15:38:08',13,NULL,6,121,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0868 passée à payée','Auteur: Christelle\nFacture SI2012-0868 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1053,'invoice_supplier',NULL,NULL,NULL,'default'),(5971,NULL,1,'2021-03-02 16:43:30','2021-03-02 16:43:30',40,'AC_COMPANY_CREATE','2021-03-02 16:43:30','2021-03-02 15:43:30',13,NULL,NULL,411,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ZOOM créé','Auteur: Christelle\nTiers ZOOM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5972,NULL,1,'2021-03-02 16:44:38','2021-03-02 16:44:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-02 16:44:38','2021-03-02 15:44:38',13,NULL,NULL,411,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0977 validée','Auteur: Christelle\nFacture SI2102-0977 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1211,'invoice_supplier',NULL,NULL,NULL,'default'),(5973,NULL,1,'2021-03-02 17:36:08','2021-03-02 17:36:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-02 17:36:08','2021-03-02 16:36:08',13,NULL,11,163,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2102-0040 validée','Auteur: Christelle\nFacture SA2102-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1212,'invoice_supplier',NULL,NULL,NULL,'default'),(5974,NULL,1,'2021-03-02 17:44:33','2021-03-02 17:44:33',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-02 17:44:33','2021-03-02 16:44:33',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0918 repassée en brouillon','Auteur: Christelle\nFacture SI2102-0918 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'invoice_supplier',NULL,NULL,NULL,'default'),(5975,NULL,1,'2021-03-02 17:45:14','2021-03-02 17:45:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-02 17:45:14','2021-03-02 16:45:14',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0918 validée','Auteur: Christelle\nFacture SI2102-0918 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'invoice_supplier',NULL,NULL,NULL,'default'),(5976,NULL,1,'2021-03-02 17:46:32','2021-03-02 17:46:32',40,'AC_BILL_SUPPLIER_PAYED','2021-03-02 17:46:32','2021-03-02 16:46:32',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0918 passée à payée','Auteur: Christelle\nFacture SI2102-0918 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'invoice_supplier',NULL,NULL,NULL,'default'),(5977,NULL,1,'2021-03-03 11:51:53','2021-03-03 11:51:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-03 11:51:53','2021-03-03 10:51:53',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0978 validée','Auteur: Christelle\nFacture SI2103-0978 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1213,'invoice_supplier',NULL,NULL,NULL,'default'),(5978,NULL,1,'2021-03-03 11:57:57','2021-03-03 11:57:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-03 11:57:57','2021-03-03 10:57:57',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0979 validée','Auteur: Christelle\nFacture SI2103-0979 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1214,'invoice_supplier',NULL,NULL,NULL,'default'),(5979,NULL,1,'2021-03-03 11:58:25','2021-03-03 11:58:25',40,'AC_BILL_SUPPLIER_PAYED','2021-03-03 11:58:25','2021-03-03 10:58:25',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0979 passée à payée','Auteur: Christelle\nFacture SI2103-0979 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1214,'invoice_supplier',NULL,NULL,NULL,'default'),(5980,NULL,1,'2021-03-03 11:59:24','2021-03-03 11:59:24',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-03 11:59:24','2021-03-03 10:59:24',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV405) créée','Auteur: Christelle\nCommande (PROV405) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'order_supplier',NULL,NULL,NULL,'default'),(5981,NULL,1,'2021-03-03 12:05:38','2021-03-03 12:05:38',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-03 12:05:38','2021-03-03 11:05:38',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV406) créée','Auteur: Christelle\nCommande (PROV406) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'order_supplier',NULL,NULL,NULL,'default'),(5982,NULL,1,'2021-03-03 12:06:01','2021-03-03 12:06:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-03 12:06:01','2021-03-03 11:06:01',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0249 validée','Auteur: Christelle\nCommande PO2103-0249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'order_supplier',NULL,NULL,NULL,'default'),(5983,NULL,1,'2021-03-03 12:06:01','2021-03-03 12:06:01',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-03 12:06:01','2021-03-03 11:06:01',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0249 approuvée','Auteur: Christelle\nCommande PO2103-0249 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'order_supplier',NULL,NULL,NULL,'default'),(5984,NULL,1,'2021-03-03 12:06:08','2021-03-03 12:06:08',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-03 12:06:08','2021-03-03 11:06:08',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0249 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0249 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'order_supplier',NULL,NULL,NULL,'default'),(5985,NULL,1,'2021-03-03 12:06:57','2021-03-03 12:06:57',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-03 12:06:57','2021-03-03 11:06:57',13,NULL,NULL,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV407) créée','Auteur: Christelle\nCommande (PROV407) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'order_supplier',NULL,NULL,NULL,'default'),(5986,NULL,1,'2021-03-03 12:07:21','2021-03-03 12:07:21',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-03 12:07:21','2021-03-03 11:07:21',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0250 validée','Auteur: Christelle\nCommande PO2103-0250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'order_supplier',NULL,NULL,NULL,'default'),(5987,NULL,1,'2021-03-03 12:07:21','2021-03-03 12:07:21',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-03 12:07:21','2021-03-03 11:07:21',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0250 approuvée','Auteur: Christelle\nCommande PO2103-0250 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'order_supplier',NULL,NULL,NULL,'default'),(5988,NULL,1,'2021-03-03 12:07:28','2021-03-03 12:07:28',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-03 12:07:28','2021-03-03 11:07:28',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0250 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0250 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'order_supplier',NULL,NULL,NULL,'default'),(5989,NULL,1,'2021-03-03 12:13:55','2021-03-03 12:13:55',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-03 12:13:55','2021-03-03 11:13:55',13,NULL,NULL,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV408) créée','Auteur: Christelle\nCommande (PROV408) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'order_supplier',NULL,NULL,NULL,'default'),(5990,NULL,1,'2021-03-03 12:14:17','2021-03-03 12:14:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-03 12:14:17','2021-03-03 11:14:17',1,NULL,14,67,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0980 validée','Auteur: gregorybiton\nFacture SI2103-0980 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1215,'invoice_supplier',NULL,NULL,NULL,'default'),(5991,NULL,1,'2021-03-03 12:14:18','2021-03-03 12:14:18',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-03 12:14:18','2021-03-03 11:14:18',13,NULL,11,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0251 validée','Auteur: Christelle\nCommande PO2103-0251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'order_supplier',NULL,NULL,NULL,'default'),(5992,NULL,1,'2021-03-03 12:14:18','2021-03-03 12:14:18',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-03 12:14:18','2021-03-03 11:14:18',13,NULL,11,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0251 approuvée','Auteur: Christelle\nCommande PO2103-0251 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'order_supplier',NULL,NULL,NULL,'default'),(5993,NULL,1,'2021-03-03 14:00:09','2021-03-03 14:00:09',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:00:09','2021-03-03 13:00:09',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0185 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0185 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'order_supplier',NULL,NULL,NULL,'default'),(5994,NULL,1,'2021-03-03 14:00:46','2021-03-03 14:00:46',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:00:46','2021-03-03 13:00:46',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0183 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0183 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'order_supplier',NULL,NULL,NULL,'default'),(5995,NULL,1,'2021-03-03 14:01:25','2021-03-03 14:01:25',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:01:25','2021-03-03 13:01:25',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0184 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0184 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'order_supplier',NULL,NULL,NULL,'default'),(5996,NULL,1,'2021-03-03 14:02:28','2021-03-03 14:02:28',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:02:28','2021-03-03 13:02:28',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0187 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0187 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'order_supplier',NULL,NULL,NULL,'default'),(5997,NULL,1,'2021-03-03 14:03:24','2021-03-03 14:03:24',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:03:24','2021-03-03 13:03:24',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0178 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0178 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'order_supplier',NULL,NULL,NULL,'default'),(5998,NULL,1,'2021-03-03 14:04:01','2021-03-03 14:04:01',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:04:01','2021-03-03 13:04:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0216 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(5999,NULL,1,'2021-03-03 14:05:52','2021-03-03 14:05:52',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:05:52','2021-03-03 13:05:53',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0188 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0188 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(6000,NULL,1,'2021-03-03 14:06:53','2021-03-03 14:06:53',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:06:53','2021-03-03 13:06:53',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0186 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0186 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'order_supplier',NULL,NULL,NULL,'default'),(6001,NULL,1,'2021-03-03 14:07:57','2021-03-03 14:07:57',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-03 14:07:57','2021-03-03 13:07:57',7,NULL,3,372,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0137 refusée','Auteur: Hugo\nProposition PR2101-0137 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'propal',NULL,NULL,NULL,'default'),(6002,NULL,1,'2021-03-03 14:29:57','2021-03-03 14:29:57',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:29:57','2021-03-03 13:29:57',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0215 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0215 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(6003,NULL,1,'2021-03-03 14:30:53','2021-03-03 14:30:53',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:30:53','2021-03-03 13:30:53',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0177 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0177 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(6004,NULL,1,'2021-03-03 14:31:33','2021-03-03 14:31:33',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:31:33','2021-03-03 13:31:33',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0199 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0199 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(6005,NULL,1,'2021-03-03 14:32:41','2021-03-03 14:32:41',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:32:41','2021-03-03 13:32:41',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0240 réceptionné','Auteur: Christelle\nCommande fournisseur PO2102-0240 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(6006,NULL,1,'2021-03-03 14:33:03','2021-03-03 14:33:03',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:33:03','2021-03-03 13:33:03',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0241 réceptionné','Auteur: Christelle\nCommande fournisseur PO2102-0241 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(6007,NULL,1,'2021-03-03 14:58:45','2021-03-03 14:58:45',40,'AC_PROPAL_VALIDATE','2021-03-03 14:58:45','2021-03-03 13:58:45',7,NULL,3,351,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0128 validée','Auteur: Hugo\nProposition PR2011-0128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'propal',NULL,NULL,NULL,'default'),(6008,NULL,1,'2021-03-03 14:58:51','2021-03-03 14:58:51',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-03 14:58:51','2021-03-03 13:58:51',7,NULL,3,351,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0128 refusée','Auteur: Hugo\nProposition PR2011-0128 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'propal',NULL,NULL,NULL,'default'),(6009,NULL,1,'2021-03-03 15:04:07','2021-03-03 15:04:07',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-03 15:04:07','2021-03-03 14:04:07',7,NULL,3,351,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0129 refusée','Auteur: Hugo\nProposition PR2011-0129 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'propal',NULL,NULL,NULL,'default'),(6010,NULL,1,'2021-03-03 15:04:35','2021-03-03 15:04:35',40,'AC_PROPAL_VALIDATE','2021-03-03 15:04:35','2021-03-03 14:04:35',7,NULL,3,351,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0145 validée','Auteur: Hugo\nProposition PR2103-0145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'propal',NULL,NULL,NULL,'default'),(6011,NULL,1,'2021-03-03 15:04:40','2021-03-03 15:04:40',40,'AC_PROPAL_VALIDATE','2021-03-03 15:04:40','2021-03-03 14:04:40',7,NULL,3,351,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0146 validée','Auteur: Hugo\nProposition PR2103-0146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'propal',NULL,NULL,NULL,'default'),(6012,NULL,1,'2021-03-04 09:36:09','2021-03-04 09:36:09',40,'AC_EXPENSE_REPORT_CREATE','2021-03-04 09:36:09','2021-03-04 08:36:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV65) créée','Auteur: Christelle\nNote de frais (PROV65) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'expensereport',NULL,NULL,NULL,'default'),(6013,NULL,1,'2021-03-04 09:37:54','2021-03-04 09:37:54',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-04 09:37:54','2021-03-04 08:37:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV65) validée','Auteur: Christelle\nNote de frais (PROV65) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'expensereport',NULL,NULL,NULL,'default'),(6014,NULL,1,'2021-03-04 09:39:36','2021-03-04 09:39:36',40,'AC_EXPENSE_REPORT_CREATE','2021-03-04 09:39:36','2021-03-04 08:39:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV66) créée','Auteur: Christelle\nNote de frais (PROV66) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'expensereport',NULL,NULL,NULL,'default'),(6015,NULL,1,'2021-03-04 09:39:43','2021-03-04 09:39:43',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-04 09:39:43','2021-03-04 08:39:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV66) validée','Auteur: Christelle\nNote de frais (PROV66) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'expensereport',NULL,NULL,NULL,'default'),(6016,NULL,1,'2021-03-04 09:39:46','2021-03-04 09:39:46',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-04 09:39:46','2021-03-04 08:39:46',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0060 approuvée','Auteur: Christelle\nNote de frais ER2103-0060 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'expensereport',NULL,NULL,NULL,'default'),(6017,NULL,1,'2021-03-04 09:41:38','2021-03-04 09:41:38',40,'AC_EXPENSE_REPORT_CREATE','2021-03-04 09:41:38','2021-03-04 08:41:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV67) créée','Auteur: Christelle\nNote de frais (PROV67) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'expensereport',NULL,NULL,NULL,'default'),(6018,NULL,1,'2021-03-04 09:42:20','2021-03-04 09:42:20',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-04 09:42:20','2021-03-04 08:42:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV67) validée','Auteur: Christelle\nNote de frais (PROV67) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'expensereport',NULL,NULL,NULL,'default'),(6019,NULL,1,'2021-03-04 09:42:24','2021-03-04 09:42:24',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-04 09:42:24','2021-03-04 08:42:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0061 approuvée','Auteur: Christelle\nNote de frais ER2103-0061 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'expensereport',NULL,NULL,NULL,'default'),(6020,NULL,1,'2021-03-04 10:42:49','2021-03-04 10:42:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 10:42:49','2021-03-04 09:42:49',13,NULL,6,204,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0981 validée','Auteur: Christelle\nFacture SI2102-0981 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1218,'invoice_supplier',NULL,NULL,NULL,'default'),(6021,NULL,1,'2021-03-04 10:43:04','2021-03-04 10:43:04',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 10:43:04','2021-03-04 09:43:04',13,NULL,6,204,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0981 passée à payée','Auteur: Christelle\nFacture SI2102-0981 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1218,'invoice_supplier',NULL,NULL,NULL,'default'),(6022,NULL,1,'2021-03-04 10:45:04','2021-03-04 10:45:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 10:45:04','2021-03-04 09:45:04',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0982 validée','Auteur: Christelle\nFacture SI2102-0982 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1219,'invoice_supplier',NULL,NULL,NULL,'default'),(6023,NULL,1,'2021-03-04 10:45:51','2021-03-04 10:45:51',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 10:45:51','2021-03-04 09:45:51',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0982 passée à payée','Auteur: Christelle\nFacture SI2102-0982 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1219,'invoice_supplier',NULL,NULL,NULL,'default'),(6024,NULL,1,'2021-03-04 11:05:18','2021-03-04 11:05:18',40,'AC_COMPANY_CREATE','2021-03-04 11:05:18','2021-03-04 10:05:18',13,NULL,NULL,412,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CHRONOPOST créé','Auteur: Christelle\nTiers CHRONOPOST créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6025,NULL,1,'2021-03-04 11:06:13','2021-03-04 11:06:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:06:13','2021-03-04 10:06:13',13,NULL,6,412,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0983 validée','Auteur: Christelle\nFacture SI2102-0983 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'invoice_supplier',NULL,NULL,NULL,'default'),(6026,NULL,1,'2021-03-04 11:19:30','2021-03-04 11:19:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:19:30','2021-03-04 10:19:30',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0984 validée','Auteur: Christelle\nFacture SI2102-0984 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1221,'invoice_supplier',NULL,NULL,NULL,'default'),(6027,NULL,1,'2021-03-04 11:20:49','2021-03-04 11:20:49',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:20:49','2021-03-04 10:20:49',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0984 passée à payée','Auteur: Christelle\nFacture SI2102-0984 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1221,'invoice_supplier',NULL,NULL,NULL,'default'),(6028,NULL,1,'2021-03-04 11:23:14','2021-03-04 11:23:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:23:14','2021-03-04 10:23:14',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0985 validée','Auteur: Christelle\nFacture SI2102-0985 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1222,'invoice_supplier',NULL,NULL,NULL,'default'),(6029,NULL,1,'2021-03-04 11:23:31','2021-03-04 11:23:31',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:23:31','2021-03-04 10:23:31',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0985 passée à payée','Auteur: Christelle\nFacture SI2102-0985 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1222,'invoice_supplier',NULL,NULL,NULL,'default'),(6030,NULL,1,'2021-03-04 11:25:22','2021-03-04 11:25:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:25:22','2021-03-04 10:25:22',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0986 validée','Auteur: Christelle\nFacture SI2102-0986 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1223,'invoice_supplier',NULL,NULL,NULL,'default'),(6031,NULL,1,'2021-03-04 11:25:44','2021-03-04 11:25:44',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:25:44','2021-03-04 10:25:44',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0986 passée à payée','Auteur: Christelle\nFacture SI2102-0986 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1223,'invoice_supplier',NULL,NULL,NULL,'default'),(6032,NULL,1,'2021-03-04 11:27:25','2021-03-04 11:27:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:27:25','2021-03-04 10:27:25',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0987 validée','Auteur: Christelle\nFacture SI2102-0987 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1224,'invoice_supplier',NULL,NULL,NULL,'default'),(6033,NULL,1,'2021-03-04 11:27:36','2021-03-04 11:27:36',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:27:36','2021-03-04 10:27:36',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0987 passée à payée','Auteur: Christelle\nFacture SI2102-0987 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1224,'invoice_supplier',NULL,NULL,NULL,'default'),(6034,NULL,1,'2021-03-04 11:30:10','2021-03-04 11:30:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:30:10','2021-03-04 10:30:10',13,NULL,NULL,122,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0988 validée','Auteur: Christelle\nFacture SI2102-0988 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1225,'invoice_supplier',NULL,NULL,NULL,'default'),(6035,NULL,1,'2021-03-04 11:30:23','2021-03-04 11:30:23',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:30:23','2021-03-04 10:30:23',13,NULL,NULL,122,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0988 passée à payée','Auteur: Christelle\nFacture SI2102-0988 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1225,'invoice_supplier',NULL,NULL,NULL,'default'),(6036,NULL,1,'2021-03-04 11:33:56','2021-03-04 11:33:56',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:33:56','2021-03-04 10:33:56',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0989 validée','Auteur: Christelle\nFacture SI2102-0989 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1226,'invoice_supplier',NULL,NULL,NULL,'default'),(6037,NULL,1,'2021-03-04 11:34:12','2021-03-04 11:34:12',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:34:12','2021-03-04 10:34:12',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0989 passée à payée','Auteur: Christelle\nFacture SI2102-0989 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1226,'invoice_supplier',NULL,NULL,NULL,'default'),(6038,NULL,1,'2021-03-04 11:40:40','2021-03-04 11:40:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:40:40','2021-03-04 10:40:40',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0990 validée','Auteur: Christelle\nFacture SI2102-0990 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1227,'invoice_supplier',NULL,NULL,NULL,'default'),(6039,NULL,1,'2021-03-04 11:40:55','2021-03-04 11:40:55',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:40:55','2021-03-04 10:40:55',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0990 passée à payée','Auteur: Christelle\nFacture SI2102-0990 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1227,'invoice_supplier',NULL,NULL,NULL,'default'),(6040,NULL,1,'2021-03-04 11:43:05','2021-03-04 11:43:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:43:05','2021-03-04 10:43:05',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0991 validée','Auteur: Christelle\nFacture SI2102-0991 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1228,'invoice_supplier',NULL,NULL,NULL,'default'),(6041,NULL,1,'2021-03-04 11:43:19','2021-03-04 11:43:19',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:43:19','2021-03-04 10:43:19',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0991 passée à payée','Auteur: Christelle\nFacture SI2102-0991 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1228,'invoice_supplier',NULL,NULL,NULL,'default'),(6042,NULL,1,'2021-03-04 11:44:13','2021-03-04 11:44:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:44:13','2021-03-04 10:44:13',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0992 validée','Auteur: Christelle\nFacture SI2102-0992 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1229,'invoice_supplier',NULL,NULL,NULL,'default'),(6043,NULL,1,'2021-03-04 11:44:28','2021-03-04 11:44:28',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:44:28','2021-03-04 10:44:28',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0992 passée à payée','Auteur: Christelle\nFacture SI2102-0992 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1229,'invoice_supplier',NULL,NULL,NULL,'default'),(6044,NULL,1,'2021-03-04 11:46:55','2021-03-04 11:46:55',40,'AC_BILL_VALIDATE','2021-03-04 11:46:55','2021-03-04 10:46:55',13,NULL,NULL,396,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0191 validée','Auteur: Christelle\nFacture FA2102-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice',NULL,NULL,NULL,'default'),(6045,NULL,1,'2021-03-04 11:47:03','2021-03-04 11:47:03',40,'AC_BILL_UNVALIDATE','2021-03-04 11:47:03','2021-03-04 10:47:03',13,NULL,NULL,396,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0191 repassée en brouillon','Auteur: Christelle\nFacture FA2102-0191 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice',NULL,NULL,NULL,'default'),(6046,NULL,1,'2021-03-04 11:48:24','2021-03-04 11:48:24',40,'AC_BILL_VALIDATE','2021-03-04 11:48:24','2021-03-04 10:48:24',13,NULL,NULL,396,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0191 validée','Auteur: Christelle\nFacture FA2102-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice',NULL,NULL,NULL,'default'),(6047,NULL,1,'2021-03-04 11:48:54','2021-03-04 11:48:54',40,'AC_BILL_PAYED','2021-03-04 11:48:54','2021-03-04 10:48:54',13,NULL,NULL,396,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0191 passée à payée','Auteur: Christelle\nFacture FA2102-0191 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice',NULL,NULL,NULL,'default'),(6048,NULL,1,'2021-03-04 14:19:43','2021-03-04 14:19:43',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-04 14:19:43','2021-03-04 13:19:43',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0198 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0198 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'order_supplier',NULL,NULL,NULL,'default'),(6049,NULL,1,'2021-03-04 14:19:50','2021-03-04 14:19:50',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-04 14:19:50','2021-03-04 13:19:50',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0197 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0197 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'order_supplier',NULL,NULL,NULL,'default'),(6050,NULL,1,'2021-03-04 14:20:06','2021-03-04 14:20:06',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-04 14:20:06','2021-03-04 13:20:06',13,NULL,11,345,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0168 réceptionné','Auteur: Christelle\nCommande fournisseur PO2011-0168 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'order_supplier',NULL,NULL,NULL,'default'),(6051,NULL,1,'2021-03-04 15:31:39','2021-03-04 15:31:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 15:31:39','2021-03-04 14:31:39',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0993 validée','Auteur: Christelle\nFacture SI2102-0993 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1230,'invoice_supplier',NULL,NULL,NULL,'default'),(6052,NULL,1,'2021-03-04 15:31:56','2021-03-04 15:31:56',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 15:31:56','2021-03-04 14:31:56',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0993 passée à payée','Auteur: Christelle\nFacture SI2102-0993 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1230,'invoice_supplier',NULL,NULL,NULL,'default'),(6053,NULL,1,'2021-03-04 16:34:23','2021-03-04 16:34:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 16:34:23','2021-03-04 15:34:23',13,NULL,6,204,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0994 validée','Auteur: Christelle\nFacture SI2103-0994 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1232,'invoice_supplier',NULL,NULL,NULL,'default'),(6054,NULL,1,'2021-03-04 16:35:41','2021-03-04 16:35:41',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 16:35:41','2021-03-04 15:35:41',13,NULL,6,204,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0994 passée à payée','Auteur: Christelle\nFacture SI2103-0994 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1232,'invoice_supplier',NULL,NULL,NULL,'default'),(6055,NULL,1,'2021-03-05 09:46:39','2021-03-05 09:46:39',40,'AC_PRODUCT_CREATE','2021-03-05 09:46:39','2021-03-05 08:46:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Colle_PVC_437969 créé','Auteur: Christelle\nProduit Colle_PVC_437969 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1182,'product',NULL,NULL,NULL,'default'),(6056,NULL,1,'2021-03-05 09:46:52','2021-03-05 09:46:52',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-05 09:46:52','2021-03-05 08:46:52',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV409) créée','Auteur: Christelle\nCommande (PROV409) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'order_supplier',NULL,NULL,NULL,'default'),(6057,NULL,1,'2021-03-05 09:50:07','2021-03-05 09:50:07',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-05 09:50:07','2021-03-05 08:50:07',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0252 validée','Auteur: Christelle\nCommande PO2103-0252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'order_supplier',NULL,NULL,NULL,'default'),(6058,NULL,1,'2021-03-05 09:50:07','2021-03-05 09:50:07',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-05 09:50:07','2021-03-05 08:50:07',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0252 approuvée','Auteur: Christelle\nCommande PO2103-0252 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'order_supplier',NULL,NULL,NULL,'default'),(6059,NULL,1,'2021-03-05 09:51:03','2021-03-05 09:51:03',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-05 09:51:03','2021-03-05 08:51:03',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0252 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0252 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'order_supplier',NULL,NULL,NULL,'default'),(6060,NULL,1,'2021-03-05 11:20:05','2021-03-05 11:20:05',40,'AC_BILL_SUPPLIER_PAYED','2021-03-05 11:20:05','2021-03-05 10:20:05',13,NULL,NULL,122,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2001-0437 passée à payée','Auteur: Christelle\nFacture SI2001-0437 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,508,'invoice_supplier',NULL,NULL,NULL,'default'),(6061,NULL,1,'2021-03-05 11:29:45','2021-03-05 11:29:45',40,'AC_BILL_SUPPLIER_PAYED','2021-03-05 11:29:45','2021-03-05 10:29:45',13,NULL,6,389,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0942 passée à payée','Auteur: Christelle\nFacture SI2101-0942 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1164,'invoice_supplier',NULL,NULL,NULL,'default'),(6062,NULL,1,'2021-03-05 11:50:28','2021-03-05 11:50:28',40,'AC_EXPENSE_REPORT_CREATE','2021-03-05 11:50:28','2021-03-05 10:50:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV68) créée','Auteur: Christelle\nNote de frais (PROV68) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'expensereport',NULL,NULL,NULL,'default'),(6063,NULL,1,'2021-03-05 15:22:31','2021-03-05 15:22:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-05 15:22:31','2021-03-05 14:22:31',13,NULL,11,68,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0995 validée','Auteur: Christelle\nFacture SI2102-0995 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1233,'invoice_supplier',NULL,NULL,NULL,'default'),(6064,NULL,1,'2021-03-05 15:50:12','2021-03-05 15:50:12',40,'AC_COMPANY_CREATE','2021-03-05 15:50:12','2021-03-05 14:50:12',13,NULL,NULL,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers L\'Esturgeonnière - Caviar Perlita créé','Auteur: Christelle\nTiers L\'Esturgeonnière - Caviar Perlita créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6065,NULL,1,'2021-03-05 15:51:41','2021-03-05 15:51:41',40,'AC_PROJECT_CREATE','2021-03-05 15:51:41','2021-03-05 14:51:41',13,NULL,30,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0030 créé','Auteur: Christelle\nProjet PJ2103-0030 créé\nProjet: PJ2103-0030',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6066,NULL,1,'2021-03-05 15:51:51','2021-03-05 15:51:51',40,'AC_PROJECT_VALIDATE','2021-03-05 15:51:51','2021-03-05 14:51:51',13,NULL,30,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0030 validé','Auteur: Christelle\nProjet PJ2103-0030 validé\nProjet: PJ2103-0030',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6067,NULL,1,'2021-03-05 15:55:45','2021-03-05 15:55:45',40,'AC_PROJECT_MODIFY','2021-03-05 15:55:45','2021-03-05 14:55:45',7,NULL,14,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2001-0014 modifié','Auteur: Hugo\nProjet PJ2001-0014 modifié\nTâche: PJ2001-0014',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6068,NULL,1,'2021-03-05 15:55:54','2021-03-05 15:55:54',40,'AC_PROJECT_MODIFY','2021-03-05 15:55:54','2021-03-05 14:55:54',7,NULL,14,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2001-0014 modifié','Auteur: Hugo\nProjet PJ2001-0014 modifié\nTâche: PJ2001-0014',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6069,NULL,1,'2021-03-05 15:56:10','2021-03-05 15:56:10',40,'AC_PROJECT_MODIFY','2021-03-05 15:56:10','2021-03-05 14:56:10',7,NULL,19,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2003-0019 modifié','Auteur: Hugo\nProjet PJ2003-0019 modifié\nTâche: PJ2003-0019',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6070,NULL,1,'2021-03-05 15:57:23','2021-03-05 15:57:23',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:57:23','2021-03-05 14:57:23',7,NULL,3,20,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2006-0102 refusée','Auteur: Hugo\nProposition PR2006-0102 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,127,'propal',NULL,NULL,NULL,'default'),(6071,NULL,1,'2021-03-05 15:57:30','2021-03-05 15:57:30',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:57:31','2021-03-05 14:57:31',7,NULL,9,76,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1912-0087 refusée','Auteur: Hugo\nProposition PR1912-0087 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,110,'propal',NULL,NULL,NULL,'default'),(6072,NULL,1,'2021-03-05 15:57:38','2021-03-05 15:57:38',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:57:38','2021-03-05 14:57:38',7,NULL,NULL,143,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1912-0081 refusée','Auteur: Hugo\nProposition PR1912-0081 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'propal',NULL,NULL,NULL,'default'),(6073,NULL,1,'2021-03-05 15:57:47','2021-03-05 15:57:47',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:57:47','2021-03-05 14:57:47',7,NULL,NULL,210,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1912-0080 refusée','Auteur: Hugo\nProposition PR1912-0080 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'propal',NULL,NULL,NULL,'default'),(6074,NULL,1,'2021-03-05 15:57:58','2021-03-05 15:57:58',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:57:58','2021-03-05 14:57:58',7,NULL,NULL,183,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1908-0071 refusée','Auteur: Hugo\nProposition PR1908-0071 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'propal',NULL,NULL,NULL,'default'),(6075,NULL,1,'2021-03-05 15:58:06','2021-03-05 15:58:06',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:58:06','2021-03-05 14:58:06',7,NULL,5,17,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1907-0070 refusée','Auteur: Hugo\nProposition PR1907-0070 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,88,'propal',NULL,NULL,NULL,'default'),(6076,NULL,1,'2021-03-05 15:58:18','2021-03-05 15:58:18',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:58:18','2021-03-05 14:58:18',7,NULL,8,164,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1907-0069 refusée','Auteur: Hugo\nProposition PR1907-0069 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'propal',NULL,NULL,NULL,'default'),(6077,NULL,1,'2021-03-05 15:58:31','2021-03-05 15:58:31',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:58:31','2021-03-05 14:58:31',7,NULL,8,64,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1907-0067 refusée','Auteur: Hugo\nProposition PR1907-0067 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'propal',NULL,NULL,NULL,'default'),(6078,NULL,1,'2021-03-05 15:58:52','2021-03-05 15:58:52',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:58:52','2021-03-05 14:58:52',7,NULL,NULL,215,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1912-0088 refusée','Auteur: Hugo\nProposition PR1912-0088 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,111,'propal',NULL,NULL,NULL,'default'),(6079,NULL,1,'2021-03-05 15:59:01','2021-03-05 15:59:01',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:59:01','2021-03-05 14:59:01',7,NULL,NULL,215,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1912-0089 refusée','Auteur: Hugo\nProposition PR1912-0089 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,112,'propal',NULL,NULL,NULL,'default'),(6080,NULL,1,'2021-03-05 15:59:13','2021-03-05 15:59:13',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:59:13','2021-03-05 14:59:13',7,NULL,8,320,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0121 refusée','Auteur: Hugo\nProposition PR2010-0121 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,150,'propal',NULL,NULL,NULL,'default'),(6081,NULL,1,'2021-03-05 15:59:40','2021-03-05 15:59:40',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:59:40','2021-03-05 14:59:40',7,NULL,8,355,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0133 refusée','Auteur: Hugo\nProposition PR2011-0133 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'propal',NULL,NULL,NULL,'default'),(6082,NULL,1,'2021-03-08 09:46:46','2021-03-08 09:46:46',40,'AC_PROJECT_CREATE','2021-03-08 09:46:46','2021-03-08 08:46:46',7,NULL,31,407,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0031 créé','Auteur: Hugo\nProjet PJ2103-0031 créé\nProjet: PJ2103-0031',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6083,NULL,1,'2021-03-08 09:47:21','2021-03-08 09:47:21',40,'AC_PROJECT_CREATE','2021-03-08 09:47:21','2021-03-08 08:47:21',7,NULL,32,408,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0032 créé','Auteur: Hugo\nProjet PJ2103-0032 créé\nProjet: PJ2103-0032',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6084,NULL,1,'2021-03-08 10:50:05','2021-03-08 10:50:05',40,'AC_PRODUCT_CREATE','2021-03-08 10:50:05','2021-03-08 09:50:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Colle-PVC-eau-potable-250ml créé','Auteur: Christelle\nProduit Colle-PVC-eau-potable-250ml créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1183,'product',NULL,NULL,NULL,'default'),(6085,NULL,1,'2021-03-08 10:59:03','2021-03-08 10:59:03',40,'AC_PRODUCT_MODIFY','2021-03-08 10:59:03','2021-03-08 09:59:03',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Colle-PVC-eau-potable-250ml modifié','Auteur: Christelle\nProduit Colle-PVC-eau-potable-250ml modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1183,'product',NULL,NULL,NULL,'default'),(6086,NULL,1,'2021-03-08 10:59:54','2021-03-08 10:59:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-08 10:59:54','2021-03-08 09:59:54',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0996 validée','Auteur: Christelle\nFacture SI2102-0996 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1234,'invoice_supplier',NULL,NULL,NULL,'default'),(6087,NULL,1,'2021-03-08 11:00:00','2021-03-08 11:00:00',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-08 11:00:00','2021-03-08 10:00:00',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0996 repassée en brouillon','Auteur: Christelle\nFacture SI2102-0996 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1234,'invoice_supplier',NULL,NULL,NULL,'default'),(6088,NULL,1,'2021-03-08 11:01:09','2021-03-08 11:01:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-08 11:01:09','2021-03-08 10:01:09',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0996 validée','Auteur: Christelle\nFacture SI2102-0996 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1234,'invoice_supplier',NULL,NULL,NULL,'default'),(6089,NULL,1,'2021-03-08 11:05:36','2021-03-08 11:05:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-08 11:05:36','2021-03-08 10:05:36',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0997 validée','Auteur: Christelle\nFacture SI2102-0997 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1235,'invoice_supplier',NULL,NULL,NULL,'default'),(6090,NULL,1,'2021-03-08 11:06:34','2021-03-08 11:06:34',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-08 11:06:34','2021-03-08 10:06:34',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0997 repassée en brouillon','Auteur: Christelle\nFacture SI2102-0997 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1235,'invoice_supplier',NULL,NULL,NULL,'default'),(6091,NULL,1,'2021-03-08 11:07:01','2021-03-08 11:07:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-08 11:07:01','2021-03-08 10:07:01',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0997 validée','Auteur: Christelle\nFacture SI2102-0997 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1235,'invoice_supplier',NULL,NULL,NULL,'default'),(6092,NULL,1,'2021-03-08 11:10:25','2021-03-08 11:10:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-08 11:10:25','2021-03-08 10:10:25',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0998 validée','Auteur: Christelle\nFacture SI2103-0998 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1236,'invoice_supplier',NULL,NULL,NULL,'default'),(6093,NULL,1,'2021-03-08 16:14:15','2021-03-08 16:14:15',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-08 16:14:15','2021-03-08 15:14:15',7,NULL,3,20,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2009-0118 refusée','Auteur: Hugo\nProposition PR2009-0118 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,145,'propal',NULL,NULL,NULL,'default'),(6094,NULL,1,'2021-03-08 17:05:33','2021-03-08 17:05:33',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-08 17:05:33','2021-03-08 16:05:33',13,NULL,11,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0251 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0251 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'order_supplier',NULL,NULL,NULL,'default'),(6095,NULL,1,'2021-03-08 17:24:03','2021-03-08 17:24:03',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-08 17:24:03','2021-03-08 16:24:03',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0248 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0248 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6096,NULL,1,'2021-03-08 18:08:23','2021-03-08 18:08:23',40,'AC_PRODUCT_CREATE','2021-03-08 18:08:23','2021-03-08 17:08:23',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Extremites-Mangroove créé','Auteur: Hugo\nProduit Extremites-Mangroove créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1184,'product',NULL,NULL,NULL,'default'),(6097,NULL,1,'2021-03-08 18:08:46','2021-03-08 18:08:46',40,'AC_PRODUCT_MODIFY','2021-03-08 18:08:46','2021-03-08 17:08:46',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Extremites-Mangroove modifié','Auteur: Hugo\nProduit Extremites-Mangroove modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1184,'product',NULL,NULL,NULL,'default'),(6098,NULL,1,'2021-03-08 18:10:01','2021-03-08 18:10:01',40,'AC_PRODUCT_MODIFY','2021-03-08 18:10:01','2021-03-08 17:10:01',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Extremite-Mangroove modifié','Auteur: Hugo\nProduit Extremite-Mangroove modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1184,'product',NULL,NULL,NULL,'default'),(6099,NULL,1,'2021-03-10 11:11:15','2021-03-10 11:11:15',40,'AC_COMPANY_CREATE','2021-03-10 11:11:15','2021-03-10 10:11:15',13,NULL,NULL,414,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers FRANCE TONER créé','Auteur: Christelle\nTiers FRANCE TONER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6100,NULL,1,'2021-03-10 11:13:14','2021-03-10 11:13:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-10 11:13:14','2021-03-10 10:13:14',13,NULL,NULL,414,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0999 validée','Auteur: Christelle\nFacture SI2103-0999 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1237,'invoice_supplier',NULL,NULL,NULL,'default'),(6101,NULL,1,'2021-03-10 11:16:49','2021-03-10 11:16:49',40,'AC_BILL_SUPPLIER_PAYED','2021-03-10 11:16:49','2021-03-10 10:16:49',13,NULL,NULL,414,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0999 passée à payée','Auteur: Christelle\nFacture SI2103-0999 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1237,'invoice_supplier',NULL,NULL,NULL,'default'),(6102,NULL,1,'2021-03-10 11:19:56','2021-03-10 11:19:56',40,'AC_BILL_SUPPLIER_PAYED','2021-03-10 11:19:56','2021-03-10 10:19:56',13,NULL,NULL,411,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0977 passée à payée','Auteur: Christelle\nFacture SI2102-0977 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1211,'invoice_supplier',NULL,NULL,NULL,'default'),(6103,NULL,1,'2021-03-10 11:30:41','2021-03-10 11:30:41',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-10 11:30:41','2021-03-10 10:30:41',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV410) créée','Auteur: Christelle\nCommande (PROV410) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6104,NULL,1,'2021-03-10 11:31:35','2021-03-10 11:31:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-10 11:31:35','2021-03-10 10:31:35',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0253 validée','Auteur: Christelle\nCommande PO2103-0253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6105,NULL,1,'2021-03-10 11:31:35','2021-03-10 11:31:35',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-10 11:31:35','2021-03-10 10:31:35',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0253 approuvée','Auteur: Christelle\nCommande PO2103-0253 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6106,NULL,1,'2021-03-10 11:31:47','2021-03-10 11:31:47',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-10 11:31:47','2021-03-10 10:31:47',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0253 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0253 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6107,NULL,1,'2021-03-10 11:32:42','2021-03-10 11:32:42',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-10 11:32:42','2021-03-10 10:32:42',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0253 classée facturée','Auteur: Christelle\nCommande fournisseur PO2103-0253 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6108,NULL,1,'2021-03-10 11:32:42','2021-03-10 11:32:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-10 11:32:42','2021-03-10 10:32:42',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 validée','Auteur: Christelle\nFacture SI2103-1000 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6109,NULL,1,'2021-03-10 11:38:57','2021-03-10 11:38:57',40,'AC_BILL_SUPPLIER_PAYED','2021-03-10 11:38:57','2021-03-10 10:38:57',13,NULL,11,2,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0880 passée à payée','Auteur: Christelle\nFacture SI2101-0880 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1067,'invoice_supplier',NULL,NULL,NULL,'default'),(6110,NULL,1,'2021-03-10 14:09:29','2021-03-10 14:09:29',40,'AC_PROPAL_CLOSE_SIGNED','2021-03-10 14:09:29','2021-03-10 13:09:29',13,NULL,3,351,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0145 signée','Auteur: Christelle\nProposition PR2103-0145 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'propal',NULL,NULL,NULL,'default'),(6111,NULL,1,'2021-03-10 14:13:37','2021-03-10 14:13:37',40,'AC_ORDER_VALIDATE','2021-03-10 14:13:37','2021-03-10 13:13:37',13,NULL,3,351,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande CO2103-0039 validée','Auteur: Christelle\nCommande CO2103-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'order',NULL,NULL,NULL,'default'),(6112,NULL,1,'2021-03-10 14:18:08','2021-03-10 14:18:08',40,'AC_PROPAL_CLOSE_SIGNED','2021-03-10 14:18:08','2021-03-10 13:18:08',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0145 signée','Auteur: gregorybiton\nProposition PR2103-0145 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'propal',NULL,NULL,NULL,'default'),(6113,NULL,1,'2021-03-10 14:18:54','2021-03-10 14:18:54',40,'AC_ORDER_VALIDATE','2021-03-10 14:18:54','2021-03-10 13:18:54',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2103-0039 validée','Auteur: gregorybiton\nCommande CO2103-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'order',NULL,NULL,NULL,'default'),(6114,NULL,1,'2021-03-10 14:20:12','2021-03-10 14:20:12',40,'AC_PROPAL_CLOSE_SIGNED','2021-03-10 14:20:12','2021-03-10 13:20:12',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0146 signée','Auteur: gregorybiton\nProposition PR2103-0146 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'propal',NULL,NULL,NULL,'default'),(6115,NULL,1,'2021-03-10 14:20:37','2021-03-10 14:20:37',40,'AC_ORDER_VALIDATE','2021-03-10 14:20:37','2021-03-10 13:20:37',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2103-0040 validée','Auteur: gregorybiton\nCommande CO2103-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'order',NULL,NULL,NULL,'default'),(6116,NULL,1,'2021-03-10 14:26:49','2021-03-10 14:26:49',40,'AC_PROPAL_VALIDATE','2021-03-10 14:26:49','2021-03-10 13:26:49',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0145 validée','Auteur: gregorybiton\nProposition PR2103-0145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'propal',NULL,NULL,NULL,'default'),(6117,NULL,1,'2021-03-10 14:26:57','2021-03-10 14:26:57',40,'AC_PROPAL_CLOSE_SIGNED','2021-03-10 14:26:57','2021-03-10 13:26:57',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0145 signée','Auteur: gregorybiton\nProposition PR2103-0145 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'propal',NULL,NULL,NULL,'default'),(6118,NULL,1,'2021-03-10 14:27:37','2021-03-10 14:27:37',40,'AC_PROPAL_VALIDATE','2021-03-10 14:27:37','2021-03-10 13:27:37',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0146 validée','Auteur: gregorybiton\nProposition PR2103-0146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'propal',NULL,NULL,NULL,'default'),(6119,NULL,1,'2021-03-10 14:27:46','2021-03-10 14:27:46',40,'AC_PROPAL_CLOSE_SIGNED','2021-03-10 14:27:46','2021-03-10 13:27:46',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0146 signée','Auteur: gregorybiton\nProposition PR2103-0146 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'propal',NULL,NULL,NULL,'default'),(6120,NULL,1,'2021-03-10 14:28:14','2021-03-10 14:28:14',40,'AC_ORDER_VALIDATE','2021-03-10 14:28:14','2021-03-10 13:28:14',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2103-0039 validée','Auteur: gregorybiton\nCommande CO2103-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'order',NULL,NULL,NULL,'default'),(6121,NULL,1,'2021-03-10 14:28:55','2021-03-10 14:28:55',40,'AC_ORDER_VALIDATE','2021-03-10 14:28:55','2021-03-10 13:28:55',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2103-0040 validée','Auteur: gregorybiton\nCommande CO2103-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'order',NULL,NULL,NULL,'default'),(6122,NULL,1,'2021-03-10 15:38:23','2021-03-10 15:38:23',40,'AC_BILL_VALIDATE','2021-03-10 15:38:23','2021-03-10 14:38:23',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2103-0012 validée','Auteur: Christelle\nFacture AC2103-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'invoice',NULL,NULL,NULL,'default'),(6123,NULL,1,'2021-03-10 16:14:45','2021-03-10 16:14:45',40,'AC_PRODUCT_CREATE','2021-03-10 16:14:45','2021-03-10 15:14:45',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Traversee-bache-90mm créé','Auteur: Christelle\nProduit Traversee-bache-90mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1185,'product',NULL,NULL,NULL,'default'),(6124,NULL,1,'2021-03-10 16:15:01','2021-03-10 16:15:01',40,'AC_PRODUCT_MODIFY','2021-03-10 16:15:01','2021-03-10 15:15:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SB154-Traversee-bache-90mm modifié','Auteur: Christelle\nProduit SB154-Traversee-bache-90mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1185,'product',NULL,NULL,NULL,'default'),(6125,NULL,1,'2021-03-10 16:15:12','2021-03-10 16:15:12',40,'AC_PRODUCT_MODIFY','2021-03-10 16:15:12','2021-03-10 15:15:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SB154-Traversee-bache-90mm modifié','Auteur: Christelle\nProduit SB154-Traversee-bache-90mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1185,'product',NULL,NULL,NULL,'default'),(6126,NULL,1,'2021-03-10 16:15:16','2021-03-10 16:15:16',40,'AC_PRODUCT_MODIFY','2021-03-10 16:15:16','2021-03-10 15:15:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SB154-Traversee-bache-90mm modifié','Auteur: Christelle\nProduit SB154-Traversee-bache-90mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1185,'product',NULL,NULL,NULL,'default'),(6127,NULL,1,'2021-03-10 16:18:36','2021-03-10 16:18:36',40,'AC_PRODUCT_MODIFY','2021-03-10 16:18:36','2021-03-10 15:18:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 437969-Colle-PVC-eau-potable-1L modifié','Auteur: Christelle\nProduit 437969-Colle-PVC-eau-potable-1L modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,972,'product',NULL,NULL,NULL,'default'),(6128,NULL,1,'2021-03-10 16:18:47','2021-03-10 16:18:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-10 16:18:47','2021-03-10 15:18:47',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 repassée en brouillon','Auteur: Christelle\nFacture SI2103-1000 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6129,NULL,1,'2021-03-10 16:19:04','2021-03-10 16:19:04',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-10 16:19:04','2021-03-10 15:19:04',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0253 classée facturée','Auteur: Christelle\nCommande fournisseur PO2103-0253 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6130,NULL,1,'2021-03-10 16:19:04','2021-03-10 16:19:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-10 16:19:04','2021-03-10 15:19:04',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 validée','Auteur: Christelle\nFacture SI2103-1000 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6131,NULL,1,'2021-03-10 16:40:03','2021-03-10 16:40:03',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-10 16:40:03','2021-03-10 15:40:03',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0248 validée','Auteur: Christelle\nCommande PO2103-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6132,NULL,1,'2021-03-10 16:40:03','2021-03-10 16:40:03',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-10 16:40:03','2021-03-10 15:40:03',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0248 approuvée','Auteur: Christelle\nCommande PO2103-0248 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6133,NULL,1,'2021-03-10 16:40:12','2021-03-10 16:40:12',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-10 16:40:12','2021-03-10 15:40:12',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0248 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0248 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6134,NULL,1,'2021-03-10 16:41:36','2021-03-10 16:41:36',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-10 16:41:36','2021-03-10 15:41:36',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0248 classée facturée','Auteur: Christelle\nCommande fournisseur PO2103-0248 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6135,NULL,1,'2021-03-10 16:41:36','2021-03-10 16:41:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-10 16:41:36','2021-03-10 15:41:36',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1001 validée','Auteur: Christelle\nFacture SI2103-1001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1239,'invoice_supplier',NULL,NULL,NULL,'default'),(6136,NULL,1,'2021-03-10 16:42:15','2021-03-10 16:42:15',40,'AC_BILL_SUPPLIER_PAYED','2021-03-10 16:42:15','2021-03-10 15:42:15',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1001 passée à payée','Auteur: Christelle\nFacture SI2103-1001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1239,'invoice_supplier',NULL,NULL,NULL,'default'),(6137,NULL,1,'2021-03-11 09:42:23','2021-03-11 09:42:23',40,'AC_PRODUCT_CREATE','2021-03-11 09:42:23','2021-03-11 08:42:23',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Traversee-bache-90mm créé','Auteur: Hugo\nProduit Traversee-bache-90mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1186,'product',NULL,NULL,NULL,'default'),(6138,NULL,1,'2021-03-11 09:44:03','2021-03-11 09:44:03',40,'AC_PRODUCT_MODIFY','2021-03-11 09:44:03','2021-03-11 08:44:03',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Traversee-bache-90mm modifié','Auteur: Hugo\nProduit Traversee-bache-90mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1186,'product',NULL,NULL,NULL,'default'),(6139,NULL,1,'2021-03-11 11:13:37','2021-03-11 11:13:37',40,'AC_COMPANY_CREATE','2021-03-11 11:13:37','2021-03-11 10:13:37',7,NULL,NULL,415,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers Choukri Sabit créé','Auteur: Hugo\nTiers Choukri Sabit créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6140,NULL,1,'2021-03-11 11:18:31','2021-03-11 11:18:31',40,'AC_PROJECT_CREATE','2021-03-11 11:18:31','2021-03-11 10:18:31',7,NULL,33,415,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0033 créé','Auteur: Hugo\nProjet PJ2103-0033 créé\nProjet: PJ2103-0033',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6141,NULL,1,'2021-03-11 11:20:42','2021-03-11 11:20:42',40,'AC_PROPAL_VALIDATE','2021-03-11 11:20:42','2021-03-11 10:20:42',7,NULL,NULL,415,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0147 validée','Auteur: Hugo\nProposition PR2103-0147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,179,'propal',NULL,NULL,NULL,'default'),(6142,NULL,1,'2021-03-11 11:37:47','2021-03-11 11:37:47',40,'AC_COMPANY_CREATE','2021-03-11 11:37:47','2021-03-11 10:37:47',13,NULL,NULL,416,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers PAYPAL créé','Auteur: Christelle\nTiers PAYPAL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6143,NULL,1,'2021-03-11 11:40:07','2021-03-11 11:40:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-11 11:40:07','2021-03-11 10:40:07',13,NULL,NULL,416,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1002 validée','Auteur: Christelle\nFacture SI2102-1002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1240,'invoice_supplier',NULL,NULL,NULL,'default'),(6144,NULL,1,'2021-03-11 11:40:20','2021-03-11 11:40:20',40,'AC_BILL_SUPPLIER_PAYED','2021-03-11 11:40:20','2021-03-11 10:40:20',13,NULL,NULL,416,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1002 passée à payée','Auteur: Christelle\nFacture SI2102-1002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1240,'invoice_supplier',NULL,NULL,NULL,'default'),(6145,NULL,1,'2021-03-11 11:50:20','2021-03-11 11:50:20',40,'AC_COMPANY_CREATE','2021-03-11 11:50:20','2021-03-11 10:50:20',13,NULL,NULL,417,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CLEVER BRIDGE BOOK créé','Auteur: Christelle\nTiers CLEVER BRIDGE BOOK créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6146,NULL,1,'2021-03-11 11:57:21','2021-03-11 11:57:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-11 11:57:21','2021-03-11 10:57:21',13,NULL,NULL,417,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1003 validée','Auteur: Christelle\nFacture SI2102-1003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1241,'invoice_supplier',NULL,NULL,NULL,'default'),(6147,NULL,1,'2021-03-11 11:57:38','2021-03-11 11:57:38',40,'AC_BILL_SUPPLIER_PAYED','2021-03-11 11:57:38','2021-03-11 10:57:38',13,NULL,NULL,417,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1003 passée à payée','Auteur: Christelle\nFacture SI2102-1003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1241,'invoice_supplier',NULL,NULL,NULL,'default'),(6148,NULL,1,'2021-03-11 11:58:51','2021-03-11 11:58:51',40,'AC_PROPAL_VALIDATE','2021-03-11 11:58:51','2021-03-11 10:58:51',1,NULL,NULL,415,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0147 validée','Auteur: gregorybiton\nProposition PR2103-0147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,179,'propal',NULL,NULL,NULL,'default'),(6149,NULL,1,'2021-03-11 15:14:35','2021-03-11 15:14:35',40,'AC_BILL_VALIDATE','2021-03-11 15:14:35','2021-03-11 14:14:35',13,NULL,NULL,377,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0192 validée','Auteur: Christelle\nFacture FA2011-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'invoice',NULL,NULL,NULL,'default'),(6150,NULL,1,'2021-03-11 15:15:08','2021-03-11 15:15:08',40,'AC_BILL_PAYED','2021-03-11 15:15:08','2021-03-11 14:15:08',13,NULL,NULL,377,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0192 passée à payée','Auteur: Christelle\nFacture FA2011-0192 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'invoice',NULL,NULL,NULL,'default'),(6151,NULL,1,'2021-03-11 16:23:54','2021-03-11 16:23:54',40,'AC_EXPENSE_REPORT_CREATE','2021-03-11 16:23:54','2021-03-11 15:23:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV69) créée','Auteur: Christelle\nNote de frais (PROV69) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'expensereport',NULL,NULL,NULL,'default'),(6152,NULL,1,'2021-03-11 16:25:33','2021-03-11 16:25:33',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-11 16:25:33','2021-03-11 15:25:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV69) validée','Auteur: Christelle\nNote de frais (PROV69) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'expensereport',NULL,NULL,NULL,'default'),(6153,NULL,1,'2021-03-11 16:28:42','2021-03-11 16:28:42',40,'AC_EXPENSE_REPORT_CREATE','2021-03-11 16:28:42','2021-03-11 15:28:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV70) créée','Auteur: Christelle\nNote de frais (PROV70) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'expensereport',NULL,NULL,NULL,'default'),(6154,NULL,1,'2021-03-11 16:51:06','2021-03-11 16:51:06',40,'AC_BILL_SUPPLIER_PAYED','2021-03-11 16:51:06','2021-03-11 15:51:06',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0829 passée à payée','Auteur: Christelle\nFacture SI2012-0829 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1001,'invoice_supplier',NULL,NULL,NULL,'default'),(6155,NULL,1,'2021-03-11 16:53:07','2021-03-11 16:53:07',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-11 16:53:07','2021-03-11 15:53:07',13,NULL,NULL,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV411) créée','Auteur: Christelle\nCommande (PROV411) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,411,'order_supplier',NULL,NULL,NULL,'default'),(6156,NULL,1,'2021-03-11 16:56:21','2021-03-11 16:56:21',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-11 16:56:21','2021-03-11 15:56:21',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0190 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0190 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(6157,NULL,1,'2021-03-11 16:56:24','2021-03-11 16:56:24',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-11 16:56:24','2021-03-11 15:56:24',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0190 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0190 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(6158,NULL,1,'2021-03-11 16:57:41','2021-03-11 16:57:41',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-11 16:57:41','2021-03-11 15:57:41',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0176 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6159,NULL,1,'2021-03-11 16:57:47','2021-03-11 16:57:47',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-11 16:57:47','2021-03-11 15:57:47',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0176 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6160,NULL,1,'2021-03-12 09:42:16','2021-03-12 09:42:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-12 09:42:16','2021-03-12 08:42:16',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1004 validée','Auteur: Christelle\nFacture SI2103-1004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1244,'invoice_supplier',NULL,NULL,NULL,'default'),(6161,NULL,1,'2021-03-12 09:43:02','2021-03-12 09:43:02',40,'AC_BILL_SUPPLIER_PAYED','2021-03-12 09:43:02','2021-03-12 08:43:02',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1004 passée à payée','Auteur: Christelle\nFacture SI2103-1004 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1244,'invoice_supplier',NULL,NULL,NULL,'default'),(6162,NULL,1,'2021-03-12 09:43:48','2021-03-12 09:43:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-12 09:43:48','2021-03-12 08:43:48',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 validée','Auteur: Christelle\nFacture SI2103-1005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6163,NULL,1,'2021-03-12 09:44:25','2021-03-12 09:44:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-12 09:44:25','2021-03-12 08:44:25',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 repassée en brouillon','Auteur: Christelle\nFacture SI2103-1005 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6164,NULL,1,'2021-03-12 09:44:40','2021-03-12 09:44:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-12 09:44:40','2021-03-12 08:44:40',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 validée','Auteur: Christelle\nFacture SI2103-1005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6165,NULL,1,'2021-03-12 09:44:50','2021-03-12 09:44:50',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-12 09:44:50','2021-03-12 08:44:50',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 repassée en brouillon','Auteur: Christelle\nFacture SI2103-1005 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6166,NULL,1,'2021-03-12 09:45:05','2021-03-12 09:45:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-12 09:45:05','2021-03-12 08:45:05',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 validée','Auteur: Christelle\nFacture SI2103-1005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6167,NULL,1,'2021-03-12 09:47:05','2021-03-12 09:47:05',40,'AC_BILL_SUPPLIER_PAYED','2021-03-12 09:47:05','2021-03-12 08:47:05',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0917 passée à payée','Auteur: Christelle\nFacture SI2101-0917 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1114,'invoice_supplier',NULL,NULL,NULL,'default'),(6168,NULL,1,'2021-03-12 09:49:11','2021-03-12 09:49:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-12 09:49:11','2021-03-12 08:49:11',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1006 validée','Auteur: Christelle\nFacture SI2103-1006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1246,'invoice_supplier',NULL,NULL,NULL,'default'),(6169,NULL,1,'2021-03-12 12:08:21','2021-03-12 12:08:21',40,'AC_COMPANY_CREATE','2021-03-12 12:08:21','2021-03-12 11:08:21',13,NULL,NULL,418,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers BENABY créé','Auteur: Christelle\nTiers BENABY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6170,NULL,1,'2021-03-12 12:08:51','2021-03-12 12:08:51',40,'AC_PROPAL_VALIDATE','2021-03-12 12:08:51','2021-03-12 11:08:51',13,NULL,NULL,418,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0148 validée','Auteur: Christelle\nProposition PR2103-0148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,180,'propal',NULL,NULL,NULL,'default'),(6171,NULL,1,'2021-03-12 17:41:19','2021-03-12 17:41:19',40,'AC_COMPANY_CREATE','2021-03-12 17:41:19','2021-03-12 16:41:19',13,NULL,NULL,419,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers PENTAIR créé','Auteur: Christelle\nTiers PENTAIR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6172,NULL,1,'2021-03-15 14:36:13','2021-03-15 14:36:13',40,'AC_BILL_SUPPLIER_PAYED','2021-03-15 14:36:13','2021-03-15 13:36:13',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 passée à payée','Auteur: Christelle\nFacture SI2103-1005 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6173,NULL,1,'2021-03-15 17:31:51','2021-03-15 17:31:51',40,'AC_PROJECT_MODIFY','2021-03-15 17:31:51','2021-03-15 16:31:51',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2008-0023 modifié','Auteur: Hugo\nProjet PJ2008-0023 modifié\nTâche: PJ2008-0023',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6174,NULL,1,'2021-03-16 09:45:41','2021-03-16 09:45:41',40,'AC_COMPANY_CREATE','2021-03-16 09:45:41','2021-03-16 08:45:41',1,NULL,NULL,420,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Denis Gatineau créé','Auteur: gregorybiton\nTiers Denis Gatineau créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6175,NULL,1,'2021-03-16 10:02:41','2021-03-16 10:02:41',40,'AC_PROPAL_VALIDATE','2021-03-16 10:02:41','2021-03-16 09:02:41',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0134 validée','Auteur: Hugo\nProposition PR2011-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'propal',NULL,NULL,NULL,'default'),(6176,NULL,1,'2021-03-16 10:05:59','2021-03-16 10:05:59',40,'AC_PROJECT_MODIFY','2021-03-16 10:05:59','2021-03-16 09:05:59',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2008-0023 modifié','Auteur: Hugo\nProjet PJ2008-0023 modifié\nTâche: PJ2008-0023',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6177,NULL,1,'2021-03-16 10:19:32','2021-03-16 10:19:32',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 10:19:32','2021-03-16 09:19:32',13,NULL,14,67,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0980 passée à payée','Auteur: Christelle\nFacture SI2103-0980 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1215,'invoice_supplier',NULL,NULL,NULL,'default'),(6178,NULL,1,'2021-03-16 10:35:28','2021-03-16 10:35:28',40,'AC_PROJECT_CREATE','2021-03-16 10:35:28','2021-03-16 09:35:28',1,NULL,34,420,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0034 créé','Auteur: gregorybiton\nProjet PJ2103-0034 créé\nProjet: PJ2103-0034',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6179,NULL,1,'2021-03-16 10:38:31','2021-03-16 10:38:31',40,'AC_PROPAL_VALIDATE','2021-03-16 10:38:31','2021-03-16 09:38:31',1,NULL,NULL,420,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0149 validée','Auteur: gregorybiton\nProposition PR2103-0149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,183,'propal',NULL,NULL,NULL,'default'),(6180,NULL,1,'2021-03-16 10:39:21','2021-03-16 10:39:21',40,'AC_PROJECT_VALIDATE','2021-03-16 10:39:22','2021-03-16 09:39:21',1,NULL,34,420,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0034 validé','Auteur: gregorybiton\nProjet PJ2103-0034 validé\nProjet: PJ2103-0034',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6181,NULL,1,'2021-03-16 10:41:21','2021-03-16 10:41:21',40,'AC_PROPAL_VALIDATE','2021-03-16 10:41:21','2021-03-16 09:41:21',1,NULL,34,420,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0149 validée','Auteur: gregorybiton\nProposition PR2103-0149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,183,'propal',NULL,NULL,NULL,'default'),(6182,NULL,1,'2021-03-16 10:42:36','2021-03-16 10:42:36',40,'AC_PROPAL_VALIDATE','2021-03-16 10:42:36','2021-03-16 09:42:36',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0150 validée','Auteur: Hugo\nProposition PR2103-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'propal',NULL,NULL,NULL,'default'),(6183,NULL,1,'2021-03-16 10:43:02','2021-03-16 10:43:02',40,'AC_PROPAL_VALIDATE','2021-03-16 10:43:02','2021-03-16 09:43:02',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0151 validée','Auteur: Hugo\nProposition PR2103-0151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'propal',NULL,NULL,NULL,'default'),(6184,NULL,1,'2021-03-16 10:43:18','2021-03-16 10:43:18',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-16 10:43:18','2021-03-16 09:43:18',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0134 refusée','Auteur: Hugo\nProposition PR2011-0134 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'propal',NULL,NULL,NULL,'default'),(6185,NULL,1,'2021-03-16 10:47:56','2021-03-16 10:47:56',40,'AC_PROPAL_VALIDATE','2021-03-16 10:47:56','2021-03-16 09:47:56',13,NULL,NULL,254,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0152 validée','Auteur: Christelle\nProposition PR2103-0152 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,184,'propal',NULL,NULL,NULL,'default'),(6186,NULL,1,'2021-03-16 10:50:15','2021-03-16 10:50:15',40,'AC_PROPAL_VALIDATE','2021-03-16 10:50:15','2021-03-16 09:50:15',13,NULL,NULL,254,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0153 validée','Auteur: Christelle\nProposition PR2103-0153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'propal',NULL,NULL,NULL,'default'),(6187,NULL,1,'2021-03-16 12:05:17','2021-03-16 12:05:17',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-16 12:05:17','2021-03-16 11:05:17',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0134 refusée','Auteur: Hugo\nProposition PR2011-0134 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'propal',NULL,NULL,NULL,'default'),(6188,NULL,1,'2021-03-16 12:07:02','2021-03-16 12:07:02',40,'AC_COMPANY_CREATE','2021-03-16 12:07:02','2021-03-16 11:07:02',1,NULL,NULL,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Armand Delalande créé','Auteur: gregorybiton\nTiers Armand Delalande créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6189,NULL,1,'2021-03-16 12:07:39','2021-03-16 12:07:39',40,'AC_PROJECT_CREATE','2021-03-16 12:07:39','2021-03-16 11:10:08',1,NULL,NULL,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0035 créé','Auteur: gregorybiton\nProjet PJ2103-0035 créé\nProjet: PJ2103-0035',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6190,NULL,1,'2021-03-16 12:08:53','2021-03-16 12:08:53',40,'AC_PROJECT_VALIDATE','2021-03-16 12:08:53','2021-03-16 11:10:08',1,NULL,NULL,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0035 validé','Auteur: gregorybiton\nProjet PJ2103-0035 validé\nProjet: PJ2103-0035',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6191,NULL,1,'2021-03-16 12:09:41','2021-03-16 12:09:41',40,'AC_PROPAL_VALIDATE','2021-03-16 12:09:41','2021-03-16 11:09:41',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0150 validée','Auteur: Hugo\nProposition PR2103-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'propal',NULL,NULL,NULL,'default'),(6192,NULL,1,'2021-03-16 12:09:46','2021-03-16 12:09:46',40,'AC_PROPAL_VALIDATE','2021-03-16 12:09:46','2021-03-16 11:09:46',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0154 validée','Auteur: Hugo\nProposition PR2103-0154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,187,'propal',NULL,NULL,NULL,'default'),(6193,NULL,1,'2021-03-16 12:10:08','2021-03-16 12:10:08',40,'AC_PROJECT_DELETE','2021-03-16 12:10:08','2021-03-16 11:10:08',1,NULL,35,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0035 supprimé','Auteur: gregorybiton\nProjet PJ2103-0035 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6194,NULL,1,'2021-03-16 12:11:15','2021-03-16 12:11:15',40,'AC_PROPAL_VALIDATE','2021-03-16 12:11:15','2021-03-16 11:11:15',1,NULL,NULL,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0155 validée','Auteur: gregorybiton\nProposition PR2103-0155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'propal',NULL,NULL,NULL,'default'),(6195,NULL,1,'2021-03-16 12:13:32','2021-03-16 12:13:32',40,'AC_PROPAL_VALIDATE','2021-03-16 12:13:32','2021-03-16 11:13:32',1,NULL,NULL,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0155 validée','Auteur: gregorybiton\nProposition PR2103-0155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'propal',NULL,NULL,NULL,'default'),(6196,NULL,1,'2021-03-16 14:33:26','2021-03-16 14:33:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:33:26','2021-03-16 13:33:26',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1007 validée','Auteur: Christelle\nFacture SI2103-1007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1247,'invoice_supplier',NULL,NULL,NULL,'default'),(6197,NULL,1,'2021-03-16 17:07:58','2021-03-16 17:07:58',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-16 17:07:58','2021-03-16 16:07:58',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0242 validée','Auteur: gregorybiton\nCommande PO2102-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(6198,NULL,1,'2021-03-16 17:07:58','2021-03-16 17:07:58',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-16 17:07:58','2021-03-16 16:07:58',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0242 approuvée','Auteur: gregorybiton\nCommande PO2102-0242 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(6199,NULL,1,'2021-03-16 17:09:02','2021-03-16 17:09:02',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-16 17:09:02','2021-03-16 16:09:02',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0242 classée facturée','Auteur: gregorybiton\nCommande fournisseur PO2102-0242 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(6200,NULL,1,'2021-03-16 17:09:02','2021-03-16 17:09:02',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 17:09:02','2021-03-16 16:09:02',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1008 validée','Auteur: gregorybiton\nFacture SI2102-1008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1248,'invoice_supplier',NULL,NULL,NULL,'default'),(6201,NULL,1,'2021-03-16 18:16:43','2021-03-16 18:16:43',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 18:16:43','2021-03-16 17:16:43',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1008 passée à payée','Auteur: gregorybiton\nFacture SI2102-1008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1248,'invoice_supplier',NULL,NULL,NULL,'default'),(6202,NULL,1,'2021-03-17 09:42:21','2021-03-17 09:42:21',40,'AC_BILL_SUPPLIER_PAYED','2021-03-17 09:42:21','2021-03-17 08:42:21',13,NULL,14,400,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1008 passée à payée','Auteur: Christelle\nFacture SI2102-1008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1248,'invoice_supplier',NULL,NULL,NULL,'default'),(6203,NULL,1,'2021-03-17 10:31:38','2021-03-17 10:31:38',40,'AC_COMPANY_CREATE','2021-03-17 10:31:38','2021-03-17 09:31:38',13,NULL,NULL,422,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers WISH créé','Auteur: Christelle\nTiers WISH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6204,NULL,1,'2021-03-17 10:33:24','2021-03-17 10:33:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-17 10:33:24','2021-03-17 09:33:24',13,NULL,NULL,422,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1009 validée','Auteur: Christelle\nFacture SI2103-1009 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1249,'invoice_supplier',NULL,NULL,NULL,'default'),(6205,NULL,1,'2021-03-17 10:33:35','2021-03-17 10:33:35',40,'AC_BILL_SUPPLIER_PAYED','2021-03-17 10:33:35','2021-03-17 09:33:35',13,NULL,NULL,422,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1009 passée à payée','Auteur: Christelle\nFacture SI2103-1009 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1249,'invoice_supplier',NULL,NULL,NULL,'default'),(6206,NULL,1,'2021-03-17 11:06:48','2021-03-17 11:06:48',40,'AC_COMPANY_CREATE','2021-03-17 11:06:48','2021-03-17 10:06:48',13,NULL,NULL,423,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ASSEMBLAGE TUBULAIRE créé','Auteur: Christelle\nTiers ASSEMBLAGE TUBULAIRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6207,NULL,1,'2021-03-17 11:40:50','2021-03-17 11:40:50',40,'AC_PRODUCT_CREATE','2021-03-17 11:40:50','2021-03-17 10:40:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_B34_(ø_33.7mm) créé','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_B34_(ø_33.7mm) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1187,'product',NULL,NULL,NULL,'default'),(6208,NULL,1,'2021-03-17 11:41:04','2021-03-17 11:41:04',40,'AC_PRODUCT_MODIFY','2021-03-17 11:41:04','2021-03-17 10:41:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_B34_(ø_33.7mm) modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_B34_(ø_33.7mm) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1187,'product',NULL,NULL,NULL,'default'),(6209,NULL,1,'2021-03-17 17:12:35','2021-03-17 17:12:35',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-17 17:12:35','2021-03-17 16:12:35',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0248 réceptionné','Auteur: Christelle\nCommande fournisseur PO2103-0248 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6210,NULL,1,'2021-03-17 17:13:31','2021-03-17 17:13:31',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-17 17:13:31','2021-03-17 16:13:31',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0252 réceptionné','Auteur: Christelle\nCommande fournisseur PO2103-0252 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'order_supplier',NULL,NULL,NULL,'default'),(6211,NULL,1,'2021-03-17 17:14:44','2021-03-17 17:14:44',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-17 17:14:44','2021-03-17 16:14:44',13,NULL,11,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0251 réceptionné','Auteur: Christelle\nCommande fournisseur PO2103-0251 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'order_supplier',NULL,NULL,NULL,'default'),(6212,NULL,1,'2021-03-17 17:31:27','2021-03-17 17:31:27',40,'AC_COMPANY_CREATE','2021-03-17 17:31:27','2021-03-17 16:31:27',13,NULL,NULL,424,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers RS COMPONENTS créé','Auteur: Christelle\nTiers RS COMPONENTS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6213,NULL,1,'2021-03-18 09:26:49','2021-03-18 09:26:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-18 09:26:49','2021-03-18 08:26:49',13,NULL,11,345,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1010 validée','Auteur: Christelle\nFacture SI2102-1010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1197,'invoice_supplier',NULL,NULL,NULL,'default'),(6214,NULL,1,'2021-03-18 10:01:12','2021-03-18 10:01:12',40,'AC_PRODUCT_MODIFY','2021-03-18 10:01:12','2021-03-18 09:01:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_embout_femelle_42_4mm_galva modifié','Auteur: Christelle\nProduit Kee-Klamp_embout_femelle_42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1173,'product',NULL,NULL,NULL,'default'),(6215,NULL,1,'2021-03-18 10:01:16','2021-03-18 10:01:16',40,'AC_PRODUCT_MODIFY','2021-03-18 10:01:16','2021-03-18 09:01:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_embout_femelle_42_4mm_galva modifié','Auteur: Christelle\nProduit Kee-Klamp_embout_femelle_42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1173,'product',NULL,NULL,NULL,'default'),(6216,NULL,1,'2021-03-18 10:45:05','2021-03-18 10:45:05',40,'AC_BILL_VALIDATE','2021-03-18 10:45:05','2021-03-18 09:45:05',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2102-0013 validée','Auteur: Christelle\nFacture AC2102-0013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'invoice',NULL,NULL,NULL,'default'),(6217,NULL,1,'2021-03-18 10:55:31','2021-03-18 10:55:31',40,'AC_BILL_VALIDATE','2021-03-18 10:55:31','2021-03-18 09:55:31',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2103-0013 validée','Auteur: Christelle\nFacture AC2103-0013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'invoice',NULL,NULL,NULL,'default'),(6218,NULL,1,'2021-03-18 11:00:53','2021-03-18 11:00:53',40,'AC_BILL_VALIDATE','2021-03-18 11:00:53','2021-03-18 10:00:53',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2103-0014 validée','Auteur: Christelle\nFacture AC2103-0014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'invoice',NULL,NULL,NULL,'default'),(6219,NULL,1,'2021-03-18 11:24:39','2021-03-18 11:24:39',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-18 11:24:39','2021-03-18 10:24:39',13,NULL,3,423,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV411) créée','Auteur: Christelle\nCommande (PROV411) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,411,'order_supplier',NULL,NULL,NULL,'default'),(6220,NULL,1,'2021-03-18 11:28:49','2021-03-18 11:28:49',40,'AC_PRODUCT_MODIFY','2021-03-18 11:28:49','2021-03-18 10:28:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_D48_(ø_48.3mm)__ modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_D48_(ø_48.3mm)__ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1187,'product',NULL,NULL,NULL,'default'),(6221,NULL,1,'2021-03-18 11:30:33','2021-03-18 11:30:33',40,'AC_PRODUCT_CREATE','2021-03-18 11:30:33','2021-03-18 10:30:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_B34_(ø_33.7mm)__ créé','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_B34_(ø_33.7mm)__ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1188,'product',NULL,NULL,NULL,'default'),(6222,NULL,1,'2021-03-18 11:31:10','2021-03-18 11:31:10',40,'AC_PRODUCT_MODIFY','2021-03-18 11:31:10','2021-03-18 10:31:10',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_B34_(ø_33.7mm)__FEMELLE modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_B34_(ø_33.7mm)__FEMELLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1188,'product',NULL,NULL,NULL,'default'),(6223,NULL,1,'2021-03-18 11:31:58','2021-03-18 11:31:58',40,'AC_PRODUCT_MODIFY','2021-03-18 11:31:58','2021-03-18 10:31:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_D48_(ø_48.3mm)__MALE modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_D48_(ø_48.3mm)__MALE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1187,'product',NULL,NULL,NULL,'default'),(6224,NULL,1,'2021-03-18 11:32:07','2021-03-18 11:32:07',40,'AC_PRODUCT_MODIFY','2021-03-18 11:32:07','2021-03-18 10:32:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_B34_(ø_33.7mm)__FEMELLE modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_B34_(ø_33.7mm)__FEMELLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1188,'product',NULL,NULL,NULL,'default'),(6225,NULL,1,'2021-03-18 11:32:16','2021-03-18 11:32:16',40,'AC_PRODUCT_MODIFY','2021-03-18 11:32:16','2021-03-18 10:32:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_B34_(ø_33.7mm)__FEMELLE modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_B34_(ø_33.7mm)__FEMELLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1188,'product',NULL,NULL,NULL,'default'),(6226,NULL,1,'2021-03-18 11:41:22','2021-03-18 11:41:22',40,'AC_PRODUCT_MODIFY','2021-03-18 11:41:22','2021-03-18 10:41:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_D48_(ø_48.3mm)__MALE modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_D48_(ø_48.3mm)__MALE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1187,'product',NULL,NULL,NULL,'default'),(6227,NULL,1,'2021-03-18 11:45:09','2021-03-18 11:45:09',40,'AC_PRODUCT_MODIFY','2021-03-18 11:45:09','2021-03-18 10:45:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_D48_(ø_48.3mm)__MALE modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_D48_(ø_48.3mm)__MALE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1187,'product',NULL,NULL,NULL,'default'),(6228,NULL,1,'2021-03-18 11:45:59','2021-03-18 11:45:59',40,'AC_PRODUCT_MODIFY','2021-03-18 11:45:59','2021-03-18 10:45:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_B34_(ø_33.7mm)__FEMELLE_RACCORD_B34_(ø_33.7mm)_FEMELLE modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_B34_(ø_33.7mm)__FEMELLE_RACCORD_B34_(ø_33.7mm)_FEMELLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1172,'product',NULL,NULL,NULL,'default'),(6229,NULL,1,'2021-03-18 11:49:13','2021-03-18 11:49:13',40,'AC_PRODUCT_DELETE','2021-03-18 11:49:13','2021-03-18 10:49:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitKee-Klamp_Anneau_male_a_double_bride_48_3_mm_galvasupprimé','Auteur: Christelle\nProduitKee-Klamp_Anneau_male_a_double_bride_48_3_mm_galvasupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1175,'product',NULL,NULL,NULL,'default'),(6230,NULL,1,'2021-03-18 12:12:27','2021-03-18 12:12:27',40,'AC_PRODUCT_CREATE','2021-03-18 12:12:27','2021-03-18 11:12:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit tube_galva__33_7_mm_X_2_3_diametre créé','Auteur: Christelle\nProduit tube_galva__33_7_mm_X_2_3_diametre créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1189,'product',NULL,NULL,NULL,'default'),(6231,NULL,1,'2021-03-18 12:12:41','2021-03-18 12:12:41',40,'AC_PRODUCT_MODIFY','2021-03-18 12:12:41','2021-03-18 11:12:41',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit tube_galva__33_7_mm_X_2_3_diametre modifié','Auteur: Christelle\nProduit tube_galva__33_7_mm_X_2_3_diametre modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1189,'product',NULL,NULL,NULL,'default'),(6232,NULL,1,'2021-03-18 12:12:48','2021-03-18 12:12:48',40,'AC_PRODUCT_MODIFY','2021-03-18 12:12:48','2021-03-18 11:12:48',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit tube_galva__33_7_mm_X_2_3_diametre modifié','Auteur: Christelle\nProduit tube_galva__33_7_mm_X_2_3_diametre modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1189,'product',NULL,NULL,NULL,'default'),(6233,NULL,1,'2021-03-18 12:15:09','2021-03-18 12:15:09',40,'AC_PRODUCT_MODIFY','2021-03-18 12:15:09','2021-03-18 11:15:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit tube_galva__33_7_mm_X_2_9_diametre modifié','Auteur: Christelle\nProduit tube_galva__33_7_mm_X_2_9_diametre modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1189,'product',NULL,NULL,NULL,'default'),(6234,NULL,1,'2021-03-18 12:15:33','2021-03-18 12:15:33',40,'AC_PRODUCT_MODIFY','2021-03-18 12:15:33','2021-03-18 11:15:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit -tube_galva__33_7_mm_X_2_9_diametre modifié','Auteur: Christelle\nProduit -tube_galva__33_7_mm_X_2_9_diametre modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1189,'product',NULL,NULL,NULL,'default'),(6235,NULL,1,'2021-03-18 12:15:46','2021-03-18 12:15:46',40,'AC_PRODUCT_MODIFY','2021-03-18 12:15:46','2021-03-18 11:15:46',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 001-4026-tube_galva__33_7_mm_X_2_9_diametre modifié','Auteur: Christelle\nProduit 001-4026-tube_galva__33_7_mm_X_2_9_diametre modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1189,'product',NULL,NULL,NULL,'default'),(6236,NULL,1,'2021-03-18 12:22:08','2021-03-18 12:22:08',40,'AC_PRODUCT_CREATE','2021-03-18 12:22:08','2021-03-18 11:22:08',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 001-4026_33_7_X_2_3 créé','Auteur: Christelle\nProduit 001-4026_33_7_X_2_3 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1190,'product',NULL,NULL,NULL,'default'),(6237,NULL,1,'2021-03-18 12:22:25','2021-03-18 12:22:25',40,'AC_PRODUCT_MODIFY','2021-03-18 12:22:25','2021-03-18 11:22:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 001-4026_33_7_X_2_3 modifié','Auteur: Christelle\nProduit 001-4026_33_7_X_2_3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1190,'product',NULL,NULL,NULL,'default'),(6238,NULL,1,'2021-03-18 12:24:33','2021-03-18 12:24:33',40,'AC_PRODUCT_DELETE','2021-03-18 12:24:33','2021-03-18 11:24:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit001-4026_33_7_X_2_3supprimé','Auteur: Christelle\nProduit001-4026_33_7_X_2_3supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1190,'product',NULL,NULL,NULL,'default'),(6239,NULL,1,'2021-03-18 12:25:49','2021-03-18 12:25:49',40,'AC_PRODUCT_CREATE','2021-03-18 12:25:49','2021-03-18 11:25:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit JM128-B34-RACCORD_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ créé','Auteur: Christelle\nProduit JM128-B34-RACCORD_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1191,'product',NULL,NULL,NULL,'default'),(6240,NULL,1,'2021-03-18 13:59:21','2021-03-18 13:59:21',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-03-18 13:59:21','2021-03-18 12:59:21',13,NULL,5,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au clemence.dufour@soufflet.com...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): clemence.dufour@soufflet.com,Puteaux SA &lt;serviceclient@puteaux-sa.fr&gt;<br>\nSujet du mail: Réclamation  PO2006-0116 Aquaponie Développement<br>\nCorps du message:<br>\n<span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bonjour<br />\r\n<br />\r\n<span style=\"color:#333333\">Je reviens vers vous concernant la commande&nbsp;PO2006-0116 pass&eacute;e en juillet 2020.<br />\r\nEn d&eacute;roulant la r&eacute;sistance qui n&rsquo;a encore &eacute;t&eacute; connect&eacute;e, donc jamais en fonctionnement, je me suis aper&ccedil;u que l&rsquo;isolant avait fondu &agrave; deux endroits (voir photo ci-jointe).</span><br />\r\nPeu-t-on b&eacute;n&eacute;ficier du SAV et nous renvoyer un cordon chauffant?</span></span><br />\r\n&nbsp;\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bon apr&egrave;s midi</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"> Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2006-0116.pdf;Attachment.tiff','Réclamation  PO2006-0116 Aquaponie Développement','1616072361.phpmail-dolibarr-sor218@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'clemence.dufour@soufflet.com,Puteaux SA <serviceclient@puteaux-sa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,218,'order_supplier',NULL,NULL,NULL,'default'),(6241,NULL,1,'2021-03-18 17:23:11','2021-03-18 17:23:11',40,'AC_PRODUCT_CREATE','2021-03-18 17:23:11','2021-03-18 16:23:11',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ créé','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1192,'product',NULL,NULL,NULL,'default'),(6242,NULL,1,'2021-03-18 17:23:32','2021-03-18 17:23:32',40,'AC_PRODUCT_MODIFY','2021-03-18 17:23:32','2021-03-18 16:23:32',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_GARGE_CORPS_-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ ...','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_GARGE_CORPS_-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1192,'product',NULL,NULL,NULL,'default'),(6243,NULL,1,'2021-03-18 17:23:59','2021-03-18 17:23:59',40,'AC_PRODUCT_MODIFY','2021-03-18 17:23:59','2021-03-18 16:23:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_GARDE_CORPS_-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ ...','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_GARDE_CORPS_-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1192,'product',NULL,NULL,NULL,'default'),(6244,NULL,1,'2021-03-18 17:24:53','2021-03-18 17:24:53',40,'AC_PRODUCT_CREATE','2021-03-18 17:24:53','2021-03-18 16:24:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_GARDE_CORPS_-RACCORD_B34_(ø_33.7mm)___Raccord_JM125-B34_sans_soudure_de_type_coude_90_degres. créé','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_GARDE_CORPS_-RACCORD_B34_(ø_33.7mm)___Raccord_JM125-B34_sans_soudure_de_type_coude_90_degres. créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1193,'product',NULL,NULL,NULL,'default'),(6245,NULL,1,'2021-03-18 17:25:35','2021-03-18 17:25:35',40,'AC_PRODUCT_MODIFY','2021-03-18 17:25:35','2021-03-18 16:25:35',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM125-B34_sans_soudure_de_type_coude_90_degres. modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM125-B34_sans_soudure_de_type_coude_90_degres. modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1193,'product',NULL,NULL,NULL,'default'),(6246,NULL,1,'2021-03-18 17:25:51','2021-03-18 17:25:51',40,'AC_PRODUCT_MODIFY','2021-03-18 17:25:51','2021-03-18 16:25:51',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM125-B34_sans_soudure_de_type_coude_90_degres. modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM125-B34_sans_soudure_de_type_coude_90_degres. modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1193,'product',NULL,NULL,NULL,'default'),(6247,NULL,1,'2021-03-18 17:26:43','2021-03-18 17:26:43',40,'AC_PRODUCT_CREATE','2021-03-18 17:26:43','2021-03-18 16:26:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_B34_(ø_33.7mm)___Raccord_JM132-B34_sans_soudure_de_type_socle_pour_une_fixation_au_sol. créé','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_B34_(ø_33.7mm)___Raccord_JM132-B34_sans_soudure_de_type_socle_pour_une_fixation_au_sol. créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1194,'product',NULL,NULL,NULL,'default'),(6248,NULL,1,'2021-03-18 17:27:01','2021-03-18 17:27:01',40,'AC_PRODUCT_MODIFY','2021-03-18 17:27:01','2021-03-18 16:27:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM132-B34_sans_soudure_de_type_socle_pour_une_fixation_au_sol. m...','Auteur: Christelle\nProduit Kee-Klamp_RACCORD-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM132-B34_sans_soudure_de_type_socle_pour_une_fixation_au_sol. modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1194,'product',NULL,NULL,NULL,'default'),(6249,NULL,1,'2021-03-18 17:30:54','2021-03-18 17:30:54',40,'AC_PRODUCT_CREATE','2021-03-18 17:30:54','2021-03-18 16:30:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GARDE_CORPS créé','Auteur: Christelle\nProduit GARDE_CORPS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1195,'product',NULL,NULL,NULL,'default'),(6250,NULL,1,'2021-03-18 17:33:37','2021-03-18 17:33:37',40,'AC_PRODUCT_MODIFY','2021-03-18 17:33:37','2021-03-18 16:33:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM132-B34_sans_soudure_de_type_socle_pour_une_fixation_au_sol. m...','Auteur: Christelle\nProduit Kee-Klamp_RACCORD-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM132-B34_sans_soudure_de_type_socle_pour_une_fixation_au_sol. modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1194,'product',NULL,NULL,NULL,'default'),(6251,NULL,1,'2021-03-18 17:34:22','2021-03-18 17:34:22',40,'AC_PRODUCT_MODIFY','2021-03-18 17:34:22','2021-03-18 16:34:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_GARDE_CORPS_-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ ...','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_GARDE_CORPS_-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1192,'product',NULL,NULL,NULL,'default'),(6252,NULL,1,'2021-03-18 17:36:09','2021-03-18 17:36:09',40,'AC_PRODUCT_MODIFY','2021-03-18 17:36:09','2021-03-18 16:36:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit JM128-B34-RACCORD_GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ m...','Auteur: Christelle\nProduit JM128-B34-RACCORD_GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1191,'product',NULL,NULL,NULL,'default'),(6253,NULL,1,'2021-03-18 17:36:23','2021-03-18 17:36:23',40,'AC_PRODUCT_MODIFY','2021-03-18 17:36:23','2021-03-18 16:36:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit JM128-B34-RACCORD_GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ m...','Auteur: Christelle\nProduit JM128-B34-RACCORD_GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1191,'product',NULL,NULL,NULL,'default'),(6254,NULL,1,'2021-03-18 17:36:55','2021-03-18 17:36:55',40,'AC_PRODUCT_DELETE','2021-03-18 17:36:55','2021-03-18 16:36:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitJM128-B34-RACCORD_GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_sup...','Auteur: Christelle\nProduitJM128-B34-RACCORD_GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1191,'product',NULL,NULL,NULL,'default'),(6255,NULL,1,'2021-03-19 09:45:41','2021-03-19 09:45:41',40,'AC_PROPAL_VALIDATE','2021-03-19 09:45:41','2021-03-19 08:45:41',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0151 validée','Auteur: Hugo\nProposition PR2103-0151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'propal',NULL,NULL,NULL,'default'),(6256,NULL,1,'2021-03-19 09:45:51','2021-03-19 09:45:51',40,'AC_PROPAL_VALIDATE','2021-03-19 09:45:51','2021-03-19 08:45:51',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0150 validée','Auteur: Hugo\nProposition PR2103-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'propal',NULL,NULL,NULL,'default'),(6257,NULL,1,'2021-03-19 11:59:57','2021-03-19 11:59:57',40,'AC_PRODUCT_CREATE','2021-03-19 11:59:57','2021-03-19 10:59:57',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit WIND_010B_LCD_balance_avec_prix_etiquette créé','Auteur: Christelle\nProduit WIND_010B_LCD_balance_avec_prix_etiquette créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1196,'product',NULL,NULL,NULL,'default'),(6258,NULL,1,'2021-03-19 12:01:33','2021-03-19 12:01:33',40,'AC_PRODUCT_MODIFY','2021-03-19 12:01:33','2021-03-19 11:01:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit WIND_010B_LCD_Balance_avec_prix_etiquette modifié','Auteur: Christelle\nProduit WIND_010B_LCD_Balance_avec_prix_etiquette modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1196,'product',NULL,NULL,NULL,'default'),(6259,NULL,1,'2021-03-19 12:02:56','2021-03-19 12:02:56',40,'AC_COMPANY_CREATE','2021-03-19 12:02:56','2021-03-19 11:02:56',13,NULL,NULL,425,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers MATÉRIELS CUISINE.COM créé','Auteur: Christelle\nTiers MATÉRIELS CUISINE.COM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6260,NULL,1,'2021-03-19 16:06:09','2021-03-19 16:06:09',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-19 16:06:09','2021-03-19 15:06:09',13,NULL,11,2,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2006-0123 réceptionné','Auteur: Christelle\nCommande fournisseur PO2006-0123 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'order_supplier',NULL,NULL,NULL,'default'),(6261,NULL,1,'2021-03-22 10:28:12','2021-03-22 10:28:12',40,'AC_PRODUCT_DELETE','2021-03-22 10:28:12','2021-03-22 09:28:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitKee-Klamp_RACCORD_B34_(ø_33.7mm)__FEMELLEsupprimé','Auteur: Christelle\nProduitKee-Klamp_RACCORD_B34_(ø_33.7mm)__FEMELLEsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1188,'product',NULL,NULL,NULL,'default'),(6262,NULL,1,'2021-03-22 10:36:34','2021-03-22 10:36:34',40,'AC_PRODUCT_MODIFY','2021-03-22 10:36:34','2021-03-22 09:36:34',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit JM173M-B34_RACCORD_B34_(ø_33.7mm)_MALE modifié','Auteur: Christelle\nProduit JM173M-B34_RACCORD_B34_(ø_33.7mm)_MALE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1172,'product',NULL,NULL,NULL,'default'),(6263,NULL,1,'2021-03-22 10:37:03','2021-03-22 10:37:03',40,'AC_PRODUCT_MODIFY','2021-03-22 10:37:03','2021-03-22 09:37:03',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit JM173M-B34_RACCORD_B34_(ø_33.7mm)_MALE modifié','Auteur: Christelle\nProduit JM173M-B34_RACCORD_B34_(ø_33.7mm)_MALE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1172,'product',NULL,NULL,NULL,'default'),(6264,NULL,1,'2021-03-23 09:53:09','2021-03-23 09:53:09',40,'AC_PROPAL_VALIDATE','2021-03-23 09:53:09','2021-03-23 08:53:09',7,NULL,30,413,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0156 validée','Auteur: Hugo\nProposition PR2103-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'propal',NULL,NULL,NULL,'default'),(6265,NULL,1,'2021-03-23 09:55:24','2021-03-23 09:55:24',40,'AC_PROPAL_VALIDATE','2021-03-23 09:55:24','2021-03-23 08:55:24',7,NULL,30,413,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0156 validée','Auteur: Hugo\nProposition PR2103-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'propal',NULL,NULL,NULL,'default'),(6266,NULL,1,'2021-03-23 10:51:04','2021-03-23 10:51:04',40,'AC_PROPAL_VALIDATE','2021-03-23 10:51:04','2021-03-23 09:51:04',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0156 validée','Auteur: gregorybiton\nProposition PR2103-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'propal',NULL,NULL,NULL,'default'),(6267,NULL,1,'2021-03-23 10:53:20','2021-03-23 10:53:20',40,'AC_PROPAL_VALIDATE','2021-03-23 10:53:20','2021-03-23 09:53:20',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0156 validée','Auteur: gregorybiton\nProposition PR2103-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'propal',NULL,NULL,NULL,'default'),(6268,NULL,1,'2021-03-23 14:34:13','2021-03-23 14:34:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-23 14:34:13','2021-03-23 13:34:13',8,NULL,NULL,160,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-1011 validée','Auteur: Sophie\nFacture SI2101-1011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1250,'invoice_supplier',NULL,NULL,NULL,'default'),(6269,NULL,1,'2021-03-23 14:45:58','2021-03-23 14:45:58',40,'AC_BILL_SUPPLIER_PAYED','2021-03-23 14:45:58','2021-03-23 13:45:58',8,NULL,NULL,160,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-1011 passée à payée','Auteur: Sophie\nFacture SI2101-1011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1250,'invoice_supplier',NULL,NULL,NULL,'default'),(6270,NULL,1,'2021-03-23 17:13:04','2021-03-23 17:13:04',40,'AC_PROPAL_VALIDATE','2021-03-23 17:13:04','2021-03-23 16:13:04',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0156 validée','Auteur: gregorybiton\nProposition PR2103-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'propal',NULL,NULL,NULL,'default'),(6271,NULL,1,'2021-03-23 17:15:36','2021-03-23 17:15:36',40,'AC_PROPAL_VALIDATE','2021-03-23 17:15:36','2021-03-23 16:15:36',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0156 validée','Auteur: gregorybiton\nProposition PR2103-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'propal',NULL,NULL,NULL,'default'),(6272,NULL,1,'2021-03-25 12:09:32','2021-03-25 12:09:32',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-25 12:09:32','2021-03-25 11:09:32',7,NULL,14,423,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV412) créée','Auteur: Hugo\nCommande (PROV412) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,412,'order_supplier',NULL,NULL,NULL,'default'),(6273,NULL,1,'2021-03-25 15:12:12','2021-03-25 15:12:12',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 15:12:12','2021-03-25 14:12:12',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0856 passée à payée','Auteur: Christelle\nFacture SI2012-0856 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1036,'invoice_supplier',NULL,NULL,NULL,'default'),(6274,NULL,1,'2021-03-25 15:14:59','2021-03-25 15:14:59',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 15:14:59','2021-03-25 14:14:59',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1007 passée à payée','Auteur: Christelle\nFacture SI2103-1007 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1247,'invoice_supplier',NULL,NULL,NULL,'default'),(6275,NULL,1,'2021-03-25 15:15:09','2021-03-25 15:15:09',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 15:15:09','2021-03-25 14:15:09',13,NULL,5,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0718 passée à payée','Auteur: Christelle\nFacture SI2009-0718 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,868,'invoice_supplier',NULL,NULL,NULL,'default'),(6276,NULL,1,'2021-03-25 15:25:41','2021-03-25 15:25:41',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-25 15:25:41','2021-03-25 14:25:41',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1012 validée','Auteur: Christelle\nFacture SI2103-1012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1251,'invoice_supplier',NULL,NULL,NULL,'default'),(6277,NULL,1,'2021-03-25 15:25:53','2021-03-25 15:25:53',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 15:25:53','2021-03-25 14:25:53',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1012 passée à payée','Auteur: Christelle\nFacture SI2103-1012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1251,'invoice_supplier',NULL,NULL,NULL,'default'),(6278,NULL,1,'2021-03-25 16:06:13','2021-03-25 16:06:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-25 16:06:13','2021-03-25 15:06:13',13,NULL,5,118,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1013 validée','Auteur: Christelle\nFacture SI2103-1013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1253,'invoice_supplier',NULL,NULL,NULL,'default'),(6279,NULL,1,'2021-03-25 16:06:46','2021-03-25 16:06:46',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 16:06:46','2021-03-25 15:06:46',13,NULL,5,118,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1013 passée à payée','Auteur: Christelle\nFacture SI2103-1013 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1253,'invoice_supplier',NULL,NULL,NULL,'default'),(6280,NULL,1,'2021-03-25 16:07:58','2021-03-25 16:07:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-25 16:07:58','2021-03-25 15:07:58',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1014 validée','Auteur: Christelle\nFacture SI2103-1014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1254,'invoice_supplier',NULL,NULL,NULL,'default'),(6281,NULL,1,'2021-03-25 16:08:08','2021-03-25 16:08:08',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 16:08:08','2021-03-25 15:08:08',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1014 passée à payée','Auteur: Christelle\nFacture SI2103-1014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1254,'invoice_supplier',NULL,NULL,NULL,'default'),(6282,NULL,1,'2021-03-25 16:12:43','2021-03-25 16:12:43',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-25 16:12:43','2021-03-25 15:12:43',13,NULL,5,285,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1015 validée','Auteur: Christelle\nFacture SI2103-1015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1255,'invoice_supplier',NULL,NULL,NULL,'default'),(6283,NULL,1,'2021-03-25 16:12:59','2021-03-25 16:12:59',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 16:12:59','2021-03-25 15:12:59',13,NULL,5,285,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1015 passée à payée','Auteur: Christelle\nFacture SI2103-1015 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1255,'invoice_supplier',NULL,NULL,NULL,'default'),(6284,NULL,1,'2021-03-25 16:15:21','2021-03-25 16:15:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-25 16:15:21','2021-03-25 15:15:21',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1016 validée','Auteur: Christelle\nFacture SI2103-1016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1243,'invoice_supplier',NULL,NULL,NULL,'default'),(6285,NULL,1,'2021-03-25 16:17:02','2021-03-25 16:17:02',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 16:17:02','2021-03-25 15:17:02',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1016 passée à payée','Auteur: Christelle\nFacture SI2103-1016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1243,'invoice_supplier',NULL,NULL,NULL,'default'),(6286,NULL,1,'2021-03-25 16:27:29','2021-03-25 16:27:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-25 16:27:29','2021-03-25 15:27:29',13,NULL,5,123,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1017 validée','Auteur: Christelle\nFacture SI2103-1017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1256,'invoice_supplier',NULL,NULL,NULL,'default'),(6287,NULL,1,'2021-03-25 16:27:42','2021-03-25 16:27:42',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 16:27:42','2021-03-25 15:27:42',13,NULL,5,123,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1017 passée à payée','Auteur: Christelle\nFacture SI2103-1017 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1256,'invoice_supplier',NULL,NULL,NULL,'default'),(6288,NULL,1,'2021-03-25 16:35:05','2021-03-25 16:35:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-25 16:35:05','2021-03-25 15:35:05',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1018 validée','Auteur: Christelle\nFacture SI2103-1018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1257,'invoice_supplier',NULL,NULL,NULL,'default'),(6289,NULL,1,'2021-03-25 16:35:23','2021-03-25 16:35:23',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 16:35:23','2021-03-25 15:35:23',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1018 passée à payée','Auteur: Christelle\nFacture SI2103-1018 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1257,'invoice_supplier',NULL,NULL,NULL,'default'),(6290,NULL,1,'2021-03-25 16:45:55','2021-03-25 16:45:55',40,'AC_PRODUCT_CREATE','2021-03-25 16:45:55','2021-03-25 15:45:55',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_te_a_1_entree_42_4mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_te_a_1_entree_42_4mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1197,'product',NULL,NULL,NULL,'default'),(6291,NULL,1,'2021-03-25 16:46:06','2021-03-25 16:46:06',40,'AC_PRODUCT_MODIFY','2021-03-25 16:46:06','2021-03-25 15:46:06',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_te_a_1_entree_42_4mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_te_a_1_entree_42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1197,'product',NULL,NULL,NULL,'default'),(6292,NULL,1,'2021-03-25 16:59:53','2021-03-25 16:59:53',40,'AC_PRODUCT_CREATE','2021-03-25 16:59:53','2021-03-25 15:59:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_JM173F-B34_(ø_33.7mm)_MALE créé','Auteur: Christelle\nProduit RACCORD_GALVA_JM173F-B34_(ø_33.7mm)_MALE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1198,'product',NULL,NULL,NULL,'default'),(6293,NULL,1,'2021-03-25 17:00:28','2021-03-25 17:00:28',40,'AC_PRODUCT_MODIFY','2021-03-25 17:00:28','2021-03-25 16:00:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_JM173F-B34_(ø_33.7mm)_FEMELLE modifié','Auteur: Christelle\nProduit RACCORD_GALVA_JM173F-B34_(ø_33.7mm)_FEMELLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1198,'product',NULL,NULL,NULL,'default'),(6294,NULL,1,'2021-03-25 17:02:44','2021-03-25 17:02:44',40,'AC_PRODUCT_CREATE','2021-03-25 17:02:44','2021-03-25 16:02:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_-_JM173M-B34_(ø_33.7mm)_MALE créé','Auteur: Christelle\nProduit RACCORD_GALVA_-_JM173M-B34_(ø_33.7mm)_MALE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1199,'product',NULL,NULL,NULL,'default'),(6295,NULL,1,'2021-03-25 17:03:45','2021-03-25 17:03:45',40,'AC_PRODUCT_MODIFY','2021-03-25 17:03:45','2021-03-25 16:03:45',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_-JM173M-B34_RACCORD_B34_(ø_33.7mm)_MALE modifié','Auteur: Christelle\nProduit RACCORD_GALVA_-JM173M-B34_RACCORD_B34_(ø_33.7mm)_MALE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1172,'product',NULL,NULL,NULL,'default'),(6296,NULL,1,'2021-03-25 17:05:11','2021-03-25 17:05:11',40,'AC_PRODUCT_CREATE','2021-03-25 17:05:11','2021-03-25 16:05:11',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_-JF173F-B34_RACCORD_B34_(ø_33.7mm)_FEMELLE créé','Auteur: Christelle\nProduit RACCORD_GALVA_-JF173F-B34_RACCORD_B34_(ø_33.7mm)_FEMELLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1200,'product',NULL,NULL,NULL,'default'),(6297,NULL,1,'2021-03-25 17:05:31','2021-03-25 17:05:31',40,'AC_PRODUCT_MODIFY','2021-03-25 17:05:31','2021-03-25 16:05:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_-JF173F-B34_RACCORD_B34_(ø_33.7mm)_FEMELLE modifié','Auteur: Christelle\nProduit RACCORD_GALVA_-JF173F-B34_RACCORD_B34_(ø_33.7mm)_FEMELLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1200,'product',NULL,NULL,NULL,'default'),(6298,NULL,1,'2021-03-25 17:05:38','2021-03-25 17:05:38',40,'AC_PRODUCT_MODIFY','2021-03-25 17:05:38','2021-03-25 16:05:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_-JF173F-B34_RACCORD_B34_(ø_33.7mm)_FEMELLE modifié','Auteur: Christelle\nProduit RACCORD_GALVA_-JF173F-B34_RACCORD_B34_(ø_33.7mm)_FEMELLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1200,'product',NULL,NULL,NULL,'default'),(6299,NULL,1,'2021-03-25 17:08:49','2021-03-25 17:08:49',40,'AC_PRODUCT_MODIFY','2021-03-25 17:08:49','2021-03-25 16:08:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA__te_a_3_entrees_48_3mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA__te_a_3_entrees_48_3mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1171,'product',NULL,NULL,NULL,'default'),(6300,NULL,1,'2021-03-25 17:09:10','2021-03-25 17:09:10',40,'AC_PRODUCT_MODIFY','2021-03-25 17:09:10','2021-03-25 16:09:10',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA-JM104-D48-__te_a_3_entrees_48_3mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA-JM104-D48-__te_a_3_entrees_48_3mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1171,'product',NULL,NULL,NULL,'default'),(6301,NULL,1,'2021-03-25 17:10:01','2021-03-25 17:10:01',40,'AC_PRODUCT_MODIFY','2021-03-25 17:10:01','2021-03-25 16:10:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_-_JM101-D48-_te_a_1_entree_48_3mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA_-_JM101-D48-_te_a_1_entree_48_3mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1168,'product',NULL,NULL,NULL,'default'),(6302,NULL,1,'2021-03-25 17:11:06','2021-03-25 17:11:06',40,'AC_PRODUCT_MODIFY','2021-03-25 17:11:06','2021-03-25 16:11:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA__te_a_1_entree_42_4mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA__te_a_1_entree_42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1197,'product',NULL,NULL,NULL,'default'),(6303,NULL,1,'2021-03-25 17:11:23','2021-03-25 17:11:23',40,'AC_PRODUCT_MODIFY','2021-03-25 17:11:23','2021-03-25 16:11:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_	JM101-C42-_te_a_1_entree_42_4mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA_	JM101-C42-_te_a_1_entree_42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1197,'product',NULL,NULL,NULL,'default'),(6304,NULL,1,'2021-03-25 17:11:31','2021-03-25 17:11:31',40,'AC_PRODUCT_MODIFY','2021-03-25 17:11:31','2021-03-25 16:11:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_	JM101-C42-_te_a_1_entree_42_4mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA_	JM101-C42-_te_a_1_entree_42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1197,'product',NULL,NULL,NULL,'default'),(6305,NULL,1,'2021-03-25 17:11:50','2021-03-25 17:11:50',40,'AC_PRODUCT_MODIFY','2021-03-25 17:11:50','2021-03-25 16:11:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_-_JM101-D48-_te_a_1_entree_48_3mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA_-_JM101-D48-_te_a_1_entree_48_3mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1168,'product',NULL,NULL,NULL,'default'),(6306,NULL,1,'2021-03-25 17:12:33','2021-03-25 17:12:33',40,'AC_PRODUCT_MODIFY','2021-03-25 17:12:33','2021-03-25 16:12:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit _RACCORD_GALVA__GARDE_CORPS_-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ mo...','Auteur: Christelle\nProduit _RACCORD_GALVA__GARDE_CORPS_-_B34_(ø_33.7mm)___Raccord_JM128-B34_sans_soudure_de_type_angle_haut_pour_un_angle_de_90_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1192,'product',NULL,NULL,NULL,'default'),(6307,NULL,1,'2021-03-25 17:14:38','2021-03-25 17:14:38',40,'AC_PRODUCT_MODIFY','2021-03-25 17:14:38','2021-03-25 16:14:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM132-B34_sans_soudure_de_type_socle_pour_une_fixation_au_sol. modifié','Auteur: Christelle\nProduit RACCORD_GALVA_-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM132-B34_sans_soudure_de_type_socle_pour_une_fixation_au_sol. modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1194,'product',NULL,NULL,NULL,'default'),(6308,NULL,1,'2021-03-25 17:15:03','2021-03-25 17:15:03',40,'AC_PRODUCT_MODIFY','2021-03-25 17:15:03','2021-03-25 16:15:03',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord__sans_soudure_de_type_socle_pour_une_fixation_au_sol. modifié','Auteur: Christelle\nProduit RACCORD_GALVA_-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord__sans_soudure_de_type_socle_pour_une_fixation_au_sol. modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1194,'product',NULL,NULL,NULL,'default'),(6309,NULL,1,'2021-03-25 17:16:19','2021-03-25 17:16:19',40,'AC_PRODUCT_MODIFY','2021-03-25 17:16:19','2021-03-25 16:16:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit _RACCORD_GALVA_-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM125-B34_sans_soudure_de_type_coude_90_degres. modifié','Auteur: Christelle\nProduit _RACCORD_GALVA_-GARDE_CORPS-_B34_(ø_33.7mm)___Raccord_JM125-B34_sans_soudure_de_type_coude_90_degres. modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1193,'product',NULL,NULL,NULL,'default'),(6310,NULL,1,'2021-03-25 17:16:19','2021-03-25 17:16:19',40,'AC_PRODUCT_MODIFY','2021-03-25 17:16:19','2021-03-25 16:16:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit _RACCORD_GALVA_-GARDE_CORPS-_B34_(ø_33.7mm)___Racco_JM125-B34_sans_soudure_de_type_coude_90_degres. modifié','Auteur: Christelle\nProduit _RACCORD_GALVA_-GARDE_CORPS-_B34_(ø_33.7mm)___Racco_JM125-B34_sans_soudure_de_type_coude_90_degres. modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1193,'product',NULL,NULL,NULL,'default'),(6311,NULL,1,'2021-03-25 17:16:31','2021-03-25 17:16:31',40,'AC_PRODUCT_MODIFY','2021-03-25 17:16:31','2021-03-25 16:16:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit _RACCORD_GALVA_-GARDE_CORPS-_B34_(ø_33.7mm)___Racco_JM125-B34_sans_soudure_de_type_coude_90_degres. modifié','Auteur: Christelle\nProduit _RACCORD_GALVA_-GARDE_CORPS-_B34_(ø_33.7mm)___Racco_JM125-B34_sans_soudure_de_type_coude_90_degres. modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1193,'product',NULL,NULL,NULL,'default'),(6312,NULL,1,'2021-03-25 17:17:43','2021-03-25 17:17:43',40,'AC_PRODUCT_MODIFY','2021-03-25 17:17:43','2021-03-25 16:17:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA__coude_a_90__42_4mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA__coude_a_90__42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1169,'product',NULL,NULL,NULL,'default'),(6313,NULL,1,'2021-03-25 17:17:59','2021-03-25 17:17:59',40,'AC_PRODUCT_MODIFY','2021-03-25 17:17:59','2021-03-25 16:17:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_JM125-C42-__coude_a_90__42_4mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA_JM125-C42-__coude_a_90__42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1169,'product',NULL,NULL,NULL,'default'),(6314,NULL,1,'2021-03-25 17:18:56','2021-03-25 17:18:56',40,'AC_PRODUCT_MODIFY','2021-03-25 17:18:56','2021-03-25 16:18:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA__angle_sup_3_entree_90__48_3mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA__angle_sup_3_entree_90__48_3mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1170,'product',NULL,NULL,NULL,'default'),(6315,NULL,1,'2021-03-25 17:19:11','2021-03-25 17:19:11',40,'AC_PRODUCT_MODIFY','2021-03-25 17:19:11','2021-03-25 16:19:11',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA_Zoom_JM128-D48-BOX_JM128-D48-BOX_JM128-D48-BOX_JM128-D48-angle_sup_3_entree_90__48_3mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA_Zoom_JM128-D48-BOX_JM128-D48-BOX_JM128-D48-BOX_JM128-D48-angle_sup_3_entree_90__48_3mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1170,'product',NULL,NULL,NULL,'default'),(6316,NULL,1,'2021-03-25 17:19:36','2021-03-25 17:19:36',40,'AC_PRODUCT_MODIFY','2021-03-25 17:19:36','2021-03-25 16:19:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA-JM128-D48-BOX_JM128-D48-BOX_JM128-D48-angle_sup_3_entree_90__48_3mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA-JM128-D48-BOX_JM128-D48-BOX_JM128-D48-angle_sup_3_entree_90__48_3mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1170,'product',NULL,NULL,NULL,'default'),(6317,NULL,1,'2021-03-25 17:20:30','2021-03-25 17:20:30',40,'AC_PRODUCT_MODIFY','2021-03-25 17:20:30','2021-03-25 16:20:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RACCORD_GALVA-JM128-D48-angle_sup_3_entree_90__48_3mm_galva modifié','Auteur: Christelle\nProduit RACCORD_GALVA-JM128-D48-angle_sup_3_entree_90__48_3mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1170,'product',NULL,NULL,NULL,'default'),(6318,NULL,1,'2021-03-25 17:21:52','2021-03-25 17:21:52',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-25 17:21:52','2021-03-25 16:21:52',13,NULL,14,423,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0254 validée','Auteur: Christelle\nCommande PO2103-0254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,412,'order_supplier',NULL,NULL,NULL,'default'),(6319,NULL,1,'2021-03-25 17:21:52','2021-03-25 17:21:52',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-25 17:21:52','2021-03-25 16:21:52',13,NULL,14,423,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0254 approuvée','Auteur: Christelle\nCommande PO2103-0254 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,412,'order_supplier',NULL,NULL,NULL,'default'),(6320,NULL,1,'2021-03-25 17:22:01','2021-03-25 17:22:01',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-25 17:22:01','2021-03-25 16:22:01',13,NULL,14,423,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0254 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0254 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,412,'order_supplier',NULL,NULL,NULL,'default'),(6321,NULL,1,'2021-03-25 17:41:53','2021-03-25 17:41:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-25 17:41:53','2021-03-25 16:41:53',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1019 validée','Auteur: Christelle\nFacture SI2103-1019 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1258,'invoice_supplier',NULL,NULL,NULL,'default'),(6322,NULL,1,'2021-03-25 17:42:20','2021-03-25 17:42:20',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 17:42:20','2021-03-25 16:42:20',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1019 passée à payée','Auteur: Christelle\nFacture SI2103-1019 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1258,'invoice_supplier',NULL,NULL,NULL,'default'),(6323,NULL,1,'2021-03-25 17:49:01','2021-03-25 17:49:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-25 17:49:01','2021-03-25 16:49:01',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1020 validée','Auteur: Christelle\nFacture SI2103-1020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1259,'invoice_supplier',NULL,NULL,NULL,'default'),(6324,NULL,1,'2021-03-25 17:50:33','2021-03-25 17:50:33',40,'AC_BILL_SUPPLIER_PAYED','2021-03-25 17:50:33','2021-03-25 16:50:33',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1020 passée à payée','Auteur: Christelle\nFacture SI2103-1020 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1259,'invoice_supplier',NULL,NULL,NULL,'default'),(6325,NULL,1,'2021-03-26 14:25:00','2021-03-26 14:25:00',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 14:25:00','2021-03-26 13:25:00',13,NULL,NULL,391,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1021 validée','Auteur: Christelle\nFacture SI2103-1021 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1260,'invoice_supplier',NULL,NULL,NULL,'default'),(6326,NULL,1,'2021-03-26 14:25:30','2021-03-26 14:25:30',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 14:25:30','2021-03-26 13:25:30',13,NULL,NULL,391,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1021 passée à payée','Auteur: Christelle\nFacture SI2103-1021 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1260,'invoice_supplier',NULL,NULL,NULL,'default'),(6327,NULL,1,'2021-03-26 14:31:38','2021-03-26 14:31:38',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 14:31:38','2021-03-26 13:31:38',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1001 passée à payée','Auteur: Christelle\nFacture SI2103-1001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1239,'invoice_supplier',NULL,NULL,NULL,'default'),(6328,NULL,1,'2021-03-26 14:32:58','2021-03-26 14:32:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 14:32:58','2021-03-26 13:32:58',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1022 validée','Auteur: Christelle\nFacture SI2103-1022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1261,'invoice_supplier',NULL,NULL,NULL,'default'),(6329,NULL,1,'2021-03-26 14:33:48','2021-03-26 14:33:48',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 14:33:48','2021-03-26 13:33:48',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1022 passée à payée','Auteur: Christelle\nFacture SI2103-1022 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1261,'invoice_supplier',NULL,NULL,NULL,'default'),(6330,NULL,1,'2021-03-26 14:38:10','2021-03-26 14:38:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 14:38:10','2021-03-26 13:38:10',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1023 validée','Auteur: Christelle\nFacture SI2103-1023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1263,'invoice_supplier',NULL,NULL,NULL,'default'),(6331,NULL,1,'2021-03-26 14:38:22','2021-03-26 14:38:22',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 14:38:22','2021-03-26 13:38:22',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1023 passée à payée','Auteur: Christelle\nFacture SI2103-1023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1263,'invoice_supplier',NULL,NULL,NULL,'default'),(6332,NULL,1,'2021-03-26 14:40:49','2021-03-26 14:40:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 14:40:49','2021-03-26 13:40:49',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1024 validée','Auteur: Christelle\nFacture SI2103-1024 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1264,'invoice_supplier',NULL,NULL,NULL,'default'),(6333,NULL,1,'2021-03-26 14:41:00','2021-03-26 14:41:00',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 14:41:00','2021-03-26 13:41:00',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1024 passée à payée','Auteur: Christelle\nFacture SI2103-1024 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1264,'invoice_supplier',NULL,NULL,NULL,'default'),(6334,NULL,1,'2021-03-26 14:43:18','2021-03-26 14:43:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 14:43:18','2021-03-26 13:43:18',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1025 validée','Auteur: Christelle\nFacture SI2103-1025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1265,'invoice_supplier',NULL,NULL,NULL,'default'),(6335,NULL,1,'2021-03-26 14:43:36','2021-03-26 14:43:36',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 14:43:36','2021-03-26 13:43:36',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1025 passée à payée','Auteur: Christelle\nFacture SI2103-1025 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1265,'invoice_supplier',NULL,NULL,NULL,'default'),(6336,NULL,1,'2021-03-26 14:58:27','2021-03-26 14:58:27',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 14:58:27','2021-03-26 13:58:27',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1026 validée','Auteur: Christelle\nFacture SI2103-1026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1266,'invoice_supplier',NULL,NULL,NULL,'default'),(6337,NULL,1,'2021-03-26 14:58:39','2021-03-26 14:58:39',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 14:58:39','2021-03-26 13:58:39',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1026 passée à payée','Auteur: Christelle\nFacture SI2103-1026 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1266,'invoice_supplier',NULL,NULL,NULL,'default'),(6338,NULL,1,'2021-03-26 15:01:52','2021-03-26 15:01:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 15:01:52','2021-03-26 14:01:52',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1027 validée','Auteur: Christelle\nFacture SI2103-1027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1267,'invoice_supplier',NULL,NULL,NULL,'default'),(6339,NULL,1,'2021-03-26 15:02:05','2021-03-26 15:02:05',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 15:02:05','2021-03-26 14:02:05',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1027 passée à payée','Auteur: Christelle\nFacture SI2103-1027 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1267,'invoice_supplier',NULL,NULL,NULL,'default'),(6340,NULL,1,'2021-03-26 15:03:46','2021-03-26 15:03:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 15:03:46','2021-03-26 14:03:46',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1028 validée','Auteur: Christelle\nFacture SI2103-1028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1268,'invoice_supplier',NULL,NULL,NULL,'default'),(6341,NULL,1,'2021-03-26 15:04:00','2021-03-26 15:04:00',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 15:04:00','2021-03-26 14:04:00',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1028 passée à payée','Auteur: Christelle\nFacture SI2103-1028 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1268,'invoice_supplier',NULL,NULL,NULL,'default'),(6342,NULL,1,'2021-03-26 15:07:06','2021-03-26 15:07:06',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 15:07:06','2021-03-26 14:07:06',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1029 validée','Auteur: Christelle\nFacture SI2103-1029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1269,'invoice_supplier',NULL,NULL,NULL,'default'),(6343,NULL,1,'2021-03-26 15:07:17','2021-03-26 15:07:17',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 15:07:17','2021-03-26 14:07:17',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1029 passée à payée','Auteur: Christelle\nFacture SI2103-1029 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1269,'invoice_supplier',NULL,NULL,NULL,'default'),(6344,NULL,1,'2021-03-26 15:08:49','2021-03-26 15:08:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 15:08:49','2021-03-26 14:08:49',13,NULL,NULL,122,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1030 validée','Auteur: Christelle\nFacture SI2103-1030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1270,'invoice_supplier',NULL,NULL,NULL,'default'),(6345,NULL,1,'2021-03-26 15:08:59','2021-03-26 15:08:59',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 15:08:59','2021-03-26 14:08:59',13,NULL,NULL,122,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1030 passée à payée','Auteur: Christelle\nFacture SI2103-1030 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1270,'invoice_supplier',NULL,NULL,NULL,'default'),(6346,NULL,1,'2021-03-26 15:10:03','2021-03-26 15:10:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 15:10:03','2021-03-26 14:10:03',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1031 validée','Auteur: Christelle\nFacture SI2103-1031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1271,'invoice_supplier',NULL,NULL,NULL,'default'),(6347,NULL,1,'2021-03-26 15:10:13','2021-03-26 15:10:13',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 15:10:13','2021-03-26 14:10:13',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1031 passée à payée','Auteur: Christelle\nFacture SI2103-1031 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1271,'invoice_supplier',NULL,NULL,NULL,'default'),(6348,NULL,1,'2021-03-26 15:15:11','2021-03-26 15:15:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 15:15:11','2021-03-26 14:15:11',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1032 validée','Auteur: Christelle\nFacture SI2103-1032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1272,'invoice_supplier',NULL,NULL,NULL,'default'),(6349,NULL,1,'2021-03-26 15:15:27','2021-03-26 15:15:27',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 15:15:27','2021-03-26 14:15:27',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1032 passée à payée','Auteur: Christelle\nFacture SI2103-1032 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1272,'invoice_supplier',NULL,NULL,NULL,'default'),(6350,NULL,1,'2021-03-26 15:16:38','2021-03-26 15:16:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 15:16:38','2021-03-26 14:16:38',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1033 validée','Auteur: Christelle\nFacture SI2103-1033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1273,'invoice_supplier',NULL,NULL,NULL,'default'),(6351,NULL,1,'2021-03-26 15:16:47','2021-03-26 15:16:47',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 15:16:47','2021-03-26 14:16:47',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1033 passée à payée','Auteur: Christelle\nFacture SI2103-1033 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1273,'invoice_supplier',NULL,NULL,NULL,'default'),(6352,NULL,1,'2021-03-26 15:36:58','2021-03-26 15:36:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 15:36:58','2021-03-26 14:36:58',13,NULL,NULL,395,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1034 validée','Auteur: Christelle\nFacture SI2103-1034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1274,'invoice_supplier',NULL,NULL,NULL,'default'),(6353,NULL,1,'2021-03-26 15:37:09','2021-03-26 15:37:09',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 15:37:09','2021-03-26 14:37:09',13,NULL,NULL,395,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1034 passée à payée','Auteur: Christelle\nFacture SI2103-1034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1274,'invoice_supplier',NULL,NULL,NULL,'default'),(6354,NULL,1,'2021-03-26 15:44:02','2021-03-26 15:44:02',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 15:44:02','2021-03-26 14:44:02',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1035 validée','Auteur: Christelle\nFacture SI2103-1035 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1275,'invoice_supplier',NULL,NULL,NULL,'default'),(6355,NULL,1,'2021-03-26 17:18:57','2021-03-26 17:18:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-26 17:18:57','2021-03-26 16:18:57',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1036 validée','Auteur: Christelle\nFacture SI2103-1036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1276,'invoice_supplier',NULL,NULL,NULL,'default'),(6356,NULL,1,'2021-03-26 17:21:54','2021-03-26 17:21:54',40,'AC_BILL_SUPPLIER_PAYED','2021-03-26 17:21:54','2021-03-26 16:21:54',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1036 passée à payée','Auteur: Christelle\nFacture SI2103-1036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1276,'invoice_supplier',NULL,NULL,NULL,'default'),(6357,NULL,1,'2021-03-29 09:51:49','2021-03-29 09:51:49',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-29 09:51:49','2021-03-29 07:51:49',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0176 validée','Auteur: Christelle\nCommande PO2012-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6358,NULL,1,'2021-03-29 09:51:49','2021-03-29 09:51:49',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-29 09:51:49','2021-03-29 07:51:49',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0176 approuvée','Auteur: Christelle\nCommande PO2012-0176 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6359,NULL,1,'2021-03-29 09:51:58','2021-03-29 09:51:58',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-29 09:51:58','2021-03-29 07:51:58',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0176 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6360,NULL,1,'2021-03-29 09:53:49','2021-03-29 09:53:49',40,'AC_BILL_SUPPLIER_PAYED','2021-03-29 09:53:49','2021-03-29 07:53:49',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0832 passée à payée','Auteur: Christelle\nFacture SI2012-0832 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1005,'invoice_supplier',NULL,NULL,NULL,'default'),(6361,NULL,1,'2021-03-29 10:00:07','2021-03-29 10:00:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-29 10:00:07','2021-03-29 08:00:07',13,NULL,NULL,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1037 validée','Auteur: Christelle\nFacture SI2103-1037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1280,'invoice_supplier',NULL,NULL,NULL,'default'),(6362,NULL,1,'2021-03-29 10:00:24','2021-03-29 10:00:24',40,'AC_BILL_SUPPLIER_PAYED','2021-03-29 10:00:24','2021-03-29 08:00:24',13,NULL,NULL,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1037 passée à payée','Auteur: Christelle\nFacture SI2103-1037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1280,'invoice_supplier',NULL,NULL,NULL,'default'),(6363,NULL,1,'2021-03-29 10:00:36','2021-03-29 10:00:36',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-29 10:00:36','2021-03-29 08:00:36',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0176 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6364,NULL,1,'2021-03-29 10:00:42','2021-03-29 10:00:42',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-29 10:00:42','2021-03-29 08:00:42',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0176 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6365,NULL,1,'2021-03-29 10:07:54','2021-03-29 10:07:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-29 10:07:54','2021-03-29 08:07:54',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1037 validée','Auteur: Christelle\nFacture SI2103-1037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1281,'invoice_supplier',NULL,NULL,NULL,'default'),(6366,NULL,1,'2021-03-29 10:09:07','2021-03-29 10:09:07',40,'AC_BILL_SUPPLIER_PAYED','2021-03-29 10:09:07','2021-03-29 08:09:07',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1037 passée à payée','Auteur: Christelle\nFacture SI2103-1037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1281,'invoice_supplier',NULL,NULL,NULL,'default'),(6367,NULL,1,'2021-03-29 10:26:41','2021-03-29 10:26:41',40,'AC_COMPANY_CREATE','2021-03-29 10:26:41','2021-03-29 08:26:41',13,NULL,NULL,426,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers BENJAMIN NICAISE créé','Auteur: Christelle\nTiers BENJAMIN NICAISE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6368,NULL,1,'2021-03-29 10:26:59','2021-03-29 10:26:59',40,'AC_PROPAL_VALIDATE','2021-03-29 10:26:59','2021-03-29 08:26:59',13,NULL,NULL,426,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0157 validée','Auteur: Christelle\nProposition PR2103-0157 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,193,'propal',NULL,NULL,NULL,'default'),(6369,NULL,1,'2021-03-29 14:50:55','2021-03-29 14:50:55',40,'AC_COMPANY_CREATE','2021-03-29 14:50:55','2021-03-29 12:50:55',13,NULL,NULL,427,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CAAHMRO GROUPE SAS créé','Auteur: Christelle\nTiers CAAHMRO GROUPE SAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6370,NULL,1,'2021-03-29 14:52:03','2021-03-29 14:52:03',40,'AC_PRODUCT_CREATE','2021-03-29 14:52:03','2021-03-29 12:52:03',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FER_CAAHMRO créé','Auteur: Christelle\nProduit FER_CAAHMRO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1201,'product',NULL,NULL,NULL,'default'),(6371,NULL,1,'2021-03-29 14:53:22','2021-03-29 14:53:22',40,'AC_PRODUCT_CREATE','2021-03-29 14:53:22','2021-03-29 12:53:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LITHOTAMNE_25_KG créé','Auteur: Christelle\nProduit LITHOTAMNE_25_KG créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1202,'product',NULL,NULL,NULL,'default'),(6372,NULL,1,'2021-03-29 14:56:48','2021-03-29 14:56:48',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-29 14:56:48','2021-03-29 12:56:48',13,NULL,10,427,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV413) créée','Auteur: Christelle\nCommande (PROV413) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,413,'order_supplier',NULL,NULL,NULL,'default'),(6373,NULL,1,'2021-03-29 15:16:51','2021-03-29 15:16:51',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-29 15:16:51','2021-03-29 13:16:51',13,NULL,10,427,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV414) créée','Auteur: Christelle\nCommande (PROV414) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,414,'order_supplier',NULL,NULL,NULL,'default'),(6374,NULL,1,'2021-03-29 15:41:27','2021-03-29 15:41:27',40,'AC_PRODUCT_MODIFY','2021-03-29 15:41:27','2021-03-29 13:41:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LITHOTAMNE_25_KG modifié','Auteur: Christelle\nProduit LITHOTAMNE_25_KG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1202,'product',NULL,NULL,NULL,'default'),(6375,NULL,1,'2021-03-29 15:41:47','2021-03-29 15:41:47',40,'AC_PRODUCT_MODIFY','2021-03-29 15:41:47','2021-03-29 13:41:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LITHOTAMNE_25_KG modifié','Auteur: Christelle\nProduit LITHOTAMNE_25_KG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1202,'product',NULL,NULL,NULL,'default'),(6376,NULL,1,'2021-03-29 15:42:33','2021-03-29 15:42:33',40,'AC_PRODUCT_CREATE','2021-03-29 15:42:33','2021-03-29 13:42:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 109497T créé','Auteur: Christelle\nProduit 109497T créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1203,'product',NULL,NULL,NULL,'default'),(6377,NULL,1,'2021-03-29 15:44:01','2021-03-29 15:44:01',40,'AC_PRODUCT_CREATE','2021-03-29 15:44:01','2021-03-29 13:44:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 271221 créé','Auteur: Christelle\nProduit 271221 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1204,'product',NULL,NULL,NULL,'default'),(6378,NULL,1,'2021-03-29 15:45:15','2021-03-29 15:45:15',40,'AC_PRODUCT_CREATE','2021-03-29 15:45:15','2021-03-29 13:45:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 245719 créé','Auteur: Christelle\nProduit 245719 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1205,'product',NULL,NULL,NULL,'default'),(6379,NULL,1,'2021-03-29 15:46:29','2021-03-29 15:46:29',40,'AC_PRODUCT_CREATE','2021-03-29 15:46:29','2021-03-29 13:46:29',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 252657 créé','Auteur: Christelle\nProduit 252657 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1206,'product',NULL,NULL,NULL,'default'),(6380,NULL,1,'2021-03-29 15:47:42','2021-03-29 15:47:42',40,'AC_PRODUCT_CREATE','2021-03-29 15:47:42','2021-03-29 13:47:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 115956P créé','Auteur: Christelle\nProduit 115956P créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1207,'product',NULL,NULL,NULL,'default'),(6381,NULL,1,'2021-03-29 15:48:17','2021-03-29 15:48:17',40,'AC_PRODUCT_MODIFY','2021-03-29 15:48:17','2021-03-29 13:48:17',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 115956P modifié','Auteur: Christelle\nProduit 115956P modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1207,'product',NULL,NULL,NULL,'default'),(6382,NULL,1,'2021-03-29 15:50:37','2021-03-29 15:50:37',40,'AC_PRODUCT_CREATE','2021-03-29 15:50:37','2021-03-29 13:50:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 113050F créé','Auteur: Christelle\nProduit 113050F créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1208,'product',NULL,NULL,NULL,'default'),(6383,NULL,1,'2021-03-29 16:05:52','2021-03-29 16:05:52',40,'AC_PRODUCT_CREATE','2021-03-29 16:05:52','2021-03-29 14:05:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 246271 créé','Auteur: Christelle\nProduit 246271 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1209,'product',NULL,NULL,NULL,'default'),(6384,NULL,1,'2021-03-29 16:07:21','2021-03-29 16:07:21',40,'AC_PRODUCT_CREATE','2021-03-29 16:07:21','2021-03-29 14:07:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 113319Y créé','Auteur: Christelle\nProduit 113319Y créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1210,'product',NULL,NULL,NULL,'default'),(6385,NULL,1,'2021-03-29 16:08:58','2021-03-29 16:08:58',40,'AC_PRODUCT_CREATE','2021-03-29 16:08:58','2021-03-29 14:08:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 233271 créé','Auteur: Christelle\nProduit 233271 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1211,'product',NULL,NULL,NULL,'default'),(6386,NULL,1,'2021-03-29 16:09:31','2021-03-29 16:09:31',40,'AC_PRODUCT_CREATE','2021-03-29 16:09:31','2021-03-29 14:09:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 113089Y créé','Auteur: Christelle\nProduit 113089Y créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1212,'product',NULL,NULL,NULL,'default'),(6387,NULL,1,'2021-03-29 16:11:34','2021-03-29 16:11:34',40,'AC_PRODUCT_CREATE','2021-03-29 16:11:34','2021-03-29 14:11:34',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 252941 créé','Auteur: Christelle\nProduit 252941 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1213,'product',NULL,NULL,NULL,'default'),(6388,NULL,1,'2021-03-29 16:19:07','2021-03-29 16:19:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-29 16:19:07','2021-03-29 14:19:07',13,NULL,10,427,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1038 validée','Auteur: Christelle\nFacture SI2103-1038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1282,'invoice_supplier',NULL,NULL,NULL,'default'),(6389,NULL,1,'2021-03-29 16:19:24','2021-03-29 16:19:24',40,'AC_BILL_SUPPLIER_PAYED','2021-03-29 16:19:24','2021-03-29 14:19:24',13,NULL,10,427,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1038 passée à payée','Auteur: Christelle\nFacture SI2103-1038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1282,'invoice_supplier',NULL,NULL,NULL,'default'),(6390,NULL,1,'2021-03-29 16:28:08','2021-03-29 16:28:08',40,'AC_PRODUCT_MODIFY','2021-03-29 16:28:08','2021-03-29 14:28:08',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_5400_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_2800_5400_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1108,'product',NULL,NULL,NULL,'default'),(6391,NULL,1,'2021-03-29 16:33:57','2021-03-29 16:33:57',40,'AC_PRODUCT_MODIFY','2021-03-29 16:33:57','2021-03-29 14:33:57',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_5400_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_2800_5400_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1108,'product',NULL,NULL,NULL,'default'),(6392,NULL,1,'2021-03-29 16:36:10','2021-03-29 16:36:10',40,'AC_PROJECT_CREATE','2021-03-29 16:36:10','2021-03-29 14:36:10',13,NULL,35,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0035 créé','Auteur: Christelle\nProjet PJ2103-0035 créé\nProjet: PJ2103-0035',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6393,NULL,1,'2021-03-29 16:36:52','2021-03-29 16:36:52',40,'AC_PROJECT_VALIDATE','2021-03-29 16:36:52','2021-03-29 14:36:52',13,NULL,35,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0035 validé','Auteur: Christelle\nProjet PJ2103-0035 validé\nProjet: PJ2103-0035',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6394,NULL,1,'2021-03-29 16:38:38','2021-03-29 16:38:38',40,'AC_PRODUCT_MODIFY','2021-03-29 16:38:38','2021-03-29 14:38:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_2800_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_2800_2800_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,985,'product',NULL,NULL,NULL,'default'),(6395,NULL,1,'2021-03-29 16:50:15','2021-03-29 16:50:15',40,'AC_PRODUCT_MODIFY','2021-03-29 16:50:15','2021-03-29 14:50:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_6000_2450_2430__50_M2 modifié','Auteur: Christelle\nProduit CF_MATRIX60_6000_2450_2430__50_M2 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1006,'product',NULL,NULL,NULL,'default'),(6396,NULL,1,'2021-03-29 16:54:51','2021-03-29 16:54:51',40,'AC_PRODUCT_CREATE','2021-03-29 16:54:51','2021-03-29 14:54:51',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit L1411D-AS créé','Auteur: Christelle\nProduit L1411D-AS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1214,'product',NULL,NULL,NULL,'default'),(6397,NULL,1,'2021-03-29 16:56:37','2021-03-29 16:56:37',40,'AC_PRODUCT_MODIFY','2021-03-29 16:56:37','2021-03-29 14:56:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit L1411D-AS_PLONGE_EVIER_POISSONS_1_BAC_1_EGOUTTOIR_1_ARMOIRE modifié','Auteur: Christelle\nProduit L1411D-AS_PLONGE_EVIER_POISSONS_1_BAC_1_EGOUTTOIR_1_ARMOIRE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1214,'product',NULL,NULL,NULL,'default'),(6398,NULL,1,'2021-03-29 16:56:59','2021-03-29 16:56:59',40,'AC_PRODUCT_DELETE','2021-03-29 16:56:59','2021-03-29 14:56:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitPLONGE_EVIER_POISSONS_1_BAC_1_EGOUTTOIR_1_ARMOIREsupprimé','Auteur: Christelle\nProduitPLONGE_EVIER_POISSONS_1_BAC_1_EGOUTTOIR_1_ARMOIREsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1073,'product',NULL,NULL,NULL,'default'),(6399,NULL,1,'2021-03-29 17:03:16','2021-03-29 17:03:16',40,'AC_PRODUCT_CREATE','2021-03-29 17:03:16','2021-03-29 15:03:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LM4-LSD créé','Auteur: Christelle\nProduit LM4-LSD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1215,'product',NULL,NULL,NULL,'default'),(6400,NULL,1,'2021-03-29 17:08:27','2021-03-29 17:08:27',40,'AC_PRODUCT_MODIFY','2021-03-29 17:08:27','2021-03-29 15:08:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit L1411D modifié','Auteur: Christelle\nProduit L1411D modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1118,'product',NULL,NULL,NULL,'default'),(6401,NULL,1,'2021-03-29 17:11:14','2021-03-29 17:11:14',40,'AC_PRODUCT_MODIFY','2021-03-29 17:11:14','2021-03-29 15:11:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LM4-LSD modifié','Auteur: Christelle\nProduit LM4-LSD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1215,'product',NULL,NULL,NULL,'default'),(6402,NULL,1,'2021-03-29 17:12:12','2021-03-29 17:12:12',40,'AC_PRODUCT_MODIFY','2021-03-29 17:12:12','2021-03-29 15:12:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit L1411D modifié','Auteur: Christelle\nProduit L1411D modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1118,'product',NULL,NULL,NULL,'default'),(6403,NULL,1,'2021-03-29 17:12:19','2021-03-29 17:12:19',40,'AC_PRODUCT_MODIFY','2021-03-29 17:12:19','2021-03-29 15:12:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit L1411D modifié','Auteur: Christelle\nProduit L1411D modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1118,'product',NULL,NULL,NULL,'default'),(6404,NULL,1,'2021-03-29 17:15:18','2021-03-29 17:15:18',40,'AC_PRODUCT_MODIFY','2021-03-29 17:15:18','2021-03-29 15:15:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TPL1270A modifié','Auteur: Christelle\nProduit TPL1270A modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'product',NULL,NULL,NULL,'default'),(6405,NULL,1,'2021-03-29 17:16:00','2021-03-29 17:16:00',40,'AC_PRODUCT_MODIFY','2021-03-29 17:16:00','2021-03-29 15:16:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TPL1270A modifié','Auteur: Christelle\nProduit TPL1270A modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'product',NULL,NULL,NULL,'default'),(6406,NULL,1,'2021-03-30 11:20:19','2021-03-30 11:20:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-30 11:20:19','2021-03-30 09:20:19',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1039 validée','Auteur: Christelle\nFacture SI2103-1039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1284,'invoice_supplier',NULL,NULL,NULL,'default'),(6407,NULL,1,'2021-03-30 11:20:30','2021-03-30 11:20:30',40,'AC_BILL_SUPPLIER_PAYED','2021-03-30 11:20:30','2021-03-30 09:20:30',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1039 passée à payée','Auteur: Christelle\nFacture SI2103-1039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1284,'invoice_supplier',NULL,NULL,NULL,'default'),(6408,NULL,1,'2021-03-30 11:22:33','2021-03-30 11:22:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-30 11:22:33','2021-03-30 09:22:33',13,NULL,NULL,411,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1040 validée','Auteur: Christelle\nFacture SI2103-1040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1285,'invoice_supplier',NULL,NULL,NULL,'default'),(6409,NULL,1,'2021-03-30 11:22:43','2021-03-30 11:22:43',40,'AC_BILL_SUPPLIER_PAYED','2021-03-30 11:22:43','2021-03-30 09:22:43',13,NULL,NULL,411,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1040 passée à payée','Auteur: Christelle\nFacture SI2103-1040 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1285,'invoice_supplier',NULL,NULL,NULL,'default'),(6410,NULL,1,'2021-03-30 11:23:18','2021-03-30 11:23:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-30 11:23:18','2021-03-30 09:23:18',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1041 validée','Auteur: Christelle\nFacture SI2103-1041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1286,'invoice_supplier',NULL,NULL,NULL,'default'),(6411,NULL,1,'2021-03-30 11:23:26','2021-03-30 11:23:26',40,'AC_BILL_SUPPLIER_PAYED','2021-03-30 11:23:26','2021-03-30 09:23:26',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1041 passée à payée','Auteur: Christelle\nFacture SI2103-1041 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1286,'invoice_supplier',NULL,NULL,NULL,'default'),(6412,NULL,1,'2021-03-30 11:26:03','2021-03-30 11:26:03',40,'AC_BILL_SUPPLIER_PAYED','2021-03-30 11:26:03','2021-03-30 09:26:03',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1006 passée à payée','Auteur: Christelle\nFacture SI2103-1006 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1246,'invoice_supplier',NULL,NULL,NULL,'default'),(6413,NULL,1,'2021-03-30 11:26:51','2021-03-30 11:26:51',40,'AC_BILL_SUPPLIER_PAYED','2021-03-30 11:26:51','2021-03-30 09:26:51',13,NULL,11,68,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0995 passée à payée','Auteur: Christelle\nFacture SI2102-0995 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1233,'invoice_supplier',NULL,NULL,NULL,'default'),(6414,NULL,1,'2021-03-30 11:48:06','2021-03-30 11:48:06',40,'AC_PRODUCT_CREATE','2021-03-30 11:48:06','2021-03-30 09:48:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 095044-Planche_a_decouper_GN1_1_avec_rigole créé','Auteur: Christelle\nProduit 095044-Planche_a_decouper_GN1_1_avec_rigole créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1216,'product',NULL,NULL,NULL,'default'),(6415,NULL,1,'2021-03-30 11:48:23','2021-03-30 11:48:23',40,'AC_PRODUCT_MODIFY','2021-03-30 11:48:23','2021-03-30 09:48:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 095044-Planche_a_decouper_GN1_1_avec_rigole modifié','Auteur: Christelle\nProduit 095044-Planche_a_decouper_GN1_1_avec_rigole modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1216,'product',NULL,NULL,NULL,'default'),(6416,NULL,1,'2021-03-30 12:19:01','2021-03-30 12:19:01',40,'AC_PRODUCT_MODIFY','2021-03-30 12:19:01','2021-03-30 10:19:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 009690 modifié','Auteur: Christelle\nProduit 009690 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1003,'product',NULL,NULL,NULL,'default'),(6417,NULL,1,'2021-03-30 14:32:02','2021-03-30 14:32:02',40,'AC_PRODUCT_CREATE','2021-03-30 14:32:02','2021-03-30 12:32:02',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit WIND_010B_LCD créé','Auteur: Christelle\nProduit WIND_010B_LCD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1217,'product',NULL,NULL,NULL,'default'),(6418,NULL,1,'2021-03-30 14:39:13','2021-03-30 14:39:13',40,'AC_PRODUCT_CREATE','2021-03-30 14:39:13','2021-03-30 12:39:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 600350 créé','Auteur: Christelle\nProduit 600350 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1218,'product',NULL,NULL,NULL,'default'),(6419,NULL,1,'2021-03-30 14:44:49','2021-03-30 14:44:49',40,'AC_PRODUCT_MODIFY','2021-03-30 14:44:49','2021-03-30 12:44:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GN1_1_-_20 modifié','Auteur: Christelle\nProduit GN1_1_-_20 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1065,'product',NULL,NULL,NULL,'default'),(6420,NULL,1,'2021-03-30 14:45:58','2021-03-30 14:45:58',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-30 14:45:58','2021-03-30 12:45:58',13,NULL,35,305,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV415) créée','Auteur: Christelle\nCommande (PROV415) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,415,'order_supplier',NULL,NULL,NULL,'default'),(6421,NULL,1,'2021-03-30 14:54:16','2021-03-30 14:54:16',40,'AC_PRODUCT_CREATE','2021-03-30 14:54:16','2021-03-30 12:54:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TOP200_R6 créé','Auteur: Christelle\nProduit TOP200_R6 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1219,'product',NULL,NULL,NULL,'default'),(6422,NULL,1,'2021-03-30 14:57:05','2021-03-30 14:57:05',40,'AC_PRODUCT_CREATE','2021-03-30 14:57:05','2021-03-30 12:57:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit WR-FP400-W créé','Auteur: Christelle\nProduit WR-FP400-W créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'product',NULL,NULL,NULL,'default'),(6423,NULL,1,'2021-03-30 14:57:47','2021-03-30 14:57:47',40,'AC_PRODUCT_MODIFY','2021-03-30 14:57:47','2021-03-30 12:57:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit WR-FP400-W modifié','Auteur: Christelle\nProduit WR-FP400-W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'product',NULL,NULL,NULL,'default'),(6424,NULL,1,'2021-03-30 15:00:23','2021-03-30 15:00:23',40,'AC_PRODUCT_DELETE','2021-03-30 15:00:23','2021-03-30 13:00:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitWR-FP400-Wsupprimé','Auteur: Christelle\nProduitWR-FP400-Wsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'product',NULL,NULL,NULL,'default'),(6425,NULL,1,'2021-03-30 15:01:39','2021-03-30 15:01:39',40,'AC_PRODUCT_MODIFY','2021-03-30 15:01:39','2021-03-30 13:01:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ARMOIRE_REFRIGEREE_400_L_1_PORTE modifié','Auteur: Christelle\nProduit ARMOIRE_REFRIGEREE_400_L_1_PORTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1054,'product',NULL,NULL,NULL,'default'),(6426,NULL,1,'2021-03-30 15:01:55','2021-03-30 15:01:55',40,'AC_PRODUCT_MODIFY','2021-03-30 15:01:55','2021-03-30 13:01:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TOP200_R6_TABLE_TOP_VITRE modifié','Auteur: Christelle\nProduit TOP200_R6_TABLE_TOP_VITRE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1219,'product',NULL,NULL,NULL,'default'),(6427,NULL,1,'2021-03-30 15:07:39','2021-03-30 15:07:39',40,'AC_PRODUCT_MODIFY','2021-03-30 15:07:39','2021-03-30 13:07:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 095044 modifié','Auteur: Christelle\nProduit 095044 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1216,'product',NULL,NULL,NULL,'default'),(6428,NULL,1,'2021-03-30 15:16:15','2021-03-30 15:16:15',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-30 15:16:15','2021-03-30 13:16:15',13,NULL,35,298,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV416) créée','Auteur: Christelle\nCommande (PROV416) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,416,'order_supplier',NULL,NULL,NULL,'default'),(6429,NULL,1,'2021-03-30 15:17:17','2021-03-30 15:17:17',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-30 15:17:17','2021-03-30 13:17:17',13,NULL,35,322,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV417) créée','Auteur: Christelle\nCommande (PROV417) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,417,'order_supplier',NULL,NULL,NULL,'default'),(6430,NULL,1,'2021-03-30 15:18:26','2021-03-30 15:18:26',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-30 15:18:26','2021-03-30 13:18:26',13,NULL,35,331,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV418) créée','Auteur: Christelle\nCommande (PROV418) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,418,'order_supplier',NULL,NULL,NULL,'default'),(6431,NULL,1,'2021-03-30 15:21:20','2021-03-30 15:21:20',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-30 15:21:20','2021-03-30 13:21:20',13,NULL,35,324,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV419) créée','Auteur: Christelle\nCommande (PROV419) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,419,'order_supplier',NULL,NULL,NULL,'default'),(6432,NULL,1,'2021-03-30 15:36:56','2021-03-30 15:36:56',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-30 15:36:56','2021-03-30 13:36:56',13,NULL,35,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV420) créée','Auteur: Christelle\nCommande (PROV420) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,420,'order_supplier',NULL,NULL,NULL,'default'),(6433,NULL,1,'2021-03-31 09:50:45','2021-03-31 09:50:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-31 09:50:45','2021-03-31 07:50:45',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1042 validée','Auteur: Christelle\nFacture SI2103-1042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1287,'invoice_supplier',NULL,NULL,NULL,'default'),(6434,NULL,1,'2021-03-31 09:51:06','2021-03-31 09:51:06',40,'AC_BILL_SUPPLIER_PAYED','2021-03-31 09:51:06','2021-03-31 07:51:06',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1042 passée à payée','Auteur: Christelle\nFacture SI2103-1042 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1287,'invoice_supplier',NULL,NULL,NULL,'default'),(6435,NULL,1,'2021-03-31 09:56:56','2021-03-31 09:56:56',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-31 09:56:56','2021-03-31 07:56:56',13,NULL,NULL,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1043 validée','Auteur: Christelle\nFacture SI2103-1043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1288,'invoice_supplier',NULL,NULL,NULL,'default'),(6436,NULL,1,'2021-03-31 10:10:25','2021-03-31 10:10:25',40,'AC_BILL_SUPPLIER_PAYED','2021-03-31 10:10:25','2021-03-31 08:10:25',13,NULL,NULL,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1043 passée à payée','Auteur: Christelle\nFacture SI2103-1043 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1288,'invoice_supplier',NULL,NULL,NULL,'default'),(6437,NULL,1,'2021-03-31 15:07:59','2021-03-31 15:07:59',40,'AC_BILL_SUPPLIER_PAYED','2021-03-31 15:07:59','2021-03-31 13:07:59',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0996 passée à payée','Auteur: Christelle\nFacture SI2102-0996 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1234,'invoice_supplier',NULL,NULL,NULL,'default'),(6438,NULL,1,'2021-03-31 15:07:59','2021-03-31 15:07:59',40,'AC_BILL_SUPPLIER_PAYED','2021-03-31 15:07:59','2021-03-31 13:07:59',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0997 passée à payée','Auteur: Christelle\nFacture SI2102-0997 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1235,'invoice_supplier',NULL,NULL,NULL,'default'),(6439,NULL,1,'2021-03-31 15:07:59','2021-03-31 15:07:59',40,'AC_BILL_SUPPLIER_PAYED','2021-03-31 15:07:59','2021-03-31 13:07:59',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0998 passée à payée','Auteur: Christelle\nFacture SI2103-0998 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1236,'invoice_supplier',NULL,NULL,NULL,'default'),(6440,NULL,1,'2021-04-01 10:54:48','2021-04-01 10:54:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-01 10:54:48','2021-04-01 08:54:48',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2103-0041 validée','Auteur: Christelle\nFacture SA2103-0041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1289,'invoice_supplier',NULL,NULL,NULL,'default'),(6441,NULL,1,'2021-04-01 10:55:06','2021-04-01 10:55:06',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-01 10:55:06','2021-04-01 08:55:06',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2103-0041 repassée en brouillon','Auteur: Christelle\nFacture SA2103-0041 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1289,'invoice_supplier',NULL,NULL,NULL,'default'),(6442,NULL,1,'2021-04-01 10:55:44','2021-04-01 10:55:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-01 10:55:44','2021-04-01 08:55:44',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2103-0041 validée','Auteur: Christelle\nFacture SA2103-0041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1289,'invoice_supplier',NULL,NULL,NULL,'default'),(6443,NULL,1,'2021-04-01 10:56:01','2021-04-01 10:56:01',40,'AC_BILL_SUPPLIER_PAYED','2021-04-01 10:56:01','2021-04-01 08:56:01',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2103-0041 passée à payée','Auteur: Christelle\nFacture SA2103-0041 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1289,'invoice_supplier',NULL,NULL,NULL,'default'),(6444,NULL,1,'2021-04-01 11:18:58','2021-04-01 11:18:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-01 11:18:58','2021-04-01 09:18:58',13,NULL,NULL,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1044 validée','Auteur: Christelle\nFacture SI2103-1044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1290,'invoice_supplier',NULL,NULL,NULL,'default'),(6445,NULL,1,'2021-04-01 11:21:23','2021-04-01 11:21:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-01 11:21:23','2021-04-01 09:21:23',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1045 validée','Auteur: Christelle\nFacture SI2104-1045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1291,'invoice_supplier',NULL,NULL,NULL,'default'),(6446,NULL,1,'2021-04-01 11:21:43','2021-04-01 11:21:43',40,'AC_BILL_SUPPLIER_PAYED','2021-04-01 11:21:43','2021-04-01 09:21:43',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1045 passée à payée','Auteur: Christelle\nFacture SI2104-1045 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1291,'invoice_supplier',NULL,NULL,NULL,'default'),(6447,NULL,1,'2021-04-01 11:21:52','2021-04-01 11:21:52',40,'AC_BILL_SUPPLIER_PAYED','2021-04-01 11:21:52','2021-04-01 09:21:52',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0967 passée à payée','Auteur: Christelle\nFacture SI2102-0967 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1194,'invoice_supplier',NULL,NULL,NULL,'default'),(6448,NULL,1,'2021-04-01 11:23:04','2021-04-01 11:23:04',40,'AC_BILL_SUPPLIER_PAYED','2021-04-01 11:23:04','2021-04-01 09:23:04',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1045 passée à payée','Auteur: Christelle\nFacture SI2104-1045 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1291,'invoice_supplier',NULL,NULL,NULL,'default'),(6449,NULL,1,'2021-04-01 15:12:55','2021-04-01 15:12:55',40,'AC_EXPENSE_REPORT_VALIDATE','2021-04-01 15:12:55','2021-04-01 13:12:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV64) validée','Auteur: Christelle\nNote de frais (PROV64) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'expensereport',NULL,NULL,NULL,'default'),(6450,NULL,1,'2021-04-01 15:13:00','2021-04-01 15:13:00',40,'AC_EXPENSE_REPORT_APPROVE','2021-04-01 15:13:00','2021-04-01 13:13:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2104-0062 approuvée','Auteur: Christelle\nNote de frais ER2104-0062 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'expensereport',NULL,NULL,NULL,'default'),(6451,NULL,1,'2021-04-01 15:27:16','2021-04-01 15:27:16',40,'AC_EXPENSE_REPORT_VALIDATE','2021-04-01 15:27:16','2021-04-01 13:27:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV68) validée','Auteur: Christelle\nNote de frais (PROV68) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'expensereport',NULL,NULL,NULL,'default'),(6452,NULL,1,'2021-04-01 15:27:20','2021-04-01 15:27:20',40,'AC_EXPENSE_REPORT_APPROVE','2021-04-01 15:27:20','2021-04-01 13:27:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2104-0063 approuvée','Auteur: Christelle\nNote de frais ER2104-0063 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'expensereport',NULL,NULL,NULL,'default'),(6453,NULL,1,'2021-04-01 15:27:49','2021-04-01 15:27:49',40,'AC_EXPENSE_REPORT_VALIDATE','2021-04-01 15:27:49','2021-04-01 13:27:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV70) validée','Auteur: Christelle\nNote de frais (PROV70) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'expensereport',NULL,NULL,NULL,'default'),(6454,NULL,1,'2021-04-01 15:27:53','2021-04-01 15:27:53',40,'AC_EXPENSE_REPORT_APPROVE','2021-04-01 15:27:53','2021-04-01 13:27:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2104-0064 approuvée','Auteur: Christelle\nNote de frais ER2104-0064 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'expensereport',NULL,NULL,NULL,'default'),(6455,NULL,1,'2021-04-01 15:30:19','2021-04-01 15:30:19',40,'AC_EXPENSE_REPORT_CREATE','2021-04-01 15:30:19','2021-04-01 13:30:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV71) créée','Auteur: Christelle\nNote de frais (PROV71) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,71,'expensereport',NULL,NULL,NULL,'default'),(6456,NULL,1,'2021-04-01 16:32:06','2021-04-01 16:32:06',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-01 16:32:06','2021-04-01 14:32:06',13,NULL,14,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0245 réceptionné','Auteur: Christelle\nCommande fournisseur PO2102-0245 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'order_supplier',NULL,NULL,NULL,'default'),(6457,NULL,1,'2021-04-01 16:33:02','2021-04-01 16:33:02',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-01 16:33:02','2021-04-01 14:33:02',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0243 réceptionné','Auteur: Christelle\nCommande fournisseur PO2102-0243 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(6458,NULL,1,'2021-04-02 10:54:27','2021-04-02 10:54:27',40,'AC_BILL_VALIDATE','2021-04-02 10:54:27','2021-04-02 08:54:27',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0193 validée','Auteur: Christelle\nFacture FA2104-0193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'invoice',NULL,NULL,NULL,'default'),(6459,NULL,1,'2021-04-02 10:55:07','2021-04-02 10:55:07',40,'AC_BILL_PAYED','2021-04-02 10:55:07','2021-04-02 08:55:07',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0193 passée à payée','Auteur: Christelle\nFacture FA2104-0193 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'invoice',NULL,NULL,NULL,'default'),(6460,NULL,1,'2021-04-02 10:55:40','2021-04-02 10:55:40',40,'AC_BILL_PAYED','2021-04-02 10:55:40','2021-04-02 08:55:40',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0193 passée à payée','Auteur: Christelle\nFacture FA2104-0193 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'invoice',NULL,NULL,NULL,'default'),(6461,NULL,1,'2021-04-02 10:57:15','2021-04-02 10:57:15',40,'AC_BILL_VALIDATE','2021-04-02 10:57:15','2021-04-02 08:57:15',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0194 validée','Auteur: Christelle\nFacture FA2104-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,315,'invoice',NULL,NULL,NULL,'default'),(6462,NULL,1,'2021-04-02 10:57:27','2021-04-02 10:57:27',40,'AC_BILL_PAYED','2021-04-02 10:57:27','2021-04-02 08:57:27',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0194 passée à payée','Auteur: Christelle\nFacture FA2104-0194 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,315,'invoice',NULL,NULL,NULL,'default'),(6463,NULL,1,'2021-04-02 10:58:20','2021-04-02 10:58:20',40,'AC_BILL_VALIDATE','2021-04-02 10:58:20','2021-04-02 08:58:20',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0195 validée','Auteur: Christelle\nFacture FA2104-0195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'invoice',NULL,NULL,NULL,'default'),(6464,NULL,1,'2021-04-02 10:58:32','2021-04-02 10:58:32',40,'AC_BILL_PAYED','2021-04-02 10:58:32','2021-04-02 08:58:32',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0195 passée à payée','Auteur: Christelle\nFacture FA2104-0195 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'invoice',NULL,NULL,NULL,'default'),(6465,NULL,1,'2021-04-02 11:00:09','2021-04-02 11:00:09',40,'AC_BILL_VALIDATE','2021-04-02 11:00:09','2021-04-02 09:00:09',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0196 validée','Auteur: Christelle\nFacture FA2104-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'invoice',NULL,NULL,NULL,'default'),(6466,NULL,1,'2021-04-02 11:00:20','2021-04-02 11:00:20',40,'AC_BILL_PAYED','2021-04-02 11:00:20','2021-04-02 09:00:20',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0196 passée à payée','Auteur: Christelle\nFacture FA2104-0196 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'invoice',NULL,NULL,NULL,'default'),(6467,NULL,1,'2021-04-02 11:01:28','2021-04-02 11:01:28',40,'AC_BILL_VALIDATE','2021-04-02 11:01:28','2021-04-02 09:01:28',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0197 validée','Auteur: Christelle\nFacture FA2104-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,318,'invoice',NULL,NULL,NULL,'default'),(6468,NULL,1,'2021-04-02 11:01:37','2021-04-02 11:01:37',40,'AC_BILL_PAYED','2021-04-02 11:01:37','2021-04-02 09:01:37',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0197 passée à payée','Auteur: Christelle\nFacture FA2104-0197 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,318,'invoice',NULL,NULL,NULL,'default'),(6469,NULL,1,'2021-04-02 11:02:18','2021-04-02 11:02:18',40,'AC_BILL_VALIDATE','2021-04-02 11:02:18','2021-04-02 09:02:18',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0198 validée','Auteur: Christelle\nFacture FA2104-0198 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'invoice',NULL,NULL,NULL,'default'),(6470,NULL,1,'2021-04-02 11:02:29','2021-04-02 11:02:29',40,'AC_BILL_PAYED','2021-04-02 11:02:29','2021-04-02 09:02:29',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0198 passée à payée','Auteur: Christelle\nFacture FA2104-0198 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'invoice',NULL,NULL,NULL,'default'),(6471,NULL,1,'2021-04-02 11:05:02','2021-04-02 11:05:02',40,'AC_BILL_PAYED','2021-04-02 11:05:02','2021-04-02 09:05:02',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0193 passée à payée','Auteur: Christelle\nFacture FA2104-0193 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'invoice',NULL,NULL,NULL,'default'),(6472,NULL,1,'2021-04-02 11:11:03','2021-04-02 11:11:03',40,'AC_BILL_CANCEL','2021-04-02 11:11:03','2021-04-02 09:11:03',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2009-0170 annulée','Auteur: Christelle\nFacture FA2009-0170 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,270,'invoice',NULL,NULL,NULL,'default'),(6473,NULL,1,'2021-04-02 11:19:30','2021-04-02 11:19:30',40,'AC_BILL_VALIDATE','2021-04-02 11:19:30','2021-04-02 09:19:30',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0199 validée','Auteur: Christelle\nFacture FA2104-0199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,321,'invoice',NULL,NULL,NULL,'default'),(6474,NULL,1,'2021-04-02 11:19:41','2021-04-02 11:19:41',40,'AC_BILL_PAYED','2021-04-02 11:19:41','2021-04-02 09:19:41',13,NULL,NULL,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0199 passée à payée','Auteur: Christelle\nFacture FA2104-0199 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,321,'invoice',NULL,NULL,NULL,'default'),(6475,NULL,1,'2021-04-02 12:13:20','2021-04-02 12:13:20',40,'AC_HOLIDAY_CREATE','2021-04-02 12:13:20','2021-04-02 10:13:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV15) créée','Auteur: Christelle\nDemande de congé (PROV15) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'holiday',NULL,NULL,NULL,'default'),(6476,NULL,1,'2021-04-02 12:13:24','2021-04-02 12:13:24',40,'AC_HOLIDAY_VALIDATE','2021-04-02 12:13:24','2021-04-02 10:13:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Christelle\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'holiday',NULL,NULL,NULL,'default'),(6477,NULL,1,'2021-04-02 12:14:05','2021-04-02 12:14:05',40,'AC_HOLIDAY_APPROVE','2021-04-02 12:14:05','2021-04-02 10:14:05',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2104-0010 approuvée','Auteur: gregorybiton\nDemande de congé HL2104-0010 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'holiday',NULL,NULL,NULL,'default'),(6478,NULL,1,'2021-04-06 09:22:17','2021-04-06 09:22:17',40,'AC_HOLIDAY_CREATE','2021-04-06 09:22:17','2021-04-06 07:22:17',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV16) créée','Auteur: Hugo\nDemande de congé (PROV16) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'holiday',NULL,NULL,NULL,'default'),(6479,NULL,1,'2021-04-06 14:32:40','2021-04-06 14:32:40',40,'AC_HOLIDAY_CREATE','2021-04-06 14:32:40','2021-04-06 12:32:40',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV17) créée','Auteur: Hugo\nDemande de congé (PROV17) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'holiday',NULL,NULL,NULL,'default'),(6480,NULL,1,'2021-04-06 14:32:46','2021-04-06 14:32:46',40,'AC_HOLIDAY_VALIDATE','2021-04-06 14:32:46','2021-04-06 12:32:46',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Hugo\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'holiday',NULL,NULL,NULL,'default'),(6481,NULL,1,'2021-04-06 14:33:06','2021-04-06 14:33:06',40,'AC_HOLIDAY_VALIDATE','2021-04-06 14:33:06','2021-04-06 12:33:06',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Hugo\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'holiday',NULL,NULL,NULL,'default'),(6482,NULL,1,'2021-04-06 17:48:53','2021-04-06 17:48:53',40,'AC_PROJECT_CREATE','2021-04-06 17:48:53','2021-04-06 15:48:53',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2104-0036 créé','Auteur: Hugo\nProjet PJ2104-0036 créé\nProjet: PJ2104-0036',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6483,NULL,1,'2021-04-06 17:48:57','2021-04-06 17:48:57',40,'AC_PROJECT_VALIDATE','2021-04-06 17:48:57','2021-04-06 15:48:57',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2104-0036 validé','Auteur: Hugo\nProjet PJ2104-0036 validé\nProjet: PJ2104-0036',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6484,NULL,1,'2021-04-07 10:46:44','2021-04-07 10:46:44',40,'AC_PROPAL_CLOSE_SIGNED','2021-04-07 10:46:44','2021-04-07 08:46:44',13,NULL,NULL,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0155 signée','Auteur: Christelle\nProposition PR2103-0155 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'propal',NULL,NULL,NULL,'default'),(6485,NULL,1,'2021-04-07 10:48:04','2021-04-07 10:48:04',40,'AC_BILL_VALIDATE','2021-04-07 10:48:04','2021-04-07 08:48:04',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0200 validée','Auteur: Christelle\nFacture FA2104-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice',NULL,NULL,NULL,'default'),(6486,NULL,1,'2021-04-07 11:21:18','2021-04-07 11:21:18',40,'AC_PRODUCT_MODIFY','2021-04-07 11:21:18','2021-04-07 09:21:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 001-4026-tube_galva__33_7_mm_X_2_9_diametre modifié','Auteur: Christelle\nProduit 001-4026-tube_galva__33_7_mm_X_2_9_diametre modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1189,'product',NULL,NULL,NULL,'default'),(6487,NULL,1,'2021-04-07 17:43:05','2021-04-07 17:43:05',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-07 17:43:05','2021-04-07 15:43:05',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0242 validée','Auteur: gregorybiton\nCommande PO2102-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(6488,NULL,1,'2021-04-07 17:43:05','2021-04-07 17:43:05',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-07 17:43:05','2021-04-07 15:43:05',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0242 approuvée','Auteur: gregorybiton\nCommande PO2102-0242 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(6489,NULL,1,'2021-04-08 17:49:31','2021-04-08 17:49:31',40,'AC_HOLIDAY_APPROVE','2021-04-08 17:49:31','2021-04-08 15:49:31',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2105-0011 approuvée','Auteur: gregorybiton\nDemande de congé HL2105-0011 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'holiday',NULL,NULL,NULL,'default'),(6490,NULL,1,'2021-04-09 16:35:01','2021-04-09 16:35:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-09 16:35:01','2021-04-09 14:35:01',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1046 validée','Auteur: gregorybiton\nFacture SI2103-1046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1292,'invoice_supplier',NULL,NULL,NULL,'default'),(6491,NULL,1,'2021-04-12 09:58:13','2021-04-12 09:58:13',40,'AC_BILL_PAYED','2021-04-12 09:58:13','2021-04-12 07:58:13',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0200 passée à payée','Auteur: Christelle\nFacture FA2104-0200 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice',NULL,NULL,NULL,'default'),(6492,NULL,1,'2021-04-12 10:05:07','2021-04-12 10:05:07',40,'AC_BILL_VALIDATE','2021-04-12 10:05:07','2021-04-12 08:05:07',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2104-0014 validée','Auteur: Christelle\nFacture AC2104-0014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'invoice',NULL,NULL,NULL,'default'),(6493,NULL,1,'2021-04-12 10:05:27','2021-04-12 10:05:27',40,'AC_BILL_PAYED','2021-04-12 10:05:27','2021-04-12 08:05:27',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2104-0014 passée à payée','Auteur: Christelle\nFacture AC2104-0014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'invoice',NULL,NULL,NULL,'default'),(6494,NULL,1,'2021-04-12 10:07:00','2021-04-12 10:07:00',40,'AC_BILL_PAYED','2021-04-12 10:07:00','2021-04-12 08:07:00',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0200 passée à payée','Auteur: Christelle\nFacture FA2104-0200 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice',NULL,NULL,NULL,'default'),(6495,NULL,1,'2021-04-12 10:09:35','2021-04-12 10:09:35',40,'AC_BILL_PAYED','2021-04-12 10:09:35','2021-04-12 08:09:35',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2103-0012 passée à payée','Auteur: Christelle\nFacture AC2103-0012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'invoice',NULL,NULL,NULL,'default'),(6496,NULL,1,'2021-04-12 14:01:47','2021-04-12 14:01:47',40,'AC_EXPENSE_REPORT_CREATE','2021-04-12 14:01:47','2021-04-12 12:01:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV72) créée','Auteur: Christelle\nNote de frais (PROV72) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,72,'expensereport',NULL,NULL,NULL,'default'),(6497,NULL,1,'2021-04-12 14:22:35','2021-04-12 14:22:35',40,'AC_BILL_VALIDATE','2021-04-12 14:22:35','2021-04-12 12:22:35',13,NULL,NULL,10,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0201 validée','Auteur: Christelle\nFacture FA2104-0201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,325,'invoice',NULL,NULL,NULL,'default'),(6498,NULL,1,'2021-04-12 14:23:42','2021-04-12 14:23:42',40,'AC_PRODUCT_CREATE','2021-04-12 14:23:42','2021-04-12 12:23:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-1_Formation_Pro_7_jours créé','Auteur: Christelle\nProduit 2021-1_Formation_Pro_7_jours créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'product',NULL,NULL,NULL,'default'),(6499,NULL,1,'2021-04-12 14:25:12','2021-04-12 14:25:12',40,'AC_PRODUCT_MODIFY','2021-04-12 14:25:12','2021-04-12 12:25:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-1_Formation_Pro_7_jours modifié','Auteur: Christelle\nProduit 2021-1_Formation_Pro_7_jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'product',NULL,NULL,NULL,'default'),(6500,NULL,1,'2021-04-12 14:25:24','2021-04-12 14:25:24',40,'AC_PRODUCT_MODIFY','2021-04-12 14:25:24','2021-04-12 12:25:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-1_Formation_Pro_7_jours modifié','Auteur: Christelle\nProduit 2021-1_Formation_Pro_7_jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'product',NULL,NULL,NULL,'default'),(6501,NULL,1,'2021-04-12 14:25:27','2021-04-12 14:25:27',40,'AC_PRODUCT_MODIFY','2021-04-12 14:25:27','2021-04-12 12:25:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-1_Formation_Pro_7_jours modifié','Auteur: Christelle\nProduit 2021-1_Formation_Pro_7_jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'product',NULL,NULL,NULL,'default'),(6502,NULL,1,'2021-04-12 14:27:54','2021-04-12 14:27:54',40,'AC_PRODUCT_MODIFY','2021-04-12 14:27:54','2021-04-12 12:27:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-1_Formation_Pro_7_jours modifié','Auteur: Christelle\nProduit 2021-1_Formation_Pro_7_jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'product',NULL,NULL,NULL,'default'),(6503,NULL,1,'2021-04-12 14:28:32','2021-04-12 14:28:32',40,'AC_BILL_VALIDATE','2021-04-12 14:28:32','2021-04-12 12:28:32',13,NULL,NULL,81,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0202 validée','Auteur: Christelle\nFacture FA2104-0202 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'invoice',NULL,NULL,NULL,'default'),(6504,NULL,1,'2021-04-12 14:39:35','2021-04-12 14:39:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-12 14:39:35','2021-04-12 12:39:35',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0232 validée','Auteur: Christelle\nCommande PO2101-0232 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'order_supplier',NULL,NULL,NULL,'default'),(6505,NULL,1,'2021-04-12 14:39:35','2021-04-12 14:39:35',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-12 14:39:35','2021-04-12 12:39:35',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0232 approuvée','Auteur: Christelle\nCommande PO2101-0232 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'order_supplier',NULL,NULL,NULL,'default'),(6506,NULL,1,'2021-04-12 14:39:45','2021-04-12 14:39:45',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-12 14:39:45','2021-04-12 12:39:45',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0232 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0232 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'order_supplier',NULL,NULL,NULL,'default'),(6507,NULL,1,'2021-04-12 14:39:51','2021-04-12 14:39:51',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-12 14:39:51','2021-04-12 12:39:51',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0232 réceptionné','Auteur: Christelle\nCommande fournisseur PO2101-0232 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'order_supplier',NULL,NULL,NULL,'default'),(6508,NULL,1,'2021-04-12 16:50:25','2021-04-12 16:50:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-12 16:50:25','2021-04-12 14:50:25',13,NULL,30,278,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1047 validée','Auteur: Christelle\nFacture SI2104-1047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1294,'invoice_supplier',NULL,NULL,NULL,'default'),(6509,NULL,1,'2021-04-13 09:49:26','2021-04-13 09:49:26',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-13 09:49:26','2021-04-13 07:49:26',13,NULL,14,423,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0254 classée facturée','Auteur: Christelle\nCommande fournisseur PO2103-0254 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,412,'order_supplier',NULL,NULL,NULL,'default'),(6510,NULL,1,'2021-04-13 09:49:26','2021-04-13 09:49:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-13 09:49:26','2021-04-13 07:49:26',13,NULL,14,423,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1048 validée','Auteur: Christelle\nFacture SI2104-1048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1295,'invoice_supplier',NULL,NULL,NULL,'default'),(6511,NULL,1,'2021-04-13 10:15:52','2021-04-13 10:15:52',40,'AC_PROPAL_CLOSE_SIGNED','2021-04-13 10:15:52','2021-04-13 08:15:52',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0156 signée','Auteur: gregorybiton\nProposition PR2103-0156 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'propal',NULL,NULL,NULL,'default'),(6512,NULL,1,'2021-04-13 10:16:44','2021-04-13 10:16:44',40,'AC_ORDER_VALIDATE','2021-04-13 10:16:44','2021-04-13 08:16:44',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2104-0041 validée','Auteur: gregorybiton\nCommande CO2104-0041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,78,'order',NULL,NULL,NULL,'default'),(6513,NULL,1,'2021-04-13 10:25:53','2021-04-13 10:25:53',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-13 10:25:53','2021-04-13 08:25:53',13,NULL,14,423,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1048 repassée en brouillon','Auteur: Christelle\nFacture SI2104-1048 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1295,'invoice_supplier',NULL,NULL,NULL,'default'),(6514,NULL,1,'2021-04-13 10:27:41','2021-04-13 10:27:41',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-13 10:27:41','2021-04-13 08:27:41',13,NULL,14,423,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1048 validée','Auteur: Christelle\nFacture SI2104-1048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1295,'invoice_supplier',NULL,NULL,NULL,'default'),(6515,NULL,1,'2021-04-13 10:27:56','2021-04-13 10:27:56',40,'AC_BILL_SUPPLIER_PAYED','2021-04-13 10:27:56','2021-04-13 08:27:56',13,NULL,14,423,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1048 passée à payée','Auteur: Christelle\nFacture SI2104-1048 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1295,'invoice_supplier',NULL,NULL,NULL,'default'),(6516,NULL,1,'2021-04-13 11:45:59','2021-04-13 11:45:59',40,'AC_PRODUCT_MODIFY','2021-04-13 11:45:59','2021-04-13 09:45:59',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-I-FormPro_3jours modifié','Auteur: gregorybiton\nProduit 2021-I-FormPro_3jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1051,'product',NULL,NULL,NULL,'default'),(6517,NULL,1,'2021-04-13 15:09:39','2021-04-13 15:09:39',40,'AC_BILL_SUPPLIER_PAYED','2021-04-13 15:09:39','2021-04-13 13:09:39',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0978 passée à payée','Auteur: Christelle\nFacture SI2103-0978 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1213,'invoice_supplier',NULL,NULL,NULL,'default'),(6518,NULL,1,'2021-04-13 15:13:12','2021-04-13 15:13:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-13 15:13:12','2021-04-13 13:13:12',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1049 validée','Auteur: Christelle\nFacture SI2104-1049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1296,'invoice_supplier',NULL,NULL,NULL,'default'),(6519,NULL,1,'2021-04-13 15:13:24','2021-04-13 15:13:24',40,'AC_BILL_SUPPLIER_PAYED','2021-04-13 15:13:24','2021-04-13 13:13:24',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1049 passée à payée','Auteur: Christelle\nFacture SI2104-1049 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1296,'invoice_supplier',NULL,NULL,NULL,'default'),(6520,NULL,1,'2021-04-13 15:52:41','2021-04-13 15:52:41',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-13 15:52:41','2021-04-13 13:52:41',13,NULL,14,381,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0236 validée','Auteur: Christelle\nCommande PO2101-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'order_supplier',NULL,NULL,NULL,'default'),(6521,NULL,1,'2021-04-13 15:52:41','2021-04-13 15:52:41',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-13 15:52:41','2021-04-13 13:52:41',13,NULL,14,381,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0236 approuvée','Auteur: Christelle\nCommande PO2101-0236 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'order_supplier',NULL,NULL,NULL,'default'),(6522,NULL,1,'2021-04-13 15:52:55','2021-04-13 15:52:55',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-13 15:52:55','2021-04-13 13:52:55',13,NULL,14,381,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0236 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0236 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'order_supplier',NULL,NULL,NULL,'default'),(6523,NULL,1,'2021-04-13 15:55:31','2021-04-13 15:55:31',40,'AC_BILL_SUPPLIER_PAYED','2021-04-13 15:55:31','2021-04-13 13:55:31',13,NULL,14,381,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0912 passée à payée','Auteur: Christelle\nFacture SI2101-0912 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1108,'invoice_supplier',NULL,NULL,NULL,'default'),(6524,NULL,1,'2021-04-13 15:57:34','2021-04-13 15:57:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-13 15:57:34','2021-04-13 13:57:34',13,NULL,14,381,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1050 validée','Auteur: Christelle\nFacture SI2104-1050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1298,'invoice_supplier',NULL,NULL,NULL,'default'),(6525,NULL,1,'2021-04-13 15:57:45','2021-04-13 15:57:45',40,'AC_BILL_SUPPLIER_PAYED','2021-04-13 15:57:45','2021-04-13 13:57:45',13,NULL,14,381,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1050 passée à payée','Auteur: Christelle\nFacture SI2104-1050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1298,'invoice_supplier',NULL,NULL,NULL,'default'),(6526,NULL,1,'2021-04-13 17:24:03','2021-04-13 17:24:03',40,'AC_COMPANY_CREATE','2021-04-13 17:24:03','2021-04-13 15:24:03',13,NULL,NULL,428,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers SFS créé','Auteur: Christelle\nTiers SFS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6527,NULL,1,'2021-04-13 17:29:54','2021-04-13 17:29:54',40,'AC_PRODUCT_CREATE','2021-04-13 17:29:54','2021-04-13 15:29:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SD6-L12-T16-5_5_28 créé','Auteur: Christelle\nProduit SD6-L12-T16-5_5_28 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1221,'product',NULL,NULL,NULL,'default'),(6528,NULL,1,'2021-04-13 17:34:18','2021-04-13 17:34:18',40,'AC_ORDER_SUPPLIER_CREATE','2021-04-13 17:34:18','2021-04-13 15:34:18',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV421) créée','Auteur: Hugo\nCommande (PROV421) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6529,NULL,1,'2021-04-14 09:50:31','2021-04-14 09:50:31',40,'AC_PRODUCT_CREATE','2021-04-14 09:50:31','2021-04-14 07:50:31',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit TR200110 créé','Auteur: Hugo\nProduit TR200110 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1222,'product',NULL,NULL,NULL,'default'),(6530,NULL,1,'2021-04-14 09:50:51','2021-04-14 09:50:51',40,'AC_PRODUCT_MODIFY','2021-04-14 09:50:51','2021-04-14 07:50:51',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit TR200110 modifié','Auteur: Hugo\nProduit TR200110 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1222,'product',NULL,NULL,NULL,'default'),(6531,NULL,1,'2021-04-14 09:58:50','2021-04-14 09:58:50',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-14 09:58:50','2021-04-14 07:58:50',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0255 validée','Auteur: Hugo\nCommande PO2104-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6532,NULL,1,'2021-04-14 09:58:50','2021-04-14 09:58:50',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-14 09:58:50','2021-04-14 07:58:50',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0255 approuvée','Auteur: Hugo\nCommande PO2104-0255 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6533,NULL,1,'2021-04-14 10:17:56','2021-04-14 10:17:56',40,'AC_PRODUCT_CREATE','2021-04-14 10:17:56','2021-04-14 08:17:56',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Ferexel_D12_Fer_DTPA créé','Auteur: gregorybiton\nProduit Ferexel_D12_Fer_DTPA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1223,'product',NULL,NULL,NULL,'default'),(6534,NULL,1,'2021-04-14 10:18:29','2021-04-14 10:18:29',40,'AC_PRODUCT_MODIFY','2021-04-14 10:18:29','2021-04-14 08:18:29',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Ferexel_D12_Fer_DTPA_25kg modifié','Auteur: gregorybiton\nProduit Ferexel_D12_Fer_DTPA_25kg modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1223,'product',NULL,NULL,NULL,'default'),(6535,NULL,1,'2021-04-14 10:19:52','2021-04-14 10:19:52',40,'AC_COMPANY_CREATE','2021-04-14 10:19:52','2021-04-14 08:19:52',1,NULL,NULL,429,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers AGRISYMBIOSE créé','Auteur: gregorybiton\nTiers AGRISYMBIOSE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6536,NULL,1,'2021-04-14 10:40:49','2021-04-14 10:40:49',40,'AC_BILL_VALIDATE','2021-04-14 10:40:49','2021-04-14 08:40:49',13,NULL,NULL,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0203 validée','Auteur: Christelle\nFacture FA2104-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'invoice',NULL,NULL,NULL,'default'),(6537,NULL,1,'2021-04-14 10:41:01','2021-04-14 10:41:01',40,'AC_BILL_UNVALIDATE','2021-04-14 10:41:01','2021-04-14 08:41:01',13,NULL,NULL,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0203 repassée en brouillon','Auteur: Christelle\nFacture FA2104-0203 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'invoice',NULL,NULL,NULL,'default'),(6538,NULL,1,'2021-04-14 10:41:34','2021-04-14 10:41:34',40,'AC_BILL_VALIDATE','2021-04-14 10:41:34','2021-04-14 08:41:34',13,NULL,NULL,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0203 validée','Auteur: Christelle\nFacture FA2104-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'invoice',NULL,NULL,NULL,'default'),(6539,NULL,1,'2021-04-14 10:41:59','2021-04-14 10:41:59',40,'AC_BILL_PAYED','2021-04-14 10:41:59','2021-04-14 08:41:59',13,NULL,NULL,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0203 passée à payée','Auteur: Christelle\nFacture FA2104-0203 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'invoice',NULL,NULL,NULL,'default'),(6540,NULL,1,'2021-04-14 10:42:40','2021-04-14 10:42:40',40,'AC_BILL_PAYED','2021-04-14 10:42:40','2021-04-14 08:42:40',13,NULL,NULL,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0203 passée à payée','Auteur: Christelle\nFacture FA2104-0203 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'invoice',NULL,NULL,NULL,'default'),(6541,NULL,1,'2021-04-14 10:51:15','2021-04-14 10:51:15',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:51:15','2021-04-14 08:51:15',13,NULL,19,239,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1046 passée à payée','Auteur: Christelle\nFacture SI2103-1046 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1292,'invoice_supplier',NULL,NULL,NULL,'default'),(6542,NULL,1,'2021-04-14 11:09:10','2021-04-14 11:09:10',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:09:10','2021-04-14 09:09:10',13,NULL,30,278,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1047 passée à payée','Auteur: Christelle\nFacture SI2104-1047 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1294,'invoice_supplier',NULL,NULL,NULL,'default'),(6543,NULL,1,'2021-04-14 11:27:05','2021-04-14 11:27:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:27:05','2021-04-14 09:27:05',13,NULL,6,402,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1051 validée','Auteur: Christelle\nFacture SI2103-1051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1283,'invoice_supplier',NULL,NULL,NULL,'default'),(6544,NULL,1,'2021-04-14 15:12:44','2021-04-14 15:12:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 15:12:44','2021-04-14 13:12:44',13,NULL,6,263,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1052 validée','Auteur: Christelle\nFacture SI2104-1052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1300,'invoice_supplier',NULL,NULL,NULL,'default'),(6545,NULL,1,'2021-04-14 15:12:57','2021-04-14 15:12:57',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 15:12:57','2021-04-14 13:12:57',13,NULL,6,263,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1052 passée à payée','Auteur: Christelle\nFacture SI2104-1052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1300,'invoice_supplier',NULL,NULL,NULL,'default'),(6546,NULL,1,'2021-04-15 09:55:39','2021-04-15 09:55:39',40,'AC_ORDER_CLASSIFY_BILLED','2021-04-15 09:55:39','2021-04-15 07:55:39',13,NULL,30,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande CO2104-0041 classée Facturée','Auteur: Christelle\nCommande CO2104-0041 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,78,'order',NULL,NULL,NULL,'default'),(6547,NULL,1,'2021-04-15 09:55:39','2021-04-15 09:55:39',40,'AC_BILL_VALIDATE','2021-04-15 09:55:39','2021-04-15 07:55:39',13,NULL,30,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0204 validée','Auteur: Christelle\nFacture FA2104-0204 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,329,'invoice',NULL,NULL,NULL,'default'),(6548,NULL,1,'2021-04-15 09:56:14','2021-04-15 09:56:14',40,'AC_BILL_UNVALIDATE','2021-04-15 09:56:14','2021-04-15 07:56:14',13,NULL,30,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0204 repassée en brouillon','Auteur: Christelle\nFacture FA2104-0204 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,329,'invoice',NULL,NULL,NULL,'default'),(6549,NULL,1,'2021-04-15 09:57:31','2021-04-15 09:57:31',40,'AC_ORDER_VALIDATE','2021-04-15 09:57:31','2021-04-15 07:57:31',13,NULL,30,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande CO2104-0042 validée','Auteur: Christelle\nCommande CO2104-0042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,77,'order',NULL,NULL,NULL,'default'),(6550,NULL,1,'2021-04-15 10:00:33','2021-04-15 10:00:33',40,'AC_PROPAL_VALIDATE','2021-04-15 10:00:33','2021-04-15 08:00:33',13,NULL,30,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0156 validée','Auteur: Christelle\nProposition PR2103-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'propal',NULL,NULL,NULL,'default'),(6551,NULL,1,'2021-04-15 10:00:44','2021-04-15 10:00:44',40,'AC_PROPAL_CLOSE_SIGNED','2021-04-15 10:00:44','2021-04-15 08:00:44',13,NULL,30,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0156 signée','Auteur: Christelle\nProposition PR2103-0156 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'propal',NULL,NULL,NULL,'default'),(6552,NULL,1,'2021-04-15 10:02:19','2021-04-15 10:02:19',40,'AC_BILL_VALIDATE','2021-04-15 10:02:19','2021-04-15 08:02:19',13,NULL,30,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2104-0015 validée','Auteur: Christelle\nFacture AC2104-0015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,332,'invoice',NULL,NULL,NULL,'default'),(6553,NULL,1,'2021-04-15 10:24:38','2021-04-15 10:24:38',40,'AC_COMPANY_CREATE','2021-04-15 10:24:38','2021-04-15 08:24:38',13,NULL,NULL,430,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers AGRISYMBIOSE créé','Auteur: Christelle\nTiers AGRISYMBIOSE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6554,NULL,1,'2021-04-15 10:27:03','2021-04-15 10:27:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-15 10:27:03','2021-04-15 08:27:03',13,NULL,NULL,430,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1053 validée','Auteur: Christelle\nFacture SI2104-1053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1301,'invoice_supplier',NULL,NULL,NULL,'default'),(6555,NULL,1,'2021-04-15 10:27:18','2021-04-15 10:27:18',40,'AC_BILL_SUPPLIER_PAYED','2021-04-15 10:27:18','2021-04-15 08:27:18',13,NULL,NULL,430,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1053 passée à payée','Auteur: Christelle\nFacture SI2104-1053 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1301,'invoice_supplier',NULL,NULL,NULL,'default'),(6556,NULL,1,'2021-04-15 11:01:40','2021-04-15 11:01:40',40,'AC_PRODUCT_MODIFY','2021-04-15 11:01:40','2021-04-15 09:01:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 02321556_SD6-L12-T16-5_5_28 modifié','Auteur: Christelle\nProduit 02321556_SD6-L12-T16-5_5_28 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1221,'product',NULL,NULL,NULL,'default'),(6557,NULL,1,'2021-04-15 11:15:19','2021-04-15 11:15:19',40,'AC_BILL_UNVALIDATE','2021-04-15 11:15:19','2021-04-15 09:15:19',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0200 repassée en brouillon','Auteur: Christelle\nFacture FA2104-0200 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice',NULL,NULL,NULL,'default'),(6558,NULL,1,'2021-04-15 11:15:28','2021-04-15 11:15:28',40,'AC_BILL_VALIDATE','2021-04-15 11:15:28','2021-04-15 09:15:28',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0200 validée','Auteur: Christelle\nFacture FA2104-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice',NULL,NULL,NULL,'default'),(6559,NULL,1,'2021-04-15 11:15:43','2021-04-15 11:15:43',40,'AC_BILL_PAYED','2021-04-15 11:15:43','2021-04-15 09:15:43',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0200 passée à payée','Auteur: Christelle\nFacture FA2104-0200 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice',NULL,NULL,NULL,'default'),(6560,NULL,1,'2021-04-15 11:24:09','2021-04-15 11:24:09',40,'AC_BILL_VALIDATE','2021-04-15 11:24:09','2021-04-15 09:24:09',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2104-0020 validée','Auteur: Christelle\nFacture AV2104-0020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice',NULL,NULL,NULL,'default'),(6561,NULL,1,'2021-04-15 15:15:05','2021-04-15 15:15:05',40,'AC_PRODUCT_CREATE','2021-04-15 15:15:05','2021-04-15 13:15:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-A-FormPro7jours créé','Auteur: Christelle\nProduit 2021-A-FormPro7jours créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1224,'product',NULL,NULL,NULL,'default'),(6562,NULL,1,'2021-04-15 15:16:50','2021-04-15 15:16:50',40,'AC_PRODUCT_MODIFY','2021-04-15 15:16:50','2021-04-15 13:16:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-A-FormPro7jours modifié','Auteur: Christelle\nProduit 2021-A-FormPro7jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1224,'product',NULL,NULL,NULL,'default'),(6563,NULL,1,'2021-04-15 15:17:21','2021-04-15 15:17:21',40,'AC_PRODUCT_MODIFY','2021-04-15 15:17:21','2021-04-15 13:17:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-A-FormPro7jours modifié','Auteur: Christelle\nProduit 2021-A-FormPro7jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1224,'product',NULL,NULL,NULL,'default'),(6564,NULL,1,'2021-04-15 15:18:04','2021-04-15 15:18:04',40,'AC_BILL_UNVALIDATE','2021-04-15 15:18:04','2021-04-15 13:18:04',13,NULL,NULL,10,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0201 repassée en brouillon','Auteur: Christelle\nFacture FA2104-0201 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,325,'invoice',NULL,NULL,NULL,'default'),(6565,NULL,1,'2021-04-15 15:18:39','2021-04-15 15:18:39',40,'AC_PRODUCT_MODIFY','2021-04-15 15:18:39','2021-04-15 13:18:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-A-FormPro7jours modifié','Auteur: Christelle\nProduit 2021-A-FormPro7jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1224,'product',NULL,NULL,NULL,'default'),(6566,NULL,1,'2021-04-15 15:20:02','2021-04-15 15:20:02',40,'AC_PRODUCT_MODIFY','2021-04-15 15:20:02','2021-04-15 13:20:02',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-A-FormPro7jours modifié','Auteur: Christelle\nProduit 2021-A-FormPro7jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1224,'product',NULL,NULL,NULL,'default'),(6567,NULL,1,'2021-04-15 15:20:05','2021-04-15 15:20:05',40,'AC_PRODUCT_MODIFY','2021-04-15 15:20:05','2021-04-15 13:20:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-A-FormPro7jours modifié','Auteur: Christelle\nProduit 2021-A-FormPro7jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1224,'product',NULL,NULL,NULL,'default'),(6568,NULL,1,'2021-04-15 15:21:48','2021-04-15 15:21:48',40,'AC_PRODUCT_DELETE','2021-04-15 15:21:48','2021-04-15 13:21:48',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit2021-A-FormPro7jourssupprimé','Auteur: Christelle\nProduit2021-A-FormPro7jourssupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1224,'product',NULL,NULL,NULL,'default'),(6569,NULL,1,'2021-04-15 15:21:51','2021-04-15 15:21:51',40,'AC_PRODUCT_CREATE','2021-04-15 15:21:51','2021-04-15 13:21:51',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-A-FormPro7jours créé','Auteur: Christelle\nProduit 2021-A-FormPro7jours créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1225,'product',NULL,NULL,NULL,'default'),(6570,NULL,1,'2021-04-15 15:22:55','2021-04-15 15:22:55',40,'AC_PRODUCT_MODIFY','2021-04-15 15:22:55','2021-04-15 13:22:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2019-A-FormPro6jours modifié','Auteur: Christelle\nProduit 2019-A-FormPro6jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'product',NULL,NULL,NULL,'default'),(6571,NULL,1,'2021-04-15 15:23:18','2021-04-15 15:23:18',40,'AC_PRODUCT_MODIFY','2021-04-15 15:23:18','2021-04-15 13:23:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-A-FormPro7jours modifié','Auteur: Christelle\nProduit 2021-A-FormPro7jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1225,'product',NULL,NULL,NULL,'default'),(6572,NULL,1,'2021-04-15 15:23:44','2021-04-15 15:23:44',40,'AC_PRODUCT_MODIFY','2021-04-15 15:23:44','2021-04-15 13:23:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-A-FormPro7jours modifié','Auteur: Christelle\nProduit 2021-A-FormPro7jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1225,'product',NULL,NULL,NULL,'default'),(6573,NULL,1,'2021-04-15 15:28:44','2021-04-15 15:28:44',40,'AC_PRODUCT_MODIFY','2021-04-15 15:28:44','2021-04-15 13:28:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-A-FormPro7jours modifié','Auteur: Christelle\nProduit 2021-A-FormPro7jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1225,'product',NULL,NULL,NULL,'default'),(6574,NULL,1,'2021-04-15 15:29:06','2021-04-15 15:29:06',40,'AC_PRODUCT_MODIFY','2021-04-15 15:29:06','2021-04-15 13:29:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-A-FormPro7jours modifié','Auteur: Christelle\nProduit 2021-A-FormPro7jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1225,'product',NULL,NULL,NULL,'default'),(6575,NULL,1,'2021-04-15 15:33:18','2021-04-15 15:33:18',40,'AC_PRODUCT_DELETE','2021-04-15 15:33:18','2021-04-15 13:33:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit2021-A-FormPro7jourssupprimé','Auteur: Christelle\nProduit2021-A-FormPro7jourssupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1225,'product',NULL,NULL,NULL,'default'),(6576,NULL,1,'2021-04-15 15:34:21','2021-04-15 15:34:21',40,'AC_PRODUCT_MODIFY','2021-04-15 15:34:21','2021-04-15 13:34:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-1_Formation_Pro_7_jours modifié','Auteur: Christelle\nProduit 2021-1_Formation_Pro_7_jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'product',NULL,NULL,NULL,'default'),(6577,NULL,1,'2021-04-15 15:34:30','2021-04-15 15:34:30',40,'AC_PRODUCT_MODIFY','2021-04-15 15:34:30','2021-04-15 13:34:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-1_Formation_Pro_7_jours modifié','Auteur: Christelle\nProduit 2021-1_Formation_Pro_7_jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'product',NULL,NULL,NULL,'default'),(6578,NULL,1,'2021-04-15 15:36:49','2021-04-15 15:36:49',40,'AC_PRODUCT_MODIFY','2021-04-15 15:36:49','2021-04-15 13:36:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2019-A-FormPro6jours modifié','Auteur: Christelle\nProduit 2019-A-FormPro6jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'product',NULL,NULL,NULL,'default'),(6579,NULL,1,'2021-04-15 15:40:27','2021-04-15 15:40:27',40,'AC_PRODUCT_MODIFY','2021-04-15 15:40:27','2021-04-15 13:40:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-I-FormPro_3jours modifié','Auteur: Christelle\nProduit 2021-I-FormPro_3jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1051,'product',NULL,NULL,NULL,'default'),(6580,NULL,1,'2021-04-15 15:41:21','2021-04-15 15:41:21',40,'AC_PRODUCT_MODIFY','2021-04-15 15:41:21','2021-04-15 13:41:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-I-FormPro_3jours modifié','Auteur: Christelle\nProduit 2021-I-FormPro_3jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1051,'product',NULL,NULL,NULL,'default'),(6581,NULL,1,'2021-04-15 16:00:43','2021-04-15 16:00:43',40,'AC_EXPENSE_REPORT_VALIDATE','2021-04-15 16:00:43','2021-04-15 14:00:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2104-0062 validée','Auteur: Christelle\nNote de frais ER2104-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'expensereport',NULL,NULL,NULL,'default'),(6582,NULL,1,'2021-04-15 16:00:49','2021-04-15 16:00:49',40,'AC_EXPENSE_REPORT_APPROVE','2021-04-15 16:00:49','2021-04-15 14:00:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2104-0062 approuvée','Auteur: Christelle\nNote de frais ER2104-0062 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'expensereport',NULL,NULL,NULL,'default'),(6583,NULL,1,'2021-04-15 16:04:58','2021-04-15 16:04:58',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-15 16:04:58','2021-04-15 14:04:58',13,NULL,6,402,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1051 repassée en brouillon','Auteur: Christelle\nFacture SI2103-1051 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1283,'invoice_supplier',NULL,NULL,NULL,'default'),(6584,NULL,1,'2021-04-15 16:08:06','2021-04-15 16:08:06',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-15 16:08:06','2021-04-15 14:08:06',13,NULL,6,402,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1051 validée','Auteur: Christelle\nFacture SI2103-1051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1283,'invoice_supplier',NULL,NULL,NULL,'default'),(6585,NULL,1,'2021-04-15 16:08:27','2021-04-15 16:08:27',40,'AC_BILL_SUPPLIER_PAYED','2021-04-15 16:08:27','2021-04-15 14:08:27',13,NULL,6,402,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1051 passée à payée','Auteur: Christelle\nFacture SI2103-1051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1283,'invoice_supplier',NULL,NULL,NULL,'default'),(6586,NULL,1,'2021-04-16 09:39:21','2021-04-16 09:39:21',40,'AC_PRODUCT_MODIFY','2021-04-16 09:39:21','2021-04-16 07:39:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Toile_Hors-sol_100_m_5_-_110g modifié','Auteur: Christelle\nProduit Toile_Hors-sol_100_m_5_-_110g modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,143,'product',NULL,NULL,NULL,'default'),(6587,NULL,1,'2021-04-16 09:42:36','2021-04-16 09:42:36',40,'AC_PRODUCT_MODIFY','2021-04-16 09:42:36','2021-04-16 07:42:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Toile_Hors-sol_100_m_5_20_110g modifié','Auteur: Christelle\nProduit Toile_Hors-sol_100_m_5_20_110g modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,143,'product',NULL,NULL,NULL,'default'),(6588,NULL,1,'2021-04-16 09:43:23','2021-04-16 09:43:23',40,'AC_PRODUCT_MODIFY','2021-04-16 09:43:23','2021-04-16 07:43:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Toile_Hors-sol_100_m_5_20_110g modifié','Auteur: Christelle\nProduit Toile_Hors-sol_100_m_5_20_110g modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,143,'product',NULL,NULL,NULL,'default'),(6589,NULL,1,'2021-04-16 10:02:22','2021-04-16 10:02:22',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-16 10:02:22','2021-04-16 08:02:22',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0212 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0212 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,323,'order_supplier',NULL,NULL,NULL,'default'),(6590,NULL,1,'2021-04-16 10:50:34','2021-04-16 10:50:34',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-16 10:50:34','2021-04-16 08:50:34',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0255 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0255 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6591,NULL,1,'2021-04-16 10:57:20','2021-04-16 10:57:20',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-04-16 10:57:20','2021-04-16 08:57:20',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Adrey...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Adrey &lt;audrey@sorodist.fr&gt;,camille@sorodist.fr &lt;&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2104-0255<br>\nCorps du message:<br>\nBonjour &agrave; toutes les deux,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2104-0255.<br />\r\n<br />\r\n<strong><u>Adresse de livraison</u> </strong>en fonction du d&eacute;lai d&#39;appro.<br />\r\n<br />\r\n<u><strong>Adresse de facturation :</strong></u><br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion&nbsp;<br />\r\n33670 Le Pout<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2104-0255.pdf','Envoi de la commande PO2104-0255','1618563440.phpmail-dolibarr-sor421@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Adrey <audrey@sorodist.fr>,camille@sorodist.fr <>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6592,NULL,1,'2021-04-16 15:19:22','2021-04-16 15:19:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-16 15:19:22','2021-04-16 13:19:22',13,NULL,5,209,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1054 validée','Auteur: Christelle\nFacture SI2104-1054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1302,'invoice_supplier',NULL,NULL,NULL,'default'),(6593,NULL,1,'2021-04-16 17:15:17','2021-04-16 17:15:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-16 17:15:18','2021-04-16 15:15:18',13,NULL,6,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2103-0042 validée','Auteur: Christelle\nFacture SA2103-0042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1303,'invoice_supplier',NULL,NULL,NULL,'default'),(6594,NULL,1,'2021-04-16 17:15:35','2021-04-16 17:15:35',40,'AC_BILL_SUPPLIER_PAYED','2021-04-16 17:15:35','2021-04-16 15:15:35',13,NULL,6,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2103-0042 passée à payée','Auteur: Christelle\nFacture SA2103-0042 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1303,'invoice_supplier',NULL,NULL,NULL,'default'),(6595,NULL,1,'2021-04-16 23:27:08','2021-04-16 23:27:08',40,'AC_BILL_VALIDATE','2021-04-16 23:27:08','2021-04-16 21:27:08',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2104-0016 validée','Auteur: gregorybiton\nFacture AC2104-0016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice',NULL,NULL,NULL,'default'),(6596,NULL,1,'2021-04-16 23:27:20','2021-04-16 23:27:20',40,'AC_BILL_UNVALIDATE','2021-04-16 23:27:20','2021-04-16 21:27:20',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2104-0016 repassée en brouillon','Auteur: gregorybiton\nFacture AC2104-0016 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice',NULL,NULL,NULL,'default'),(6597,NULL,1,'2021-04-16 23:27:33','2021-04-16 23:27:33',40,'AC_BILL_VALIDATE','2021-04-16 23:27:33','2021-04-16 21:27:33',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2104-0016 validée','Auteur: gregorybiton\nFacture AC2104-0016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice',NULL,NULL,NULL,'default'),(6598,NULL,1,'2021-04-16 23:28:19','2021-04-16 23:28:19',40,'AC_BILL_UNVALIDATE','2021-04-16 23:28:19','2021-04-16 21:28:19',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2104-0015 repassée en brouillon','Auteur: gregorybiton\nFacture AC2104-0015 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,332,'invoice',NULL,NULL,NULL,'default'),(6599,NULL,1,'2021-04-16 23:30:34','2021-04-16 23:30:34',40,'AC_BILL_UNVALIDATE','2021-04-16 23:30:34','2021-04-16 21:30:34',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2104-0016 repassée en brouillon','Auteur: gregorybiton\nFacture AC2104-0016 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice',NULL,NULL,NULL,'default'),(6600,NULL,1,'2021-04-16 23:31:20','2021-04-16 23:31:20',40,'AC_BILL_VALIDATE','2021-04-16 23:31:20','2021-04-16 21:31:20',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2104-0016 validée','Auteur: gregorybiton\nFacture AC2104-0016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice',NULL,NULL,NULL,'default'),(6601,NULL,1,'2021-04-16 23:31:42','2021-04-16 23:31:42',40,'AC_BILL_PAYED','2021-04-16 23:31:42','2021-04-16 21:31:42',1,NULL,30,413,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2104-0016 passée à payée','Auteur: gregorybiton\nFacture AC2104-0016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice',NULL,NULL,NULL,'default'),(6602,NULL,1,'2021-04-19 11:49:07','2021-04-19 11:49:07',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-19 11:49:07','2021-04-19 09:49:07',7,NULL,6,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0256 validée','Auteur: Hugo\nCommande PO2104-0256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6603,NULL,1,'2021-04-19 11:49:07','2021-04-19 11:49:07',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-19 11:49:07','2021-04-19 09:49:07',7,NULL,6,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0256 approuvée','Auteur: Hugo\nCommande PO2104-0256 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6604,NULL,1,'2021-04-19 13:56:43','2021-04-19 13:56:43',40,'AC_BILL_VALIDATE','2021-04-19 13:56:43','2021-04-19 11:56:43',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2012-0017 validée','Auteur: Christelle\nFacture AC2012-0017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,335,'invoice',NULL,NULL,NULL,'default'),(6605,NULL,1,'2021-04-19 13:59:20','2021-04-19 13:59:20',40,'AC_BILL_UNVALIDATE','2021-04-19 13:59:20','2021-04-19 11:59:20',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2012-0017 repassée en brouillon','Auteur: Christelle\nFacture AC2012-0017 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,335,'invoice',NULL,NULL,NULL,'default'),(6606,NULL,1,'2021-04-19 14:03:08','2021-04-19 14:03:08',40,'AC_BILL_VALIDATE','2021-04-19 14:03:08','2021-04-19 12:03:08',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2012-0017 validée','Auteur: Christelle\nFacture AC2012-0017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,335,'invoice',NULL,NULL,NULL,'default'),(6607,NULL,1,'2021-04-19 14:08:37','2021-04-19 14:08:37',40,'AC_BILL_VALIDATE','2021-04-19 14:08:37','2021-04-19 12:08:37',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2012-0018 validée','Auteur: Christelle\nFacture AC2012-0018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,336,'invoice',NULL,NULL,NULL,'default'),(6608,NULL,1,'2021-04-19 14:12:19','2021-04-19 14:12:19',40,'AC_BILL_VALIDATE','2021-04-19 14:12:19','2021-04-19 12:12:19',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2102-0019 validée','Auteur: Christelle\nFacture AC2102-0019 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,337,'invoice',NULL,NULL,NULL,'default'),(6609,NULL,1,'2021-04-19 14:14:19','2021-04-19 14:14:19',40,'AC_BILL_VALIDATE','2021-04-19 14:14:19','2021-04-19 12:14:19',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2103-0020 validée','Auteur: Christelle\nFacture AC2103-0020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'invoice',NULL,NULL,NULL,'default'),(6610,NULL,1,'2021-04-19 14:15:58','2021-04-19 14:15:58',40,'AC_PRODUCT_CREATE','2021-04-19 14:15:58','2021-04-19 12:15:58',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reduction_excentre_MF_110-100_PVC_evacuation créé','Auteur: Hugo\nProduit Reduction_excentre_MF_110-100_PVC_evacuation créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1226,'product',NULL,NULL,NULL,'default'),(6611,NULL,1,'2021-04-19 14:16:07','2021-04-19 14:16:07',40,'AC_PRODUCT_MODIFY','2021-04-19 14:16:07','2021-04-19 12:16:07',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reduction_excentree_MF_110-100_PVC_evacuation modifié','Auteur: Hugo\nProduit Reduction_excentree_MF_110-100_PVC_evacuation modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1226,'product',NULL,NULL,NULL,'default'),(6612,NULL,1,'2021-04-19 14:17:37','2021-04-19 14:17:37',40,'AC_PRODUCT_CREATE','2021-04-19 14:17:37','2021-04-19 12:17:37',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reduction_excentree_MF_110-90_PVC_evacuation créé','Auteur: Hugo\nProduit Reduction_excentree_MF_110-90_PVC_evacuation créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1227,'product',NULL,NULL,NULL,'default'),(6613,NULL,1,'2021-04-19 14:17:48','2021-04-19 14:17:48',40,'AC_PRODUCT_MODIFY','2021-04-19 14:17:48','2021-04-19 12:17:48',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reduction_excentree_MF_110-90_PVC_evacuation modifié','Auteur: Hugo\nProduit Reduction_excentree_MF_110-90_PVC_evacuation modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1227,'product',NULL,NULL,NULL,'default'),(6614,NULL,1,'2021-04-19 14:19:32','2021-04-19 14:19:32',40,'AC_PRODUCT_CREATE','2021-04-19 14:19:32','2021-04-19 12:19:32',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Manchon_110_FF_PVC_evacuation créé','Auteur: Hugo\nProduit Manchon_110_FF_PVC_evacuation créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1228,'product',NULL,NULL,NULL,'default'),(6615,NULL,1,'2021-04-19 14:19:47','2021-04-19 14:19:47',40,'AC_PRODUCT_MODIFY','2021-04-19 14:19:47','2021-04-19 12:19:47',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Manchon_110_FF_PVC_evacuation modifié','Auteur: Hugo\nProduit Manchon_110_FF_PVC_evacuation modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1228,'product',NULL,NULL,NULL,'default'),(6616,NULL,1,'2021-04-19 15:26:23','2021-04-19 15:26:23',40,'AC_HOLIDAY_APPROVE','2021-04-19 15:26:23','2021-04-19 13:26:23',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2107-0012 approuvée','Auteur: gregorybiton\nDemande de congé HL2107-0012 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'holiday',NULL,NULL,NULL,'default'),(6617,NULL,1,'2021-04-19 15:30:08','2021-04-19 15:30:08',40,'AC_HOLIDAY_VALIDATE','2021-04-19 15:30:08','2021-04-19 13:30:08',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Hugo\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'holiday',NULL,NULL,NULL,'default'),(6618,NULL,1,'2021-04-19 15:30:16','2021-04-19 15:30:16',40,'AC_HOLIDAY_VALIDATE','2021-04-19 15:30:16','2021-04-19 13:30:16',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Hugo\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'holiday',NULL,NULL,NULL,'default'),(6619,NULL,1,'2021-04-19 15:34:33','2021-04-19 15:34:33',40,'AC_PRODUCT_CREATE','2021-04-19 15:34:33','2021-04-19 13:34:33',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reduction_excentree_MF_125-90_PVC_evacuation créé','Auteur: Hugo\nProduit Reduction_excentree_MF_125-90_PVC_evacuation créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1229,'product',NULL,NULL,NULL,'default'),(6620,NULL,1,'2021-04-19 15:34:45','2021-04-19 15:34:45',40,'AC_PRODUCT_MODIFY','2021-04-19 15:34:45','2021-04-19 13:34:45',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reduction_excentree_MF_125-90_PVC_evacuation modifié','Auteur: Hugo\nProduit Reduction_excentree_MF_125-90_PVC_evacuation modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1229,'product',NULL,NULL,NULL,'default'),(6621,NULL,1,'2021-04-19 15:34:45','2021-04-19 15:34:45',40,'AC_PRODUCT_MODIFY','2021-04-19 15:34:45','2021-04-19 13:34:45',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reduction_excentree_MF_125-90_PVC_evacuation modifié','Auteur: Hugo\nProduit Reduction_excentree_MF_125-90_PVC_evacuation modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1229,'product',NULL,NULL,NULL,'default'),(6622,NULL,1,'2021-04-19 15:37:07','2021-04-19 15:37:07',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-19 15:37:07','2021-04-19 13:37:07',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0255 validée','Auteur: Hugo\nCommande PO2104-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6623,NULL,1,'2021-04-19 15:37:07','2021-04-19 15:37:07',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-19 15:37:07','2021-04-19 13:37:07',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0255 approuvée','Auteur: Hugo\nCommande PO2104-0255 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6624,NULL,1,'2021-04-19 15:44:11','2021-04-19 15:44:11',40,'AC_HOLIDAY_APPROVE','2021-04-19 15:44:11','2021-04-19 13:44:11',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2108-0013 approuvée','Auteur: gregorybiton\nDemande de congé HL2108-0013 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'holiday',NULL,NULL,NULL,'default'),(6625,NULL,1,'2021-04-19 16:14:19','2021-04-19 16:14:19',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-19 16:14:19','2021-04-19 14:14:19',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0256 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0256 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6626,NULL,1,'2021-04-19 16:29:46','2021-04-19 16:29:46',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-04-19 16:29:46','2021-04-19 14:29:46',13,NULL,6,28,10,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au camille@sorodist.fr...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): camille@sorodist.fr,Adrey &lt;audrey@sorodist.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2104-0256 Aquaponie Développement <br>\nCorps du message:<br>\nBonjour Camille,&nbsp;<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre nouvelle commande PO2104-0256.&nbsp;\r\n<p><u><strong>ADRESSE ET CONTACT DE LIVRAISON </strong>:</u></p>\r\n\r\n<p>PETER Michel - SASU Ferme aquaponique du pays de Gex</p>\r\n\r\n<p>Rue du stade Lieu dit Bois Chatton,&nbsp;</p>\r\n\r\n<p>01210 VERSONNEX, FRANCE&nbsp;</p>\r\n\r\n<p>T&eacute;l: 06&nbsp;89&nbsp;06&nbsp;71&nbsp;59</p>\r\n\r\n<p><u><strong>ADRESSE DE FACTURATION:</strong></u></p>\r\n\r\n<p>AQUAPONIE D&Eacute;VELOPPEMENT&nbsp;</p>\r\n\r\n<p>3 CHEMIN DE MONTION</p>\r\n\r\n<p>33670 LE POUT</p>\r\n\r\n<p>FRANCE</p>\r\n\r\n<p><strong>Date de livraison souhait&eacute;e: ASAP</strong></p>\r\n\r\n<p><strong>Merci de nous communiquer ou confirmer :&nbsp;</strong></p>\r\n\r\n<p><em>- Les prix avec frais de transport jusqu&rsquo;&agrave; destination </em><br />\r\n<strong><em>-</em></strong><em>la disponibilit&eacute; en stock,<br />\r\n-la date de livraison possible</em></p>\r\n&nbsp;\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Bon apr&egrave;s midi</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2104-0256.pdf','Envoi de la commande PO2104-0256 Aquaponie Développement ','1618842586.phpmail-dolibarr-sor391@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'camille@sorodist.fr,Adrey <audrey@sorodist.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6627,NULL,1,'2021-04-19 16:30:17','2021-04-19 16:30:17',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-19 16:30:17','2021-04-19 14:30:17',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0255 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0255 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6628,NULL,1,'2021-04-19 16:32:30','2021-04-19 16:32:30',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-04-19 16:32:30','2021-04-19 14:32:30',13,NULL,11,28,10,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au camille@sorodist.fr...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): camille@sorodist.fr,Adrey &lt;audrey@sorodist.fr&gt;<br>\nSujet du mail: Envoi de la commande PO2104-0255 Aquaponie Développement <br>\nCorps du message:<br>\nBonjour Camille,&nbsp;<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre nouvelle commande PO2104-0255.&nbsp;\r\n<p><u><strong>ADRESSE ET CONTACT DE LIVRAISON&nbsp;</strong>:</u></p>\r\n\r\n<p>PETER Michel - SASU Ferme aquaponique du pays de Gex<br />\r\nRue du stade Lieu dit Bois Chatton,&nbsp;</p>\r\n\r\n<p>01210 VERSONNEX, FRANCE&nbsp;</p>\r\n\r\n<p>T&eacute;l: 06&nbsp;89&nbsp;06&nbsp;71&nbsp;59</p>\r\n\r\n<p><u><strong>ADRESSE DE FACTURATION:</strong></u></p>\r\n\r\n<p>AQUAPONIE D&Eacute;VELOPPEMENT&nbsp;</p>\r\n\r\n<p>3 CHEMIN DE MONTION</p>\r\n\r\n<p>33670 LE POUT</p>\r\n\r\n<p>FRANCE</p>\r\n\r\n<p><strong>Date de livraison souhait&eacute;e: ASAP</strong></p>\r\n\r\n<p><strong>Merci de nous communiquer ou confirmer :&nbsp;</strong></p>\r\n\r\n<p><em>- Les prix avec frais de transport jusqu&rsquo;&agrave; destination</em><br />\r\n<strong><em>-</em></strong><em>la disponibilit&eacute; en stock,<br />\r\n-la date de livraison possible</em></p>\r\n&nbsp;\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span><br />\r\n&nbsp;</div>\r\n\r\n<div>Bon apr&egrave;s midi</div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2104-0255.pdf','Envoi de la commande PO2104-0255 Aquaponie Développement ','1618842750.phpmail-dolibarr-sor421@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'camille@sorodist.fr,Adrey <audrey@sorodist.fr>',NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6629,NULL,1,'2021-04-19 16:34:23','2021-04-19 16:34:23',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-19 16:34:23','2021-04-19 14:34:23',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0239 réceptionné','Auteur: Christelle\nCommande fournisseur PO2102-0239 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,371,'order_supplier',NULL,NULL,NULL,'default'),(6630,NULL,1,'2021-04-20 12:33:08','2021-04-20 12:33:08',40,'AC_ORDER_SUPPLIER_CREATE','2021-04-20 12:33:08','2021-04-20 10:33:08',7,NULL,11,197,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV422) créée','Auteur: Hugo\nCommande (PROV422) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'order_supplier',NULL,NULL,NULL,'default'),(6631,NULL,1,'2021-04-20 12:33:36','2021-04-20 12:33:36',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-20 12:33:36','2021-04-20 10:33:36',7,NULL,11,197,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0257 validée','Auteur: Hugo\nCommande PO2104-0257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'order_supplier',NULL,NULL,NULL,'default'),(6632,NULL,1,'2021-04-20 12:33:36','2021-04-20 12:33:36',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-20 12:33:36','2021-04-20 10:33:36',7,NULL,11,197,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0257 approuvée','Auteur: Hugo\nCommande PO2104-0257 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'order_supplier',NULL,NULL,NULL,'default'),(6633,NULL,1,'2021-04-20 12:34:17','2021-04-20 12:34:17',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-04-20 12:34:17','2021-04-20 10:34:17',7,NULL,11,197,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2104-0086 validée','Auteur: Hugo\nProposition RQ2104-0086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,112,'supplier_proposal',NULL,NULL,NULL,'default'),(6634,NULL,1,'2021-04-20 12:36:55','2021-04-20 12:36:55',40,'AC_PROPOSAL_SUPPLIER_CLOSE_SIGNED','2021-04-20 12:36:55','2021-04-20 10:36:55',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2104-0086 signée','Auteur: Christelle\nProposition RQ2104-0086 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,112,'supplier_proposal',NULL,NULL,NULL,'default'),(6635,NULL,1,'2021-04-20 12:38:59','2021-04-20 12:38:59',40,'AC_ORDER_SUPPLIER_CREATE','2021-04-20 12:38:59','2021-04-20 10:38:59',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV423) créée','Auteur: Christelle\nCommande (PROV423) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'order_supplier',NULL,NULL,NULL,'default'),(6636,NULL,1,'2021-04-20 12:39:25','2021-04-20 12:39:25',40,'AC_ORDER_SUPPLIER_CREATE','2021-04-20 12:39:25','2021-04-20 10:39:25',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV424) créée','Auteur: Christelle\nCommande (PROV424) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,424,'order_supplier',NULL,NULL,NULL,'default'),(6637,NULL,1,'2021-04-20 12:41:53','2021-04-20 12:41:53',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-20 12:41:53','2021-04-20 10:41:53',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0258 validée','Auteur: Christelle\nCommande PO2104-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'order_supplier',NULL,NULL,NULL,'default'),(6638,NULL,1,'2021-04-20 12:41:53','2021-04-20 12:41:53',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-20 12:41:53','2021-04-20 10:41:53',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0258 approuvée','Auteur: Christelle\nCommande PO2104-0258 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'order_supplier',NULL,NULL,NULL,'default'),(6639,NULL,1,'2021-04-20 12:42:43','2021-04-20 12:42:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-20 12:42:43','2021-04-20 10:42:43',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0258 validée','Auteur: Christelle\nCommande PO2104-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'order_supplier',NULL,NULL,NULL,'default'),(6640,NULL,1,'2021-04-20 12:42:43','2021-04-20 12:42:43',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-20 12:42:43','2021-04-20 10:42:43',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0258 approuvée','Auteur: Christelle\nCommande PO2104-0258 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'order_supplier',NULL,NULL,NULL,'default'),(6641,NULL,1,'2021-04-20 12:42:51','2021-04-20 12:42:51',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-20 12:42:51','2021-04-20 10:42:51',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0258 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0258 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'order_supplier',NULL,NULL,NULL,'default'),(6642,NULL,1,'2021-04-20 12:49:35','2021-04-20 12:49:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-20 12:49:35','2021-04-20 10:49:35',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0258 validée','Auteur: Christelle\nCommande PO2104-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'order_supplier',NULL,NULL,NULL,'default'),(6643,NULL,1,'2021-04-20 12:49:35','2021-04-20 12:49:35',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-20 12:49:35','2021-04-20 10:49:35',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0258 approuvée','Auteur: Christelle\nCommande PO2104-0258 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'order_supplier',NULL,NULL,NULL,'default'),(6644,NULL,1,'2021-04-20 13:51:13','2021-04-20 13:51:13',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-20 13:51:13','2021-04-20 11:51:13',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 repassée en brouillon','Auteur: Christelle\nFacture SI2103-1000 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6645,NULL,1,'2021-04-20 13:52:28','2021-04-20 13:52:28',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-20 13:52:28','2021-04-20 11:52:28',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 validée','Auteur: Christelle\nFacture SI2103-1000 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6646,NULL,1,'2021-04-20 13:58:44','2021-04-20 13:58:44',40,'AC_BILL_VALIDATE','2021-04-20 13:58:44','2021-04-20 11:58:44',13,NULL,NULL,10,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0201 validée','Auteur: Christelle\nFacture FA2104-0201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,325,'invoice',NULL,NULL,NULL,'default'),(6647,NULL,1,'2021-04-20 14:34:49','2021-04-20 14:34:49',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-20 14:34:49','2021-04-20 12:34:49',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0257 validée','Auteur: Christelle\nCommande PO2104-0257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'order_supplier',NULL,NULL,NULL,'default'),(6648,NULL,1,'2021-04-20 14:34:49','2021-04-20 14:34:49',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-20 14:34:49','2021-04-20 12:34:49',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0257 approuvée','Auteur: Christelle\nCommande PO2104-0257 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'order_supplier',NULL,NULL,NULL,'default'),(6649,NULL,1,'2021-04-20 14:34:59','2021-04-20 14:34:59',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-20 14:34:59','2021-04-20 12:34:59',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0257 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0257 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'order_supplier',NULL,NULL,NULL,'default'),(6650,NULL,1,'2021-04-21 12:21:37','2021-04-21 12:21:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-21 12:21:37','2021-04-21 10:21:37',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1055 validée','Auteur: Christelle\nFacture SI2103-1055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1304,'invoice_supplier',NULL,NULL,NULL,'default'),(6651,NULL,1,'2021-04-21 12:22:14','2021-04-21 12:22:14',40,'AC_BILL_SUPPLIER_PAYED','2021-04-21 12:22:14','2021-04-21 10:22:14',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1055 passée à payée','Auteur: Christelle\nFacture SI2103-1055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1304,'invoice_supplier',NULL,NULL,NULL,'default'),(6652,NULL,1,'2021-04-21 12:22:33','2021-04-21 12:22:33',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-21 12:22:33','2021-04-21 10:22:33',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0248 réceptionné','Auteur: Christelle\nCommande fournisseur PO2103-0248 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6653,NULL,1,'2021-04-21 12:26:42','2021-04-21 12:26:42',40,'AC_COMPANY_CREATE','2021-04-21 12:26:42','2021-04-21 10:26:42',13,NULL,NULL,431,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers QUALIANOR créé','Auteur: Christelle\nTiers QUALIANOR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6654,NULL,1,'2021-04-21 14:33:30','2021-04-21 14:33:30',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-21 14:33:30','2021-04-21 12:33:30',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0256 classée facturée','Auteur: Christelle\nCommande fournisseur PO2104-0256 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6655,NULL,1,'2021-04-21 14:33:30','2021-04-21 14:33:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-21 14:33:30','2021-04-21 12:33:30',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1056 validée','Auteur: Christelle\nFacture SI2104-1056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1306,'invoice_supplier',NULL,NULL,NULL,'default'),(6656,NULL,1,'2021-04-21 14:38:17','2021-04-21 14:38:17',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-21 14:38:17','2021-04-21 12:38:17',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0256 validée','Auteur: Christelle\nCommande PO2104-0256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6657,NULL,1,'2021-04-21 14:38:17','2021-04-21 14:38:17',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-21 14:38:17','2021-04-21 12:38:17',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0256 approuvée','Auteur: Christelle\nCommande PO2104-0256 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6658,NULL,1,'2021-04-21 14:38:32','2021-04-21 14:38:32',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-21 14:38:32','2021-04-21 12:38:32',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0256 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0256 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6659,NULL,1,'2021-04-21 14:46:21','2021-04-21 14:46:21',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-21 14:46:21','2021-04-21 12:46:21',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0255 validée','Auteur: Christelle\nCommande PO2104-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6660,NULL,1,'2021-04-21 14:46:21','2021-04-21 14:46:21',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-21 14:46:21','2021-04-21 12:46:21',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0255 approuvée','Auteur: Christelle\nCommande PO2104-0255 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6661,NULL,1,'2021-04-21 14:46:30','2021-04-21 14:46:30',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-21 14:46:30','2021-04-21 12:46:30',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0255 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0255 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6662,NULL,1,'2021-04-21 14:48:41','2021-04-21 14:48:41',40,'AC_PRODUCT_CREATE','2021-04-21 14:48:41','2021-04-21 12:48:41',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit DECOUPE_ET_FOURNITURES_RENFORT_DES_GLISSIERES_ET_RENFORTS_tole_perforee_de_1250_2500mm_en_6_grille_de_200_2300mm_avec_le...','Auteur: Christelle\nProduit DECOUPE_ET_FOURNITURES_RENFORT_DES_GLISSIERES_ET_RENFORTS_tole_perforee_de_1250_2500mm_en_6_grille_de_200_2300mm_avec_leurs_glis créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1230,'product',NULL,NULL,NULL,'default'),(6663,NULL,1,'2021-04-21 14:49:40','2021-04-21 14:49:40',40,'AC_PRODUCT_MODIFY','2021-04-21 14:49:40','2021-04-21 12:49:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FABRICATION_DE_GRILLE_BIOFILTRE_-_GLISSIERE_ET_RENFORT_CORNIERE_INOX_316_L modifié','Auteur: Christelle\nProduit FABRICATION_DE_GRILLE_BIOFILTRE_-_GLISSIERE_ET_RENFORT_CORNIERE_INOX_316_L modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1230,'product',NULL,NULL,NULL,'default'),(6664,NULL,1,'2021-04-21 14:50:57','2021-04-21 14:50:57',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-21 14:50:57','2021-04-21 12:50:57',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0223 validée','Auteur: Christelle\nCommande PO2012-0223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'order_supplier',NULL,NULL,NULL,'default'),(6665,NULL,1,'2021-04-21 14:50:57','2021-04-21 14:50:57',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-21 14:50:57','2021-04-21 12:50:57',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0223 approuvée','Auteur: Christelle\nCommande PO2012-0223 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'order_supplier',NULL,NULL,NULL,'default'),(6666,NULL,1,'2021-04-21 14:51:06','2021-04-21 14:51:06',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-21 14:51:06','2021-04-21 12:51:06',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0223 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0223 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'order_supplier',NULL,NULL,NULL,'default'),(6667,NULL,1,'2021-04-21 14:54:31','2021-04-21 14:54:31',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-21 14:54:31','2021-04-21 12:54:31',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0223 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0223 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'order_supplier',NULL,NULL,NULL,'default'),(6668,NULL,1,'2021-04-21 14:54:31','2021-04-21 14:54:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-21 14:54:31','2021-04-21 12:54:31',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1057 validée','Auteur: Christelle\nFacture SI2104-1057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1308,'invoice_supplier',NULL,NULL,NULL,'default'),(6669,NULL,1,'2021-04-21 14:58:02','2021-04-21 14:58:02',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-21 14:58:02','2021-04-21 12:58:02',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0211 validée','Auteur: Christelle\nCommande PO2012-0211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'order_supplier',NULL,NULL,NULL,'default'),(6670,NULL,1,'2021-04-21 14:58:02','2021-04-21 14:58:02',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-21 14:58:02','2021-04-21 12:58:02',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0211 approuvée','Auteur: Christelle\nCommande PO2012-0211 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'order_supplier',NULL,NULL,NULL,'default'),(6671,NULL,1,'2021-04-21 14:58:09','2021-04-21 14:58:09',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-21 14:58:09','2021-04-21 12:58:09',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0211 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0211 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'order_supplier',NULL,NULL,NULL,'default'),(6672,NULL,1,'2021-04-21 15:10:57','2021-04-21 15:10:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-21 15:10:57','2021-04-21 13:10:57',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1058 validée','Auteur: Christelle\nFacture SI2104-1058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1310,'invoice_supplier',NULL,NULL,NULL,'default'),(6673,NULL,1,'2021-04-21 15:16:46','2021-04-21 15:16:46',40,'AC_BILL_SUPPLIER_PAYED','2021-04-21 15:16:46','2021-04-21 13:16:46',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0844 passée à payée','Auteur: Christelle\nFacture SI2012-0844 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1018,'invoice_supplier',NULL,NULL,NULL,'default'),(6674,NULL,1,'2021-04-21 15:16:46','2021-04-21 15:16:46',40,'AC_BILL_SUPPLIER_PAYED','2021-04-21 15:16:46','2021-04-21 13:16:46',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1057 passée à payée','Auteur: Christelle\nFacture SI2104-1057 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1308,'invoice_supplier',NULL,NULL,NULL,'default'),(6675,NULL,1,'2021-04-21 15:16:46','2021-04-21 15:16:46',40,'AC_BILL_SUPPLIER_PAYED','2021-04-21 15:16:46','2021-04-21 13:16:46',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1058 passée à payée','Auteur: Christelle\nFacture SI2104-1058 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1310,'invoice_supplier',NULL,NULL,NULL,'default'),(6676,NULL,1,'2021-04-21 15:17:21','2021-04-21 15:17:21',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-21 15:17:21','2021-04-21 13:17:21',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0223 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0223 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'order_supplier',NULL,NULL,NULL,'default'),(6677,NULL,1,'2021-04-21 15:17:30','2021-04-21 15:17:30',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-21 15:17:30','2021-04-21 13:17:30',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0211 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0211 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'order_supplier',NULL,NULL,NULL,'default'),(6678,NULL,1,'2021-04-21 15:49:15','2021-04-21 15:49:15',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-04-21 15:49:15','2021-04-21 13:49:15',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au camille@sorodist.fr','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): camille@sorodist.fr<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2104-0256<br>\nCorps du message:<br>\n<p>Camille</p>\r\n\r\n<p>Ci-joint le bon de commande mis &agrave; jour avec rajout en derni&egrave;re ligne.<br />\r\n<br />\r\nEn attente de votre confirmation de commande.&nbsp;</p>\r\n&nbsp;\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Merci</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2104-0256.pdf','Envoi de la commande PO2104-0256','1619012955.phpmail-dolibarr-sor391@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'camille@sorodist.fr','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6679,NULL,1,'2021-04-21 15:58:55','2021-04-21 15:58:55',40,'AC_ORDER_SUPPLIER_CREATE','2021-04-21 15:58:55','2021-04-21 13:58:55',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV425) créée','Auteur: Christelle\nCommande (PROV425) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'order_supplier',NULL,NULL,NULL,'default'),(6680,NULL,1,'2021-04-21 16:34:15','2021-04-21 16:34:15',40,'AC_COMPANY_CREATE','2021-04-21 16:34:15','2021-04-21 14:34:15',13,NULL,NULL,432,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CARREFOUR créé','Auteur: Christelle\nTiers CARREFOUR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6681,NULL,1,'2021-04-21 16:36:59','2021-04-21 16:36:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-21 16:36:59','2021-04-21 14:36:59',13,NULL,5,432,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1059 validée','Auteur: Christelle\nFacture SI2103-1059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1312,'invoice_supplier',NULL,NULL,NULL,'default'),(6682,NULL,1,'2021-04-21 16:39:26','2021-04-21 16:39:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-21 16:39:26','2021-04-21 14:39:26',13,NULL,11,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1060 validée','Auteur: Christelle\nFacture SI2103-1060 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1313,'invoice_supplier',NULL,NULL,NULL,'default'),(6683,NULL,1,'2021-04-21 16:51:33','2021-04-21 16:51:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-21 16:51:33','2021-04-21 14:51:33',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1061 validée','Auteur: Christelle\nFacture SI2103-1061 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1314,'invoice_supplier',NULL,NULL,NULL,'default'),(6684,NULL,1,'2021-04-21 16:52:14','2021-04-21 16:52:14',40,'AC_BILL_SUPPLIER_PAYED','2021-04-21 16:52:14','2021-04-21 14:52:14',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1061 passée à payée','Auteur: Christelle\nFacture SI2103-1061 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1314,'invoice_supplier',NULL,NULL,NULL,'default'),(6685,NULL,1,'2021-04-22 09:37:01','2021-04-22 09:37:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-22 09:37:01','2021-04-22 07:37:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0255 validée','Auteur: Christelle\nCommande PO2104-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6686,NULL,1,'2021-04-22 09:37:01','2021-04-22 09:37:01',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-22 09:37:01','2021-04-22 07:37:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0255 approuvée','Auteur: Christelle\nCommande PO2104-0255 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6687,NULL,1,'2021-04-22 10:13:29','2021-04-22 10:13:29',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-22 10:13:29','2021-04-22 08:13:29',13,NULL,11,345,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0168 classée facturée','Auteur: Christelle\nCommande fournisseur PO2011-0168 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'order_supplier',NULL,NULL,NULL,'default'),(6688,NULL,1,'2021-04-22 10:13:29','2021-04-22 10:13:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-22 10:13:29','2021-04-22 08:13:29',13,NULL,11,345,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1062 validée','Auteur: Christelle\nFacture SI2104-1062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1315,'invoice_supplier',NULL,NULL,NULL,'default'),(6689,NULL,1,'2021-04-22 10:16:48','2021-04-22 10:16:48',40,'AC_BILL_VALIDATE','2021-04-22 10:16:48','2021-04-22 08:16:48',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0204 validée','Auteur: Christelle\nFacture FA2104-0204 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'invoice',NULL,NULL,NULL,'default'),(6690,NULL,1,'2021-04-22 10:35:34','2021-04-22 10:35:34',40,'AC_BILL_SUPPLIER_PAYED','2021-04-22 10:35:34','2021-04-22 08:35:34',13,NULL,11,345,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1010 passée à payée','Auteur: Christelle\nFacture SI2102-1010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1197,'invoice_supplier',NULL,NULL,NULL,'default'),(6691,NULL,1,'2021-04-22 11:01:20','2021-04-22 11:01:20',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-22 11:01:20','2021-04-22 09:01:20',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0255 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0255 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6692,NULL,1,'2021-04-22 11:09:17','2021-04-22 11:09:17',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-22 11:09:17','2021-04-22 09:09:17',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0255 classée facturée','Auteur: Christelle\nCommande fournisseur PO2104-0255 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6693,NULL,1,'2021-04-22 11:09:17','2021-04-22 11:09:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-22 11:09:17','2021-04-22 09:09:17',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1062 validée','Auteur: Christelle\nFacture SI2104-1062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1307,'invoice_supplier',NULL,NULL,NULL,'default'),(6694,NULL,1,'2021-04-22 12:02:58','2021-04-22 12:02:58',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-22 12:02:58','2021-04-22 10:02:58',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0259 validée','Auteur: Christelle\nCommande PO2104-0259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'order_supplier',NULL,NULL,NULL,'default'),(6695,NULL,1,'2021-04-22 12:02:58','2021-04-22 12:02:58',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-22 12:02:58','2021-04-22 10:02:58',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0259 approuvée','Auteur: Christelle\nCommande PO2104-0259 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'order_supplier',NULL,NULL,NULL,'default'),(6696,NULL,1,'2021-04-22 12:03:05','2021-04-22 12:03:05',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-22 12:03:05','2021-04-22 10:03:05',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0259 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0259 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'order_supplier',NULL,NULL,NULL,'default'),(6697,NULL,1,'2021-04-22 12:03:42','2021-04-22 12:03:42',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-22 12:03:42','2021-04-22 10:03:42',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0259 classée facturée','Auteur: Christelle\nCommande fournisseur PO2104-0259 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'order_supplier',NULL,NULL,NULL,'default'),(6698,NULL,1,'2021-04-22 12:03:42','2021-04-22 12:03:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-22 12:03:42','2021-04-22 10:03:42',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1063 validée','Auteur: Christelle\nFacture SI2104-1063 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1316,'invoice_supplier',NULL,NULL,NULL,'default'),(6699,NULL,1,'2021-04-22 12:05:50','2021-04-22 12:05:50',40,'AC_BILL_SUPPLIER_PAYED','2021-04-22 12:05:50','2021-04-22 10:05:50',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1063 passée à payée','Auteur: Christelle\nFacture SI2104-1063 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1316,'invoice_supplier',NULL,NULL,NULL,'default'),(6700,NULL,1,'2021-04-22 14:24:35','2021-04-22 14:24:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-22 14:24:35','2021-04-22 12:24:35',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0256 validée','Auteur: Christelle\nCommande PO2104-0256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6701,NULL,1,'2021-04-22 14:24:35','2021-04-22 14:24:35',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-22 14:24:35','2021-04-22 12:24:35',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0256 approuvée','Auteur: Christelle\nCommande PO2104-0256 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6702,NULL,1,'2021-04-22 14:24:48','2021-04-22 14:24:48',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-22 14:24:48','2021-04-22 12:24:48',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0256 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0256 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6703,NULL,1,'2021-04-22 14:25:08','2021-04-22 14:25:08',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-22 14:25:08','2021-04-22 12:25:08',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1056 repassée en brouillon','Auteur: Christelle\nFacture SI2104-1056 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1306,'invoice_supplier',NULL,NULL,NULL,'default'),(6704,NULL,1,'2021-04-22 14:32:50','2021-04-22 14:32:50',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-22 14:32:50','2021-04-22 12:32:50',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0256 classée facturée','Auteur: Christelle\nCommande fournisseur PO2104-0256 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'order_supplier',NULL,NULL,NULL,'default'),(6705,NULL,1,'2021-04-22 14:32:50','2021-04-22 14:32:50',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-22 14:32:50','2021-04-22 12:32:50',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1056 validée','Auteur: Christelle\nFacture SI2104-1056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1306,'invoice_supplier',NULL,NULL,NULL,'default'),(6706,NULL,1,'2021-04-22 14:36:09','2021-04-22 14:36:09',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-22 14:36:09','2021-04-22 12:36:09',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0255 réceptionné','Auteur: Christelle\nCommande fournisseur PO2104-0255 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'order_supplier',NULL,NULL,NULL,'default'),(6707,NULL,1,'2021-04-22 17:17:15','2021-04-22 17:17:15',40,'AC_BILL_SUPPLIER_PAYED','2021-04-22 17:17:15','2021-04-22 15:17:15',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1037 passée à payée','Auteur: Christelle\nFacture SI2103-1037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1281,'invoice_supplier',NULL,NULL,NULL,'default'),(6708,NULL,1,'2021-04-22 17:24:12','2021-04-22 17:24:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-22 17:24:12','2021-04-22 15:24:12',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1064 validée','Auteur: Christelle\nFacture SI2103-1064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1317,'invoice_supplier',NULL,NULL,NULL,'default'),(6709,NULL,1,'2021-04-22 17:25:06','2021-04-22 17:25:06',40,'AC_BILL_SUPPLIER_PAYED','2021-04-22 17:25:06','2021-04-22 15:25:06',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1064 passée à payée','Auteur: Christelle\nFacture SI2103-1064 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1317,'invoice_supplier',NULL,NULL,NULL,'default'),(6710,NULL,1,'2021-04-22 17:31:19','2021-04-22 17:31:19',40,'AC_BILL_SUPPLIER_PAYED','2021-04-22 17:31:19','2021-04-22 15:31:19',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1014 passée à payée','Auteur: Christelle\nFacture SI2103-1014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1254,'invoice_supplier',NULL,NULL,NULL,'default'),(6711,NULL,1,'2021-04-22 17:39:30','2021-04-22 17:39:30',40,'AC_COMPANY_CREATE','2021-04-22 17:39:30','2021-04-22 15:39:30',13,NULL,NULL,433,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers MGP (MUTUELLE GÉNÉRALE DE PARIS) créé','Auteur: Christelle\nTiers MGP (MUTUELLE GÉNÉRALE DE PARIS) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6712,NULL,1,'2021-04-23 09:56:40','2021-04-23 09:56:40',40,'AC_EXPENSE_REPORT_CREATE','2021-04-23 09:56:40','2021-04-23 07:56:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV73) créée','Auteur: Christelle\nNote de frais (PROV73) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'expensereport',NULL,NULL,NULL,'default'),(6713,NULL,1,'2021-04-23 14:41:33','2021-04-23 14:41:33',40,'AC_ORDER_SUPPLIER_CREATE','2021-04-23 14:41:33','2021-04-23 12:41:33',13,NULL,11,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV426) créée','Auteur: Christelle\nCommande (PROV426) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'order_supplier',NULL,NULL,NULL,'default'),(6714,NULL,1,'2021-04-23 14:42:58','2021-04-23 14:42:58',40,'AC_PRODUCT_CREATE','2021-04-23 14:42:58','2021-04-23 12:42:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FT060T1104 créé','Auteur: Christelle\nProduit FT060T1104 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1231,'product',NULL,NULL,NULL,'default'),(6715,NULL,1,'2021-04-23 14:43:23','2021-04-23 14:43:23',40,'AC_PRODUCT_MODIFY','2021-04-23 14:43:23','2021-04-23 12:43:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FT060T1104 modifié','Auteur: Christelle\nProduit FT060T1104 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1231,'product',NULL,NULL,NULL,'default'),(6716,NULL,1,'2021-04-23 14:44:15','2021-04-23 14:44:15',40,'AC_PRODUCT_MODIFY','2021-04-23 14:44:15','2021-04-23 12:44:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FT060T1104 modifié','Auteur: Christelle\nProduit FT060T1104 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1231,'product',NULL,NULL,NULL,'default'),(6717,NULL,1,'2021-04-23 14:49:32','2021-04-23 14:49:32',40,'AC_PRODUCT_MODIFY','2021-04-23 14:49:32','2021-04-23 12:49:32',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FT060T1104 modifié','Auteur: Christelle\nProduit FT060T1104 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1231,'product',NULL,NULL,NULL,'default'),(6718,NULL,1,'2021-04-23 14:49:35','2021-04-23 14:49:35',40,'AC_PRODUCT_MODIFY','2021-04-23 14:49:35','2021-04-23 12:49:35',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FT060T1104 modifié','Auteur: Christelle\nProduit FT060T1104 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1231,'product',NULL,NULL,NULL,'default'),(6719,NULL,1,'2021-04-23 14:51:26','2021-04-23 14:51:26',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-23 14:51:26','2021-04-23 12:51:26',13,NULL,11,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0260 validée','Auteur: Christelle\nCommande PO2104-0260 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'order_supplier',NULL,NULL,NULL,'default'),(6720,NULL,1,'2021-04-23 14:51:26','2021-04-23 14:51:26',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-23 14:51:26','2021-04-23 12:51:26',13,NULL,11,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0260 approuvée','Auteur: Christelle\nCommande PO2104-0260 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'order_supplier',NULL,NULL,NULL,'default'),(6721,NULL,1,'2021-04-23 14:51:36','2021-04-23 14:51:36',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-23 14:51:36','2021-04-23 12:51:36',13,NULL,11,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0260 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0260 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'order_supplier',NULL,NULL,NULL,'default'),(6722,NULL,1,'2021-04-23 16:06:55','2021-04-23 16:06:55',40,'AC_BILL_SUPPLIER_PAYED','2021-04-23 16:06:55','2021-04-23 14:06:55',13,NULL,11,345,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0768 passée à payée','Auteur: Christelle\nFacture SI2011-0768 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,932,'invoice_supplier',NULL,NULL,NULL,'default'),(6723,NULL,1,'2021-04-23 16:11:49','2021-04-23 16:11:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-23 16:11:49','2021-04-23 14:11:49',13,NULL,11,345,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1065 validée','Auteur: Christelle\nFacture SI2102-1065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1199,'invoice_supplier',NULL,NULL,NULL,'default'),(6724,NULL,1,'2021-04-23 16:12:14','2021-04-23 16:12:14',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-23 16:12:14','2021-04-23 14:12:14',13,NULL,11,345,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1065 repassée en brouillon','Auteur: Christelle\nFacture SI2102-1065 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1199,'invoice_supplier',NULL,NULL,NULL,'default'),(6725,NULL,1,'2021-04-23 16:30:15','2021-04-23 16:30:15',40,'AC_BILL_SUPPLIER_PAYED','2021-04-23 16:30:15','2021-04-23 14:30:15',13,NULL,11,345,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1010 passée à payée','Auteur: Christelle\nFacture SI2102-1010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1197,'invoice_supplier',NULL,NULL,NULL,'default'),(6726,NULL,1,'2021-04-23 16:33:27','2021-04-23 16:33:27',40,'AC_BILL_UNVALIDATE','2021-04-23 16:33:27','2021-04-23 14:33:27',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2103-0013 repassée en brouillon','Auteur: Christelle\nFacture AC2103-0013 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'invoice',NULL,NULL,NULL,'default'),(6727,NULL,1,'2021-04-23 16:53:23','2021-04-23 16:53:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-23 16:53:23','2021-04-23 14:53:23',13,NULL,NULL,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1066 validée','Auteur: Christelle\nFacture SI2104-1066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1319,'invoice_supplier',NULL,NULL,NULL,'default'),(6728,NULL,1,'2021-04-23 16:54:34','2021-04-23 16:54:34',40,'AC_BILL_SUPPLIER_PAYED','2021-04-23 16:54:34','2021-04-23 14:54:34',13,NULL,NULL,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1066 passée à payée','Auteur: Christelle\nFacture SI2104-1066 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1319,'invoice_supplier',NULL,NULL,NULL,'default'),(6729,NULL,1,'2021-04-23 16:58:23','2021-04-23 16:58:23',40,'AC_BILL_SUPPLIER_PAYED','2021-04-23 16:58:23','2021-04-23 14:58:23',13,NULL,NULL,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1066 passée à payée','Auteur: Christelle\nFacture SI2104-1066 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1319,'invoice_supplier',NULL,NULL,NULL,'default'),(6730,NULL,1,'2021-04-23 16:59:34','2021-04-23 16:59:34',40,'AC_BILL_SUPPLIER_PAYED','2021-04-23 16:59:34','2021-04-23 14:59:34',13,NULL,NULL,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1066 passée à payée','Auteur: Christelle\nFacture SI2104-1066 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1319,'invoice_supplier',NULL,NULL,NULL,'default'),(6731,NULL,1,'2021-04-23 17:01:12','2021-04-23 17:01:12',40,'AC_BILL_SUPPLIER_PAYED','2021-04-23 17:01:12','2021-04-23 15:01:12',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0998 passée à payée','Auteur: Christelle\nFacture SI2103-0998 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1236,'invoice_supplier',NULL,NULL,NULL,'default'),(6732,NULL,1,'2021-04-23 17:01:15','2021-04-23 17:01:15',40,'AC_BILL_SUPPLIER_PAYED','2021-04-23 17:01:15','2021-04-23 15:01:15',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0997 passée à payée','Auteur: Christelle\nFacture SI2102-0997 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1235,'invoice_supplier',NULL,NULL,NULL,'default'),(6733,NULL,1,'2021-04-23 17:01:19','2021-04-23 17:01:19',40,'AC_BILL_SUPPLIER_PAYED','2021-04-23 17:01:19','2021-04-23 15:01:19',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0996 passée à payée','Auteur: Christelle\nFacture SI2102-0996 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1234,'invoice_supplier',NULL,NULL,NULL,'default'),(6734,NULL,1,'2021-04-26 10:01:44','2021-04-26 10:01:44',40,'AC_COMPANY_CREATE','2021-04-26 10:01:44','2021-04-26 08:01:44',13,NULL,NULL,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers MAGICAP créé','Auteur: Christelle\nTiers MAGICAP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6735,NULL,1,'2021-04-26 10:04:32','2021-04-26 10:04:32',40,'AC_ORDER_SUPPLIER_CREATE','2021-04-26 10:04:32','2021-04-26 08:04:32',13,NULL,11,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV427) créée','Auteur: Christelle\nCommande (PROV427) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'order_supplier',NULL,NULL,NULL,'default'),(6736,NULL,1,'2021-04-26 10:06:20','2021-04-26 10:06:20',40,'AC_PRODUCT_CREATE','2021-04-26 10:06:20','2021-04-26 08:06:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EPDM_3 créé','Auteur: Christelle\nProduit EPDM_3 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1232,'product',NULL,NULL,NULL,'default'),(6737,NULL,1,'2021-04-26 10:06:48','2021-04-26 10:06:48',40,'AC_PRODUCT_CREATE','2021-04-26 10:06:48','2021-04-26 08:06:48',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EPDM_3_BIS créé','Auteur: Christelle\nProduit EPDM_3_BIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1233,'product',NULL,NULL,NULL,'default'),(6738,NULL,1,'2021-04-26 10:07:13','2021-04-26 10:07:13',40,'AC_PRODUCT_MODIFY','2021-04-26 10:07:13','2021-04-26 08:07:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EPDM_3_BIS modifié','Auteur: Christelle\nProduit EPDM_3_BIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1233,'product',NULL,NULL,NULL,'default'),(6739,NULL,1,'2021-04-26 10:07:27','2021-04-26 10:07:27',40,'AC_PRODUCT_MODIFY','2021-04-26 10:07:27','2021-04-26 08:07:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EPDM_3_BIS modifié','Auteur: Christelle\nProduit EPDM_3_BIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1233,'product',NULL,NULL,NULL,'default'),(6740,NULL,1,'2021-04-26 10:07:42','2021-04-26 10:07:42',40,'AC_PRODUCT_MODIFY','2021-04-26 10:07:42','2021-04-26 08:07:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EPDM_3_BIS modifié','Auteur: Christelle\nProduit EPDM_3_BIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1233,'product',NULL,NULL,NULL,'default'),(6741,NULL,1,'2021-04-26 10:07:59','2021-04-26 10:07:59',40,'AC_PRODUCT_MODIFY','2021-04-26 10:07:59','2021-04-26 08:07:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EPDM_3_BIS modifié','Auteur: Christelle\nProduit EPDM_3_BIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1233,'product',NULL,NULL,NULL,'default'),(6742,NULL,1,'2021-04-26 10:08:32','2021-04-26 10:08:32',40,'AC_PRODUCT_MODIFY','2021-04-26 10:08:32','2021-04-26 08:08:32',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EPDM_3 modifié','Auteur: Christelle\nProduit EPDM_3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1232,'product',NULL,NULL,NULL,'default'),(6743,NULL,1,'2021-04-26 10:10:45','2021-04-26 10:10:45',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-26 10:10:45','2021-04-26 08:10:45',13,NULL,11,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0261 validée','Auteur: Christelle\nCommande PO2104-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'order_supplier',NULL,NULL,NULL,'default'),(6744,NULL,1,'2021-04-26 10:10:45','2021-04-26 10:10:45',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-26 10:10:45','2021-04-26 08:10:45',13,NULL,11,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0261 approuvée','Auteur: Christelle\nCommande PO2104-0261 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'order_supplier',NULL,NULL,NULL,'default'),(6745,NULL,1,'2021-04-26 10:11:17','2021-04-26 10:11:17',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-26 10:11:17','2021-04-26 08:11:17',13,NULL,11,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0261 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0261 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'order_supplier',NULL,NULL,NULL,'default'),(6746,NULL,1,'2021-04-26 10:21:37','2021-04-26 10:21:37',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-26 10:21:37','2021-04-26 08:21:37',13,NULL,11,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0261 validée','Auteur: Christelle\nCommande PO2104-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'order_supplier',NULL,NULL,NULL,'default'),(6747,NULL,1,'2021-04-26 10:21:37','2021-04-26 10:21:37',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-26 10:21:37','2021-04-26 08:21:37',13,NULL,11,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0261 approuvée','Auteur: Christelle\nCommande PO2104-0261 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'order_supplier',NULL,NULL,NULL,'default'),(6748,NULL,1,'2021-04-26 10:21:50','2021-04-26 10:21:50',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-26 10:21:50','2021-04-26 08:21:50',13,NULL,11,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0261 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0261 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'order_supplier',NULL,NULL,NULL,'default'),(6749,NULL,1,'2021-04-26 10:22:12','2021-04-26 10:22:12',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-26 10:22:12','2021-04-26 08:22:12',13,NULL,11,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0261 classée facturée','Auteur: Christelle\nCommande fournisseur PO2104-0261 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'order_supplier',NULL,NULL,NULL,'default'),(6750,NULL,1,'2021-04-26 10:22:12','2021-04-26 10:22:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-26 10:22:12','2021-04-26 08:22:12',13,NULL,11,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1067 validée','Auteur: Christelle\nFacture SI2104-1067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1320,'invoice_supplier',NULL,NULL,NULL,'default'),(6751,NULL,1,'2021-04-26 12:30:35','2021-04-26 12:30:35',40,'AC_ORDER_SUPPLIER_CREATE','2021-04-26 12:30:35','2021-04-26 10:30:35',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV428) créée','Auteur: Christelle\nCommande (PROV428) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'order_supplier',NULL,NULL,NULL,'default'),(6752,NULL,1,'2021-04-26 12:32:10','2021-04-26 12:32:10',40,'AC_PRODUCT_CREATE','2021-04-26 12:32:10','2021-04-26 10:32:10',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Code_430493_(Bidon_de_1_L.) créé','Auteur: Christelle\nProduit Code_430493_(Bidon_de_1_L.) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1234,'product',NULL,NULL,NULL,'default'),(6753,NULL,1,'2021-04-26 12:33:54','2021-04-26 12:33:54',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-26 12:33:54','2021-04-26 10:33:54',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0262 validée','Auteur: Christelle\nCommande PO2104-0262 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'order_supplier',NULL,NULL,NULL,'default'),(6754,NULL,1,'2021-04-26 12:33:54','2021-04-26 12:33:54',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-26 12:33:54','2021-04-26 10:33:54',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0262 approuvée','Auteur: Christelle\nCommande PO2104-0262 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'order_supplier',NULL,NULL,NULL,'default'),(6755,NULL,1,'2021-04-26 12:34:02','2021-04-26 12:34:02',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-26 12:34:02','2021-04-26 10:34:02',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0262 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0262 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'order_supplier',NULL,NULL,NULL,'default'),(6756,NULL,1,'2021-04-26 13:08:04','2021-04-26 13:08:04',40,'AC_BILL_SUPPLIER_PAYED','2021-04-26 13:08:04','2021-04-26 11:08:04',13,NULL,NULL,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1044 passée à payée','Auteur: Christelle\nFacture SI2103-1044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1290,'invoice_supplier',NULL,NULL,NULL,'default'),(6757,NULL,1,'2021-04-26 13:14:34','2021-04-26 13:14:34',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-26 13:14:34','2021-04-26 11:14:34',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 repassée en brouillon','Auteur: Christelle\nFacture SI2103-1000 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6758,NULL,1,'2021-04-26 13:15:02','2021-04-26 13:15:02',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-26 13:15:02','2021-04-26 11:15:02',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0253 classée facturée','Auteur: Christelle\nCommande fournisseur PO2103-0253 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6759,NULL,1,'2021-04-26 13:15:02','2021-04-26 13:15:02',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-26 13:15:02','2021-04-26 11:15:02',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 validée','Auteur: Christelle\nFacture SI2103-1000 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6760,NULL,1,'2021-04-26 15:19:03','2021-04-26 15:19:03',40,'AC_PROPAL_VALIDATE','2021-04-26 15:19:03','2021-04-26 13:19:03',7,NULL,NULL,255,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0158 validée','Auteur: Hugo\nProposition PR2104-0158 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'propal',NULL,NULL,NULL,'default'),(6761,NULL,1,'2021-04-27 10:00:58','2021-04-27 10:00:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-27 10:00:58','2021-04-27 08:00:58',13,NULL,5,209,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1068 validée','Auteur: Christelle\nFacture SI2104-1068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1321,'invoice_supplier',NULL,NULL,NULL,'default'),(6762,NULL,1,'2021-04-27 10:05:52','2021-04-27 10:05:52',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-27 10:05:52','2021-04-27 08:05:52',13,NULL,11,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0260 classée facturée','Auteur: Christelle\nCommande fournisseur PO2104-0260 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'order_supplier',NULL,NULL,NULL,'default'),(6763,NULL,1,'2021-04-27 10:05:52','2021-04-27 10:05:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-27 10:05:52','2021-04-27 08:05:52',13,NULL,11,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1069 validée','Auteur: Christelle\nFacture SI2104-1069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1322,'invoice_supplier',NULL,NULL,NULL,'default'),(6764,NULL,1,'2021-04-27 10:10:17','2021-04-27 10:10:17',40,'AC_BILL_SUPPLIER_PAYED','2021-04-27 10:10:17','2021-04-27 08:10:17',13,NULL,11,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1069 passée à payée','Auteur: Christelle\nFacture SI2104-1069 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1322,'invoice_supplier',NULL,NULL,NULL,'default'),(6765,NULL,1,'2021-04-27 10:40:30','2021-04-27 10:40:30',40,'AC_COMPANY_CREATE','2021-04-27 10:40:30','2021-04-27 08:40:30',13,NULL,NULL,435,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CDL créé','Auteur: Christelle\nTiers CDL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6766,NULL,1,'2021-04-27 10:42:37','2021-04-27 10:42:37',40,'AC_ORDER_SUPPLIER_CREATE','2021-04-27 10:42:37','2021-04-27 08:42:37',13,NULL,11,435,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV429) créée','Auteur: Christelle\nCommande (PROV429) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'order_supplier',NULL,NULL,NULL,'default'),(6767,NULL,1,'2021-04-27 10:44:55','2021-04-27 10:44:55',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-27 10:44:55','2021-04-27 08:44:55',13,NULL,11,435,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0263 validée','Auteur: Christelle\nCommande PO2104-0263 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'order_supplier',NULL,NULL,NULL,'default'),(6768,NULL,1,'2021-04-27 10:44:55','2021-04-27 10:44:55',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-27 10:44:55','2021-04-27 08:44:55',13,NULL,11,435,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2104-0263 approuvée','Auteur: Christelle\nCommande PO2104-0263 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'order_supplier',NULL,NULL,NULL,'default'),(6769,NULL,1,'2021-04-27 10:45:04','2021-04-27 10:45:04',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-27 10:45:04','2021-04-27 08:45:04',13,NULL,11,435,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0263 soumise','Auteur: Christelle\nCommande fournisseur PO2104-0263 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'order_supplier',NULL,NULL,NULL,'default'),(6770,NULL,1,'2021-04-27 10:45:35','2021-04-27 10:45:35',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-27 10:45:35','2021-04-27 08:45:35',13,NULL,11,435,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0263 classée facturée','Auteur: Christelle\nCommande fournisseur PO2104-0263 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'order_supplier',NULL,NULL,NULL,'default'),(6771,NULL,1,'2021-04-27 10:45:35','2021-04-27 10:45:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-27 10:45:35','2021-04-27 08:45:35',13,NULL,11,435,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1070 validée','Auteur: Christelle\nFacture SI2104-1070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1323,'invoice_supplier',NULL,NULL,NULL,'default'),(6772,NULL,1,'2021-04-27 11:41:17','2021-04-27 11:41:17',40,'AC_BILL_SUPPLIER_PAYED','2021-04-27 11:41:17','2021-04-27 09:41:17',13,NULL,11,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1067 passée à payée','Auteur: Christelle\nFacture SI2104-1067 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1320,'invoice_supplier',NULL,NULL,NULL,'default'),(6773,NULL,1,'2021-04-27 18:16:53','2021-04-27 18:16:53',40,'AC_PROPAL_VALIDATE','2021-04-27 18:16:53','2021-04-27 16:16:53',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0150 validée','Auteur: Hugo\nProposition PR2103-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'propal',NULL,NULL,NULL,'default'),(6774,NULL,1,'2021-04-28 07:54:18','2021-04-28 07:54:18',40,'AC_PROJECT_MODIFY','2021-04-28 07:54:18','2021-04-28 05:54:18',7,NULL,24,255,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2008-0024 modifié','Auteur: Hugo\nProjet PJ2008-0024 modifié\nTâche: PJ2008-0024',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6775,NULL,1,'2021-04-28 08:06:49','2021-04-28 08:06:49',40,'AC_PROPAL_VALIDATE','2021-04-28 08:06:49','2021-04-28 06:06:49',7,NULL,24,255,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0159 validée','Auteur: Hugo\nProposition PR2104-0159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'propal',NULL,NULL,NULL,'default'),(6776,NULL,1,'2021-04-28 08:17:51','2021-04-28 08:17:51',40,'AC_PROPAL_VALIDATE','2021-04-28 08:17:51','2021-04-28 06:17:51',7,NULL,24,255,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0159 validée','Auteur: Hugo\nProposition PR2104-0159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'propal',NULL,NULL,NULL,'default'),(6777,NULL,1,'2021-04-28 08:17:57','2021-04-28 08:17:57',40,'AC_PROPAL_VALIDATE','2021-04-28 08:17:57','2021-04-28 06:17:57',7,NULL,24,255,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0160 validée','Auteur: Hugo\nProposition PR2104-0160 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'propal',NULL,NULL,NULL,'default'),(6778,NULL,1,'2021-04-28 08:18:02','2021-04-28 08:18:02',40,'AC_PROPAL_VALIDATE','2021-04-28 08:18:02','2021-04-28 06:18:02',7,NULL,24,255,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0158 validée','Auteur: Hugo\nProposition PR2104-0158 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'propal',NULL,NULL,NULL,'default'),(6779,NULL,1,'2021-04-28 09:37:13','2021-04-28 09:37:13',40,'AC_PROPAL_VALIDATE','2021-04-28 09:37:13','2021-04-28 07:37:13',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0161 validée','Auteur: Hugo\nProposition PR2104-0161 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'propal',NULL,NULL,NULL,'default'),(6780,NULL,1,'2021-04-28 09:49:21','2021-04-28 09:49:21',40,'AC_PROPAL_VALIDATE','2021-04-28 09:49:21','2021-04-28 07:49:21',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0162 validée','Auteur: Hugo\nProposition PR2104-0162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'propal',NULL,NULL,NULL,'default'),(6781,NULL,1,'2021-04-28 10:13:46','2021-04-28 10:13:46',40,'AC_COMPANY_CREATE','2021-04-28 10:13:46','2021-04-28 08:13:46',13,NULL,NULL,436,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers MAYLIS LE NOC créé','Auteur: Christelle\nTiers MAYLIS LE NOC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6782,NULL,1,'2021-04-28 10:14:31','2021-04-28 10:14:31',40,'AC_BILL_VALIDATE','2021-04-28 10:14:31','2021-04-28 08:14:31',13,NULL,NULL,436,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0205 validée','Auteur: Christelle\nFacture FA2104-0205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,341,'invoice',NULL,NULL,NULL,'default'),(6783,NULL,1,'2021-04-28 10:15:25','2021-04-28 10:15:25',40,'AC_BILL_UNVALIDATE','2021-04-28 10:15:25','2021-04-28 08:15:25',13,NULL,NULL,436,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0205 repassée en brouillon','Auteur: Christelle\nFacture FA2104-0205 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,341,'invoice',NULL,NULL,NULL,'default'),(6784,NULL,1,'2021-04-28 10:16:18','2021-04-28 10:16:18',40,'AC_BILL_VALIDATE','2021-04-28 10:16:18','2021-04-28 08:16:18',13,NULL,NULL,436,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0205 validée','Auteur: Christelle\nFacture FA2104-0205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,341,'invoice',NULL,NULL,NULL,'default'),(6785,NULL,1,'2021-04-28 10:17:42','2021-04-28 10:17:42',40,'AC_BILL_UNVALIDATE','2021-04-28 10:17:42','2021-04-28 08:17:42',13,NULL,NULL,436,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0205 repassée en brouillon','Auteur: Christelle\nFacture FA2104-0205 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,341,'invoice',NULL,NULL,NULL,'default'),(6786,NULL,1,'2021-04-28 10:18:05','2021-04-28 10:18:05',40,'AC_BILL_VALIDATE','2021-04-28 10:18:05','2021-04-28 08:18:05',13,NULL,NULL,436,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0205 validée','Auteur: Christelle\nFacture FA2104-0205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,341,'invoice',NULL,NULL,NULL,'default'),(6787,NULL,1,'2021-04-28 10:19:09','2021-04-28 10:19:09',40,'AC_BILL_PAYED','2021-04-28 10:19:09','2021-04-28 08:19:09',13,NULL,NULL,436,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0205 passée à payée','Auteur: Christelle\nFacture FA2104-0205 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,341,'invoice',NULL,NULL,NULL,'default'),(6788,NULL,1,'2021-04-28 10:25:03','2021-04-28 10:25:03',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-28 10:25:03','2021-04-28 08:25:03',13,NULL,11,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0260 réceptionné','Auteur: Christelle\nCommande fournisseur PO2104-0260 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'order_supplier',NULL,NULL,NULL,'default'),(6789,NULL,1,'2021-04-28 13:49:18','2021-04-28 13:49:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-28 13:49:18','2021-04-28 11:49:18',13,NULL,14,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1071 validée','Auteur: Christelle\nFacture SI2104-1071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1324,'invoice_supplier',NULL,NULL,NULL,'default'),(6790,NULL,1,'2021-04-28 14:07:32','2021-04-28 14:07:32',40,'AC_BILL_SUPPLIER_PAYED','2021-04-28 14:07:32','2021-04-28 12:07:32',13,NULL,14,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1071 passée à payée','Auteur: Christelle\nFacture SI2104-1071 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1324,'invoice_supplier',NULL,NULL,NULL,'default'),(6791,NULL,1,'2021-04-28 15:08:03','2021-04-28 15:08:03',40,'AC_PROPOSAL_SUPPLIER_CLOSE_SIGNED','2021-04-28 15:08:03','2021-04-28 13:08:03',13,NULL,11,363,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2012-0074 signée','Auteur: Christelle\nProposition RQ2012-0074 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'supplier_proposal',NULL,NULL,NULL,'default'),(6792,NULL,1,'2021-04-28 15:36:04','2021-04-28 15:36:04',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-04-28 15:36:04','2021-04-28 13:36:04',13,NULL,NULL,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2104-0087 validée','Auteur: Christelle\nProposition RQ2104-0087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,113,'supplier_proposal',NULL,NULL,NULL,'default'),(6793,NULL,1,'2021-04-28 15:36:46','2021-04-28 15:36:46',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2021-04-28 15:36:46','2021-04-28 13:36:46',13,NULL,NULL,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au mailto:clemence.dufour@soufflet.com...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): mailto:clemence.dufour@soufflet.com,Puteaux SA &lt;serviceclient@puteaux-sa.fr&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2104-0087<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, une demande de prix avec la r&eacute;f&eacute;rence RQ2104-0087<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: RQ2104-0087.pdf','Envoi de la demande de prix RQ2104-0087','1619617006.phpmail-dolibarr-spr113@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'mailto:clemence.dufour@soufflet.com,Puteaux SA <serviceclient@puteaux-sa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,113,'supplier_proposal',NULL,NULL,NULL,'default'),(6794,NULL,1,'2021-04-28 15:39:04','2021-04-28 15:39:04',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2021-04-28 15:39:04','2021-04-28 13:39:04',13,NULL,NULL,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au clemence.dufour@soufflet.com...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): clemence.dufour@soufflet.com,Puteaux SA &lt;serviceclient@puteaux-sa.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2104-0087<br>\nCorps du message:<br>\n<span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Bonjour,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, une demande de prix avec la r&eacute;f&eacute;rence RQ2104-0087.&nbsp;<br />\r\n<br />\r\nPouvez-vous nous donner la disponibilit&eacute; en stock ou d&eacute;lai de r&eacute;appro avec frais de transport &agrave; destination de VERSONNEX?</span></span><br />\r\n<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Bon apr&egrave;s midi</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\"> Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: RQ2104-0087.pdf','Envoi de la demande de prix RQ2104-0087','1619617144.phpmail-dolibarr-spr113@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'clemence.dufour@soufflet.com,Puteaux SA <serviceclient@puteaux-sa.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,113,'supplier_proposal',NULL,NULL,NULL,'default'),(6795,NULL,1,'2021-04-28 16:03:16','2021-04-28 16:03:16',40,'AC_COMPANY_CREATE','2021-04-28 16:03:16','2021-04-28 14:03:16',13,NULL,NULL,437,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers TRIANGLE OITILLAGE créé','Auteur: Christelle\nTiers TRIANGLE OITILLAGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6796,NULL,1,'2021-04-28 19:30:29','2021-04-28 19:30:29',40,'AC_PROPAL_VALIDATE','2021-04-28 19:30:29','2021-04-28 17:30:29',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0163 validée','Auteur: Hugo\nProposition PR2104-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,195,'propal',NULL,NULL,NULL,'default'),(6797,NULL,1,'2021-04-28 19:41:36','2021-04-28 19:41:36',40,'AC_PROPAL_VALIDATE','2021-04-28 19:41:36','2021-04-28 17:41:36',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0164 validée','Auteur: Hugo\nProposition PR2104-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'propal',NULL,NULL,NULL,'default'),(6798,NULL,1,'2021-04-28 19:42:10','2021-04-28 19:42:10',40,'AC_PROPAL_CLOSE_REFUSED','2021-04-28 19:42:10','2021-04-28 17:42:10',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0150 refusée','Auteur: Hugo\nProposition PR2103-0150 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'propal',NULL,NULL,NULL,'default'),(6799,NULL,1,'2021-04-28 19:42:18','2021-04-28 19:42:18',40,'AC_PROPAL_CLOSE_REFUSED','2021-04-28 19:42:18','2021-04-28 17:42:18',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0154 refusée','Auteur: Hugo\nProposition PR2103-0154 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,187,'propal',NULL,NULL,NULL,'default'),(6800,NULL,1,'2021-04-28 19:42:24','2021-04-28 19:42:24',40,'AC_PROPAL_CLOSE_REFUSED','2021-04-28 19:42:24','2021-04-28 17:42:24',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0151 refusée','Auteur: Hugo\nProposition PR2103-0151 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'propal',NULL,NULL,NULL,'default'),(6801,NULL,1,'2021-04-29 09:47:50','2021-04-29 09:47:50',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-04-29 09:47:50','2021-04-29 07:47:50',13,NULL,NULL,63,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2104-0088 validée','Auteur: Christelle\nProposition RQ2104-0088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,114,'supplier_proposal',NULL,NULL,NULL,'default'),(6802,NULL,1,'2021-04-29 09:50:35','2021-04-29 09:50:35',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-04-29 09:50:35','2021-04-29 07:50:35',13,NULL,11,63,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2104-0088 validée','Auteur: Christelle\nProposition RQ2104-0088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,114,'supplier_proposal',NULL,NULL,NULL,'default'),(6803,NULL,1,'2021-04-29 09:56:46','2021-04-29 09:56:46',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2021-04-29 09:56:46','2021-04-29 07:56:46',13,NULL,11,63,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au celia.debris@novintiss.com...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): celia.debris@novintiss.com,Novintiss &lt;gaelle.journaud@novintiss.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2104-0088<br>\nCorps du message:<br>\n<span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Bonjour<br />\r\n<br />\r\nJe me permets devous contacter suite &agrave; mon &eacute;change t&eacute;l&eacute;phonique avec votre coll&egrave;gue qui doit vous avoir mis au courant.&nbsp;<br />\r\n<br />\r\nVeuillez trouver, ci-joint, une demande de prix avec la r&eacute;f&eacute;rence RQ2104-0088.<br />\r\n<br />\r\nNous avons un compte pro avec n&deg; de client , je vous ai joint la facture aff&eacute;rente &agrave;notre derni&egrave;re commande.&nbsp;</span></span><br />\r\n<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\"> Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: RQ2104-0088.pdf;SI1903-0038-NOVINTISS FA 1902100 .pdf','Envoi de la demande de prix RQ2104-0088','1619683006.phpmail-dolibarr-spr114@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'celia.debris@novintiss.com,Novintiss <gaelle.journaud@novintiss.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,114,'supplier_proposal',NULL,NULL,NULL,'default'),(6804,NULL,1,'2021-04-29 10:00:04','2021-04-29 10:00:04',40,'AC_PROPAL_VALIDATE','2021-04-29 10:00:04','2021-04-29 08:00:04',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0164 validée','Auteur: Hugo\nProposition PR2104-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'propal',NULL,NULL,NULL,'default'),(6805,NULL,1,'2021-04-29 10:00:06','2021-04-29 10:00:06',40,'AC_PROPAL_VALIDATE','2021-04-29 10:00:06','2021-04-29 08:00:06',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0162 validée','Auteur: Hugo\nProposition PR2104-0162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'propal',NULL,NULL,NULL,'default'),(6806,NULL,1,'2021-04-29 10:00:08','2021-04-29 10:00:08',40,'AC_PROPAL_VALIDATE','2021-04-29 10:00:08','2021-04-29 08:00:08',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0161 validée','Auteur: Hugo\nProposition PR2104-0161 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'propal',NULL,NULL,NULL,'default'),(6807,NULL,1,'2021-04-29 13:36:46','2021-04-29 13:36:46',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-04-29 13:36:46','2021-04-29 11:36:46',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au camille@sorodist.fr','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): camille@sorodist.fr<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0215<br>\nCorps du message:<br>\n<span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bonjour Camille ,<br />\r\n<br />\r\nSur la commande&nbsp;CM00064210 /&nbsp;PO2012-0215, il manque :<br />\r\n5 unit&eacute;s de</span></span>\r\n<table id=\"tablelines\">\r\n	<tbody>\r\n		<tr>\r\n			<td><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><a href=\"https://compta.aquaponie.net/htdocs/product/card.php?id=723\" title=\"&lt;u&gt;Afficher produit&lt;/u&gt;&lt;br&gt;&lt;b&gt;Réf. produit:&lt;/b&gt; Tube_32_PN16&lt;br&gt;&lt;b&gt;Code comptable (vente):&lt;/b&gt; 701000&lt;br&gt;&lt;b&gt;Code comptable (achat):&lt;/b&gt; 601000&lt;br&gt;&lt;b&gt;État:&lt;/b&gt; &lt;span class=&quot;badge  badge-status4 badge-status&quot;&gt;En vente&lt;/span&gt; &lt;span class=&quot;badge  badge-status4 badge-status&quot;&gt;En achat&lt;/span&gt;\">Tube_32_PN16</a>&nbsp;- Tube 32mm pr&eacute;manchonn&eacute; longueur 5m PN16</span></span></td>\r\n			<td><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">TP32/16</span></span></td>\r\n			<td><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">20%</span></span></td>\r\n			<td><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">1,24</span></span></td>\r\n			<td><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">1,488</span></span></td>\r\n			<td><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">30</span></span></td>\r\n			<td>&nbsp;</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n<br />\r\n<span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Nous en avons re&ccedil;u 25 au lieu de 30.<br />\r\n<br />\r\nJ&#39;attends &eacute;galement votre retour sur les articles manquants de la&nbsp;PO2104-0255.&nbsp;</span></span><br />\r\n<br />\r\n&nbsp;\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bon apr&egrave;s midi</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"> Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2012-0215.pdf','Envoi de la commande PO2012-0215','1619696206.phpmail-dolibarr-sor168@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'camille@sorodist.fr','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(6808,NULL,1,'2021-04-29 15:10:39','2021-04-29 15:10:39',40,'AC_PRODUCT_MODIFY','2021-04-29 15:10:39','2021-04-29 13:10:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Bac_rectangulaire_7750L_fond_incline_blanc_avec_bonde_et_sa_grille modifié','Auteur: Christelle\nProduit Bac_rectangulaire_7750L_fond_incline_blanc_avec_bonde_et_sa_grille modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,883,'product',NULL,NULL,NULL,'default'),(6809,NULL,1,'2021-04-29 17:20:40','2021-04-29 17:20:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-29 17:20:40','2021-04-29 15:20:40',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1072 validée','Auteur: Christelle\nFacture SI2104-1072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1325,'invoice_supplier',NULL,NULL,NULL,'default'),(6810,NULL,1,'2021-04-30 10:07:28','2021-04-30 10:07:28',40,'AC_BILL_SUPPLIER_PAYED','2021-04-30 10:07:28','2021-04-30 08:07:28',13,NULL,5,209,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1054 passée à payée','Auteur: Christelle\nFacture SI2104-1054 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1302,'invoice_supplier',NULL,NULL,NULL,'default'),(6811,NULL,1,'2021-04-30 10:49:28','2021-04-30 10:49:28',40,'AC_BILL_SUPPLIER_PAYED','2021-04-30 10:49:28','2021-04-30 08:49:28',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1072 passée à payée','Auteur: Christelle\nFacture SI2104-1072 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1325,'invoice_supplier',NULL,NULL,NULL,'default'),(6812,NULL,1,'2021-04-30 10:58:33','2021-04-30 10:58:33',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-30 10:58:33','2021-04-30 08:58:33',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0176 validée','Auteur: Christelle\nCommande PO2012-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6813,NULL,1,'2021-04-30 10:58:33','2021-04-30 10:58:33',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-30 10:58:33','2021-04-30 08:58:33',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0176 approuvée','Auteur: Christelle\nCommande PO2012-0176 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6814,NULL,1,'2021-04-30 10:58:43','2021-04-30 10:58:43',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-30 10:58:43','2021-04-30 08:58:43',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0176 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6815,NULL,1,'2021-04-30 11:00:59','2021-04-30 11:00:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-30 11:00:59','2021-04-30 09:00:59',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1073 validée','Auteur: Christelle\nFacture SI2102-1073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1327,'invoice_supplier',NULL,NULL,NULL,'default'),(6816,NULL,1,'2021-04-30 11:01:07','2021-04-30 11:01:07',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-30 11:01:07','2021-04-30 09:01:07',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1073 repassée en brouillon','Auteur: Christelle\nFacture SI2102-1073 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1327,'invoice_supplier',NULL,NULL,NULL,'default'),(6817,NULL,1,'2021-04-30 11:09:38','2021-04-30 11:09:38',40,'AC_BILL_SUPPLIER_PAYED','2021-04-30 11:09:38','2021-04-30 09:09:38',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1036 passée à payée','Auteur: Christelle\nFacture SI2103-1036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1276,'invoice_supplier',NULL,NULL,NULL,'default'),(6818,NULL,1,'2021-04-30 11:46:31','2021-04-30 11:46:31',40,'AC_PROPAL_VALIDATE','2021-04-30 11:46:31','2021-04-30 09:46:31',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0165 validée','Auteur: Hugo\nProposition PR2104-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'propal',NULL,NULL,NULL,'default'),(6819,NULL,1,'2021-04-30 12:19:32','2021-04-30 12:19:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-30 12:19:32','2021-04-30 10:19:32',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1073 validée','Auteur: Christelle\nFacture SI2103-1073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1328,'invoice_supplier',NULL,NULL,NULL,'default'),(6820,NULL,1,'2021-04-30 12:20:00','2021-04-30 12:20:00',40,'AC_BILL_SUPPLIER_PAYED','2021-04-30 12:20:00','2021-04-30 10:20:00',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1073 passée à payée','Auteur: Christelle\nFacture SI2103-1073 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1328,'invoice_supplier',NULL,NULL,NULL,'default'),(6821,NULL,1,'2021-04-30 12:32:53','2021-04-30 12:32:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-30 12:32:53','2021-04-30 10:32:53',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1074 validée','Auteur: Christelle\nFacture SI2103-1074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1329,'invoice_supplier',NULL,NULL,NULL,'default'),(6822,NULL,1,'2021-04-30 12:33:33','2021-04-30 12:33:33',40,'AC_BILL_SUPPLIER_PAYED','2021-04-30 12:33:33','2021-04-30 10:33:33',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1074 passée à payée','Auteur: Christelle\nFacture SI2103-1074 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1329,'invoice_supplier',NULL,NULL,NULL,'default'),(6823,NULL,1,'2021-04-30 12:36:13','2021-04-30 12:36:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-30 12:36:13','2021-04-30 10:36:13',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1075 validée','Auteur: Christelle\nFacture SI2103-1075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1330,'invoice_supplier',NULL,NULL,NULL,'default'),(6824,NULL,1,'2021-04-30 12:36:42','2021-04-30 12:36:42',40,'AC_BILL_SUPPLIER_PAYED','2021-04-30 12:36:42','2021-04-30 10:36:42',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1075 passée à payée','Auteur: Christelle\nFacture SI2103-1075 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1330,'invoice_supplier',NULL,NULL,NULL,'default'),(6825,NULL,1,'2021-04-30 12:37:42','2021-04-30 12:37:42',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-30 12:37:42','2021-04-30 10:37:42',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0190 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0190 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(6826,NULL,1,'2021-04-30 12:37:42','2021-04-30 12:37:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-30 12:37:42','2021-04-30 10:37:42',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1076 validée','Auteur: Christelle\nFacture SI2103-1076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1331,'invoice_supplier',NULL,NULL,NULL,'default'),(6827,NULL,1,'2021-04-30 12:37:51','2021-04-30 12:37:51',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-30 12:37:51','2021-04-30 10:37:51',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1076 repassée en brouillon','Auteur: Christelle\nFacture SI2103-1076 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1331,'invoice_supplier',NULL,NULL,NULL,'default'),(6828,NULL,1,'2021-04-30 12:38:47','2021-04-30 12:38:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-30 12:38:47','2021-04-30 10:38:47',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1076 validée','Auteur: Christelle\nFacture SI2103-1076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1331,'invoice_supplier',NULL,NULL,NULL,'default'),(6829,NULL,1,'2021-04-30 12:39:03','2021-04-30 12:39:03',40,'AC_BILL_SUPPLIER_PAYED','2021-04-30 12:39:03','2021-04-30 10:39:03',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1076 passée à payée','Auteur: Christelle\nFacture SI2103-1076 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1331,'invoice_supplier',NULL,NULL,NULL,'default'),(6830,NULL,1,'2021-04-30 12:39:36','2021-04-30 12:39:36',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-30 12:39:36','2021-04-30 10:39:36',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0190 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0190 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(6831,NULL,1,'2021-04-30 12:39:44','2021-04-30 12:39:44',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-30 12:39:44','2021-04-30 10:39:44',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0181 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0181 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'order_supplier',NULL,NULL,NULL,'default'),(6832,NULL,1,'2021-04-30 12:39:47','2021-04-30 12:39:47',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-30 12:39:47','2021-04-30 10:39:47',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0176 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6833,NULL,1,'2021-04-30 12:39:54','2021-04-30 12:39:54',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-30 12:39:54','2021-04-30 10:39:54',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0176 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6834,NULL,1,'2021-04-30 12:39:58','2021-04-30 12:39:58',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-30 12:39:58','2021-04-30 10:39:58',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0181 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0181 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'order_supplier',NULL,NULL,NULL,'default'),(6835,NULL,1,'2021-04-30 12:40:11','2021-04-30 12:40:11',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-04-30 12:40:11','2021-04-30 10:40:11',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0176 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6836,NULL,1,'2021-04-30 13:49:41','2021-04-30 13:49:41',40,'AC_PROPAL_VALIDATE','2021-04-30 13:49:41','2021-04-30 11:49:41',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0163 validée','Auteur: Hugo\nProposition PR2104-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,195,'propal',NULL,NULL,NULL,'default'),(6837,NULL,1,'2021-04-30 13:52:52','2021-04-30 13:52:52',40,'AC_PROPAL_VALIDATE','2021-04-30 13:52:52','2021-04-30 11:52:52',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0166 validée','Auteur: Hugo\nProposition PR2104-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'propal',NULL,NULL,NULL,'default'),(6838,NULL,1,'2021-04-30 14:16:27','2021-04-30 14:16:27',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-04-30 14:16:27','2021-04-30 12:16:27',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0227 réceptionné','Auteur: Christelle\nCommande fournisseur PO2101-0227 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'order_supplier',NULL,NULL,NULL,'default'),(6839,NULL,1,'2021-04-30 14:31:15','2021-04-30 14:31:15',40,'AC_PROPAL_VALIDATE','2021-04-30 14:31:15','2021-04-30 12:31:15',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0165 validée','Auteur: Hugo\nProposition PR2104-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'propal',NULL,NULL,NULL,'default'),(6840,NULL,1,'2021-04-30 14:34:40','2021-04-30 14:34:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-30 14:34:40','2021-04-30 12:34:40',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2104-0043 validée','Auteur: Christelle\nFacture SA2104-0043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1333,'invoice_supplier',NULL,NULL,NULL,'default'),(6841,NULL,1,'2021-04-30 14:50:54','2021-04-30 14:50:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-30 14:50:54','2021-04-30 12:50:54',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2104-0044 validée','Auteur: Christelle\nFacture SA2104-0044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1334,'invoice_supplier',NULL,NULL,NULL,'default'),(6842,NULL,1,'2021-04-30 14:55:39','2021-04-30 14:55:39',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-30 14:55:39','2021-04-30 12:55:39',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1056 repassée en brouillon','Auteur: Christelle\nFacture SI2104-1056 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1306,'invoice_supplier',NULL,NULL,NULL,'default'),(6843,NULL,1,'2021-04-30 14:56:15','2021-04-30 14:56:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-30 14:56:15','2021-04-30 12:56:15',13,NULL,6,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1056 validée','Auteur: Christelle\nFacture SI2104-1056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1306,'invoice_supplier',NULL,NULL,NULL,'default'),(6844,NULL,1,'2021-04-30 15:05:57','2021-04-30 15:05:57',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-30 15:05:57','2021-04-30 13:05:57',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1062 repassée en brouillon','Auteur: Christelle\nFacture SI2104-1062 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1307,'invoice_supplier',NULL,NULL,NULL,'default'),(6845,NULL,1,'2021-04-30 15:06:39','2021-04-30 15:06:39',40,'AC_PRODUCT_CREATE','2021-04-30 15:06:39','2021-04-30 13:06:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Avoir_sur_facture_fournisseur créé','Auteur: Christelle\nProduit Avoir_sur_facture_fournisseur créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1235,'product',NULL,NULL,NULL,'default'),(6846,NULL,1,'2021-04-30 15:20:24','2021-04-30 15:20:24',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-04-30 15:20:24','2021-04-30 13:20:24',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 repassée en brouillon','Auteur: Christelle\nFacture SI2103-1000 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6847,NULL,1,'2021-04-30 15:20:38','2021-04-30 15:20:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-30 15:20:38','2021-04-30 13:20:38',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 validée','Auteur: Christelle\nFacture SI2103-1000 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6848,NULL,1,'2021-04-30 16:46:17','2021-04-30 16:46:17',40,'AC_HOLIDAY_CREATE','2021-04-30 16:46:17','2021-04-30 14:46:17',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV18) créée','Auteur: Christelle\nDemande de congé (PROV18) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'holiday',NULL,NULL,NULL,'default'),(6849,NULL,1,'2021-04-30 16:46:21','2021-04-30 16:46:21',40,'AC_HOLIDAY_VALIDATE','2021-04-30 16:46:21','2021-04-30 14:46:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Christelle\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'holiday',NULL,NULL,NULL,'default'),(6850,NULL,1,'2021-05-03 09:39:43','2021-05-03 09:39:43',40,'AC_PRODUCT_MODIFY','2021-05-03 09:39:43','2021-05-03 07:39:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Toile_Hors-sol_100_m_5_20_110g modifié','Auteur: Christelle\nProduit Toile_Hors-sol_100_m_5_20_110g modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,143,'product',NULL,NULL,NULL,'default'),(6851,NULL,1,'2021-05-03 09:39:58','2021-05-03 09:39:58',40,'AC_PRODUCT_CREATE','2021-05-03 09:39:58','2021-05-03 07:39:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Toile_Hors-sol_100_m_4_20_m_110g créé','Auteur: Christelle\nProduit Toile_Hors-sol_100_m_4_20_m_110g créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1236,'product',NULL,NULL,NULL,'default'),(6852,NULL,1,'2021-05-03 09:40:29','2021-05-03 09:40:29',40,'AC_PRODUCT_MODIFY','2021-05-03 09:40:30','2021-05-03 07:40:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Toile_Hors-sol_100_m_4_20_m_110g modifié','Auteur: Christelle\nProduit Toile_Hors-sol_100_m_4_20_m_110g modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1236,'product',NULL,NULL,NULL,'default'),(6853,NULL,1,'2021-05-03 09:40:39','2021-05-03 09:40:39',40,'AC_PRODUCT_MODIFY','2021-05-03 09:40:39','2021-05-03 07:40:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Toile_Hors-sol_100_m_4_20_m_110g modifié','Auteur: Christelle\nProduit Toile_Hors-sol_100_m_4_20_m_110g modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1236,'product',NULL,NULL,NULL,'default'),(6854,NULL,1,'2021-05-03 10:15:44','2021-05-03 10:15:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-03 10:15:44','2021-05-03 08:15:44',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1077 validée','Auteur: Christelle\nFacture SI2104-1077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1335,'invoice_supplier',NULL,NULL,NULL,'default'),(6855,NULL,1,'2021-05-03 10:16:00','2021-05-03 10:16:00',40,'AC_BILL_SUPPLIER_PAYED','2021-05-03 10:16:00','2021-05-03 08:16:00',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1077 passée à payée','Auteur: Christelle\nFacture SI2104-1077 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1335,'invoice_supplier',NULL,NULL,NULL,'default'),(6856,NULL,1,'2021-05-03 10:18:26','2021-05-03 10:18:26',40,'AC_BILL_SUPPLIER_PAYED','2021-05-03 10:18:26','2021-05-03 08:18:26',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1045 passée à payée','Auteur: Christelle\nFacture SI2104-1045 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1291,'invoice_supplier',NULL,NULL,NULL,'default'),(6857,NULL,1,'2021-05-03 11:59:22','2021-05-03 11:59:22',40,'AC_EXPENSE_REPORT_CREATE','2021-05-03 11:59:22','2021-05-03 09:59:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV73) créée','Auteur: Christelle\nNote de frais (PROV73) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'expensereport',NULL,NULL,NULL,'default'),(6858,NULL,1,'2021-05-03 12:03:18','2021-05-03 12:03:18',40,'AC_EXPENSE_REPORT_VALIDATE','2021-05-03 12:03:18','2021-05-03 10:03:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV73) validée','Auteur: Christelle\nNote de frais (PROV73) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'expensereport',NULL,NULL,NULL,'default'),(6859,NULL,1,'2021-05-03 12:21:43','2021-05-03 12:21:43',40,'AC_BILL_UNVALIDATE','2021-05-03 12:21:43','2021-05-03 10:21:43',13,NULL,NULL,10,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0201 repassée en brouillon','Auteur: Christelle\nFacture FA2104-0201 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,325,'invoice',NULL,NULL,NULL,'default'),(6860,NULL,1,'2021-05-03 12:23:04','2021-05-03 12:23:04',40,'AC_BILL_VALIDATE','2021-05-03 12:23:04','2021-05-03 10:23:04',13,NULL,NULL,10,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2104-0201 validée','Auteur: Christelle\nFacture FA2104-0201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,325,'invoice',NULL,NULL,NULL,'default'),(6861,NULL,1,'2021-05-03 17:42:46','2021-05-03 17:42:46',40,'AC_PROJECT_CREATE','2021-05-03 17:42:46','2021-05-03 15:42:46',13,NULL,37,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2105-0037 créé','Auteur: Christelle\nProjet PJ2105-0037 créé\nProjet: PJ2105-0037',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6862,NULL,1,'2021-05-03 17:42:57','2021-05-03 17:42:57',40,'AC_PROJECT_VALIDATE','2021-05-03 17:42:57','2021-05-03 15:42:57',13,NULL,37,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2105-0037 validé','Auteur: Christelle\nProjet PJ2105-0037 validé\nProjet: PJ2105-0037',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6863,NULL,1,'2021-05-04 11:54:16','2021-05-04 11:54:16',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-04 11:54:16','2021-05-04 09:54:16',13,NULL,10,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV430) créée','Auteur: Christelle\nCommande (PROV430) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,430,'order_supplier',NULL,NULL,NULL,'default'),(6864,NULL,1,'2021-05-04 11:55:16','2021-05-04 11:55:16',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-04 11:55:16','2021-05-04 09:55:16',13,NULL,10,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0264 validée','Auteur: Christelle\nCommande PO2105-0264 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,430,'order_supplier',NULL,NULL,NULL,'default'),(6865,NULL,1,'2021-05-04 11:55:16','2021-05-04 11:55:16',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-04 11:55:16','2021-05-04 09:55:16',13,NULL,10,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0264 approuvée','Auteur: Christelle\nCommande PO2105-0264 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,430,'order_supplier',NULL,NULL,NULL,'default'),(6866,NULL,1,'2021-05-04 11:59:55','2021-05-04 11:59:55',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-05-04 11:59:55','2021-05-04 09:59:55',13,NULL,10,45,6,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Reinier Bouwer','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Reinier Bouwer &lt;brouwer@npibv.com&gt;&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2105-0264<br>\nCorps du message:<br>\nHello Reinier,<br />\r\n<br />\r\nWe need to have a quote for our farm in France.<br />\r\n<br />\r\nThe reference needed is on the price request see attached.&nbsp;<br />\r\n<br />\r\n<u><strong>Adress of destination :</strong></u><br />\r\nSCEA De l&#39;eau &agrave; la bouche<br />\r\n3 chemin de Montion&nbsp;<br />\r\n33670 Le Pout<br />\r\n<br />\r\nCould you add the transport fees and give us an ETA?<br />\r\n&nbsp;\r\n<div>Have a nice day<br />\r\n&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2105-0264.pdf','Envoi de la commande PO2105-0264','1620122395.phpmail-dolibarr-sor430@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Reinier Bouwer <brouwer@npibv.com>>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,430,'order_supplier',NULL,NULL,NULL,'default'),(6867,NULL,1,'2021-05-04 12:11:40','2021-05-04 12:11:40',40,'AC_PRODUCT_CREATE','2021-05-04 12:11:40','2021-05-04 10:11:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit MM50RPVCC créé','Auteur: Christelle\nProduit MM50RPVCC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1237,'product',NULL,NULL,NULL,'default'),(6868,NULL,1,'2021-05-04 12:12:09','2021-05-04 12:12:09',40,'AC_PRODUCT_MODIFY','2021-05-04 12:12:09','2021-05-04 10:12:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit MM50RPVCC modifié','Auteur: Christelle\nProduit MM50RPVCC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1237,'product',NULL,NULL,NULL,'default'),(6869,NULL,1,'2021-05-04 12:15:17','2021-05-04 12:15:17',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-04 12:15:17','2021-05-04 10:15:17',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV431) créée','Auteur: Christelle\nCommande (PROV431) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431,'order_supplier',NULL,NULL,NULL,'default'),(6870,NULL,1,'2021-05-04 12:19:00','2021-05-04 12:19:00',40,'AC_PRODUCT_CREATE','2021-05-04 12:19:00','2021-05-04 10:19:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit M50PVCC créé','Auteur: Christelle\nProduit M50PVCC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'product',NULL,NULL,NULL,'default'),(6871,NULL,1,'2021-05-04 12:19:17','2021-05-04 12:19:17',40,'AC_PRODUCT_MODIFY','2021-05-04 12:19:17','2021-05-04 10:19:17',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit M50PVCC modifié','Auteur: Christelle\nProduit M50PVCC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'product',NULL,NULL,NULL,'default'),(6872,NULL,1,'2021-05-04 12:19:30','2021-05-04 12:19:30',40,'AC_PRODUCT_MODIFY','2021-05-04 12:19:30','2021-05-04 10:19:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit M50PVCC modifié','Auteur: Christelle\nProduit M50PVCC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'product',NULL,NULL,NULL,'default'),(6873,NULL,1,'2021-05-04 12:21:44','2021-05-04 12:21:44',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-04 12:21:44','2021-05-04 10:21:44',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0265 validée','Auteur: Christelle\nCommande PO2105-0265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431,'order_supplier',NULL,NULL,NULL,'default'),(6874,NULL,1,'2021-05-04 12:21:44','2021-05-04 12:21:44',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-04 12:21:44','2021-05-04 10:21:44',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0265 approuvée','Auteur: Christelle\nCommande PO2105-0265 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431,'order_supplier',NULL,NULL,NULL,'default'),(6875,NULL,1,'2021-05-04 12:22:51','2021-05-04 12:22:51',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-04 12:22:51','2021-05-04 10:22:51',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV432) créée','Auteur: Christelle\nCommande (PROV432) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432,'order_supplier',NULL,NULL,NULL,'default'),(6876,NULL,1,'2021-05-04 12:25:38','2021-05-04 12:25:38',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-04 12:25:38','2021-05-04 10:25:38',13,NULL,10,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0266 validée','Auteur: Christelle\nCommande PO2105-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432,'order_supplier',NULL,NULL,NULL,'default'),(6877,NULL,1,'2021-05-04 12:25:38','2021-05-04 12:25:38',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-04 12:25:38','2021-05-04 10:25:38',13,NULL,10,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0266 approuvée','Auteur: Christelle\nCommande PO2105-0266 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432,'order_supplier',NULL,NULL,NULL,'default'),(6878,NULL,1,'2021-05-04 12:30:29','2021-05-04 12:30:29',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-04 12:30:29','2021-05-04 10:30:29',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV433) créée','Auteur: Christelle\nCommande (PROV433) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,433,'order_supplier',NULL,NULL,NULL,'default'),(6879,NULL,1,'2021-05-04 12:31:15','2021-05-04 12:31:15',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-04 12:31:15','2021-05-04 10:31:15',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0267 validée','Auteur: Christelle\nCommande PO2105-0267 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,433,'order_supplier',NULL,NULL,NULL,'default'),(6880,NULL,1,'2021-05-04 12:31:15','2021-05-04 12:31:15',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-04 12:31:15','2021-05-04 10:31:15',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0267 approuvée','Auteur: Christelle\nCommande PO2105-0267 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,433,'order_supplier',NULL,NULL,NULL,'default'),(6881,NULL,1,'2021-05-04 12:51:04','2021-05-04 12:51:04',40,'AC_PRODUCT_CREATE','2021-05-04 12:51:04','2021-05-04 10:51:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit VACPVCC63 créé','Auteur: Christelle\nProduit VACPVCC63 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1239,'product',NULL,NULL,NULL,'default'),(6882,NULL,1,'2021-05-04 12:57:28','2021-05-04 12:57:28',40,'AC_PRODUCT_CREATE','2021-05-04 12:57:28','2021-05-04 10:57:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit T9063PVCC créé','Auteur: Christelle\nProduit T9063PVCC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1240,'product',NULL,NULL,NULL,'default'),(6883,NULL,1,'2021-05-04 13:03:58','2021-05-04 13:03:58',40,'AC_PRODUCT_CREATE','2021-05-04 13:03:58','2021-05-04 11:03:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit M63PVCC créé','Auteur: Christelle\nProduit M63PVCC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1241,'product',NULL,NULL,NULL,'default'),(6884,NULL,1,'2021-05-04 13:04:14','2021-05-04 13:04:14',40,'AC_PRODUCT_MODIFY','2021-05-04 13:04:14','2021-05-04 11:04:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit M63PVCC modifié','Auteur: Christelle\nProduit M63PVCC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1241,'product',NULL,NULL,NULL,'default'),(6885,NULL,1,'2021-05-04 13:04:45','2021-05-04 13:04:45',40,'AC_PRODUCT_MODIFY','2021-05-04 13:04:45','2021-05-04 11:04:45',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit M63PVCC modifié','Auteur: Christelle\nProduit M63PVCC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1241,'product',NULL,NULL,NULL,'default'),(6886,NULL,1,'2021-05-04 14:18:40','2021-05-04 14:18:40',40,'AC_PRODUCT_CREATE','2021-05-04 14:18:40','2021-05-04 12:18:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit MM25RPVCC créé','Auteur: Christelle\nProduit MM25RPVCC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1242,'product',NULL,NULL,NULL,'default'),(6887,NULL,1,'2021-05-04 14:19:20','2021-05-04 14:19:20',40,'AC_PRODUCT_MODIFY','2021-05-04 14:19:20','2021-05-04 12:19:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit MM25RPVCC modifié','Auteur: Christelle\nProduit MM25RPVCC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1242,'product',NULL,NULL,NULL,'default'),(6888,NULL,1,'2021-05-04 14:27:47','2021-05-04 14:27:47',40,'AC_PRODUCT_CREATE','2021-05-04 14:27:47','2021-05-04 12:27:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit MM32RPVCC créé','Auteur: Christelle\nProduit MM32RPVCC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1243,'product',NULL,NULL,NULL,'default'),(6889,NULL,1,'2021-05-04 14:58:18','2021-05-04 14:58:18',40,'AC_PROPAL_VALIDATE','2021-05-04 14:58:18','2021-05-04 12:58:18',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0166 validée','Auteur: Hugo\nProposition PR2104-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'propal',NULL,NULL,NULL,'default'),(6890,NULL,1,'2021-05-04 14:58:21','2021-05-04 14:58:21',40,'AC_PROPAL_VALIDATE','2021-05-04 14:58:21','2021-05-04 12:58:21',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0165 validée','Auteur: Hugo\nProposition PR2104-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'propal',NULL,NULL,NULL,'default'),(6891,NULL,1,'2021-05-04 14:59:02','2021-05-04 14:59:02',40,'AC_PROPAL_VALIDATE','2021-05-04 14:59:02','2021-05-04 12:59:02',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0166 validée','Auteur: Hugo\nProposition PR2104-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'propal',NULL,NULL,NULL,'default'),(6892,NULL,1,'2021-05-04 15:03:36','2021-05-04 15:03:36',40,'AC_PROPAL_VALIDATE','2021-05-04 15:03:36','2021-05-04 13:03:36',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0165 validée','Auteur: Hugo\nProposition PR2104-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'propal',NULL,NULL,NULL,'default'),(6893,NULL,1,'2021-05-04 15:03:41','2021-05-04 15:03:41',40,'AC_PROPAL_VALIDATE','2021-05-04 15:03:41','2021-05-04 13:03:41',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0163 validée','Auteur: Hugo\nProposition PR2104-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,195,'propal',NULL,NULL,NULL,'default'),(6894,NULL,1,'2021-05-04 15:04:06','2021-05-04 15:04:06',40,'AC_PROPAL_VALIDATE','2021-05-04 15:04:06','2021-05-04 13:04:06',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0166 validée','Auteur: Hugo\nProposition PR2104-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'propal',NULL,NULL,NULL,'default'),(6895,NULL,1,'2021-05-04 15:37:19','2021-05-04 15:37:19',40,'AC_BILL_SUPPLIER_PAYED','2021-05-04 15:37:19','2021-05-04 13:37:19',1,NULL,6,28,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SA2104-0044 passée à payée','Auteur: gregorybiton\nFacture SA2104-0044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1334,'invoice_supplier',NULL,NULL,NULL,'default'),(6896,NULL,1,'2021-05-04 15:38:20','2021-05-04 15:38:20',40,'AC_BILL_SUPPLIER_PAYED','2021-05-04 15:38:20','2021-05-04 13:38:20',1,NULL,6,28,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1056 passée à payée','Auteur: gregorybiton\nFacture SI2104-1056 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1306,'invoice_supplier',NULL,NULL,NULL,'default'),(6897,NULL,1,'2021-05-04 16:01:42','2021-05-04 16:01:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-04 16:01:42','2021-05-04 14:01:42',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1078 validée','Auteur: Christelle\nFacture SI2103-1078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1338,'invoice_supplier',NULL,NULL,NULL,'default'),(6898,NULL,1,'2021-05-04 16:04:44','2021-05-04 16:04:44',40,'AC_BILL_SUPPLIER_PAYED','2021-05-04 16:04:44','2021-05-04 14:04:44',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1078 passée à payée','Auteur: Christelle\nFacture SI2103-1078 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1338,'invoice_supplier',NULL,NULL,NULL,'default'),(6899,NULL,1,'2021-05-04 16:08:29','2021-05-04 16:08:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-04 16:08:29','2021-05-04 14:08:29',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1079 validée','Auteur: Christelle\nFacture SI2103-1079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1337,'invoice_supplier',NULL,NULL,NULL,'default'),(6900,NULL,1,'2021-05-04 16:11:01','2021-05-04 16:11:01',40,'AC_BILL_SUPPLIER_PAYED','2021-05-04 16:11:01','2021-05-04 14:11:01',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1079 passée à payée','Auteur: Christelle\nFacture SI2103-1079 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1337,'invoice_supplier',NULL,NULL,NULL,'default'),(6901,NULL,1,'2021-05-04 16:16:14','2021-05-04 16:16:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-04 16:16:14','2021-05-04 14:16:14',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1080 validée','Auteur: Christelle\nFacture SI2103-1080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1336,'invoice_supplier',NULL,NULL,NULL,'default'),(6902,NULL,1,'2021-05-04 16:16:27','2021-05-04 16:16:27',40,'AC_BILL_SUPPLIER_PAYED','2021-05-04 16:16:27','2021-05-04 14:16:27',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1080 passée à payée','Auteur: Christelle\nFacture SI2103-1080 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1336,'invoice_supplier',NULL,NULL,NULL,'default'),(6903,NULL,1,'2021-05-04 17:12:14','2021-05-04 17:12:14',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-04 17:12:14','2021-05-04 15:12:14',1,NULL,30,2,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV434) créée','Auteur: gregorybiton\nCommande (PROV434) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'order_supplier',NULL,NULL,NULL,'default'),(6904,NULL,1,'2021-05-04 17:17:37','2021-05-04 17:17:37',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-04 17:17:37','2021-05-04 15:17:37',1,NULL,30,2,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0268 validée','Auteur: gregorybiton\nCommande PO2105-0268 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'order_supplier',NULL,NULL,NULL,'default'),(6905,NULL,1,'2021-05-04 17:17:37','2021-05-04 17:17:37',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-04 17:17:37','2021-05-04 15:17:37',1,NULL,30,2,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0268 approuvée','Auteur: gregorybiton\nCommande PO2105-0268 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'order_supplier',NULL,NULL,NULL,'default'),(6906,NULL,1,'2021-05-06 13:53:37','2021-05-06 13:53:37',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-06 13:53:37','2021-05-06 11:53:37',7,NULL,30,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV435) créée','Auteur: Hugo\nCommande (PROV435) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'order_supplier',NULL,NULL,NULL,'default'),(6907,NULL,1,'2021-05-06 13:54:11','2021-05-06 13:54:11',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-06 13:54:11','2021-05-06 11:54:11',7,NULL,30,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV436) créée','Auteur: Hugo\nCommande (PROV436) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,436,'order_supplier',NULL,NULL,NULL,'default'),(6908,NULL,1,'2021-05-06 14:02:59','2021-05-06 14:02:59',40,'AC_PRODUCT_CREATE','2021-05-06 14:02:59','2021-05-06 12:02:59',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Debitmetre_PVC_63mm_1_6-16m3_h créé','Auteur: Hugo\nProduit Debitmetre_PVC_63mm_1_6-16m3_h créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1244,'product',NULL,NULL,NULL,'default'),(6909,NULL,1,'2021-05-06 14:55:44','2021-05-06 14:55:44',40,'AC_PRODUCT_CREATE','2021-05-06 14:55:44','2021-05-06 12:55:44',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RSM6311_2 créé','Auteur: Hugo\nProduit RSM6311_2 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'product',NULL,NULL,NULL,'default'),(6910,NULL,1,'2021-05-06 14:56:29','2021-05-06 14:56:29',40,'AC_PRODUCT_MODIFY','2021-05-06 14:56:29','2021-05-06 12:56:29',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RSM6311_2 modifié','Auteur: Hugo\nProduit RSM6311_2 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'product',NULL,NULL,NULL,'default'),(6911,NULL,1,'2021-05-06 15:02:11','2021-05-06 15:02:11',40,'AC_PRODUCT_CREATE','2021-05-06 15:02:11','2021-05-06 13:02:11',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit CollierSerrage6080 créé','Auteur: Hugo\nProduit CollierSerrage6080 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1246,'product',NULL,NULL,NULL,'default'),(6912,NULL,1,'2021-05-06 15:02:25','2021-05-06 15:02:25',40,'AC_PRODUCT_MODIFY','2021-05-06 15:02:25','2021-05-06 13:02:25',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit CollierSerrage6080 modifié','Auteur: Hugo\nProduit CollierSerrage6080 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1246,'product',NULL,NULL,NULL,'default'),(6913,NULL,1,'2021-05-06 15:06:16','2021-05-06 15:06:16',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-06 15:06:16','2021-05-06 13:06:16',7,NULL,30,47,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV437) créée','Auteur: Hugo\nCommande (PROV437) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,437,'order_supplier',NULL,NULL,NULL,'default'),(6914,NULL,1,'2021-05-06 15:06:16','2021-05-06 15:06:16',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-06 15:06:16','2021-05-06 13:06:16',7,NULL,30,47,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV438) créée','Auteur: Hugo\nCommande (PROV438) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,438,'order_supplier',NULL,NULL,NULL,'default'),(6915,NULL,1,'2021-05-06 15:10:56','2021-05-06 15:10:56',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-06 15:10:56','2021-05-06 13:10:56',7,NULL,30,47,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV439) créée','Auteur: Hugo\nCommande (PROV439) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,439,'order_supplier',NULL,NULL,NULL,'default'),(6916,NULL,1,'2021-05-06 15:14:45','2021-05-06 15:14:45',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-06 15:14:45','2021-05-06 13:14:45',7,NULL,30,32,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV440) créée','Auteur: Hugo\nCommande (PROV440) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,440,'order_supplier',NULL,NULL,NULL,'default'),(6917,NULL,1,'2021-05-06 15:30:54','2021-05-06 15:30:54',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-06 15:30:54','2021-05-06 13:30:54',7,NULL,30,257,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV441) créée','Auteur: Hugo\nCommande (PROV441) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,441,'order_supplier',NULL,NULL,NULL,'default'),(6918,NULL,1,'2021-05-07 09:48:31','2021-05-07 09:48:31',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-07 09:48:31','2021-05-07 07:48:31',7,NULL,30,32,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0269 validée','Auteur: Hugo\nCommande PO2105-0269 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,440,'order_supplier',NULL,NULL,NULL,'default'),(6919,NULL,1,'2021-05-07 09:48:31','2021-05-07 09:48:31',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-07 09:48:31','2021-05-07 07:48:31',7,NULL,30,32,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0269 approuvée','Auteur: Hugo\nCommande PO2105-0269 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,440,'order_supplier',NULL,NULL,NULL,'default'),(6920,NULL,1,'2021-05-07 10:27:37','2021-05-07 10:27:37',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-07 10:27:37','2021-05-07 08:27:37',7,NULL,30,257,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0270 validée','Auteur: Hugo\nCommande PO2105-0270 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,441,'order_supplier',NULL,NULL,NULL,'default'),(6921,NULL,1,'2021-05-07 10:27:37','2021-05-07 10:27:37',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-07 10:27:37','2021-05-07 08:27:37',7,NULL,30,257,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0270 approuvée','Auteur: Hugo\nCommande PO2105-0270 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,441,'order_supplier',NULL,NULL,NULL,'default'),(6922,NULL,1,'2021-05-07 10:27:45','2021-05-07 10:27:45',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-07 10:27:45','2021-05-07 08:27:45',7,NULL,30,47,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0271 validée','Auteur: Hugo\nCommande PO2105-0271 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,439,'order_supplier',NULL,NULL,NULL,'default'),(6923,NULL,1,'2021-05-07 10:27:45','2021-05-07 10:27:45',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-07 10:27:45','2021-05-07 08:27:45',7,NULL,30,47,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0271 approuvée','Auteur: Hugo\nCommande PO2105-0271 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,439,'order_supplier',NULL,NULL,NULL,'default'),(6924,NULL,1,'2021-05-07 10:27:51','2021-05-07 10:27:51',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-07 10:27:51','2021-05-07 08:27:51',7,NULL,30,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0272 validée','Auteur: Hugo\nCommande PO2105-0272 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,436,'order_supplier',NULL,NULL,NULL,'default'),(6925,NULL,1,'2021-05-07 10:27:51','2021-05-07 10:27:51',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-07 10:27:51','2021-05-07 08:27:51',7,NULL,30,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0272 approuvée','Auteur: Hugo\nCommande PO2105-0272 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,436,'order_supplier',NULL,NULL,NULL,'default'),(6926,NULL,1,'2021-05-07 10:27:55','2021-05-07 10:27:55',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-07 10:27:55','2021-05-07 08:27:55',7,NULL,30,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0273 validée','Auteur: Hugo\nCommande PO2105-0273 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'order_supplier',NULL,NULL,NULL,'default'),(6927,NULL,1,'2021-05-07 10:27:55','2021-05-07 10:27:55',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-07 10:27:55','2021-05-07 08:27:55',7,NULL,30,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0273 approuvée','Auteur: Hugo\nCommande PO2105-0273 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'order_supplier',NULL,NULL,NULL,'default'),(6928,NULL,1,'2021-05-07 15:29:32','2021-05-07 15:29:32',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-05-07 15:29:32','2021-05-07 13:29:32',1,NULL,30,2,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2105-0268 soumise','Auteur: gregorybiton\nCommande fournisseur PO2105-0268 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'order_supplier',NULL,NULL,NULL,'default'),(6929,NULL,1,'2021-05-10 10:39:54','2021-05-10 10:39:54',40,'AC_PRODUCT_CREATE','2021-05-10 10:39:54','2021-05-10 08:39:54',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_MD5 créé','Auteur: Hugo\nProduit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_MD5 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1247,'product',NULL,NULL,NULL,'default'),(6930,NULL,1,'2021-05-10 12:13:48','2021-05-10 12:13:48',40,'AC_PRODUCT_MODIFY','2021-05-10 12:13:48','2021-05-10 10:13:48',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_MD5 modifié','Auteur: Hugo\nProduit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_MD5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1247,'product',NULL,NULL,NULL,'default'),(6931,NULL,1,'2021-05-10 12:14:56','2021-05-10 12:14:56',40,'AC_PRODUCT_CREATE','2021-05-10 12:14:56','2021-05-10 10:14:56',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_TD5 créé','Auteur: Hugo\nProduit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_TD5 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1248,'product',NULL,NULL,NULL,'default'),(6932,NULL,1,'2021-05-10 12:16:53','2021-05-10 12:16:53',40,'AC_PRODUCT_MODIFY','2021-05-10 12:16:53','2021-05-10 10:16:53',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_TD5 modifié','Auteur: Hugo\nProduit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_TD5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1248,'product',NULL,NULL,NULL,'default'),(6933,NULL,1,'2021-05-10 12:17:40','2021-05-10 12:17:40',40,'AC_PRODUCT_CREATE','2021-05-10 12:17:40','2021-05-10 10:17:40',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_MD8 créé','Auteur: Hugo\nProduit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_MD8 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1249,'product',NULL,NULL,NULL,'default'),(6934,NULL,1,'2021-05-10 12:18:37','2021-05-10 12:18:37',40,'AC_PRODUCT_MODIFY','2021-05-10 12:18:37','2021-05-10 10:18:37',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_MD8 modifié','Auteur: Hugo\nProduit Pompe_a_chaleur_air-eau_Zodiac_Z550iQ_MD8 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1249,'product',NULL,NULL,NULL,'default'),(6935,NULL,1,'2021-05-10 14:11:22','2021-05-10 14:11:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-10 14:11:22','2021-05-10 12:11:22',13,NULL,6,263,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2105-1081 validée','Auteur: Christelle\nFacture SI2105-1081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1339,'invoice_supplier',NULL,NULL,NULL,'default'),(6936,NULL,1,'2021-05-10 14:11:56','2021-05-10 14:11:56',40,'AC_BILL_SUPPLIER_PAYED','2021-05-10 14:11:56','2021-05-10 12:11:56',13,NULL,6,263,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2105-1081 passée à payée','Auteur: Christelle\nFacture SI2105-1081 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1339,'invoice_supplier',NULL,NULL,NULL,'default'),(6937,NULL,1,'2021-05-10 14:31:09','2021-05-10 14:31:09',40,'AC_EXPENSE_REPORT_CREATE','2021-05-10 14:31:09','2021-05-10 12:31:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV74) créée','Auteur: Christelle\nNote de frais (PROV74) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'expensereport',NULL,NULL,NULL,'default'),(6938,NULL,1,'2021-05-10 14:53:12','2021-05-10 14:53:12',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-05-10 14:53:12','2021-05-10 12:53:12',1,NULL,10,2,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2006-0114 réceptionné','Auteur: gregorybiton\nCommande fournisseur PO2006-0114 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,227,'order_supplier',NULL,NULL,NULL,'default'),(6939,NULL,1,'2021-05-10 14:59:40','2021-05-10 14:59:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-10 14:59:40','2021-05-10 12:59:40',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1082 validée','Auteur: gregorybiton\nFacture SI2104-1082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1340,'invoice_supplier',NULL,NULL,NULL,'default'),(6940,NULL,1,'2021-05-10 15:01:29','2021-05-10 15:01:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-10 15:01:29','2021-05-10 13:01:29',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2105-1083 validée','Auteur: gregorybiton\nFacture SI2105-1083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1341,'invoice_supplier',NULL,NULL,NULL,'default'),(6941,NULL,1,'2021-05-10 15:17:49','2021-05-10 15:17:49',40,'AC_BILL_PAYED','2021-05-10 15:17:49','2021-05-10 13:17:49',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2104-0020 passée à payée','Auteur: Christelle\nFacture AV2104-0020 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice',NULL,NULL,NULL,'default'),(6942,NULL,1,'2021-05-10 15:20:16','2021-05-10 15:20:16',40,'AC_BILL_VALIDATE','2021-05-10 15:20:16','2021-05-10 13:20:16',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2104-0020 validée','Auteur: Christelle\nFacture AV2104-0020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,342,'invoice',NULL,NULL,NULL,'default'),(6943,NULL,1,'2021-05-10 15:21:13','2021-05-10 15:21:13',40,'AC_BILL_PAYED','2021-05-10 15:21:13','2021-05-10 13:21:13',13,NULL,36,421,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2104-0020 passée à payée','Auteur: Christelle\nFacture AV2104-0020 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,342,'invoice',NULL,NULL,NULL,'default'),(6944,NULL,1,'2021-05-10 17:06:40','2021-05-10 17:06:40',40,'AC_COMPANY_CREATE','2021-05-10 17:06:40','2021-05-10 15:06:40',13,NULL,NULL,438,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers SIXT créé','Auteur: Christelle\nTiers SIXT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6945,NULL,1,'2021-05-10 17:14:12','2021-05-10 17:14:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-10 17:14:12','2021-05-10 15:14:12',13,NULL,11,438,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1084 validée','Auteur: Christelle\nFacture SI2104-1084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1342,'invoice_supplier',NULL,NULL,NULL,'default'),(6946,NULL,1,'2021-05-10 17:14:29','2021-05-10 17:14:29',40,'AC_BILL_SUPPLIER_PAYED','2021-05-10 17:14:29','2021-05-10 15:14:29',13,NULL,11,438,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1084 passée à payée','Auteur: Christelle\nFacture SI2104-1084 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1342,'invoice_supplier',NULL,NULL,NULL,'default'),(6947,NULL,1,'2021-05-10 17:27:08','2021-05-10 17:27:08',40,'AC_COMPANY_CREATE','2021-05-10 17:27:08','2021-05-10 15:27:08',13,NULL,NULL,439,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers 5EUROS.COM créé','Auteur: Christelle\nTiers 5EUROS.COM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6948,NULL,1,'2021-05-10 17:29:57','2021-05-10 17:29:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-10 17:29:57','2021-05-10 15:29:57',13,NULL,NULL,439,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1085 validée','Auteur: Christelle\nFacture SI2104-1085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1343,'invoice_supplier',NULL,NULL,NULL,'default'),(6949,NULL,1,'2021-05-10 17:31:02','2021-05-10 17:31:02',40,'AC_BILL_SUPPLIER_PAYED','2021-05-10 17:31:02','2021-05-10 15:31:02',13,NULL,NULL,439,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1085 passée à payée','Auteur: Christelle\nFacture SI2104-1085 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1343,'invoice_supplier',NULL,NULL,NULL,'default'),(6950,NULL,1,'2021-05-10 18:17:22','2021-05-10 18:17:22',40,'AC_COMPANY_CREATE','2021-05-10 18:17:22','2021-05-10 16:17:22',1,NULL,NULL,440,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers M et Mme Faurie créé','Auteur: gregorybiton\nTiers M et Mme Faurie créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6951,NULL,1,'2021-05-10 18:18:55','2021-05-10 18:18:55',40,'AC_PROPAL_VALIDATE','2021-05-10 18:18:55','2021-05-10 16:18:55',1,NULL,NULL,440,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2105-0167 validée','Auteur: gregorybiton\nProposition PR2105-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,204,'propal',NULL,NULL,NULL,'default'),(6952,NULL,1,'2021-05-10 18:31:55','2021-05-10 18:31:55',40,'AC_PROPAL_VALIDATE','2021-05-10 18:31:55','2021-05-10 16:31:55',1,NULL,NULL,440,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2105-0167 validée','Auteur: gregorybiton\nProposition PR2105-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,204,'propal',NULL,NULL,NULL,'default'),(6953,NULL,1,'2021-05-11 09:56:54','2021-05-11 09:56:54',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-05-11 09:56:54','2021-05-11 07:56:54',13,NULL,11,435,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1070 repassée en brouillon','Auteur: Christelle\nFacture SI2104-1070 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1323,'invoice_supplier',NULL,NULL,NULL,'default'),(6954,NULL,1,'2021-05-11 11:19:05','2021-05-11 11:19:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 11:19:05','2021-05-11 09:19:05',13,NULL,11,435,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1070 validée','Auteur: Christelle\nFacture SI2104-1070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1323,'invoice_supplier',NULL,NULL,NULL,'default'),(6955,NULL,1,'2021-05-11 11:19:18','2021-05-11 11:19:18',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 11:19:18','2021-05-11 09:19:18',13,NULL,11,435,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1070 passée à payée','Auteur: Christelle\nFacture SI2104-1070 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1323,'invoice_supplier',NULL,NULL,NULL,'default'),(6956,NULL,1,'2021-05-11 11:59:19','2021-05-11 11:59:19',40,'AC_PROPAL_VALIDATE','2021-05-11 11:59:19','2021-05-11 09:59:19',7,NULL,24,255,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0160 validée','Auteur: Hugo\nProposition PR2104-0160 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'propal',NULL,NULL,NULL,'default'),(6957,NULL,1,'2021-05-11 11:59:23','2021-05-11 11:59:23',40,'AC_PROPAL_VALIDATE','2021-05-11 11:59:23','2021-05-11 09:59:23',7,NULL,24,255,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0158 validée','Auteur: Hugo\nProposition PR2104-0158 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'propal',NULL,NULL,NULL,'default'),(6958,NULL,1,'2021-05-11 11:59:27','2021-05-11 11:59:27',40,'AC_PROPAL_VALIDATE','2021-05-11 11:59:27','2021-05-11 09:59:27',7,NULL,24,255,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0159 validée','Auteur: Hugo\nProposition PR2104-0159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'propal',NULL,NULL,NULL,'default'),(6959,NULL,1,'2021-05-11 12:07:57','2021-05-11 12:07:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 12:07:57','2021-05-11 10:07:57',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1086 validée','Auteur: Christelle\nFacture SI2104-1086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1344,'invoice_supplier',NULL,NULL,NULL,'default'),(6960,NULL,1,'2021-05-11 12:11:44','2021-05-11 12:11:44',40,'AC_EXPENSE_REPORT_VALIDATE','2021-05-11 12:11:44','2021-05-11 10:11:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV72) validée','Auteur: Christelle\nNote de frais (PROV72) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,72,'expensereport',NULL,NULL,NULL,'default'),(6961,NULL,1,'2021-05-11 12:11:56','2021-05-11 12:11:56',40,'AC_EXPENSE_REPORT_VALIDATE','2021-05-11 12:11:56','2021-05-11 10:11:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2105-0065 validée','Auteur: Christelle\nNote de frais ER2105-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,72,'expensereport',NULL,NULL,NULL,'default'),(6962,NULL,1,'2021-05-11 12:12:13','2021-05-11 12:12:13',40,'AC_EXPENSE_REPORT_VALIDATE','2021-05-11 12:12:13','2021-05-11 10:12:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV74) validée','Auteur: Christelle\nNote de frais (PROV74) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'expensereport',NULL,NULL,NULL,'default'),(6963,NULL,1,'2021-05-11 12:12:18','2021-05-11 12:12:18',40,'AC_EXPENSE_REPORT_APPROVE','2021-05-11 12:12:18','2021-05-11 10:12:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2105-0066 approuvée','Auteur: Christelle\nNote de frais ER2105-0066 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'expensereport',NULL,NULL,NULL,'default'),(6964,NULL,1,'2021-05-11 12:12:29','2021-05-11 12:12:29',40,'AC_EXPENSE_REPORT_APPROVE','2021-05-11 12:12:29','2021-05-11 10:12:29',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2105-0065 approuvée','Auteur: Christelle\nNote de frais ER2105-0065 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,72,'expensereport',NULL,NULL,NULL,'default'),(6965,NULL,1,'2021-05-11 12:16:46','2021-05-11 12:16:46',40,'AC_COMPANY_CREATE','2021-05-11 12:16:46','2021-05-11 10:16:46',13,NULL,NULL,441,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers LM GROUP créé','Auteur: Christelle\nTiers LM GROUP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6966,NULL,1,'2021-05-11 12:20:44','2021-05-11 12:20:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 12:20:44','2021-05-11 10:20:44',13,NULL,NULL,441,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1087 validée','Auteur: Christelle\nFacture SI2104-1087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1345,'invoice_supplier',NULL,NULL,NULL,'default'),(6967,NULL,1,'2021-05-11 12:21:02','2021-05-11 12:21:02',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 12:21:02','2021-05-11 10:21:02',13,NULL,NULL,441,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1087 passée à payée','Auteur: Christelle\nFacture SI2104-1087 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1345,'invoice_supplier',NULL,NULL,NULL,'default'),(6968,NULL,1,'2021-05-11 12:25:37','2021-05-11 12:25:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 12:25:37','2021-05-11 10:25:37',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1088 validée','Auteur: Christelle\nFacture SI2104-1088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1346,'invoice_supplier',NULL,NULL,NULL,'default'),(6969,NULL,1,'2021-05-11 13:28:07','2021-05-11 13:28:07',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-05-11 13:28:07','2021-05-11 11:28:07',13,NULL,11,49,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0169 réceptionné','Auteur: Christelle\nCommande fournisseur PO2011-0169 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'order_supplier',NULL,NULL,NULL,'default'),(6970,NULL,1,'2021-05-11 13:28:31','2021-05-11 13:28:31',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-05-11 13:28:31','2021-05-11 11:28:31',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0209 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0209 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(6971,NULL,1,'2021-05-11 13:29:57','2021-05-11 13:29:57',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-05-11 13:29:57','2021-05-11 11:29:57',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2104-0262 réceptionné','Auteur: Christelle\nCommande fournisseur PO2104-0262 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'order_supplier',NULL,NULL,NULL,'default'),(6972,NULL,1,'2021-05-11 13:35:56','2021-05-11 13:35:56',40,'AC_COMPANY_CREATE','2021-05-11 13:35:56','2021-05-11 11:35:56',13,NULL,NULL,442,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers OULMI LOETITIA créé','Auteur: Christelle\nTiers OULMI LOETITIA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6973,NULL,1,'2021-05-11 13:37:56','2021-05-11 13:37:56',40,'AC_BILL_VALIDATE','2021-05-11 13:37:56','2021-05-11 11:37:56',13,NULL,NULL,442,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2105-0206 validée','Auteur: Christelle\nFacture FA2105-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,343,'invoice',NULL,NULL,NULL,'default'),(6974,NULL,1,'2021-05-11 13:47:58','2021-05-11 13:47:58',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-05-11 13:47:58','2021-05-11 11:47:58',13,NULL,30,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2105-0269 soumise','Auteur: Christelle\nCommande fournisseur PO2105-0269 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,440,'order_supplier',NULL,NULL,NULL,'default'),(6975,NULL,1,'2021-05-11 13:53:11','2021-05-11 13:53:11',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-05-11 13:53:11','2021-05-11 11:53:11',13,NULL,30,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au JADE MARCHAND...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): JADE MARCHAND &lt;j.marchand@foussier.fr&gt;,Marie MARCHAND &lt;m.marchand@foussier.fr&gt;<br>\nSujet du mail: Envoi de la commande PO2105-0269<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2105-0269<br />\r\n<br />\r\n<u><strong>Adreese de livraison:</strong></u>&nbsp;<br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion<br />\r\n33670 Le Pout<br />\r\n06 70 24 20 64<br />\r\n<br />\r\n<u><strong>Facturation</strong></u>: christelle@aquaponoie.net&nbsp;<br />\r\n<br />\r\nEn attente de votre AR de commande avec frais de transport associ&eacute; et tarification compte pro.<br />\r\n&nbsp;\r\n<div style=\"text-align:start\"><span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></span></div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n\r\n<div style=\"text-align:start\"><span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></span></div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\nChristelle SYREN\r\n\r\n<div style=\"text-align:start\"><span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\">00 33 6 70 24 20 64</span></span></span></div>\r\n\r\n<div style=\"text-align:start\"><span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span></span></span></span><br />\r\n<br />\r\n<span style=\"color:#333333\">SARL au capital de 8000&euro;<br />\r\n<span style=\"font-family:sans-serif\">SIRET: 813600772 00012</span><br />\r\nSIREN: 813 600 772 RCS Bordeaux<br />\r\n4B, lot Carbonnier - 33670 LE POUT<br />\r\nN&deg;TVA intracommunautaire : FR 58 813600772</span><br />\r\n&nbsp;</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2105-0269.pdf','Envoi de la commande PO2105-0269','1620733991.phpmail-dolibarr-sor440@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'JADE MARCHAND <j.marchand@foussier.fr>,Marie MARCHAND <m.marchand@foussier.fr>',NULL,NULL,NULL,NULL,NULL,NULL,440,'order_supplier',NULL,NULL,NULL,'default'),(6976,NULL,1,'2021-05-11 13:53:36','2021-05-11 13:53:36',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-05-11 13:53:36','2021-05-11 11:53:36',13,NULL,30,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2105-0270 soumise','Auteur: Christelle\nCommande fournisseur PO2105-0270 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,441,'order_supplier',NULL,NULL,NULL,'default'),(6977,NULL,1,'2021-05-11 13:58:40','2021-05-11 13:58:40',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-05-11 13:58:40','2021-05-11 11:58:40',13,NULL,30,257,76,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Jean-Philippe Medan...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Jean-Philippe Medan &lt;jpm-medansa@hotmail.fr&gt;,MEDAN &lt;contact@medan-sa.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2105-0270<br>\nCorps du message:<br>\n<span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Bonjour M.Medan<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2105-0270.<br />\r\n<br />\r\n<u><strong>Adresse de livraison:</strong></u>&nbsp;<br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion<br />\r\n33670 Le Pout<br />\r\n06 70 24 20 64</span></span><br />\r\n<br />\r\n<span style=\"font-size:14px\"><u><strong>Facturation</strong></u>: christelle@aquaponie.net&nbsp;<br />\r\n<br />\r\nEn attente de votre AR de commande avec frais de transport associ&eacute;s et tarification compte pro Aquaponie D&eacute;veloppement.&nbsp;<br />\r\n&nbsp;</span>\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2105-0270.pdf','Envoi de la commande PO2105-0270','1620734320.phpmail-dolibarr-sor441@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Jean-Philippe Medan <jpm-medansa@hotmail.fr>,MEDAN <contact@medan-sa.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,441,'order_supplier',NULL,NULL,NULL,'default'),(6978,NULL,1,'2021-05-11 13:59:24','2021-05-11 13:59:24',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-05-11 13:59:24','2021-05-11 11:59:24',13,NULL,30,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2105-0271 soumise','Auteur: Christelle\nCommande fournisseur PO2105-0271 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,439,'order_supplier',NULL,NULL,NULL,'default'),(6979,NULL,1,'2021-05-11 14:01:42','2021-05-11 14:01:42',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-05-11 14:01:42','2021-05-11 12:01:42',13,NULL,30,47,8,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Pascale GEFFRIAUD...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Pascale GEFFRIAUD &lt;pascale.geffriaud@kloeckner.com&gt;,KDI - Kloeckner Metals France &lt;shop-fr@kloeckner.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2105-0271<br>\nCorps du message:<br>\nBonjour Mme Geffriaud,<br />\r\n<br />\r\nJ&#39;esp&egrave;re que vous allez bien.&nbsp;<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2105-0271<br />\r\n<br />\r\n<u><strong>Adresse de livraison:</strong></u>&nbsp;<br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion<br />\r\n33670 Le Pout<br />\r\n06 70 24 20 64<br />\r\n<br />\r\n<u><strong>Facturation</strong></u>: christelle@aquaponie.net&nbsp;<br />\r\n<br />\r\nEn attente de votre AR de commande avec frais de transport associ&eacute;s et tarification compte pro.<br />\r\n&nbsp;<br />\r\nRestant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;<br />\r\n<br />\r\nCordialement&nbsp;<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif; font-size:14px\">Christelle SYREN</span></div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2105-0271.pdf','Envoi de la commande PO2105-0271','1620734502.phpmail-dolibarr-sor439@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Pascale GEFFRIAUD <pascale.geffriaud@kloeckner.com>,KDI - Kloeckner Metals France <shop-fr@kloeckner.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,439,'order_supplier',NULL,NULL,NULL,'default'),(6980,NULL,1,'2021-05-11 14:02:57','2021-05-11 14:02:57',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-05-11 14:02:57','2021-05-11 12:02:57',13,NULL,30,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2105-0272 soumise','Auteur: Christelle\nCommande fournisseur PO2105-0272 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,436,'order_supplier',NULL,NULL,NULL,'default'),(6981,NULL,1,'2021-05-11 14:06:33','2021-05-11 14:06:33',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-05-11 14:06:33','2021-05-11 12:06:33',13,NULL,30,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au LORIE LOIZEAU...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): LORIE LOIZEAU &lt;lloizeau@fluidra.fr&gt;,ADMIN SONIA MOLINARO &lt;smolinaro@fluidra.fr&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2105-0272<br>\nCorps du message:<br>\n<span style=\"font-size:14px\">Bonjour,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2105-0272.<br />\r\n<br />\r\n<u><strong>Adresse de livraison:</strong></u>&nbsp;<br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion<br />\r\n33670 Le Pout<br />\r\n06 70 24 20 64<br />\r\n<br />\r\n<u><strong>Facturation</strong></u>: <span style=\"color:#3498db\"><em>christelle@aquaponie.net&nbsp;</em></span><br />\r\n<br />\r\nEn attente de votre AR de commande avec frais de transport associ&eacute; et tarific</span>ation compte pro.<br />\r\n&nbsp;\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2105-0272.pdf','Envoi de la commande PO2105-0272','1620734793.phpmail-dolibarr-sor436@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'LORIE LOIZEAU <lloizeau@fluidra.fr>,ADMIN SONIA MOLINARO <smolinaro@fluidra.fr>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,436,'order_supplier',NULL,NULL,NULL,'default'),(6982,NULL,1,'2021-05-11 14:09:44','2021-05-11 14:09:44',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-05-11 14:09:44','2021-05-11 12:09:44',13,NULL,30,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2105-0273 soumise','Auteur: Christelle\nCommande fournisseur PO2105-0273 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'order_supplier',NULL,NULL,NULL,'default'),(6983,NULL,1,'2021-05-11 14:11:41','2021-05-11 14:11:41',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-05-11 14:11:41','2021-05-11 12:11:41',13,NULL,30,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au SORODIST','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): SORODIST &lt;camille@sorodist.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2105-0273<br>\nCorps du message:<br>\nBonjour Camille,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2105-0273.<br />\r\n<br />\r\nBonjour,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2105-0272.<br />\r\n<br />\r\n<u><strong>Adresse de livraison:</strong></u>&nbsp;<br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion<br />\r\n33670 Le Pout<br />\r\n06 70 24 20 64<br />\r\n<br />\r\n<u><strong>Facturation</strong></u>: <em>christelle@aquaponie.net&nbsp;</em><br />\r\n<br />\r\nEn attente de votre AR de commande avec frais de transport associ&eacute; et tarification compte pro.<br />\r\n<br />\r\nRestant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;<br />\r\n<br />\r\nTr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n<br />\r\n<br />\r\nChristelle SYREN<br />\r\n00 33 6 70 24 20 64<br />\r\nAQUAPONIE DEVELOPPEMENT<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br />\r\nSARL au capital de 8000&euro;<br />\r\nSIRET: 813600772 00012<br />\r\nSIREN: 813 600 772 RCS Bordeaux<br />\r\n4B, lot Carbonnier - 33670 LE POUT<br />\r\nN&deg;TVA intracommunautaire : FR 58 813600772<br />\r\n<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2105-0273.pdf','Envoi de la commande PO2105-0273','1620735101.phpmail-dolibarr-sor435@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'SORODIST <camille@sorodist.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,435,'order_supplier',NULL,NULL,NULL,'default'),(6984,NULL,1,'2021-05-11 15:00:01','2021-05-11 15:00:01',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:00:01','2021-05-11 13:00:01',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0844 passée à payée','Auteur: Christelle\nFacture SI2012-0844 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1018,'invoice_supplier',NULL,NULL,NULL,'default'),(6985,NULL,1,'2021-05-11 15:11:47','2021-05-11 15:11:47',40,'AC_ORDER_SUPPLIER_CREATE','2021-05-11 15:11:47','2021-05-11 13:11:47',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV442) créée','Auteur: Hugo\nCommande (PROV442) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,442,'order_supplier',NULL,NULL,NULL,'default'),(6986,NULL,1,'2021-05-11 15:12:15','2021-05-11 15:12:15',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-11 15:12:15','2021-05-11 13:12:15',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0274 validée','Auteur: Hugo\nCommande PO2105-0274 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,442,'order_supplier',NULL,NULL,NULL,'default'),(6987,NULL,1,'2021-05-11 15:12:15','2021-05-11 15:12:15',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-11 15:12:15','2021-05-11 13:12:15',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0274 approuvée','Auteur: Hugo\nCommande PO2105-0274 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,442,'order_supplier',NULL,NULL,NULL,'default'),(6988,NULL,1,'2021-05-11 15:44:24','2021-05-11 15:44:24',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-05-11 15:44:24','2021-05-11 13:44:24',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2105-0274 soumise','Auteur: Christelle\nCommande fournisseur PO2105-0274 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,442,'order_supplier',NULL,NULL,NULL,'default'),(6989,NULL,1,'2021-05-11 15:48:29','2021-05-11 15:48:29',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-05-11 15:48:29','2021-05-11 13:48:29',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au SORODIST...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): SORODIST &lt;camille@sorodist.fr&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2105-0274<br>\nCorps du message:<br>\nBonjour Camille&nbsp;<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre nouvelle commande PO2105-0274.\r\n<p><u><strong>ADRESSE ET CONTACT DE LIVRAISON&nbsp;</strong>:</u></p>\r\n\r\n<p>PETER Michel - SASU Ferme aquaponique du pays de Gex</p>\r\n\r\n<p>Rue du stade Lieu dit Bois Chatton,&nbsp;</p>\r\n\r\n<p>01210 VERSONNEX, FRANCE&nbsp;</p>\r\n\r\n<p>T&eacute;l: 06&nbsp;89&nbsp;06&nbsp;71&nbsp;59</p>\r\n\r\n<p><u><strong>FACTURATION:</strong></u>&nbsp;christelle@aquaponie.net</p>\r\n\r\n<p><strong>Date de livraison souhait&eacute;e: ASAP</strong></p>\r\n\r\n<p><strong>Merci de nous communiquer l&#39;AR de commande pour r&egrave;glement.&nbsp;</strong></p>\r\n\r\n<p><em>-avec frais de transport jusqu&rsquo;&agrave; destination</em><br />\r\n<strong><em>-</em></strong><em>la disponibilit&eacute; en stock,<br />\r\n-la date de livraison possible</em><br />\r\n&nbsp;</p>\r\n\r\n<div><span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bon fin d&#39;apr&egrave;s midi</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2105-0274.pdf','Envoi de la commande PO2105-0274','1620740909.phpmail-dolibarr-sor442@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'SORODIST <camille@sorodist.fr>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,442,'order_supplier',NULL,NULL,NULL,'default'),(6990,NULL,1,'2021-05-11 16:23:25','2021-05-11 16:23:25',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:23:25','2021-05-11 14:23:25',13,NULL,5,432,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1059 passée à payée','Auteur: Christelle\nFacture SI2103-1059 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1312,'invoice_supplier',NULL,NULL,NULL,'default'),(6991,NULL,1,'2021-05-11 16:27:37','2021-05-11 16:27:37',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:27:37','2021-05-11 14:27:37',13,NULL,11,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1060 passée à payée','Auteur: Christelle\nFacture SI2103-1060 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1313,'invoice_supplier',NULL,NULL,NULL,'default'),(6992,NULL,1,'2021-05-11 16:29:19','2021-05-11 16:29:19',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:29:19','2021-05-11 14:29:19',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1024 passée à payée','Auteur: Christelle\nFacture SI2103-1024 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1264,'invoice_supplier',NULL,NULL,NULL,'default'),(6993,NULL,1,'2021-05-11 17:11:42','2021-05-11 17:11:42',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 17:11:42','2021-05-11 15:11:42',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1072 passée à payée','Auteur: Christelle\nFacture SI2104-1072 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1325,'invoice_supplier',NULL,NULL,NULL,'default'),(6994,NULL,1,'2021-05-11 18:12:10','2021-05-11 18:12:10',40,'AC_PROJECT_MODIFY','2021-05-11 18:12:10','2021-05-11 16:12:10',7,NULL,24,255,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2008-0024 modifié','Auteur: Hugo\nProjet PJ2008-0024 modifié\nTâche: PJ2008-0024',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6995,NULL,1,'2021-05-12 09:51:53','2021-05-12 09:51:53',40,'AC_COMPANY_CREATE','2021-05-12 09:51:53','2021-05-12 07:51:53',13,NULL,NULL,443,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers DJOUMAN créé','Auteur: Christelle\nTiers DJOUMAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6996,NULL,1,'2021-05-12 09:53:22','2021-05-12 09:53:22',40,'AC_PROJECT_CREATE','2021-05-12 09:53:22','2021-05-12 07:53:22',13,NULL,38,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2105-0038 créé','Auteur: Christelle\nProjet PJ2105-0038 créé\nProjet: PJ2105-0038',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6997,NULL,1,'2021-05-12 09:53:54','2021-05-12 09:53:54',40,'AC_PROJECT_MODIFY','2021-05-12 09:53:54','2021-05-12 07:53:54',13,NULL,38,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2105-0038 modifié','Auteur: Christelle\nProjet PJ2105-0038 modifié\nTâche: PJ2105-0038',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6998,NULL,1,'2021-05-12 09:54:17','2021-05-12 09:54:17',40,'AC_PROJECT_VALIDATE','2021-05-12 09:54:17','2021-05-12 07:54:17',13,NULL,38,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2105-0038 validé','Auteur: Christelle\nProjet PJ2105-0038 validé\nProjet: PJ2105-0038',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6999,NULL,1,'2021-05-12 09:55:04','2021-05-12 09:55:04',40,'AC_BILL_VALIDATE','2021-05-12 09:55:04','2021-05-12 07:55:04',13,NULL,38,443,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2105-0207 validée','Auteur: Christelle\nFacture FA2105-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'invoice',NULL,NULL,NULL,'default'),(7000,NULL,1,'2021-05-12 09:59:53','2021-05-12 09:59:53',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-12 09:59:53','2021-05-12 07:59:53',13,NULL,30,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2105-0269 validée','Auteur: Christelle\nCommande PO2105-0269 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,440,'order_supplier',NULL,NULL,NULL,'default'),