=== REGISTRE achats2026.json : lignes AUTOSEN ou 3343 ou piece 03/12 ===
Total lignes registre : 159
{"feuille":"OK","mois":"2026-03-01","piece":"03\/12","date":"2026-03-10","fournisseur":"FOURNISSEURS DIVERS","ttc":3343,"ht":3343,"tva":null,"libelle":"ACHAT MAT 1è FOURNITURES","echeance":"2026-03-31"}
-> nb lignes registre a 3343,00 TTC : 1

=== RELEVE : operations 3343 ou AUTOSEN ===
Total operations releve : 354
[AUTOSEN] ["2026-03-09",-1806.72,"Virement émis VIR INST vers AUTOSEN GMBH - ACOMPTE AUTOSEN S01-260209-290366 TEKNIPLI",[]]
[AUTOSEN] ["2026-03-31",-3343,"Virement émis VIR INST vers AUTOSEN GMBH - ACOMPTE PROFORMA AUTOSEN 7000185 TEKNIPLI",[]]
[AUTOSEN] ["2026-06-17",-3210.12,"Virement émis VIR INST vers autosen gmbh - Paiement facture S01-261217-750620",[]]
-> nb operations releve a 3343,00 : 0 ; nb mentionnant AUTOSEN : 3

=== INTAKE 91 ===
rowid = 91
entity = 1
filename = AUTOSEN 03-12.pdf
file_path = /home/teknipn/documents/agentcompta/processed/2026-08/AUTOSEN 03-12_1786247044.pdf
file_hash = 7867fdf847e945ea635f06be872e93017d3b8a2cb208a7fa8cf7ee94a50bd0a4
file_size = 371637
mime_type = application/pdf
doc_type = invoice_supplier
confidence = 1.0000
fk_target_type = invoice_supplier
fk_target_id = 148
status = validated
error_message = Contrôlé manuellement.
extracted_data = {"supplier":{"name":"autosen gmbh","siret":null,"vat_number":null,"iban":"DE74360700500100003300","email":null,"address":"Annastrasse 41, 45130 Essen, Deutschland"},"invoice":{"ref":"2026-3004543","date":"2026-04-01","due_date":"","currency":"EUR","total_ht":3343,"total_tva":0,"total_ttc":3343,"payment_terms":null,"payment_method":"virement","po_reference":"Af007\/AA005"},"lines":[{"description":"
tokens_input = 3763
tokens_output = 916
api_cost_eur = 0.0183
date_intake = 2026-08-08 19:00:35
date_processed = 2026-08-08 23:15:53
date_validated = 2026-08-09 05:44:04
fk_user_validate = 1
tms = 2026-08-09 05:44:04