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 (6568, 'GSI-210231', NULL, NULL, NULL, 'draft', '2021-09-09 15:44:40', '2021-10-09', true, false, '2021-09-09 15:44:40.902273', 6, 3101, 3101, 3101, 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, 2, '2021-09-16 16:56:46.432767', 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 (6562, 'GSI-210225', NULL, NULL, NULL, 'draft', '2021-09-09 15:36:42', '2021-10-09', true, false, '2021-09-09 15:36:41.933947', 6, 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, 2, '2021-09-16 16:56:46.432767', 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 (8127, 'GSI-220072', NULL, NULL, NULL, 'draft', '2022-02-17 08:17:25', '2022-03-19', true, false, '2022-02-17 08:17:25.818708', 6, 5588, 5588, 5588, 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


', 2900.00, 0.00, 2900.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-17 11:00:21.049911', 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 (6556, 'GSI-210219', NULL, NULL, NULL, 'draft', '2021-09-08 09:25:12', '2021-10-08', true, false, '2021-09-08 09:25:12.760858', 6, 3095, 3095, 3095, 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


', 31680.00, 0.00, 31680.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 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 (7971, 'GSI-210394', NULL, NULL, NULL, 'draft', '2021-11-21 08:37:34', '2021-12-21', false, true, '2021-11-21 08:37:34.430708', 7, 4948, 4948, 4948, 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, '2021-11-21 08:39:10.851441', 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 (6553, 'GSI-210216', NULL, NULL, NULL, 'draft', '2021-09-08 09:04:32', '2021-10-08', true, false, '2021-09-08 09:04:32.01554', 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


', 4000.00, 0.00, 4000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 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 (6551, 'GSI-210214', NULL, NULL, NULL, 'draft', '2021-09-08 08:57:08', '2021-10-08', true, false, '2021-09-08 08:57:08.242941', 6, 3089, 3089, 3089, 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


', 2900.00, 0.00, 2900.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 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 (8036, 'GSI-210459', NULL, NULL, NULL, 'draft', '2021-12-21 11:23:20', '2022-01-20', true, false, '2021-12-21 11:23:20.621417', 7, 5533, 5533, 5533, 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, '2021-12-21 11:24:49.580105', 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 (8034, 'GSI-210457', NULL, NULL, NULL, 'draft', '2021-12-20 14:19:11', '2022-01-19', true, false, '2021-12-20 14:19:11.011077', 2, 5532, 5532, 5532, 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, '2021-12-20 14:20:32.442114', 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 (8032, 'GSI-210455', NULL, NULL, NULL, 'draft', '2021-12-20 14:09:27', '2022-01-19', true, false, '2021-12-20 14:09:27.564521', 6, 2195, 2195, 2195, 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, '2021-12-21 10:24:08.110074', 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 (8040, 'GSI-210463', NULL, NULL, NULL, 'draft', '2021-12-22 12:28:51', '2022-01-21', true, false, '2021-12-22 12:28:51.909144', 2, 5534, 5534, 5534, 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, '2021-12-23 09:50:13.7495', 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 (5895, 'GSI-181266', NULL, NULL, NULL, 'draft', '2018-05-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 6, 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
', 2200.00, 0.00, 2200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 6, '2021-11-20 14:29:52.831204', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', '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 (6558, 'GSI-210221', NULL, NULL, NULL, 'draft', '2021-09-09 15:26:40', '2021-10-09', true, false, '2021-09-09 15:26:40.627101', 6, 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


', 12000.00, 0.00, 12000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 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 (8038, 'GSI-210461', NULL, NULL, NULL, 'draft', '2021-12-21 13:05:53', '2022-01-20', true, false, '2021-12-21 13:05:52.992799', 2, 2271, 2271, 2271, 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
', 1600.00, 0.00, 1600.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-21 13:06:25.733486', 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 (6576, 'GSI-210239', NULL, NULL, NULL, 'draft', '2021-09-11 14:56:13', '2021-10-11', true, false, '2021-09-11 14:56:13.548271', 6, 3114, 3114, 3114, 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, '2022-04-13 10:18:11.404654', 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 (7987, 'GSI-210410', NULL, NULL, NULL, 'draft', '2021-11-25 14:14:48', '2021-12-25', true, false, '2021-11-25 14:14:48.855409', 2, 5493, 5493, 5493, 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, '2021-11-27 13:07:15.227734', 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 (7989, 'GSI-210412', NULL, NULL, NULL, 'draft', '2021-11-25 14:53:21', '2021-12-25', true, false, '2021-11-25 14:53:21.928177', 7, 5495, 5495, 5495, 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, '2021-11-25 14:54:49.944638', 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 (7988, 'GSI-210411', NULL, NULL, NULL, 'draft', '2021-11-25 14:17:50', '2021-12-25', true, false, '2021-11-25 14:17:50.567849', 2, 5494, 5494, 5494, 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, '2021-11-27 13:08:01.364795', 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 (7996, 'GSI-210419', NULL, NULL, NULL, 'draft', '2021-11-30 15:10:05', '2021-11-30', true, false, '2021-11-30 15:10:04.990993', 2, 5500, 5500, 5500, 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, '2021-12-21 08:06:07.156017', 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 (7980, 'GSI-210403', NULL, NULL, NULL, 'draft', '2021-11-22 14:33:58', '2021-12-22', true, false, '2021-11-22 14:33:58.371371', 2, 5478, 5478, 5478, 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, '2021-11-22 14:34:51.155621', 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 (8153, 'GSI-220098', NULL, NULL, NULL, 'draft', '2022-03-15 11:47:03', '2022-04-14', true, false, '2022-03-15 11:47:03.569958', 6, 2018, 2018, 2018, 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, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-03-16 10:20:04.444652', 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 (7939, 'GSI-210334', NULL, NULL, NULL, 'draft', '2021-10-11 18:18:42', NULL, false, true, '2021-11-10 06:01:34.759393', 6, 2020, 2020, 2020, 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, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Kitchen Exhaust Cleaning and Services', '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 (7896, 'GSI-210377', NULL, NULL, NULL, 'draft', '2021-11-08 12:32:16', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 2237, 2237, 2237, 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, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Kitchen Exhaust Cleaning and Services', '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 (8155, 'GSI-220100', NULL, NULL, NULL, 'draft', '2022-03-16 14:39:53', '2022-04-15', true, false, '2022-03-16 14:39:53.068797', 2, 2247, 2247, 2247, 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, '2022-03-16 14:40:51.584587', 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 (6609, 'GSI-210272', NULL, NULL, NULL, 'draft', '2021-09-13 16:07:06', '2021-10-13', true, false, '2021-09-13 16:07:06.181024', 7, 3143, 3143, 3143, 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


', 3250.00, 0.00, 3250.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 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 (7906, 'GSI-210367', NULL, NULL, NULL, 'draft', '2021-11-01 15:09:30', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 5398, 5398, 5398, 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
', 1650.00, 0.00, 1650.00, 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 Kitchen Exhaust Cleaning and Services', '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 (7909, 'GSI-210364', NULL, NULL, NULL, 'draft', '2021-10-30 12:49:06', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 2064, 2064, 2064, 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, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Kitchen Exhaust Cleaning and Services', '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 (7910, 'GSI-210363', NULL, NULL, NULL, 'draft', '2021-10-28 12:29:52', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 5400, 5400, 5400, 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
', 1.00, 0.00, 1.00, 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 Kitchen Exhaust Cleaning and Services', '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 (7914, 'GSI-210359', NULL, NULL, NULL, 'draft', '2021-10-25 11:07:31', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 5403, 5403, 5403, 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
', 1900.00, 0.00, 1900.00, 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 Kitchen Exhaust Cleaning and Services', '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 (7916, 'GSI-210357', NULL, NULL, NULL, 'draft', '2021-10-23 09:37:09', NULL, false, true, '2021-11-10 06:01:34.759393', 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
', 218800.00, 0.00, 218800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (7917, 'GSI-210356', NULL, NULL, NULL, 'draft', '2021-10-23 09:21:59', NULL, false, true, '2021-11-10 06:01:34.759393', 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
', 27000.00, 0.00, 27000.00, 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 Kitchen Exhaust Cleaning and Services', '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 (7918, 'GSI-210355', NULL, NULL, NULL, 'draft', '2021-10-21 13:47:54', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 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
', 2300.00, 0.00, 2300.00, 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 Kitchen Exhaust Cleaning and Services', '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 (7921, 'GSI-210352', NULL, NULL, NULL, 'draft', '2021-10-19 15:58:28', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 2029, 2029, 2029, 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, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Kitchen Exhaust Cleaning and Services', '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 (8130, 'GSI-220075', NULL, NULL, NULL, 'draft', '2022-02-21 16:20:26', '2022-03-23', true, false, '2022-02-21 16:20:26.818073', 7, 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


', 1800.00, 0.00, 1800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-28 10:50:45.630886', 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 (7922, 'GSI-210351', NULL, NULL, NULL, 'draft', '2021-10-19 15:43:27', NULL, false, true, '2021-11-10 06:01:34.759393', 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
', 40750.00, 0.00, 40750.00, 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 Kitchen Exhaust Cleaning and Services', '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 (7923, 'GSI-210350', NULL, NULL, NULL, 'draft', '2021-10-19 14:29:11', NULL, false, true, '2021-11-10 06:01:34.759393', 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
', 13950.00, 0.00, 13950.00, 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 Kitchen Exhaust Cleaning and Services', '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 (7935, 'GSI-210338', NULL, NULL, NULL, 'draft', '2021-10-13 11:06:56', NULL, false, true, '2021-11-10 06:01:34.759393', 6, 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
', 650.00, 0.00, 650.00, 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 Kitchen Exhaust Cleaning and Services', '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 (8177, 'GSI-220122', NULL, NULL, NULL, 'draft', '2022-04-04 12:38:35', '2022-05-04', true, false, '2022-04-04 12:38:35.568613', 2, 5630, 5630, 5630, 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 08:55:05.60353', 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 (6523, 'GSI-210188', NULL, NULL, NULL, 'draft', '2021-06-18 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1992, 1992, 1992, 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
', 2300.00, 0.00, 2300.00, 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 Kitchen Exhaust Cleaning and Services', '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 (8128, 'GSI-220073', NULL, NULL, NULL, 'draft', '2022-02-17 08:26:51', '2022-03-19', true, false, '2022-02-17 08:26:51.899383', 2, 5589, 5589, 5589, 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, '2022-02-17 08:27:57.999653', 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 (6529, 'GSI-210194', NULL, NULL, NULL, 'draft', '2021-06-23 21:00:00', '2021-09-29', true, false, '2021-08-25 16:52:03.282354', 6, 2216, 2216, 3073, 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


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


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, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', '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 (6527, 'GSI-210192', NULL, NULL, NULL, 'draft', '2021-06-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2180, 2180, 2180, 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 Kitchen Exhaust Cleaning and Services', '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 (6526, 'GSI-210191', NULL, NULL, NULL, 'draft', '2021-06-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1967, 1967, 1967, 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 Kitchen Exhaust Cleaning and Services', '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 (6524, 'GSI-210189', NULL, NULL, NULL, 'draft', '2021-06-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2159, 2159, 2159, 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6519, 'GSI-210183', NULL, NULL, NULL, 'draft', '2021-06-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2050, 2050, 2050, 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
', 2300.00, 0.00, 2300.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6518, 'GSI-210182', NULL, NULL, NULL, 'draft', '2021-06-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1984, 1984, 1984, 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
', 2800.00, 0.00, 2800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6517, 'GSI-210181', NULL, NULL, NULL, 'draft', '2021-06-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2016, 2016, 2016, 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 Kitchen Exhaust Cleaning and Services', '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 (6513, 'GSI-210177', NULL, NULL, NULL, 'draft', '2021-06-11 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1972, 1972, 1972, 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
', 2800.00, 0.00, 2800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6510, 'GSI-210174', NULL, NULL, NULL, 'draft', '2021-06-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2162, 2162, 2162, 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 Kitchen Exhaust Cleaning and Services', '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 (6141, 'GSI-200254', NULL, NULL, NULL, 'draft', '2020-08-28 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2192, 2192, 2192, 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
', 2550.00, 0.00, 2550.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6509, 'GSI-210173', NULL, NULL, NULL, 'draft', '2021-06-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2069, 2069, 2069, 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 Kitchen Exhaust Cleaning and Services', '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 (6507, 'GSI-210171', NULL, NULL, NULL, 'draft', '2021-06-06 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (8131, 'GSI-220076', NULL, NULL, NULL, 'draft', '2022-02-21 16:27:56', '2022-03-23', true, false, '2022-02-21 16:27:56.624705', 7, 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


', 11000.00, 0.00, 11000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-28 11:01:50.006392', 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 (6505, 'GSI-210169', NULL, NULL, NULL, 'draft', '2021-06-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2117, 2117, 2117, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6502, 'GSI-210166', NULL, NULL, NULL, 'draft', '2021-06-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2251, 2251, 2251, 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 Kitchen Exhaust Cleaning and Services', '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 (6501, 'GSI-210165', NULL, NULL, NULL, 'draft', '2021-06-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2070, 2070, 2070, 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 Kitchen Exhaust Cleaning and Services', '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 (6499, 'GSI-210163', NULL, NULL, NULL, 'draft', '2021-05-31 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2021, 2021, 2021, 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
', 2600.00, 0.00, 2600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6498, 'GSI-210162', NULL, NULL, NULL, 'draft', '2021-05-31 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2008, 2008, 2008, 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 Kitchen Exhaust Cleaning and Services', '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 (6496, 'GSI-210160', NULL, NULL, NULL, 'draft', '2021-05-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2020, 2020, 2020, 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 Kitchen Exhaust Cleaning and Services', '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 (6495, 'GSI-210159', NULL, NULL, NULL, 'draft', '2021-05-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2020, 2020, 2020, 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
', 2800.00, 0.00, 2800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6493, 'GSI-210157', NULL, NULL, NULL, 'draft', '2021-05-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2029, 2029, 2029, 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 Kitchen Exhaust Cleaning and Services', '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 (6491, 'GSI-210155', NULL, NULL, NULL, 'draft', '2021-05-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2142, 2142, 2142, 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 Kitchen Exhaust Cleaning and Services', '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 (6488, 'GSI-210152', NULL, NULL, NULL, 'draft', '2021-05-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2084, 2084, 2084, 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 Kitchen Exhaust Cleaning and Services', '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 (6487, 'GSI-210151', NULL, NULL, NULL, 'draft', '2021-05-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2022, 2022, 2022, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (8132, 'GSI-220077', NULL, NULL, NULL, 'draft', '2022-02-22 09:29:19', '2022-03-24', true, false, '2022-02-22 09:29:19.170214', 7, 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


', 12100.00, 0.00, 12100.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-22 10:00:29.559375', 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 (6486, 'GSI-210150', NULL, NULL, NULL, 'draft', '2021-05-25 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2051, 2051, 2051, 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 Kitchen Exhaust Cleaning and Services', '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 (6484, 'GSI-210148', NULL, NULL, NULL, 'draft', '2021-05-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2109, 2109, 2109, 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6482, 'GSI-210146', NULL, NULL, NULL, 'draft', '2021-05-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 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
', 1800.00, 0.00, 1800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6481, 'GSI-210145', NULL, NULL, NULL, 'draft', '2021-05-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1967, 1967, 1967, 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 Kitchen Exhaust Cleaning and Services', '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 (6480, 'GSI-210144', NULL, NULL, NULL, 'draft', '2021-05-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1967, 1967, 1967, 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 Kitchen Exhaust Cleaning and Services', '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 (6478, 'GSI-210142', NULL, NULL, NULL, 'draft', '2021-05-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2096, 2096, 2096, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6477, 'GSI-210141', NULL, NULL, NULL, 'draft', '2021-05-18 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2086, 2086, 2086, 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 Kitchen Exhaust Cleaning and Services', '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 (6476, 'GSI-210140', NULL, NULL, NULL, 'draft', '2021-05-18 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2063, 2063, 2063, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6475, 'GSI-210139', NULL, NULL, NULL, 'draft', '2021-05-17 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1973, 1973, 1973, 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6467, 'GSI-210131', NULL, NULL, NULL, 'draft', '2021-05-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1966, 1966, 1966, 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
', 2300.00, 0.00, 2300.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6466, 'GSI-210130', NULL, NULL, NULL, 'draft', '2021-05-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2053, 2053, 2053, 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
', 1750.00, 0.00, 1750.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6465, 'GSI-210129', NULL, NULL, NULL, 'draft', '2021-05-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2108, 2108, 2108, 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6456, 'GSI-210120', NULL, NULL, NULL, 'draft', '2021-04-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2179, 2179, 2179, 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
', 7500.00, 0.00, 7500.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6451, 'GSI-210115', NULL, NULL, NULL, 'draft', '2021-04-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2018, 2018, 2018, 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 Kitchen Exhaust Cleaning and Services', '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 (6450, 'GSI-210114', NULL, NULL, NULL, 'draft', '2021-04-12 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6443, 'GSI-210107', NULL, NULL, NULL, 'draft', '2021-04-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2090, 2090, 2090, 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 Kitchen Exhaust Cleaning and Services', '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 (6441, 'GSI-210105', NULL, NULL, NULL, 'draft', '2021-04-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2213, 2213, 2213, 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 Kitchen Exhaust Cleaning and Services', '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 (6432, 'GSI-210096', NULL, NULL, NULL, 'draft', '2021-03-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1964, 1964, 1964, 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 Kitchen Exhaust Cleaning and Services', '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 (6429, 'GSI-210093', NULL, NULL, NULL, 'draft', '2021-03-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2227, 2227, 2227, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6428, 'GSI-210092', NULL, NULL, NULL, 'draft', '2021-03-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2267, 2267, 2267, 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 Kitchen Exhaust Cleaning and Services', '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 (6426, 'GSI-210090', NULL, NULL, NULL, 'draft', '2021-03-21 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
', 850.00, 0.00, 850.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6423, 'GSI-210087', NULL, NULL, NULL, 'draft', '2021-03-17 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2226, 2226, 2226, 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
', 2700.00, 0.00, 2700.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6422, 'GSI-210086', NULL, NULL, NULL, 'draft', '2021-03-17 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2075, 2075, 2075, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6420, 'GSI-210084', NULL, NULL, NULL, 'draft', '2021-03-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2128, 2128, 2128, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6417, 'GSI-210081', NULL, NULL, NULL, 'draft', '2021-03-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2080, 2080, 2080, 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 Kitchen Exhaust Cleaning and Services', '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 (6415, 'GSI-210079', NULL, NULL, NULL, 'draft', '2021-03-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2151, 2151, 2151, 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 Kitchen Exhaust Cleaning and Services', '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 (6414, 'GSI-210078', NULL, NULL, NULL, 'draft', '2021-03-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2221, 2221, 2221, 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 Kitchen Exhaust Cleaning and Services', '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 (6412, 'GSI-210076', NULL, NULL, NULL, 'draft', '2021-03-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6411, 'GSI-210075', NULL, NULL, NULL, 'draft', '2021-03-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2038, 2038, 2038, 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
', 2800.00, 0.00, 2800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6408, 'GSI-210072', NULL, NULL, NULL, 'draft', '2021-03-01 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
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 Kitchen Exhaust Cleaning and Services', '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 (6407, 'GSI-210071', NULL, NULL, NULL, 'draft', '2021-02-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1971, 1971, 1971, 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 Kitchen Exhaust Cleaning and Services', '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 (6404, 'GSI-210068', NULL, NULL, NULL, 'draft', '2021-02-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2059, 2059, 2059, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6402, 'GSI-210066', NULL, NULL, NULL, 'draft', '2021-02-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2033, 2033, 2033, 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6399, 'GSI-210063', NULL, NULL, NULL, 'draft', '2021-02-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1994, 1994, 1994, 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 Kitchen Exhaust Cleaning and Services', '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 (6398, 'GSI-210062', NULL, NULL, NULL, 'draft', '2021-02-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2113, 2113, 2113, 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6394, 'GSI-210058', NULL, NULL, NULL, 'draft', '2021-02-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2149, 2149, 2149, 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 Kitchen Exhaust Cleaning and Services', '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 (6392, 'GSI-210056', NULL, NULL, NULL, 'draft', '2021-02-15 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2057, 2057, 2057, 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 Kitchen Exhaust Cleaning and Services', '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 (6390, 'GSI-210054', NULL, NULL, NULL, 'draft', '2021-02-14 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2029, 2029, 2029, 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
', 7500.00, 0.00, 7500.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6388, 'GSI-210052', NULL, NULL, NULL, 'draft', '2021-02-14 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6386, 'GSI-210050', NULL, NULL, NULL, 'draft', '2021-02-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2184, 2184, 2184, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6385, 'GSI-210049', NULL, NULL, NULL, 'draft', '2021-02-12 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
', 650.00, 0.00, 650.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6384, 'GSI-210048', NULL, NULL, NULL, 'draft', '2021-02-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2062, 2062, 2062, 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 Kitchen Exhaust Cleaning and Services', '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 (6383, 'GSI-210047', NULL, NULL, NULL, 'draft', '2021-02-09 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2276, 2276, 2276, 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
', 6200.00, 0.00, 6200.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6378, 'GSI-210042', NULL, NULL, NULL, 'draft', '2021-02-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2196, 2196, 2196, 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 Kitchen Exhaust Cleaning and Services', '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 (6377, 'GSI-210041', NULL, NULL, NULL, 'draft', '2021-02-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2131, 2131, 2131, 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 Kitchen Exhaust Cleaning and Services', '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 (6376, 'GSI-210040', NULL, NULL, NULL, 'draft', '2021-01-31 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2124, 2124, 2124, 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
', 600.00, 0.00, 600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6374, 'GSI-210038', NULL, NULL, NULL, 'draft', '2021-01-30 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2064, 2064, 2064, 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
', 2700.00, 0.00, 2700.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6372, 'GSI-210036', NULL, NULL, NULL, 'draft', '2021-01-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2030, 2030, 2030, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6364, 'GSI-210028', NULL, NULL, NULL, 'draft', '2021-01-24 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2272, 2272, 2272, 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 Kitchen Exhaust Cleaning and Services', '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 (6362, 'GSI-210026', NULL, NULL, NULL, 'draft', '2021-01-23 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
', 3250.00, 0.00, 3250.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6360, 'GSI-210024', NULL, NULL, NULL, 'draft', '2021-01-22 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6359, 'GSI-210023', NULL, NULL, NULL, 'draft', '2021-01-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2250, 2250, 2250, 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 Kitchen Exhaust Cleaning and Services', '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 (6358, 'GSI-210022', NULL, NULL, NULL, 'draft', '2021-01-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2257, 2257, 2257, 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
', 2300.00, 0.00, 2300.00, 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 Kitchen Exhaust Cleaning and Services', '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 (8135, 'GSI-220080', NULL, NULL, NULL, 'draft', '2022-02-27 10:57:23', '2022-03-29', true, false, '2022-02-27 10:57:23.925527', 2, 5592, 5592, 5592, 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, '2022-02-27 10:59:09.781491', 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 (6355, 'GSI-210019', NULL, NULL, NULL, 'draft', '2021-01-18 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2032, 2032, 2032, 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 Kitchen Exhaust Cleaning and Services', '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 (6354, 'GSI-210018', NULL, NULL, NULL, 'draft', '2021-01-18 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2018, 2018, 2018, 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 Kitchen Exhaust Cleaning and Services', '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 (6353, 'GSI-210017', NULL, NULL, NULL, 'draft', '2021-01-17 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2150, 2150, 2150, 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 Kitchen Exhaust Cleaning and Services', '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 (6352, 'GSI-210016', NULL, NULL, NULL, 'draft', '2021-01-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2060, 2060, 2060, 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 Kitchen Exhaust Cleaning and Services', '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 (6351, 'GSI-210015', NULL, NULL, NULL, 'draft', '2021-01-12 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6349, 'GSI-210013', NULL, NULL, NULL, 'draft', '2021-01-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2253, 2253, 2253, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6347, 'GSI-210011', NULL, NULL, NULL, 'draft', '2021-01-09 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6343, 'GSI-210007', NULL, NULL, NULL, 'draft', '2021-01-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 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
', 2800.00, 0.00, 2800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6341, 'GSI-210005', NULL, NULL, NULL, 'draft', '2021-01-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2009, 2009, 2009, 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 Kitchen Exhaust Cleaning and Services', '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 (6340, 'GSI-210004', NULL, NULL, NULL, 'draft', '2021-01-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2045, 2045, 2045, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6339, 'GSI-210002', NULL, NULL, NULL, 'draft', '2021-01-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1974, 1974, 1974, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6337, 'GSI-200451', NULL, NULL, NULL, 'draft', '2020-12-30 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2048, 2048, 2048, 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6336, 'GSI-200450', NULL, NULL, NULL, 'draft', '2020-12-28 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
', 2900.00, 0.00, 2900.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6335, 'GSI-200449', NULL, NULL, NULL, 'draft', '2020-12-28 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
', 1800.00, 0.00, 1800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6334, 'GSI-200448', NULL, NULL, NULL, 'draft', '2020-12-28 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
', 1800.00, 0.00, 1800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6331, 'GSI-200445', 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6328, 'GSI-200442', NULL, NULL, NULL, 'draft', '2020-12-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2163, 2163, 2163, 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 Kitchen Exhaust Cleaning and Services', '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 (6326, 'GSI-200440', NULL, NULL, NULL, 'draft', '2020-12-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2093, 2093, 2093, 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 Kitchen Exhaust Cleaning and Services', '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 (8136, 'GSI-220081', NULL, NULL, NULL, 'draft', '2022-02-27 11:00:09', '2022-03-29', true, false, '2022-02-27 11:00:09.394232', 2, 5592, 5592, 5592, 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


', 2300.00, 0.00, 2300.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-27 11:00:20.756061', 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 (6324, 'GSI-200438', NULL, NULL, NULL, 'draft', '2020-12-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2274, 2274, 2274, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6323, 'GSI-200437', NULL, NULL, NULL, 'draft', '2020-12-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1957, 1957, 1957, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6322, 'GSI-200436', NULL, NULL, NULL, 'draft', '2020-12-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2229, 2229, 2229, 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
', 1150.00, 0.00, 1150.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6321, 'GSI-200435', NULL, NULL, NULL, 'draft', '2020-12-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1974, 1974, 1974, 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 Kitchen Exhaust Cleaning and Services', '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 (6320, 'GSI-200434', NULL, NULL, NULL, 'draft', '2020-12-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2017, 2017, 2017, 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 Kitchen Exhaust Cleaning and Services', '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 (6317, 'GSI-200431', NULL, NULL, NULL, 'draft', '2020-12-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2220, 2220, 2220, 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
', 400.00, 0.00, 400.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6314, 'GSI-200428', NULL, NULL, NULL, 'draft', '2020-12-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1967, 1967, 1967, 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 Kitchen Exhaust Cleaning and Services', '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 (6312, 'GSI-200426', NULL, NULL, NULL, 'draft', '2020-12-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2018, 2018, 2018, 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 Kitchen Exhaust Cleaning and Services', '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 (6311, 'GSI-200425', NULL, NULL, NULL, 'draft', '2020-12-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2262, 2262, 2262, 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 Kitchen Exhaust Cleaning and Services', '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 (6309, 'GSI-200423', NULL, NULL, NULL, 'draft', '2020-12-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1991, 1991, 1991, 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 Kitchen Exhaust Cleaning and Services', '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 (6307, 'GSI-200421', NULL, NULL, NULL, 'draft', '2020-12-11 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
', 1750.00, 0.00, 1750.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6306, 'GSI-200420', NULL, NULL, NULL, 'draft', '2020-12-11 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2219, 2219, 2219, 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
', 1650.00, 0.00, 1650.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6305, 'GSI-200419', NULL, NULL, NULL, 'draft', '2020-12-09 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6304, 'GSI-200418', NULL, NULL, NULL, 'draft', '2020-12-09 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
', 1300.00, 0.00, 1300.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6303, 'GSI-200417', NULL, NULL, NULL, 'draft', '2020-12-09 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6302, 'GSI-200416', NULL, NULL, NULL, 'draft', '2020-12-09 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6301, 'GSI-200415', NULL, NULL, NULL, 'draft', '2020-12-09 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6299, 'GSI-200413', NULL, NULL, NULL, 'draft', '2020-12-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2023, 2023, 2023, 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 Kitchen Exhaust Cleaning and Services', '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 (6295, 'GSI-200409', NULL, NULL, NULL, 'draft', '2020-12-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2012, 2012, 2012, 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 Kitchen Exhaust Cleaning and Services', '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 (6294, 'GSI-200408', NULL, NULL, NULL, 'draft', '2020-12-02 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
', 3250.00, 0.00, 3250.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6292, 'GSI-200406', NULL, NULL, NULL, 'draft', '2020-12-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2041, 2041, 2041, 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 Kitchen Exhaust Cleaning and Services', '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 (6290, 'GSI-200404', NULL, NULL, NULL, 'draft', '2020-11-30 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2261, 2261, 2261, 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 Kitchen Exhaust Cleaning and Services', '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 (6288, 'GSI-200402', NULL, NULL, NULL, 'draft', '2020-11-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2115, 2115, 2115, 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 Kitchen Exhaust Cleaning and Services', '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 (6287, 'GSI-200401', NULL, NULL, NULL, 'draft', '2020-11-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2119, 2119, 2119, 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 Kitchen Exhaust Cleaning and Services', '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 (6283, 'GSI-200397', NULL, NULL, NULL, 'draft', '2020-11-25 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2034, 2034, 2034, 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 Kitchen Exhaust Cleaning and Services', '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 (6282, 'GSI-200396', NULL, NULL, NULL, 'draft', '2020-11-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2052, 2052, 2052, 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
', 1650.00, 0.00, 1650.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6280, 'GSI-200394', NULL, NULL, NULL, 'draft', '2020-11-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2153, 2153, 2153, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6279, 'GSI-200393', NULL, NULL, NULL, 'draft', '2020-11-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2065, 2065, 2065, 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 Kitchen Exhaust Cleaning and Services', '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 (6277, 'GSI-200391', NULL, NULL, NULL, 'draft', '2020-11-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2159, 2159, 2159, 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 Kitchen Exhaust Cleaning and Services', '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 (6276, 'GSI-200390', NULL, NULL, NULL, 'draft', '2020-11-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2018, 2018, 2018, 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6275, 'GSI-200389', NULL, NULL, NULL, 'draft', '2020-11-18 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1952, 1952, 1952, 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
', 3800.00, 0.00, 3800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6272, 'GSI-200386', NULL, NULL, NULL, 'draft', '2020-11-16 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6271, 'GSI-200385', NULL, NULL, NULL, 'draft', '2020-11-16 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
', 1750.00, 0.00, 1750.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6270, 'GSI-200384', NULL, NULL, NULL, 'draft', '2020-11-16 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6261, 'GSI-200375', NULL, NULL, NULL, 'draft', '2020-11-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2207, 2207, 2207, 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 Kitchen Exhaust Cleaning and Services', '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 (6260, 'GSI-200374', NULL, NULL, NULL, 'draft', '2020-11-08 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6257, 'GSI-200371', NULL, NULL, NULL, 'draft', '2020-11-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2158, 2158, 2158, 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
', 1900.00, 0.00, 1900.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6256, 'GSI-200370', NULL, NULL, NULL, 'draft', '2020-11-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1965, 1965, 1965, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6255, 'GSI-200369', NULL, NULL, NULL, 'draft', '2020-11-06 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6254, 'GSI-200368', NULL, NULL, NULL, 'draft', '2020-11-06 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
', 725.00, 0.00, 725.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6253, 'GSI-200367', NULL, NULL, NULL, 'draft', '2020-11-04 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6249, 'GSI-200363', NULL, NULL, NULL, 'draft', '2020-11-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2214, 2214, 2214, 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 Kitchen Exhaust Cleaning and Services', '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 (6247, 'GSI-200361', NULL, NULL, NULL, 'draft', '2020-11-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2065, 2065, 2065, 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 Kitchen Exhaust Cleaning and Services', '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 (6246, 'GSI-200360', NULL, NULL, NULL, 'draft', '2020-11-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2031, 2031, 2031, 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 Kitchen Exhaust Cleaning and Services', '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 (6243, 'GSI-200357', NULL, NULL, NULL, 'draft', '2020-10-31 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2018, 2018, 2018, 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 Kitchen Exhaust Cleaning and Services', '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 (6241, 'GSI-200355', NULL, NULL, NULL, 'draft', '2020-10-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2193, 2193, 2193, 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 Kitchen Exhaust Cleaning and Services', '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 (6239, 'GSI-200353', NULL, NULL, NULL, 'draft', '2020-10-23 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
', 650.00, 0.00, 650.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6237, 'GSI-200351', NULL, NULL, NULL, 'draft', '2020-10-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1975, 1975, 1975, 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 Kitchen Exhaust Cleaning and Services', '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 (6234, 'GSI-200348', NULL, NULL, NULL, 'draft', '2020-10-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2118, 2118, 2118, 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
', 1250.00, 0.00, 1250.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6230, 'GSI-200344', NULL, NULL, NULL, 'draft', '2020-10-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2011, 2011, 2011, 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
', 1900.00, 0.00, 1900.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6220, 'GSI-200334', NULL, NULL, NULL, 'draft', '2020-10-11 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6219, 'GSI-200333', NULL, NULL, NULL, 'draft', '2020-10-11 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6218, 'GSI-200332', NULL, NULL, NULL, 'draft', '2020-10-11 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
', 2400.00, 0.00, 2400.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6217, 'GSI-200331', NULL, NULL, NULL, 'draft', '2020-10-11 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
', 650.00, 0.00, 650.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6216, 'GSI-200330', NULL, NULL, NULL, 'draft', '2020-10-11 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
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 Kitchen Exhaust Cleaning and Services', '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 (6214, 'GSI-200328', 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6208, 'GSI-200322', NULL, NULL, NULL, 'draft', '2020-10-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2243, 2243, 2243, 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
', 1900.00, 0.00, 1900.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6207, 'GSI-200321', NULL, NULL, NULL, 'draft', '2020-10-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2010, 2010, 2010, 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
', 2800.00, 0.00, 2800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6206, 'GSI-200320', NULL, NULL, NULL, 'draft', '2020-10-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2230, 2230, 2230, 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
', 2700.00, 0.00, 2700.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6205, 'GSI-200319', NULL, NULL, NULL, 'draft', '2020-10-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2252, 2252, 2252, 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 Kitchen Exhaust Cleaning and Services', '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 (6203, 'GSI-200317', NULL, NULL, NULL, 'draft', '2020-10-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1990, 1990, 1990, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6202, 'GSI-200316', NULL, NULL, NULL, 'draft', '2020-10-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1986, 1986, 1986, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6193, 'GSI-200307', NULL, NULL, NULL, 'draft', '2020-09-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2077, 2077, 2077, 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 Kitchen Exhaust Cleaning and Services', '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 (6191, 'GSI-200305', NULL, NULL, NULL, 'draft', '2020-09-28 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2088, 2088, 2088, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6190, 'GSI-200304', NULL, NULL, NULL, 'draft', '2020-09-28 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2260, 2260, 2260, 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
', 1900.00, 0.00, 1900.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6187, 'GSI-200301', NULL, NULL, NULL, 'draft', '2020-09-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2209, 2209, 2209, 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 Kitchen Exhaust Cleaning and Services', '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 (6186, 'GSI-200300', NULL, NULL, NULL, 'draft', '2020-09-26 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6185, 'GSI-200299', NULL, NULL, NULL, 'draft', '2020-09-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2195, 2195, 2195, 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 Kitchen Exhaust Cleaning and Services', '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 (6183, 'GSI-200297', NULL, NULL, NULL, 'draft', '2020-09-25 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1988, 1988, 1988, 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 Kitchen Exhaust Cleaning and Services', '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 (6182, 'GSI-200296', NULL, NULL, NULL, 'draft', '2020-09-25 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2022, 2022, 2022, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6181, 'GSI-200295', NULL, NULL, NULL, 'draft', '2020-09-25 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2014, 2014, 2014, 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 Kitchen Exhaust Cleaning and Services', '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 (6179, 'GSI-200293', NULL, NULL, NULL, 'draft', '2020-09-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2237, 2237, 2237, 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 Kitchen Exhaust Cleaning and Services', '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 (6176, 'GSI-200290', NULL, NULL, NULL, 'draft', '2020-09-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1979, 1979, 1979, 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
', 1900.00, 0.00, 1900.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6175, 'GSI-200289', NULL, NULL, NULL, 'draft', '2020-09-22 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6172, 'GSI-200286', NULL, NULL, NULL, 'draft', '2020-09-21 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6170, 'GSI-200283', NULL, NULL, NULL, 'draft', '2020-09-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2046, 2046, 2046, 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
', 2600.00, 0.00, 2600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6169, 'GSI-200282', NULL, NULL, NULL, 'draft', '2020-09-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2046, 2046, 2046, 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 Kitchen Exhaust Cleaning and Services', '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 (6166, 'GSI-200279', NULL, NULL, NULL, 'draft', '2020-09-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 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
', 2800.00, 0.00, 2800.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6164, 'GSI-200277', NULL, NULL, NULL, 'draft', '2020-09-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2079, 2079, 2079, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6163, 'GSI-200276', NULL, NULL, NULL, 'draft', '2020-09-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2044, 2044, 2044, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6161, 'GSI-200274', NULL, NULL, NULL, 'draft', '2020-09-15 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1965, 1965, 1965, 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 Kitchen Exhaust Cleaning and Services', '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 (6160, 'GSI-200273', NULL, NULL, NULL, 'draft', '2020-09-12 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
', 2400.00, 0.00, 2400.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6158, 'GSI-200271', NULL, NULL, NULL, 'draft', '2020-09-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1967, 1967, 1967, 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 Kitchen Exhaust Cleaning and Services', '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 (6151, 'GSI-200264', NULL, NULL, NULL, 'draft', '2020-09-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2029, 2029, 2029, 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 Kitchen Exhaust Cleaning and Services', '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 (6150, 'GSI-200263', NULL, NULL, NULL, 'draft', '2020-09-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1967, 1967, 1967, 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
', 1350.00, 0.00, 1350.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6149, 'GSI-200262', NULL, NULL, NULL, 'draft', '2020-09-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2132, 2132, 2132, 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 Kitchen Exhaust Cleaning and Services', '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 (6146, 'GSI-200259', NULL, NULL, NULL, 'draft', '2020-09-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2164, 2164, 2164, 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6145, 'GSI-200258', NULL, NULL, NULL, 'draft', '2020-09-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2076, 2076, 2076, 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6136, 'GSI-200249', NULL, NULL, NULL, 'draft', '2020-08-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2111, 2111, 2111, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6135, 'GSI-200248', NULL, NULL, NULL, 'draft', '2020-08-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6134, 'GSI-200247', NULL, NULL, NULL, 'draft', '2020-08-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2152, 2152, 2152, 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 Kitchen Exhaust Cleaning and Services', '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 (6131, 'GSI-200244', NULL, NULL, NULL, 'draft', '2020-08-22 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6130, 'GSI-200243', NULL, NULL, NULL, 'draft', '2020-08-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2265, 2265, 2265, 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 Kitchen Exhaust Cleaning and Services', '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 (6129, 'GSI-200242', NULL, NULL, NULL, 'draft', '2020-08-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2138, 2138, 2138, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6128, 'GSI-200241', NULL, NULL, NULL, 'draft', '2020-08-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2271, 2271, 2271, 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6126, 'GSI-200239', NULL, NULL, NULL, 'draft', '2020-08-18 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
', 500.00, 0.00, 500.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6125, 'GSI-200238', NULL, NULL, NULL, 'draft', '2020-08-18 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
', 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 Kitchen Exhaust Cleaning and Services', '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 (6124, 'GSI-200237', NULL, NULL, NULL, 'draft', '2020-08-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2168, 2168, 2168, 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 Kitchen Exhaust Cleaning and Services', '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 (6123, 'GSI-200236', NULL, NULL, NULL, 'draft', '2020-08-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2141, 2141, 2141, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6121, 'GSI-200234', NULL, NULL, NULL, 'draft', '2020-08-09 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2068, 2068, 2068, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6120, 'GSI-200233', NULL, NULL, NULL, 'draft', '2020-08-09 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2237, 2237, 2237, 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 Kitchen Exhaust Cleaning and Services', '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 (6117, 'GSI-200230', NULL, NULL, NULL, 'draft', '2020-08-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1967, 1967, 1967, 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
', 1350.00, 0.00, 1350.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6114, 'GSI-200227', NULL, NULL, NULL, 'draft', '2020-08-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2245, 2245, 2245, 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 Kitchen Exhaust Cleaning and Services', '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 (6113, 'GSI-200226', NULL, NULL, NULL, 'draft', '2020-08-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2210, 2210, 2210, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6109, 'GSI-200222', NULL, NULL, NULL, 'draft', '2020-07-28 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2234, 2234, 2234, 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 Kitchen Exhaust Cleaning and Services', '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 (6106, 'GSI-200219', NULL, NULL, NULL, 'draft', '2020-07-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2160, 2160, 2160, 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 Kitchen Exhaust Cleaning and Services', '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 (6064, 'GSI-200177', NULL, NULL, NULL, 'draft', '2020-07-24 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2255, 2255, 2255, 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
', 1850.00, 0.00, 1850.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6103, 'GSI-200216', NULL, NULL, NULL, 'draft', '2020-07-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2078, 2078, 2078, 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
', 2300.00, 0.00, 2300.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6099, 'GSI-200212', NULL, NULL, NULL, 'draft', '2020-07-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2129, 2129, 2129, 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 Kitchen Exhaust Cleaning and Services', '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 (6098, 'GSI-200211', NULL, NULL, NULL, 'draft', '2020-07-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2258, 2258, 2258, 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 Kitchen Exhaust Cleaning and Services', '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 (6097, 'GSI-200210', NULL, NULL, NULL, 'draft', '2020-07-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1958, 1958, 1958, 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 Kitchen Exhaust Cleaning and Services', '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 (6017, 'GSI-200104', NULL, NULL, NULL, 'draft', '2020-07-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2170, 2170, 2170, 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 Kitchen Exhaust Cleaning and Services', '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 (6013, 'GSI-200093', NULL, NULL, NULL, 'draft', '2020-07-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2040, 2040, 2040, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6094, 'GSI-200207', NULL, NULL, NULL, 'draft', '2020-07-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2215, 2215, 2215, 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
', 1550.00, 0.00, 1550.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6091, 'GSI-200204', NULL, NULL, NULL, 'draft', '2020-07-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2015, 2015, 2015, 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 Kitchen Exhaust Cleaning and Services', '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 (6090, 'GSI-200203', NULL, NULL, NULL, 'draft', '2020-07-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2235, 2235, 2235, 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 Kitchen Exhaust Cleaning and Services', '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 (6085, 'GSI-200198', NULL, NULL, NULL, 'draft', '2020-07-14 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2083, 2083, 2083, 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 Kitchen Exhaust Cleaning and Services', '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 (6081, 'GSI-200194', NULL, NULL, NULL, 'draft', '2020-07-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2171, 2171, 2171, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6077, 'GSI-200190', NULL, NULL, NULL, 'draft', '2020-07-11 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
', 2400.00, 0.00, 2400.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6074, 'GSI-200187', NULL, NULL, NULL, 'draft', '2020-07-11 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1983, 1983, 1983, 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 Kitchen Exhaust Cleaning and Services', '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 (6073, 'GSI-200186', NULL, NULL, NULL, 'draft', '2020-07-11 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2200, 2200, 2200, 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
', 1600.00, 0.00, 1600.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6072, 'GSI-200185', NULL, NULL, NULL, 'draft', '2020-07-10 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2200, 2200, 2200, 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
', 1050.00, 0.00, 1050.00, 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 Kitchen Exhaust Cleaning and Services', '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 (6068, 'GSI-200181', NULL, NULL, NULL, 'draft', '2020-07-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2249, 2249, 2249, 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 Kitchen Exhaust Cleaning and Services', '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 (6067, 'GSI-200180', NULL, NULL, NULL, 'draft', '2020-07-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2249, 2249, 2249, 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 Kitchen Exhaust Cleaning and Services', '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 (6057, 'GSI-200164', NULL, NULL, NULL, 'draft', '2020-06-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2233, 2233, 2233, 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 Kitchen Exhaust Cleaning and Services', '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 (6055, 'GSI-200162', NULL, NULL, NULL, 'draft', '2020-06-24 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2254, 2254, 2254, 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 Kitchen Exhaust Cleaning and Services', '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 (6053, 'GSI-200160', NULL, NULL, NULL, 'draft', '2020-06-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1967, 1967, 1967, 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, 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 Kitchen Exhaust Cleaning and Services', '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 (6052, 'GSI-200159', NULL, NULL, NULL, 'draft', '2020-06-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1967, 1967, 1967, 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
', 1450.00, 0.00, 1450.00, 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 Kitchen Exhaust Cleaning and Services', 'Service', NULL);
