INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8129, 'GSI-220074', NULL, NULL, NULL, 'draft', '2022-02-20 09:47:43', '2022-03-22', true, false, '2022-02-20 09:47:43.088682', 2, 2244, 2244, 2244, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 4750.00, 0.00, 4750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-20 09:49:31.439051', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6122, 'GSI-200235', NULL, NULL, NULL, 'draft', '2020-08-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1963, 1963, 1963, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 59500.00, 0.00, 59500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8137, 'GSI-220082', NULL, NULL, NULL, 'draft', '2022-02-27 13:22:09', '2022-03-29', true, false, '2022-02-27 13:22:09.819796', 2, 2183, 2183, 2183, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1700.00, 0.00, 1700.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-27 13:24:17.60752', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6561, 'GSI-210224', NULL, NULL, NULL, 'draft', '2021-09-09 15:35:27', '2021-10-09', true, false, '2021-09-09 15:35:27.172115', 6, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6552, 'GSI-210215', NULL, NULL, NULL, 'draft', '2021-09-08 09:01:26', '2021-10-08', true, false, '2021-09-08 09:01:25.972312', 6, 3090, 3090, 3090, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 750.00, 0.00, 750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6546, 'GSI-210209', NULL, NULL, NULL, 'draft', '2021-09-04 15:40:37', '2021-10-04', true, false, '2021-09-04 15:40:37.248181', 6, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 750.00, 0.00, 750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6542, 'GSI-210205', NULL, NULL, NULL, 'draft', '2021-09-04 15:27:33', '2021-10-04', true, false, '2021-09-04 15:27:33.840191', 6, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1800.00, 0.00, 1800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8170, 'GSI-220115', NULL, NULL, NULL, 'draft', '2022-04-03 08:35:03', '2022-05-03', true, false, '2022-04-03 08:35:03.300287', 2, 5525, 5525, 5525, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 17500.00, 0.00, 17500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-03 08:54:28.203534', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8007, 'GSI-210430', NULL, NULL, NULL, 'draft', '2021-12-05 14:43:43', '2022-01-04', true, false, '2021-12-05 14:43:43.661094', 6, 5511, 5511, 5511, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2400.00, 0.00, 2400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-05 14:47:53.48019', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8063, 'GSI-220008', NULL, NULL, NULL, 'draft', '2022-01-03 11:57:52', '2022-02-02', true, false, '2022-01-03 11:57:51.980866', 7, 5550, 5550, 5550, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 25250.00, 0.00, 25250.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-03 12:11:41.691917', 5, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Water Tank Cleaning and Disinfection', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6525, 'GSI-210190', NULL, NULL, NULL, 'draft', '2021-06-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 900.00, 0.00, 900.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 950.00, 0.00, 950.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 4500.00, 0.00, 4500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6508, 'GSI-210172', NULL, NULL, NULL, 'draft', '2021-06-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2074, 2074, 2074, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1200.00, 0.00, 1200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6503, 'GSI-210167', NULL, NULL, NULL, 'draft', '2021-06-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6494, 'GSI-210158', NULL, NULL, NULL, 'draft', '2021-05-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8178, 'GSI-220123', NULL, NULL, NULL, 'draft', '2022-04-05 07:50:14', '2022-05-05', true, false, '2022-04-05 07:50:14.738403', 7, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6472, 'GSI-210136', NULL, NULL, NULL, 'draft', '2021-05-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6469, 'GSI-210133', NULL, NULL, NULL, 'draft', '2021-05-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2183, 2183, 2183, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6468, 'GSI-210132', NULL, NULL, NULL, 'draft', '2021-05-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7905, 'GSI-210368', NULL, NULL, NULL, 'draft', '2021-11-02 08:39:20', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 2206, 2206, 2206, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8009, 'GSI-210432', NULL, NULL, NULL, 'draft', '2021-12-06 10:00:23', '2022-01-05', true, false, '2021-12-06 10:00:23.179138', 2, 5512, 5512, 5512, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8011, 'GSI-210434', NULL, NULL, NULL, 'draft', '2021-12-07 11:02:52', '2022-01-06', true, false, '2021-12-07 11:02:52.393854', 2, 5514, 5514, 5514, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8171, 'GSI-220116', NULL, NULL, NULL, 'draft', '2022-04-03 16:27:29', '2022-05-03', true, false, '2022-04-03 16:27:29.933548', 2, 5621, 5621, 5621, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6464, 'GSI-210128', NULL, NULL, NULL, 'draft', '2021-05-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6463, 'GSI-210127', NULL, NULL, NULL, 'draft', '2021-05-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8169, 'GSI-220114', NULL, NULL, NULL, 'draft', '2022-04-02 12:25:04', '2022-05-02', true, false, '2022-04-02 12:25:04.823813', 2, 5617, 5617, 5617, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8172, 'GSI-220117', NULL, NULL, NULL, 'draft', '2022-04-03 16:32:58', '2022-05-03', true, false, '2022-04-03 16:32:58.467947', 2, 5622, 5622, 5622, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8010, 'GSI-210433', NULL, NULL, NULL, 'draft', '2021-12-06 10:01:54', '2022-01-05', true, false, '2021-12-06 10:01:53.991117', 2, 2263, 2263, 2263, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8179, 'GSI-220124', NULL, NULL, NULL, 'draft', '2022-04-05 18:39:30', '2022-05-05', true, false, '2022-04-05 18:39:30.152531', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2500.00, 0.00, 2500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6461, 'GSI-210125', NULL, NULL, NULL, 'draft', '2021-05-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2500.00, 0.00, 2500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8068, 'GSI-220013', NULL, NULL, NULL, 'draft', '2022-01-06 09:53:39', '2022-02-05', true, false, '2022-01-06 09:53:39.053546', 7, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 770.00, 0.00, 770.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-06 10:02:50.140347', 6, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Pest Control Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8175, 'GSI-220120', NULL, NULL, NULL, 'draft', '2022-04-04 10:03:29', '2022-05-04', true, false, '2022-04-04 10:03:29.898629', 7, 2043, 2043, 2043, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 15000.00, 0.00, 15000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-05 07:47:11.0629', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8180, 'GSI-220125', NULL, NULL, NULL, 'draft', '2022-04-06 08:52:58', '2022-05-06', true, false, '2022-04-06 08:52:58.811893', 2, 5633, 5633, 5633, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1800.00, 0.00, 1800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-06 08:54:00.363686', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8012, 'GSI-210435', NULL, NULL, NULL, 'draft', '2021-12-07 11:06:30', '2022-01-06', true, false, '2021-12-07 11:06:30.67614', 2, 2041, 2041, 2041, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1000.00, 0.00, 1000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-07 11:07:26.094815', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8173, 'GSI-220118', NULL, NULL, NULL, 'draft', '2022-04-04 08:19:45', '2022-05-04', true, false, '2022-04-04 08:19:45.119404', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1240.00, 0.00, 1240.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-10 08:50:03.77117', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6460, 'GSI-210124', NULL, NULL, NULL, 'draft', '2021-05-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6459, 'GSI-210123', NULL, NULL, NULL, 'draft', '2021-04-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2074, 2074, 2074, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 800.00, 0.00, 800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8174, 'GSI-220119', NULL, NULL, NULL, 'draft', '2022-04-04 09:59:48', '2022-05-04', true, false, '2022-04-04 09:59:48.252543', 6, 5629, 5629, 5629, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 150.00, 0.00, 150.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-04 10:01:29.376735', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8069, 'GSI-220014', NULL, NULL, NULL, 'draft', '2022-01-06 11:37:33', '2022-02-05', true, false, '2022-01-06 11:37:33.643504', 7, 2071, 2071, 2071, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 0.00, 0.00, 0.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-06 11:37:58.763239', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 0.00, 0.00, 0.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-07 11:28:07.088955', 4, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8181, 'GSI-220126', NULL, NULL, NULL, 'draft', '2022-04-06 11:51:25', '2022-05-06', true, false, '2022-04-06 11:51:25.175363', 2, 5634, 5634, 5634, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2500.00, 0.00, 2500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-06 12:45:21.84355', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8176, 'GSI-220121', NULL, NULL, NULL, 'draft', '2022-04-04 12:21:34', '2022-05-04', true, false, '2022-04-04 12:21:34.172829', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1200.00, 0.00, 1200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-04 12:26:48.547787', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6457, 'GSI-210121', NULL, NULL, NULL, 'draft', '2021-04-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6446, 'GSI-210110', NULL, NULL, NULL, 'draft', '2021-04-09 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 3000.00, 0.00, 3000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8183, 'GSI-220128', NULL, NULL, NULL, 'draft', '2022-04-06 12:48:27', '2022-05-06', true, false, '2022-04-06 12:48:26.999667', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 4000.00, 0.00, 4000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-18 11:15:01.363888', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8182, 'GSI-220127', NULL, NULL, NULL, 'draft', '2022-04-06 12:46:42', '2022-05-06', true, false, '2022-04-06 12:46:42.807568', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8019, 'GSI-210442', NULL, NULL, NULL, 'draft', '2021-12-11 09:21:15', '2022-01-10', true, false, '2021-12-11 09:21:15.7468', 2, 2092, 2092, 2092, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 85040.00, 0.00, 85040.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-11 09:22:54.135228', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6440, 'GSI-210104', NULL, NULL, NULL, 'draft', '2021-04-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2194, 2194, 2194, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 24000.00, 0.00, 24000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8015, 'GSI-210438', NULL, NULL, NULL, 'draft', '2021-12-08 14:26:19', '2022-01-07', true, false, '2021-12-08 14:26:19.929087', 2, 5517, 5517, 5517, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1800.00, 0.00, 1800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-08 14:27:48.206356', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6437, 'GSI-210101', NULL, NULL, NULL, 'draft', '2021-03-30 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2005, 2005, 2005, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6433, 'GSI-210097', NULL, NULL, NULL, 'draft', '2021-03-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2211, 2211, 2211, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 8000.00, 0.00, 8000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6425, 'GSI-210089', NULL, NULL, NULL, 'draft', '2021-03-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2139, 2139, 2139, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6424, 'GSI-210088', NULL, NULL, NULL, 'draft', '2021-03-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2092, 2092, 2092, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8184, 'GSI-220129', NULL, NULL, NULL, 'draft', '2022-04-07 09:30:06', '2022-05-07', true, false, '2022-04-07 09:30:06.281294', 6, 2187, 2187, 2187, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 3750.00, 0.00, 3750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-07 09:30:06.281294', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 14100.00, 0.00, 14100.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-16 07:41:17.553995', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8016, 'GSI-210439', NULL, NULL, NULL, 'draft', '2021-12-08 14:29:05', '2022-01-07', true, false, '2021-12-08 14:29:05.775102', 2, 5518, 5518, 5518, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8071, 'GSI-220016', NULL, NULL, NULL, 'draft', '2022-01-08 09:07:58', '2022-02-07', true, false, '2022-01-08 09:07:58.052674', 7, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6416, 'GSI-210080', NULL, NULL, NULL, 'draft', '2021-03-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2074, 2074, 2074, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6413, 'GSI-210077', NULL, NULL, NULL, 'draft', '2021-03-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1400.00, 0.00, 1400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6405, 'GSI-210069', NULL, NULL, NULL, 'draft', '2021-02-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1970, 1970, 1970, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 4500.00, 0.00, 4500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6401, 'GSI-210065', NULL, NULL, NULL, 'draft', '2021-02-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2211, 2211, 2211, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 3200.00, 0.00, 3200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6396, 'GSI-210060', NULL, NULL, NULL, 'draft', '2021-02-17 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1200.00, 0.00, 1200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8017, 'GSI-210440', NULL, NULL, NULL, 'draft', '2021-12-09 09:46:45', '2022-01-08', false, true, '2021-12-09 09:46:45.540593', 2, 5519, 5519, 5519, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1000.00, 0.00, 1000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-09 09:47:43.204077', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8073, 'GSI-220018', NULL, NULL, NULL, 'draft', '2022-01-09 09:01:22', '2022-02-08', true, false, '2022-01-09 09:01:22.661573', 7, 5560, 5560, 5560, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-09 09:02:28.764753', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8018, 'GSI-210441', NULL, NULL, NULL, 'draft', '2021-12-09 14:40:28', '2022-01-08', false, true, '2021-12-09 14:40:28.084875', 6, 5521, 5521, 5521, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2000.00, 0.00, 2000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-09 14:44:08.319822', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8021, 'GSI-210444', NULL, NULL, NULL, 'draft', '2021-12-13 13:13:36', '2022-01-12', false, true, '2021-12-13 13:13:35.960441', 2, 5524, 5524, 5524, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-14 08:12:51.186446', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6393, 'GSI-210057', NULL, NULL, NULL, 'draft', '2021-02-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2200.00, 0.00, 2200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6391, 'GSI-210055', NULL, NULL, NULL, 'draft', '2021-02-14 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1978, 1978, 1978, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 3000.00, 0.00, 3000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6370, 'GSI-210034', NULL, NULL, NULL, 'draft', '2021-01-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2264, 2264, 2264, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 3500.00, 0.00, 3500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8089, 'GSI-220034', NULL, NULL, NULL, 'draft', '2022-01-17 08:25:14', '2022-02-16', true, false, '2022-01-17 08:25:14.266935', 7, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 16250.00, 0.00, 16250.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-17 09:02:55.614427', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8074, 'GSI-220019', NULL, NULL, NULL, 'draft', '2022-01-09 09:22:10', '2022-02-08', true, false, '2022-01-09 09:22:10.104228', 2, 1977, 1977, 1977, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1400.00, 0.00, 1400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-09 09:23:35.323577', 4, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8188, 'GSI-220133', NULL, NULL, NULL, 'draft', '2022-04-10 08:17:50', '2022-05-10', true, false, '2022-04-10 08:17:50.028603', 7, 2074, 2074, 2074, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1400.00, 0.00, 1400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-10 08:18:14.405405', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8093, 'GSI-220038', NULL, NULL, NULL, 'draft', '2022-01-22 16:00:54', '2022-02-21', true, false, '2022-01-22 16:00:54.316757', 7, 3098, 3098, 3098, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1400.00, 0.00, 1400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-23 12:18:04.056652', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8022, 'GSI-210445', NULL, NULL, NULL, 'draft', '2021-12-13 13:15:51', '2022-01-12', true, false, '2021-12-13 13:15:51.768865', 2, 2194, 2194, 2194, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-14 07:51:46.335812', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1800.00, 0.00, 1800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-11 13:13:25.143292', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8097, 'GSI-220042', NULL, NULL, NULL, 'draft', '2022-01-24 10:09:54', '2022-02-23', true, false, '2022-01-24 10:09:54.342374', 7, 5574, 5574, 5574, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 3125.00, 0.00, 3125.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-12 09:49:39.761997', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6368, 'GSI-210032', NULL, NULL, NULL, 'draft', '2021-01-25 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1200.00, 0.00, 1200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8075, 'GSI-220020', NULL, NULL, NULL, 'draft', '2022-01-09 09:24:12', '2022-02-08', true, false, '2022-01-09 09:24:12.684573', 2, 1977, 1977, 1977, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1400.00, 0.00, 1400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-09 09:25:07.738386', 4, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8023, 'GSI-210446', NULL, NULL, NULL, 'draft', '2021-12-14 07:31:29', '2022-01-13', true, false, '2021-12-14 07:31:29.235113', 7, 5525, 5525, 5525, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2500.00, 0.00, 2500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-14 07:33:39.724509', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8189, 'GSI-220134', NULL, NULL, NULL, 'draft', '2022-04-10 08:53:41', '2022-05-10', true, false, '2022-04-10 08:53:41.28657', 6, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 725.00, 0.00, 725.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-10 08:55:45.256568', 4, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8076, 'GSI-220021', NULL, NULL, NULL, 'draft', '2022-01-09 09:28:30', '2022-02-08', true, false, '2022-01-09 09:28:30.664359', 2, 5562, 5562, 5562, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2240.00, 0.00, 2240.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-09 09:31:01.004181', 6, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Pest Control Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8186, 'GSI-220131', NULL, NULL, NULL, 'draft', '2022-04-09 13:31:25', '2022-05-09', true, false, '2022-04-09 13:31:25.083352', 2, 5404, 5404, 5404, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 36000.00, 0.00, 36000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-09 13:35:57.083491', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6367, 'GSI-210031', NULL, NULL, NULL, 'draft', '2021-01-25 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1200.00, 0.00, 1200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6363, 'GSI-210027', NULL, NULL, NULL, 'draft', '2021-01-24 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 750.00, 0.00, 750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8026, 'GSI-210449', NULL, NULL, NULL, 'draft', '2021-12-14 07:47:52', '2022-01-13', true, false, '2021-12-14 07:47:52.620875', 7, 2120, 2120, 2120, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 420.00, 0.00, 420.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-25 11:11:34.667794', 4, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8077, 'GSI-220022', NULL, NULL, NULL, 'draft', '2022-01-09 12:06:27', '2022-02-08', true, false, '2022-01-09 12:06:27.417761', 6, 5564, 5564, 5564, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1920.00, 0.00, 1920.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-09 12:07:11.123774', 6, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Pest Control Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8187, 'GSI-220132', NULL, NULL, NULL, 'draft', '2022-04-10 08:16:33', '2022-05-10', true, false, '2022-04-10 08:16:33.334339', 7, 2074, 2074, 2074, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1700.00, 0.00, 1700.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-10 08:17:11.945897', 4, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8082, 'GSI-220027', NULL, NULL, NULL, 'draft', '2022-01-12 08:48:58', '2022-02-11', true, false, '2022-01-12 08:48:58.019477', 7, 2167, 2167, 2167, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-12 08:49:30.471386', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8024, 'GSI-210447', NULL, NULL, NULL, 'draft', '2021-12-14 07:38:23', '2022-01-13', true, false, '2021-12-14 07:38:23.187013', 7, 5525, 5525, 5525, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 6050.00, 0.00, 6050.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-14 07:42:03.49491', 5, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Water Tank Cleaning and Disinfection', 'Service', false);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 4750.00, 0.00, 4750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-13 09:11:13.323532', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6361, 'GSI-210025', NULL, NULL, NULL, 'draft', '2021-01-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2127, 2127, 2127, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2750.00, 0.00, 2750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6356, 'GSI-210020', NULL, NULL, NULL, 'draft', '2021-01-18 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 6300.00, 0.00, 6300.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6350, 'GSI-210014', NULL, NULL, NULL, 'draft', '2021-01-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1955, 1955, 1955, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 900.00, 0.00, 900.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6348, 'GSI-210012', NULL, NULL, NULL, 'draft', '2021-01-11 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1968, 1968, 1968, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 900.00, 0.00, 900.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6345, 'GSI-210009', NULL, NULL, NULL, 'draft', '2021-01-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1987, 1987, 1987, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2000.00, 0.00, 2000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8025, 'GSI-210448', NULL, NULL, NULL, 'draft', '2021-12-14 07:46:01', '2022-01-13', true, false, '2021-12-14 07:46:01.847575', 7, 2120, 2120, 2120, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-25 11:14:13.1017', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8087, 'GSI-220032', NULL, NULL, NULL, 'draft', '2022-01-15 13:35:54', '2022-02-14', true, false, '2022-01-15 13:35:54.003331', 6, 5572, 5572, 5572, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2500.00, 0.00, 2500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-16 09:36:49.908757', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8086, 'GSI-220031', NULL, NULL, NULL, 'draft', '2022-01-15 13:31:32', '2022-02-14', true, false, '2022-01-15 13:31:32.517732', 2, 5570, 5570, 5570, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2250.00, 0.00, 2250.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-15 13:33:29.29907', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8190, 'GSI-220135', NULL, NULL, NULL, 'draft', '2022-04-11 08:43:10', '2022-05-11', true, false, '2022-04-11 08:43:10.081973', 7, 2104, 2104, 2104, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 9900.00, 0.00, 9900.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-11 09:16:22.912253', 5, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Water Tank Cleaning and Disinfection', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6344, 'GSI-210008', NULL, NULL, NULL, 'draft', '2021-01-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1987, 1987, 1987, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 12000.00, 0.00, 12000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6333, 'GSI-200447', NULL, NULL, NULL, 'draft', '2020-12-28 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2071, 2071, 2071, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 4600.00, 0.00, 4600.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6329, 'GSI-200443', NULL, NULL, NULL, 'draft', '2020-12-28 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8079, 'GSI-220024', NULL, NULL, NULL, 'draft', '2022-01-10 15:11:16', '2022-02-09', true, false, '2022-01-10 15:11:16.631937', 2, 2228, 2228, 2228, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 150.00, 0.00, 150.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-10 15:12:35.606542', 6, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Pest Control Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8092, 'GSI-220037', NULL, NULL, NULL, 'draft', '2022-01-20 12:03:20', '2022-02-19', true, false, '2022-01-20 12:03:20.869764', 7, 2104, 2104, 2104, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 14000.00, 0.00, 14000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-20 12:05:43.227043', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8191, 'GSI-220136', NULL, NULL, NULL, 'draft', '2022-04-11 09:07:44', '2022-05-11', true, false, '2022-04-11 09:07:44.566547', 7, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6327, 'GSI-200441', NULL, NULL, NULL, 'draft', '2020-12-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2185, 2185, 2185, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8193, 'GSI-220138', NULL, NULL, NULL, 'draft', '2022-04-12 10:12:32', '2022-05-12', true, false, '2022-04-12 10:12:32.407122', 7, 5575, 5575, 5575, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8094, 'GSI-220039', NULL, NULL, NULL, 'draft', '2022-01-23 12:32:07', '2022-02-22', true, false, '2022-01-23 12:32:07.016016', 2, 5573, 5573, 5573, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1700.00, 0.00, 1700.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-23 12:33:06.613868', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8192, 'GSI-220137', NULL, NULL, NULL, 'draft', '2022-04-12 09:30:37', '2022-05-12', true, false, '2022-04-12 09:30:36.975668', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-12 09:31:22.758555', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8028, 'GSI-210451', NULL, NULL, NULL, 'draft', '2021-12-15 08:44:14', '2022-01-14', true, false, '2021-12-15 08:44:14.28852', 6, 5526, 5526, 5526, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1400.00, 0.00, 1400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-15 10:21:44.848415', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8080, 'GSI-220025', NULL, NULL, NULL, 'draft', '2022-01-11 14:21:12', '2022-02-10', true, false, '2022-01-11 14:21:12.03287', 2, 5565, 5565, 5565, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6319, 'GSI-200433', NULL, NULL, NULL, 'draft', '2020-12-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6318, 'GSI-200432', NULL, NULL, NULL, 'draft', '2020-12-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6316, 'GSI-200430', NULL, NULL, NULL, 'draft', '2020-12-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2231, 2231, 2231, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6315, 'GSI-200429', NULL, NULL, NULL, 'draft', '2020-12-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6313, 'GSI-200427', NULL, NULL, NULL, 'draft', '2020-12-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1000.00, 0.00, 1000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8098, 'GSI-220043', NULL, NULL, NULL, 'draft', '2022-01-24 10:16:48', '2022-02-23', true, false, '2022-01-24 10:16:48.753733', 7, 5575, 5575, 5575, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 3350.00, 0.00, 3350.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-12 09:51:15.039715', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8091, 'GSI-220036', NULL, NULL, NULL, 'draft', '2022-01-20 07:59:28', '2022-02-19', true, false, '2022-01-20 07:59:28.842409', 2, 2263, 2263, 2263, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1200.00, 0.00, 1200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-16 12:36:39.771354', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8100, 'GSI-220045', NULL, NULL, NULL, 'draft', '2022-01-26 09:58:20', '2022-02-25', true, false, '2022-01-26 09:58:20.40936', 7, 2074, 2074, 2074, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 5000.00, 0.00, 5000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-26 10:00:43.554844', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8101, 'GSI-220046', NULL, NULL, NULL, 'draft', '2022-01-27 08:58:23', '2022-02-26', true, false, '2022-01-27 08:58:23.957383', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-27 08:59:12.072148', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8096, 'GSI-220041', NULL, NULL, NULL, 'draft', '2022-01-23 15:58:14', '2022-02-22', true, false, '2022-01-23 15:58:14.517693', 7, 2074, 2074, 2074, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2400.00, 0.00, 2400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-23 15:59:21.967172', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Disinfection and Sanitization Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8102, 'GSI-220047', NULL, NULL, NULL, 'draft', '2022-01-27 11:55:59', '2022-02-26', true, false, '2022-01-27 11:55:59.757923', 6, 5576, 5576, 5576, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2750.00, 0.00, 2750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-27 11:57:27.310107', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6308, 'GSI-200422', NULL, NULL, NULL, 'draft', '2020-12-11 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 750.00, 0.00, 750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6297, 'GSI-200411', NULL, NULL, NULL, 'draft', '2020-12-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2208, 2208, 2208, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2500.00, 0.00, 2500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6296, 'GSI-200410', NULL, NULL, NULL, 'draft', '2020-12-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1956, 1956, 1956, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 3000.00, 0.00, 3000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6291, 'GSI-200405', NULL, NULL, NULL, 'draft', '2020-11-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 5000.00, 0.00, 5000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6286, 'GSI-200400', NULL, NULL, NULL, 'draft', '2020-11-28 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2013, 2013, 2013, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 8000.00, 0.00, 8000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8194, 'GSI-220139', NULL, NULL, NULL, 'draft', '2022-04-12 10:15:06', '2022-05-12', true, false, '2022-04-12 10:15:06.573749', 7, 5574, 5574, 5574, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1300.00, 0.00, 1300.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-12 10:15:20.820723', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8099, 'GSI-220044', NULL, NULL, NULL, 'draft', '2022-01-24 13:20:07', '2022-02-23', true, false, '2022-01-24 13:20:07.574367', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-24 13:20:56.199521', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6284, 'GSI-200398', NULL, NULL, NULL, 'draft', '2020-11-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1970, 1970, 1970, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 5500.00, 0.00, 5500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8103, 'GSI-220048', NULL, NULL, NULL, 'draft', '2022-01-29 13:18:08', '2022-02-28', true, false, '2022-01-29 13:18:08.858385', 2, 5578, 5578, 5578, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 800.00, 0.00, 800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-29 13:19:50.45333', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6281, 'GSI-200395', NULL, NULL, NULL, 'draft', '2020-11-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2130, 2130, 2130, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 7000.00, 0.00, 7000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6278, 'GSI-200392', NULL, NULL, NULL, 'draft', '2020-11-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6273, 'GSI-200387', NULL, NULL, NULL, 'draft', '2020-11-17 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1956, 1956, 1956, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6267, 'GSI-200381', NULL, NULL, NULL, 'draft', '2020-11-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1970, 1970, 1970, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6266, 'GSI-200380', NULL, NULL, NULL, 'draft', '2020-11-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6265, 'GSI-200379', NULL, NULL, NULL, 'draft', '2020-11-10 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2000, 2000, 2000, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6264, 'GSI-200378', NULL, NULL, NULL, 'draft', '2020-11-10 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6259, 'GSI-200373', NULL, NULL, NULL, 'draft', '2020-11-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6258, 'GSI-200372', NULL, NULL, NULL, 'draft', '2020-11-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6251, 'GSI-200365', NULL, NULL, NULL, 'draft', '2020-11-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2187, 2187, 2187, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6245, 'GSI-200359', NULL, NULL, NULL, 'draft', '2020-10-31 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6242, 'GSI-200356', NULL, NULL, NULL, 'draft', '2020-10-28 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2154, 2154, 2154, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8113, 'GSI-220058', NULL, NULL, NULL, 'draft', '2022-02-02 10:13:48', '2022-03-04', true, false, '2022-02-02 10:13:48.791964', 7, 2071, 2071, 2071, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8117, 'GSI-220062', NULL, NULL, NULL, 'draft', '2022-02-05 09:51:01', '2022-03-07', true, false, '2022-02-05 09:51:01.139781', 7, 3075, 3075, 3075, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 750.00, 0.00, 750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6236, 'GSI-200350', NULL, NULL, NULL, 'draft', '2020-10-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1956, 1956, 1956, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 3000.00, 0.00, 3000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6233, 'GSI-200347', NULL, NULL, NULL, 'draft', '2020-10-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 750.00, 0.00, 750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6231, 'GSI-200345', NULL, NULL, NULL, 'draft', '2020-10-17 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1956, 1956, 1956, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 3000.00, 0.00, 3000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6229, 'GSI-200343', NULL, NULL, NULL, 'draft', '2020-10-14 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2244, 2244, 2244, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 3000.00, 0.00, 3000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6228, 'GSI-200342', NULL, NULL, NULL, 'draft', '2020-10-14 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2244, 2244, 2244, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 4000.00, 0.00, 4000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8115, 'GSI-220060', NULL, NULL, NULL, 'draft', '2022-02-03 15:00:45', '2022-03-05', true, false, '2022-02-03 15:00:45.018604', 7, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 135.00, 0.00, 135.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-03 15:01:23.880895', 4, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8118, 'GSI-220063', NULL, NULL, NULL, 'draft', '2022-02-05 14:16:39', '2022-03-07', true, false, '2022-02-05 14:16:39.615557', 6, 3921, 3921, 3921, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 500.00, 0.00, 500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-05 14:20:04.402065', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8196, 'GSI-220141', NULL, NULL, NULL, 'draft', '2022-04-13 07:50:42', '2022-05-13', true, false, '2022-04-13 07:50:42.001555', 7, 2043, 2043, 2043, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 10000.00, 0.00, 10000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-13 07:52:08.722368', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8106, 'GSI-220051', NULL, NULL, NULL, 'draft', '2022-02-01 07:40:00', '2022-03-03', true, false, '2022-02-01 07:40:00.515143', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1100.00, 0.00, 1100.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-01 07:40:30.947982', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6215, 'GSI-200329', NULL, NULL, NULL, 'draft', '2020-10-10 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6213, 'GSI-200327', NULL, NULL, NULL, 'draft', '2020-10-10 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2194, 2194, 2194, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1700.00, 0.00, 1700.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6211, 'GSI-200325', NULL, NULL, NULL, 'draft', '2020-10-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1987, 1987, 1987, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2000.00, 0.00, 2000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6209, 'GSI-200323', NULL, NULL, NULL, 'draft', '2020-10-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2183, 2183, 2183, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8197, 'GSI-220142', NULL, NULL, NULL, 'draft', '2022-04-13 11:37:02', '2022-05-13', true, false, '2022-04-13 11:37:02.910117', 7, 2071, 2071, 2071, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1800.00, 0.00, 1800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-13 12:38:21.455491', 5, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Water Tank Cleaning and Disinfection', 'Service', false);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1000.00, 0.00, 1000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-01 12:43:54.277985', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6201, 'GSI-200315', NULL, NULL, NULL, 'draft', '2020-10-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2244, 2244, 2244, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6195, 'GSI-200309', NULL, NULL, NULL, 'draft', '2020-09-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6184, 'GSI-200298', NULL, NULL, NULL, 'draft', '2020-09-25 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6180, 'GSI-200294', NULL, NULL, NULL, 'draft', '2020-09-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6178, 'GSI-200292', NULL, NULL, NULL, 'draft', '2020-09-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6167, 'GSI-200280', NULL, NULL, NULL, 'draft', '2020-09-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6155, 'GSI-200268', NULL, NULL, NULL, 'draft', '2020-09-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6153, 'GSI-200266', NULL, NULL, NULL, 'draft', '2020-09-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6143, 'GSI-200256', NULL, NULL, NULL, 'draft', '2020-09-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2126, 2126, 2126, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6142, 'GSI-200255', NULL, NULL, NULL, 'draft', '2020-08-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2187, 2187, 2187, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6137, 'GSI-200250', NULL, NULL, NULL, 'draft', '2020-08-24 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2139, 2139, 2139, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6116, 'GSI-200229', NULL, NULL, NULL, 'draft', '2020-08-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8109, 'GSI-220054', NULL, NULL, NULL, 'draft', '2022-02-01 13:58:19', '2022-03-03', true, false, '2022-02-01 13:58:19.430659', 7, 5581, 5581, 5581, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6105, 'GSI-200218', NULL, NULL, NULL, 'draft', '2020-07-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2024, 2024, 2024, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6093, 'GSI-200206', NULL, NULL, NULL, 'draft', '2020-07-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 900.00, 0.00, 900.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6092, 'GSI-200205', NULL, NULL, NULL, 'draft', '2020-07-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 900.00, 0.00, 900.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6087, 'GSI-200200', NULL, NULL, NULL, 'draft', '2020-07-17 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1956, 1956, 1956, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 3000.00, 0.00, 3000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6079, 'GSI-200192', NULL, NULL, NULL, 'draft', '2020-07-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 950.00, 0.00, 950.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6070, 'GSI-200183', NULL, NULL, NULL, 'draft', '2020-07-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1400.00, 0.00, 1400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6066, 'GSI-200179', NULL, NULL, NULL, 'draft', '2020-07-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2203, 2203, 2203, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6063, 'GSI-200175', NULL, NULL, NULL, 'draft', '2020-07-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2206, 2206, 2206, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2500.00, 0.00, 2500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6062, 'GSI-200171', NULL, NULL, NULL, 'draft', '2020-06-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1993, 1993, 1993, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1000.00, 0.00, 1000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6061, 'GSI-200168', NULL, NULL, NULL, 'draft', '2020-06-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6056, 'GSI-200163', NULL, NULL, NULL, 'draft', '2020-06-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 900.00, 0.00, 900.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6047, 'GSI-200154', NULL, NULL, NULL, 'draft', '2020-06-15 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8111, 'GSI-220056', NULL, NULL, NULL, 'draft', '2022-02-01 14:06:00', '2022-03-03', true, false, '2022-02-01 14:06:00.707579', 7, 5581, 5581, 5581, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8199, 'GSI-220144', NULL, NULL, NULL, 'draft', '2022-04-15 11:46:32', '2022-05-15', true, false, '2022-04-15 11:46:32.043387', 7, 3624, 3624, 3624, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2000.00, 0.00, 2000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-15 11:47:33.941631', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8112, 'GSI-220057', NULL, NULL, NULL, 'draft', '2022-02-01 14:07:35', '2022-03-03', true, false, '2022-02-01 14:07:35.541431', 7, 5581, 5581, 5581, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6046, 'GSI-200153', NULL, NULL, NULL, 'draft', '2020-06-15 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 9000.00, 0.00, 9000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6039, 'GSI-200145', NULL, NULL, NULL, 'draft', '2020-06-10 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6032, 'GSI-200138', NULL, NULL, NULL, 'draft', '2020-06-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6005, 'GSI-200069', NULL, NULL, NULL, 'draft', '2020-05-30 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2098, 2098, 2098, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6031, 'GSI-200136', NULL, NULL, NULL, 'draft', '2020-05-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6028, 'GSI-200133', NULL, NULL, NULL, 'draft', '2020-05-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1956, 1956, 1956, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6025, 'GSI-200130', NULL, NULL, NULL, 'draft', '2020-05-18 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2187, 2187, 2187, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5985, 'GSI-191598', NULL, NULL, NULL, 'draft', '2020-04-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2169, 2169, 2169, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8122, 'GSI-220067', NULL, NULL, NULL, 'draft', '2022-02-10 10:13:18', '2022-03-12', true, false, '2022-02-10 10:13:18.186499', 6, 2187, 2187, 2187, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6007, 'GSI-200071', NULL, NULL, NULL, 'draft', '2020-02-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2187, 2187, 2187, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6000, 'GSI-200056', NULL, NULL, NULL, 'draft', '2020-02-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2201, 2201, 2201, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5979, 'GSI-191547', NULL, NULL, NULL, 'draft', '2019-08-15 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8120, 'GSI-220065', NULL, NULL, NULL, 'draft', '2022-02-09 12:59:11', '2022-03-11', true, false, '2022-02-09 12:59:11.135712', 7, 3077, 3077, 3077, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8201, 'GSI-220146', NULL, NULL, NULL, 'draft', '2022-04-17 13:33:28', '2022-05-17', true, false, '2022-04-17 13:33:28.263005', 2, 2194, 2194, 2194, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5935, 'GSI-191212', NULL, NULL, NULL, 'draft', '2019-05-31 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2202, 2202, 2202, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6004, 'GSI-200068', NULL, NULL, NULL, 'draft', '2019-05-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5868, 'GSI-181077', NULL, NULL, NULL, 'draft', '2018-05-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2102, 2102, 2102, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5907, 'GSI-181381', NULL, NULL, NULL, 'draft', '2018-04-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2155, 2155, 2155, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6656, 'GSI-210315', NULL, NULL, NULL, 'draft', '2021-09-26 13:35:14', '2021-10-26', true, false, '2021-09-26 13:35:14.007335', 7, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8037, 'GSI-210460', NULL, NULL, NULL, 'draft', '2021-12-21 11:34:21', '2022-01-20', true, false, '2021-12-21 11:34:21.558381', 7, 2074, 2074, 2074, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7956, 'GSI-210391', NULL, NULL, NULL, 'draft', '2021-11-17 11:27:04', NULL, false, true, '2021-11-20 07:50:38.708162', 7, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6554, 'GSI-210217', NULL, NULL, NULL, 'draft', '2021-09-08 09:07:26', '2021-10-08', true, false, '2021-09-08 09:07:26.628898', 6, 3092, 3092, 3092, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8124, 'GSI-220069', NULL, NULL, NULL, 'draft', '2022-02-13 14:04:59', '2022-03-15', true, false, '2022-02-13 14:04:59.847407', 7, 5580, 5580, 5580, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8121, 'GSI-220066', NULL, NULL, NULL, 'draft', '2022-02-09 13:12:14', '2022-03-11', true, false, '2022-02-09 13:12:14.583017', 6, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6667, 'GSI-210326', NULL, NULL, NULL, 'draft', '2021-10-06 10:03:02', '2021-11-05', true, false, '2021-10-06 10:03:02.083198', 7, 2139, 2139, 2139, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6593, 'GSI-210256', NULL, NULL, NULL, 'draft', '2021-09-13 14:13:38', '2021-10-13', true, false, '2021-09-13 14:13:38.512272', 7, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 4050.00, 0.00, 4050.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 4, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', false);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2000.00, 0.00, 2000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8126, 'GSI-220071', NULL, NULL, NULL, 'draft', '2022-02-15 12:28:13', '2022-03-17', true, false, '2022-02-15 12:28:13.476692', 7, 5548, 5548, 5548, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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