INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5930, 'GSI-191175', NULL, NULL, NULL, 'draft', '2020-06-19 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
', 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 (6054, 'GSI-200161', NULL, NULL, NULL, 'draft', '2020-06-14 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 (6051, 'GSI-200158', NULL, NULL, NULL, 'draft', '2020-06-14 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 (6050, 'GSI-200157', NULL, NULL, NULL, 'draft', '2020-06-14 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
', 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 (6045, 'GSI-200152', NULL, NULL, NULL, 'draft', '2020-06-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2122, 2122, 2122, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6042, 'GSI-200149', NULL, NULL, NULL, 'draft', '2020-06-13 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
', 10800.00, 0.00, 10800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 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 (6041, 'GSI-200148', NULL, NULL, NULL, 'draft', '2020-06-12 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 (6036, 'GSI-200142', NULL, NULL, NULL, 'draft', '2020-06-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2236, 2236, 2236, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6035, 'GSI-200141', NULL, NULL, NULL, 'draft', '2020-06-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2136, 2136, 2136, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6033, 'GSI-200139', NULL, NULL, NULL, 'draft', '2020-06-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2191, 2191, 2191, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (5946, 'GSI-191310', NULL, NULL, NULL, 'draft', '2020-06-03 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
', 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 (6010, 'GSI-200090', NULL, NULL, NULL, 'draft', '2020-06-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2198, 2198, 2198, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6008, 'GSI-200081', NULL, NULL, NULL, 'draft', '2020-06-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2266, 2266, 2266, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6030, 'GSI-200135', NULL, NULL, NULL, 'draft', '2020-05-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2176, 2176, 2176, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2250.00, 0.00, 2250.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 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 (6027, 'GSI-200132', NULL, NULL, NULL, 'draft', '2020-05-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2197, 2197, 2197, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6026, 'GSI-200131', NULL, NULL, NULL, 'draft', '2020-05-20 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
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5996, 'GSI-200026', NULL, NULL, NULL, 'draft', '2020-04-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5995, 'GSI-200025', NULL, NULL, NULL, 'draft', '2020-04-15 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1953, 1953, 1953, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 3030.00, 0.00, 3030.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 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 (5994, 'GSI-200024', NULL, NULL, NULL, 'draft', '2020-04-14 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2190, 2190, 2190, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6023, 'GSI-200123', NULL, NULL, NULL, 'draft', '2020-04-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2067, 2067, 2067, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5991, 'GSI-200014', NULL, NULL, NULL, 'draft', '2020-04-07 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6022, 'GSI-200122', NULL, NULL, NULL, 'draft', '2020-04-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2007, 2007, 2007, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6021, 'GSI-200115', NULL, NULL, NULL, 'draft', '2020-04-05 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6019, 'GSI-200108', NULL, NULL, NULL, 'draft', '2020-04-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2004, 2004, 2004, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5906, 'GSI-181377', NULL, NULL, NULL, 'draft', '2020-04-05 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5915, 'GSI-191005', NULL, NULL, NULL, 'draft', '2020-03-21 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5914, 'GSI-191004', NULL, NULL, NULL, 'draft', '2020-03-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6016, 'GSI-200098', NULL, NULL, NULL, 'draft', '2020-03-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2094, 2094, 2094, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6009, 'GSI-200088', NULL, NULL, NULL, 'draft', '2020-03-09 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2224, 2224, 2224, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6014, 'GSI-200094', NULL, NULL, NULL, 'draft', '2020-03-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2047, 2047, 2047, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6006, 'GSI-200070', NULL, NULL, NULL, 'draft', '2020-02-15 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6002, 'GSI-200063', NULL, NULL, NULL, 'draft', '2020-02-04 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6018, 'GSI-200105', NULL, NULL, NULL, 'draft', '2020-02-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2089, 2089, 2089, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6012, 'GSI-200092', NULL, NULL, NULL, 'draft', '2020-02-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2055, 2055, 2055, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6015, 'GSI-200096', NULL, NULL, NULL, 'draft', '2020-02-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2166, 2166, 2166, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5992, 'GSI-200016', NULL, NULL, NULL, 'draft', '2020-02-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5999, 'GSI-200054', NULL, NULL, NULL, 'draft', '2020-01-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2216, 2216, 2216, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5987, 'GSI-200001', NULL, NULL, NULL, 'draft', '2020-01-09 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2165, 2165, 2165, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5988, 'GSI-200003', NULL, NULL, NULL, 'draft', '2020-01-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2217, 2217, 2217, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6049, 'GSI-200156', NULL, NULL, NULL, 'draft', '2019-12-31 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5982, 'GSI-191558', NULL, NULL, NULL, 'draft', '2019-12-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5965, 'GSI-191406', NULL, NULL, NULL, 'draft', '2019-08-26 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5984, 'GSI-191592', NULL, NULL, NULL, 'draft', '2019-08-04 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5944, 'GSI-191301', NULL, NULL, NULL, 'draft', '2019-06-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2042, 2042, 2042, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5929, 'GSI-191174', NULL, NULL, NULL, 'draft', '2019-06-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2176, 2176, 2176, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6020, 'GSI-200109', NULL, NULL, NULL, 'draft', '2019-06-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1962, 1962, 1962, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5981, 'GSI-191556', NULL, NULL, NULL, 'draft', '2019-06-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5956, 'GSI-191355', NULL, NULL, NULL, 'draft', '2019-06-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2205, 2205, 2205, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5952, 'GSI-191344', NULL, NULL, NULL, 'draft', '2019-06-03 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5960, 'GSI-191375', NULL, NULL, NULL, 'draft', '2019-06-02 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5959, 'GSI-191371', NULL, NULL, NULL, 'draft', '2019-06-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2026, 2026, 2026, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5950, 'GSI-191338', NULL, NULL, NULL, 'draft', '2019-06-02 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5931, 'GSI-191176', NULL, NULL, NULL, 'draft', '2019-06-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2121, 2121, 2121, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5918, 'GSI-191031', NULL, NULL, NULL, 'draft', '2019-06-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2212, 2212, 2212, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5951, 'GSI-191343', NULL, NULL, NULL, 'draft', '2019-05-31 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5971, 'GSI-191481', NULL, NULL, NULL, 'draft', '2019-05-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2047, 2047, 2047, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5942, 'GSI-191280', NULL, NULL, NULL, 'draft', '2019-05-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2232, 2232, 2232, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5937, 'GSI-191260', NULL, NULL, NULL, 'draft', '2019-05-01 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5925, 'GSI-191084', NULL, NULL, NULL, 'draft', '2019-04-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2256, 2256, 2256, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5974, 'GSI-191517', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2106, 2106, 2106, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5958, 'GSI-191366', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2002, 2002, 2002, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5949, 'GSI-191337', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2175, 2175, 2175, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5924, 'GSI-191081', NULL, NULL, NULL, 'draft', '2019-04-08 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5922, 'GSI-191067', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2144, 2144, 2144, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5919, 'GSI-191040', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2099, 2099, 2099, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5976, 'GSI-191532', NULL, NULL, NULL, 'draft', '2019-04-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2199, 2199, 2199, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (5973, 'GSI-191505', NULL, NULL, NULL, 'draft', '2019-04-07 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5970, 'GSI-191465', NULL, NULL, NULL, 'draft', '2019-04-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2240, 2240, 2240, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5938, 'GSI-191264', NULL, NULL, NULL, 'draft', '2019-04-06 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 (5933, 'GSI-191195', NULL, NULL, NULL, 'draft', '2019-04-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2135, 2135, 2135, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 5000.00, 0.00, 5000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 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 (5936, 'GSI-191245', NULL, NULL, NULL, 'draft', '2019-02-24 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2178, 2178, 2178, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (5927, 'GSI-191101', NULL, NULL, NULL, 'draft', '2019-02-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2202, 2202, 2202, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5926, 'GSI-191089', NULL, NULL, NULL, 'draft', '2019-02-18 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5916, 'GSI-191009', NULL, NULL, NULL, 'draft', '2019-01-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2123, 2123, 2123, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (5905, 'GSI-181372', NULL, NULL, NULL, 'draft', '2018-12-15 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5889, 'GSI-181195', NULL, NULL, NULL, 'draft', '2018-08-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2019, 2019, 2019, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5908, 'GSI-181393', NULL, NULL, NULL, 'draft', '2018-08-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1982, 1982, 1982, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5897, 'GSI-181297', NULL, NULL, NULL, 'draft', '2018-06-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2174, 2174, 2174, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5900, 'GSI-181327', NULL, NULL, NULL, 'draft', '2018-06-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2182, 2182, 2182, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (5870, 'GSI-181084', NULL, NULL, NULL, 'draft', '2018-06-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2126, 2126, 2126, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 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 (5912, 'GSI-181444', NULL, NULL, NULL, 'draft', '2018-06-05 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 (5904, 'GSI-181368', NULL, NULL, NULL, 'draft', '2018-06-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2082, 2082, 2082, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (5893, 'GSI-181253', NULL, NULL, NULL, 'draft', '2018-06-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2275, 2275, 2275, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5891, 'GSI-181226', NULL, NULL, NULL, 'draft', '2018-06-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1959, 1959, 1959, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5884, 'GSI-181172', NULL, NULL, NULL, 'draft', '2018-06-05 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5894, 'GSI-181258', NULL, NULL, NULL, 'draft', '2018-06-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2095, 2095, 2095, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (5875, 'GSI-181112', NULL, NULL, NULL, 'draft', '2018-06-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2238, 2238, 2238, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5903, 'GSI-181364', NULL, NULL, NULL, 'draft', '2018-06-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2100, 2100, 2100, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (5890, 'GSI-181223', NULL, NULL, NULL, 'draft', '2018-06-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2107, 2107, 2107, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (5901, 'GSI-181328', NULL, NULL, NULL, 'draft', '2018-05-31 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2155, 2155, 2155, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5878, 'GSI-181155', NULL, NULL, NULL, 'draft', '2018-05-31 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2025, 2025, 2025, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5873, 'GSI-181107', NULL, NULL, NULL, 'draft', '2018-05-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2248, 2248, 2248, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5866, 'GSI-181046', NULL, NULL, NULL, 'draft', '2018-05-27 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5888, 'GSI-181194', NULL, NULL, NULL, 'draft', '2018-05-14 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2241, 2241, 2241, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5887, 'GSI-181186', NULL, NULL, NULL, 'draft', '2018-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2241, 2241, 2241, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5885, 'GSI-181174', NULL, NULL, NULL, 'draft', '2018-04-08 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5876, 'GSI-181139', NULL, NULL, NULL, 'draft', '2018-04-08 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5909, 'GSI-181396', NULL, NULL, NULL, 'draft', '2018-04-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5892, 'GSI-181228', NULL, NULL, NULL, 'draft', '2018-04-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5883, 'GSI-181168', NULL, NULL, NULL, 'draft', '2018-04-07 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5910, 'GSI-181436', NULL, NULL, NULL, 'draft', '2018-03-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2242, 2242, 2242, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5902, 'GSI-181359', NULL, NULL, NULL, 'draft', '2018-02-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5863, 'GSI-171706', NULL, NULL, NULL, 'draft', '2017-06-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2239, 2239, 2239, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5861, 'GSI-171460', NULL, NULL, NULL, 'draft', '2017-06-05 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6548, 'GSI-210211', NULL, NULL, NULL, 'draft', '2021-09-04 15:50:43', '2021-10-04', true, false, '2021-09-04 15:50:43.68803', 6, 3087, 3087, 3087, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6547, 'GSI-210210', NULL, NULL, NULL, 'draft', '2021-09-04 15:42:15', '2021-10-04', true, false, '2021-09-04 15:42:15.605777', 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


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6545, 'GSI-210208', NULL, NULL, NULL, 'draft', '2021-09-04 15:38:59', '2021-10-04', true, false, '2021-09-04 15:38:59.663282', 6, 3084, 3084, 3084, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5862, 'GSI-171572', NULL, NULL, NULL, 'draft', '2017-05-31 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2058, 2058, 2058, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5860, 'GSI-171405', NULL, NULL, NULL, 'draft', '2017-04-08 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6539, 'GSI-210202', NULL, NULL, NULL, 'draft', '2021-09-02 16:26:30', '2021-10-02', true, false, '2021-09-02 16:26:30.937486', 6, 2187, 2187, 2187, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6650, 'GSI-210309', NULL, NULL, NULL, 'draft', '2021-09-21 12:03:25', '2021-10-21', true, false, '2021-09-21 12:03:25.581134', 7, 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


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6515, 'GSI-210179', NULL, NULL, NULL, 'draft', '2021-06-11 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6543, 'GSI-210206', NULL, NULL, NULL, 'draft', '2021-09-04 15:29:00', '2021-10-04', true, false, '2021-09-04 15:29:00.330645', 6, 3081, 3081, 3081, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6528, 'GSI-210193', NULL, NULL, NULL, 'draft', '2021-06-23 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6516, 'GSI-210180', NULL, NULL, NULL, 'draft', '2021-06-11 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2074, 2074, 2074, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6512, 'GSI-210176', NULL, NULL, NULL, 'draft', '2021-06-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2101, 2101, 2101, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6500, 'GSI-210164', NULL, NULL, NULL, 'draft', '2021-06-01 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6492, 'GSI-210156', NULL, NULL, NULL, 'draft', '2021-05-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6489, 'GSI-210153', NULL, NULL, NULL, 'draft', '2021-05-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2087, 2087, 2087, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6483, 'GSI-210147', NULL, NULL, NULL, 'draft', '2021-05-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2001, 2001, 2001, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6474, 'GSI-210138', NULL, NULL, NULL, 'draft', '2021-05-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2205, 2205, 2205, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6471, 'GSI-210135', NULL, NULL, NULL, 'draft', '2021-05-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2125, 2125, 2125, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 200.00, 0.00, 200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Pest Control 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 (6454, 'GSI-210118', NULL, NULL, NULL, 'draft', '2021-04-20 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
', 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 Pest Control 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 (6452, 'GSI-210116', NULL, NULL, NULL, 'draft', '2021-04-16 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
', 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6448, 'GSI-210112', NULL, NULL, NULL, 'draft', '2021-04-10 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2035, 2035, 2035, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6447, 'GSI-210111', NULL, NULL, NULL, 'draft', '2021-04-09 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2222, 2222, 2222, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6444, 'GSI-210108', NULL, NULL, NULL, 'draft', '2021-04-06 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
', 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6439, 'GSI-210103', NULL, NULL, NULL, 'draft', '2021-04-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1956, 1956, 1956, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 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 Pest Control 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 (6435, 'GSI-210099', NULL, NULL, NULL, 'draft', '2021-03-30 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2172, 2172, 2172, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 20000.00, 0.00, 20000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6419, 'GSI-210083', NULL, NULL, NULL, 'draft', '2021-03-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2072, 2072, 2072, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 Pest Control 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 (6409, 'GSI-210073', NULL, NULL, NULL, 'draft', '2021-03-01 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
', 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 Pest Control 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 (6403, 'GSI-210067', NULL, NULL, NULL, 'draft', '2021-02-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2173, 2173, 2173, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 300.00, 0.00, 300.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Pest Control 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 (6400, 'GSI-210064', NULL, NULL, NULL, 'draft', '2021-02-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1955, 1955, 1955, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6397, 'GSI-210061', NULL, NULL, NULL, 'draft', '2021-02-17 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2028, 2028, 2028, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6395, 'GSI-210059', NULL, NULL, NULL, 'draft', '2021-02-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2036, 2036, 2036, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 200.00, 0.00, 200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Pest Control 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 (6389, 'GSI-210053', NULL, NULL, NULL, 'draft', '2021-02-14 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2183, 2183, 2183, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6379, 'GSI-210043', NULL, NULL, NULL, 'draft', '2021-02-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2183, 2183, 2183, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 6500.00, 0.00, 6500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6369, 'GSI-210033', NULL, NULL, NULL, 'draft', '2021-01-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2225, 2225, 2225, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6342, 'GSI-210006', NULL, NULL, NULL, 'draft', '2021-01-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6338, 'GSI-210001', NULL, NULL, NULL, 'draft', '2021-01-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2186, 2186, 2186, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6300, 'GSI-200414', NULL, NULL, NULL, 'draft', '2020-12-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2269, 2269, 2269, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6289, 'GSI-200403', NULL, NULL, NULL, 'draft', '2020-11-29 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6274, 'GSI-200388', NULL, NULL, NULL, 'draft', '2020-11-18 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2110, 2110, 2110, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6263, 'GSI-200377', NULL, NULL, NULL, 'draft', '2020-11-09 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6252, 'GSI-200366', NULL, NULL, NULL, 'draft', '2020-11-04 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6248, 'GSI-200362', NULL, NULL, NULL, 'draft', '2020-11-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2006, 2006, 2006, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6244, 'GSI-200358', NULL, NULL, NULL, 'draft', '2020-10-31 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1956, 1956, 1956, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6238, 'GSI-200352', NULL, NULL, NULL, 'draft', '2020-10-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2066, 2066, 2066, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6232, 'GSI-200346', NULL, NULL, NULL, 'draft', '2020-10-18 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1981, 1981, 1981, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6227, 'GSI-200341', NULL, NULL, NULL, 'draft', '2020-10-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6225, 'GSI-200339', NULL, NULL, NULL, 'draft', '2020-10-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1995, 1995, 1995, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6222, 'GSI-200336', NULL, NULL, NULL, 'draft', '2020-10-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1999, 1999, 1999, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6210, 'GSI-200324', NULL, NULL, NULL, 'draft', '2020-10-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2105, 2105, 2105, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6204, 'GSI-200318', NULL, NULL, NULL, 'draft', '2020-10-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2049, 2049, 2049, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 250.00, 0.00, 250.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Pest Control 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 (6200, 'GSI-200314', NULL, NULL, NULL, 'draft', '2020-10-02 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
', 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6199, 'GSI-200313', NULL, NULL, NULL, 'draft', '2020-10-02 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
', 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6198, 'GSI-200312', NULL, NULL, NULL, 'draft', '2020-10-02 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
', 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6197, 'GSI-200311', NULL, NULL, NULL, 'draft', '2020-10-02 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
', 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6196, 'GSI-200310', NULL, NULL, NULL, 'draft', '2020-10-02 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
', 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6168, 'GSI-200281', NULL, NULL, NULL, 'draft', '2020-09-19 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
', 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6188, 'GSI-200302', NULL, NULL, NULL, 'draft', '2020-09-27 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
', 120.00, 0.00, 120.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Pest Control 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 (6177, 'GSI-200291', 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
', 325.00, 0.00, 325.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Pest Control 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 (6159, 'GSI-200272', NULL, NULL, NULL, 'draft', '2020-09-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2198, 2198, 2198, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 700.00, 0.00, 700.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6140, 'GSI-200253', NULL, NULL, NULL, 'draft', '2020-08-28 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
', 250.00, 0.00, 250.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Pest Control 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 (6139, 'GSI-200252', NULL, NULL, NULL, 'draft', '2020-08-25 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2202, 2202, 2202, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6112, 'GSI-200225', NULL, NULL, NULL, 'draft', '2020-08-03 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2102, 2102, 2102, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6110, 'GSI-200223', NULL, NULL, NULL, 'draft', '2020-08-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1999, 1999, 1999, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6107, 'GSI-200220', NULL, NULL, NULL, 'draft', '2020-07-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2073, 2073, 2073, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2250.00, 0.00, 2250.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6095, 'GSI-200208', NULL, NULL, NULL, 'draft', '2020-07-27 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6096, 'GSI-200209', NULL, NULL, NULL, 'draft', '2020-07-20 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6089, 'GSI-200202', NULL, NULL, NULL, 'draft', '2020-07-18 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6086, 'GSI-200199', NULL, NULL, NULL, 'draft', '2020-07-17 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2204, 2204, 2204, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6080, 'GSI-200193', NULL, NULL, NULL, 'draft', '2020-07-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2097, 2097, 2097, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6082, 'GSI-200195', NULL, NULL, NULL, 'draft', '2020-07-14 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2241, 2241, 2241, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6060, 'GSI-200167', NULL, NULL, NULL, 'draft', '2020-06-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2145, 2145, 2145, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6059, 'GSI-200166', NULL, NULL, NULL, 'draft', '2020-06-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2145, 2145, 2145, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, NULL, 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6058, 'GSI-200165', NULL, NULL, NULL, 'draft', '2020-06-27 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6048, 'GSI-200155', NULL, NULL, NULL, 'draft', '2020-06-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2043, 2043, 2043, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6044, 'GSI-200151', NULL, NULL, NULL, 'draft', '2020-06-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2087, 2087, 2087, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6043, 'GSI-200150', NULL, NULL, NULL, 'draft', '2020-06-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1978, 1978, 1978, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5913, 'GSI-191003', NULL, NULL, NULL, 'draft', '2020-03-18 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5983, 'GSI-191579', NULL, NULL, NULL, 'draft', '2019-12-15 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2039, 2039, 2039, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5967, 'GSI-191417', NULL, NULL, NULL, 'draft', '2019-06-02 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1998, 1998, 1998, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (5969, 'GSI-191453', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1989, 1989, 1989, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 Pest Control 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 (5954, 'GSI-191353', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2181, 2181, 2181, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5911, 'GSI-181440', NULL, NULL, NULL, 'draft', '2018-04-08 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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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 Water Tank Cleaning and Disinfection', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6436, 'GSI-210100', NULL, NULL, NULL, 'draft', '2021-03-30 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1954, 1954, 1954, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 7600.00, 0.00, 7600.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Water Tank Cleaning and Disinfection', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6434, 'GSI-210098', NULL, NULL, NULL, 'draft', '2021-03-29 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2091, 2091, 2091, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 Water Tank Cleaning and Disinfection', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6430, 'GSI-210094', NULL, NULL, NULL, 'draft', '2021-03-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2143, 2143, 2143, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 Water Tank Cleaning and Disinfection', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6418, 'GSI-210082', NULL, NULL, NULL, 'draft', '2021-03-09 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1963, 1963, 1963, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 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 Water Tank Cleaning and Disinfection', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6410, 'GSI-210074', NULL, NULL, NULL, 'draft', '2021-03-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2246, 2246, 2246, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 Water Tank Cleaning and Disinfection', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7904, 'GSI-210369', NULL, NULL, NULL, 'draft', '2021-11-02 16:14:54', NULL, false, true, '2021-11-10 06:01:34.759393', 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
', 5460.00, 0.00, 5460.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7924, 'GSI-210349', NULL, NULL, NULL, 'draft', '2021-10-19 09:14:59', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 2183, 2183, 2183, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 5100.00, 0.00, 5100.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7927, 'GSI-210346', NULL, NULL, NULL, 'draft', '2021-10-17 17:21:57', 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
', 500.00, 0.00, 500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8002, 'GSI-210425', NULL, NULL, NULL, 'draft', '2021-12-04 17:42:17', '2022-01-03', true, false, '2021-12-04 17:42:17.856721', 6, 5483, 5483, 5483, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1400.00, 0.00, 1400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-29 11:40:53.592233', 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 (8006, 'GSI-210429', NULL, NULL, NULL, 'draft', '2021-12-05 14:31:38', '2022-01-04', true, false, '2021-12-05 14:31:38.932503', 7, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 3000.00, 0.00, 3000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-07 09:12:46.552859', 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 (6144, 'GSI-200257', NULL, NULL, NULL, 'draft', '2020-09-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2188, 2188, 2188, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8065, 'GSI-220010', NULL, NULL, NULL, 'draft', '2022-01-03 15:00:42', '2022-02-02', true, false, '2022-01-03 15:00:42.167607', 7, 5552, 5552, 5552, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-03 15:01:28.094968', 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 (6421, 'GSI-210085', NULL, NULL, NULL, 'draft', '2021-03-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2218, 2218, 2218, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8090, 'GSI-220035', NULL, NULL, NULL, 'draft', '2022-01-18 07:49:15', '2022-02-17', true, false, '2022-01-18 07:49:15.353801', 7, 2074, 2074, 2074, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8114, 'GSI-220059', NULL, NULL, NULL, 'draft', '2022-02-03 14:55:19', '2022-03-05', true, false, '2022-02-03 14:55:18.999075', 7, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 405.00, 0.00, 405.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-03 14:58:02.865458', 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 (8116, 'GSI-220061', NULL, NULL, NULL, 'draft', '2022-02-03 15:03:37', '2022-03-05', true, false, '2022-02-03 15:03:37.486659', 7, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 540.00, 0.00, 540.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-03 15:04:47.703075', 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 (8110, 'GSI-220055', NULL, NULL, NULL, 'draft', '2022-02-01 14:03:23', '2022-03-03', true, false, '2022-02-01 14:03:23.08387', 7, 5581, 5581, 5581, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 950.00, 0.00, 950.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-07 09:45:42.84691', 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 (6101, 'GSI-200214', NULL, NULL, NULL, 'draft', '2020-07-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6549, 'GSI-210212', NULL, NULL, NULL, 'draft', '2021-09-06 16:25:26', '2021-10-06', true, false, '2021-09-06 16:25:26.875795', 6, 3087, 3087, 3087, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6514, 'GSI-210178', NULL, NULL, NULL, 'draft', '2021-06-11 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2025, 2025, 2025, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 150.00, 0.00, 150.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6504, 'GSI-210168', NULL, NULL, NULL, 'draft', '2021-06-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2194, 2194, 2194, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1950.00, 0.00, 1950.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6497, 'GSI-210161', NULL, NULL, NULL, 'draft', '2021-05-30 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 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
', 7000.00, 0.00, 7000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6490, 'GSI-210154', NULL, NULL, NULL, 'draft', '2021-05-26 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
', 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 Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6485, 'GSI-210149', NULL, NULL, NULL, 'draft', '2021-05-25 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
', 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 Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6470, 'GSI-210134', NULL, NULL, NULL, 'draft', '2021-05-05 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 Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6455, 'GSI-210119', NULL, NULL, NULL, 'draft', '2021-04-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2114, 2114, 2114, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6449, 'GSI-210113', NULL, NULL, NULL, 'draft', '2021-04-11 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6445, 'GSI-210109', NULL, NULL, NULL, 'draft', '2021-04-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 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 Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6431, 'GSI-210095', NULL, NULL, NULL, 'draft', '2021-03-28 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1980, 1980, 1980, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6427, 'GSI-210091', NULL, NULL, NULL, 'draft', '2021-03-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2202, 2202, 2202, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6406, 'GSI-210070', NULL, NULL, NULL, 'draft', '2021-02-23 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2169, 2169, 2169, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6387, 'GSI-210051', NULL, NULL, NULL, 'draft', '2021-02-13 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6382, 'GSI-210046', NULL, NULL, NULL, 'draft', '2021-02-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6381, 'GSI-210045', NULL, NULL, NULL, 'draft', '2021-02-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 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 Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6380, 'GSI-210044', NULL, NULL, NULL, 'draft', '2021-02-07 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6375, 'GSI-210039', NULL, NULL, NULL, 'draft', '2021-01-30 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6373, 'GSI-210037', NULL, NULL, NULL, 'draft', '2021-01-30 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6371, 'GSI-210035', NULL, NULL, NULL, 'draft', '2021-01-26 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
', 6000.00, 0.00, 6000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6365, 'GSI-210029', NULL, NULL, NULL, 'draft', '2021-01-24 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2202, 2202, 2202, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6332, 'GSI-200446', 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6330, 'GSI-200444', NULL, NULL, NULL, 'draft', '2020-12-28 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6325, 'GSI-200439', NULL, NULL, NULL, 'draft', '2020-12-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2074, 2074, 2074, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6293, 'GSI-200407', NULL, NULL, NULL, 'draft', '2020-12-01 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6285, 'GSI-200399', NULL, NULL, NULL, 'draft', '2020-11-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2120, 2120, 2120, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6269, 'GSI-200383', NULL, NULL, NULL, 'draft', '2020-11-16 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2114, 2114, 2114, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6268, 'GSI-200382', NULL, NULL, NULL, 'draft', '2020-11-15 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2037, 2037, 2037, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6262, 'GSI-200376', NULL, NULL, NULL, 'draft', '2020-11-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1976, 1976, 1976, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6235, 'GSI-200349', NULL, NULL, NULL, 'draft', '2020-10-19 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6221, 'GSI-200335', NULL, NULL, NULL, 'draft', '2020-10-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1970, 1970, 1970, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6212, 'GSI-200326', NULL, NULL, NULL, 'draft', '2020-10-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2027, 2027, 2027, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6192, 'GSI-200306', NULL, NULL, NULL, 'draft', '2020-09-28 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6173, 'GSI-200287', NULL, NULL, NULL, 'draft', '2020-09-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2223, 2223, 2223, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6171, 'GSI-200284', NULL, NULL, NULL, 'draft', '2020-09-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2188, 2188, 2188, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6152, 'GSI-200265', NULL, NULL, NULL, 'draft', '2020-09-05 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1963, 1963, 1963, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6148, 'GSI-200261', NULL, NULL, NULL, 'draft', '2020-08-30 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6133, 'GSI-200246', 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6118, 'GSI-200231', NULL, NULL, NULL, 'draft', '2020-08-09 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6147, 'GSI-200260', NULL, NULL, NULL, 'draft', '2020-07-31 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6102, 'GSI-200215', NULL, NULL, NULL, 'draft', '2020-07-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6100, 'GSI-200213', NULL, NULL, NULL, 'draft', '2020-07-21 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6083, 'GSI-200196', NULL, NULL, NULL, 'draft', '2020-07-14 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2241, 2241, 2241, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6078, 'GSI-200191', NULL, NULL, NULL, 'draft', '2020-07-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6075, 'GSI-200188', NULL, NULL, NULL, 'draft', '2020-07-11 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6071, 'GSI-200184', NULL, NULL, NULL, 'draft', '2020-07-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6069, 'GSI-200182', 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6065, 'GSI-200178', NULL, NULL, NULL, 'draft', '2020-07-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2187, 2187, 2187, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6040, 'GSI-200147', NULL, NULL, NULL, 'draft', '2020-06-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2268, 2268, 2268, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6038, 'GSI-200144', NULL, NULL, NULL, 'draft', '2020-06-10 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6003, 'GSI-200067', NULL, NULL, NULL, 'draft', '2020-05-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2024, 2024, 2024, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5941, 'GSI-191279', NULL, NULL, NULL, 'draft', '2020-05-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2177, 2177, 2177, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5998, 'GSI-200033', NULL, NULL, NULL, 'draft', '2020-05-04 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2085, 2085, 2085, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6011, 'GSI-200091', NULL, NULL, NULL, 'draft', '2020-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5955, 'GSI-191354', NULL, NULL, NULL, 'draft', '2020-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2205, 2205, 2205, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5990, 'GSI-200007', NULL, NULL, NULL, 'draft', '2020-01-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5993, 'GSI-200023', NULL, NULL, NULL, 'draft', '2020-01-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2134, 2134, 2134, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5953, 'GSI-191351', NULL, NULL, NULL, 'draft', '2019-12-10 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2273, 2273, 2273, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5963, 'GSI-191393', NULL, NULL, NULL, 'draft', '2019-10-26 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5972, 'GSI-191492', NULL, NULL, NULL, 'draft', '2019-06-03 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
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5978, 'GSI-191540', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5977, 'GSI-191538', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5966, 'GSI-191409', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5881, 'GSI-181160', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5880, 'GSI-181159', NULL, NULL, NULL, 'draft', '2019-04-08 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5877, 'GSI-181142', NULL, NULL, NULL, 'draft', '2019-04-08 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
', 1080.00, 0.00, 1080.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5871, 'GSI-181093', NULL, NULL, NULL, 'draft', '2019-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2202, 2202, 2202, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 5000.00, 0.00, 5000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5948, 'GSI-191319', NULL, NULL, NULL, 'draft', '2019-04-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2204, 2204, 2204, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5943, 'GSI-191292', NULL, NULL, NULL, 'draft', '2019-04-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2238, 2238, 2238, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5940, 'GSI-191270', NULL, NULL, NULL, 'draft', '2019-04-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2238, 2238, 2238, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5917, 'GSI-191019', NULL, NULL, NULL, 'draft', '2019-04-06 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5867, 'GSI-181047', NULL, NULL, NULL, 'draft', '2018-07-14 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5879, 'GSI-181158', NULL, NULL, NULL, 'draft', '2018-06-02 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
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5874, 'GSI-181108', NULL, NULL, NULL, 'draft', '2018-05-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2248, 2248, 2248, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5898, 'GSI-181322', NULL, NULL, NULL, 'draft', '2018-04-08 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2259, 2259, 2259, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 450.00, 0.00, 450.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5882, 'GSI-181161', NULL, NULL, NULL, 'draft', '2018-04-08 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
', 540.00, 0.00, 540.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5872, 'GSI-181106', NULL, NULL, NULL, 'draft', '2018-04-08 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
', 380.00, 0.00, 380.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5865, 'GSI-181010', NULL, NULL, NULL, 'draft', '2018-04-07 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2273, 2273, 2273, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 200.00, 0.00, 200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Grease Trap Cleaning and Waste Disposal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8046, 'GSI-210469', NULL, NULL, NULL, 'draft', '2021-12-27 09:02:00', '2022-01-26', true, false, '2021-12-27 09:02:00.131979', 7, 2087, 2087, 2087, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 8000.00, 0.00, 8000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-27 09:04:50.592668', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Disinfection and Sanitization Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8047, 'GSI-210470', NULL, NULL, NULL, 'draft', '2021-12-27 09:35:48', '2022-01-26', true, false, '2021-12-27 09:35:48.569483', 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


', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-27 12:30:50.503764', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Disinfection and Sanitization Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8072, 'GSI-220017', NULL, NULL, NULL, 'draft', '2022-01-08 14:16:43', '2022-02-07', true, false, '2022-01-08 14:16:43.07471', 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


', 4000.00, 0.00, 4000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-08 14:17:05.35122', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Disinfection and Sanitization Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8067, 'GSI-220012', NULL, NULL, NULL, 'draft', '2022-01-05 09:16:40', '2022-02-04', true, false, '2022-01-05 09:16:40.754555', 7, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2000.00, 0.00, 2000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-05 09:19:14.932757', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Disinfection and Sanitization Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8070, 'GSI-220015', NULL, NULL, NULL, 'draft', '2022-01-08 08:21:29', '2022-02-07', true, false, '2022-01-08 08:21:29.731694', 7, 5550, 5550, 5550, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 355.00, 0.00, 355.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-08 08:23:23.303181', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Disinfection and Sanitization Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8078, 'GSI-220023', NULL, NULL, NULL, 'draft', '2022-01-10 07:31:43', '2022-02-09', true, false, '2022-01-10 07:31:43.607215', 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


', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-10 07:32:04.738349', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Disinfection and Sanitization Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8095, 'GSI-220040', NULL, NULL, NULL, 'draft', '2022-01-23 15:55:39', '2022-02-22', true, false, '2022-01-23 15:55:39.73566', 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


', 400.00, 0.00, 400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-23 15:56:33.653703', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Disinfection and Sanitization Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8085, 'GSI-220030', NULL, NULL, NULL, 'draft', '2022-01-15 09:18:38', '2022-02-14', true, false, '2022-01-15 09:18:38.282639', 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


', 1200.00, 0.00, 1200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-15 09:19:45.059771', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Disinfection and Sanitization Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8084, 'GSI-220029', NULL, NULL, NULL, 'draft', '2022-01-13 09:13:25', '2022-02-12', true, false, '2022-01-13 09:13:25.216947', 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


', 3600.00, 0.00, 3600.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-13 09:13:45.176831', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Disinfection and Sanitization Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8133, 'GSI-220078', NULL, NULL, NULL, 'draft', '2022-02-23 12:13:48', '2022-03-25', true, false, '2022-02-23 12:13:48.078348', 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


', 600.00, 0.00, 600.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-02-23 12:15:19.85396', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Disinfection and Sanitization Services', 'Service', false);


ALTER TABLE public.sale_order ENABLE TRIGGER ALL;

--
-- Name: sale_order_id_seq; Type: SEQUENCE SET; Schema: public; Owner: odoo
--

SELECT pg_catalog.setval('public.sale_order_id_seq', 8206, true);


--
--

