CaseID;ActivityName;Timestamp
100430031000112060012015;Create FI invoice by vendor;2014-11-20 00:00:00.000
100430031000112060012015;Post invoice in FI;2015-01-08 14:26:02.000
100430031000112060012015;Clear open item;2015-01-12 23:59:59.000
100430031000112070012015;Create FI invoice by vendor;2014-12-08 00:00:00.000
100430031000112070012015;Post invoice in FI;2015-01-08 14:28:25.000