[ 'last_logged_in_at' => 'Dernière connexion', 'paid_at' => 'Date de paiement', 'started_at' => 'Date de début', 'ended_at' => 'Date de fin', 'billed_at' => 'Date de facture', 'due_at' => 'Date d\'échéance', 'invoiced_at' => 'Date de facturation', 'issued_at' => 'Date d\'émission', 'symbol_first' => 'Position du symbole', 'reconciled' => 'Rapproché', 'expense_account' => 'Compte source', 'income_account' => 'Compte de destination', 'recurring' => 'Récurrent', ], ];