--
--


SELECT pg_catalog.set_config('search_path', '', false);

--
-- Data for Name: sale_order; Type: TABLE DATA; Schema: public; Owner: odoo
--

SET SESSION AUTHORIZATION DEFAULT;

ALTER TABLE public.sale_order DISABLE TRIGGER ALL;

INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5886, 'GSI-181183', NULL, NULL, NULL, 'draft', '2018-04-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 0.00, 0.00, 0.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 17:23:32.502199', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<p><br></p>', 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 (8203, 'GSI-220148', NULL, NULL, NULL, 'draft', '2022-04-18 08:55:56', '2022-05-18', true, false, '2022-04-18 08:55:56.291331', 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


', 59950.00, 0.00, 59950.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-18 09:00:10.599871', 5, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Water Tank Cleaning and Disinfection', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6618, 'GSI-210281', NULL, NULL, NULL, 'draft', '2021-09-14 12:52:20', '2021-10-14', true, false, '2021-09-14 12:52:20.787688', 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


', 1400.00, 0.00, 1400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', NULL, '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 (6366, 'GSI-210030', NULL, NULL, NULL, 'draft', '2021-01-24 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2257, 2257, 2257, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2100.00, 0.00, 2100.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 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 (6623, 'GSI-210286', NULL, NULL, NULL, 'draft', '2021-09-14 13:00:33', '2021-10-14', true, false, '2021-09-14 13:00:32.971787', 7, 3152, 3152, 3152, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1400.00, 0.00, 1400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6622, 'GSI-210285', NULL, NULL, NULL, 'draft', '2021-09-14 12:59:44', '2021-10-14', true, false, '2021-09-14 12:59:44.39164', 7, 3147, 3147, 3147, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6076, 'GSI-200189', NULL, NULL, NULL, 'draft', '2020-07-11 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2156, 2156, 2156, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 0.00, 0.00, 0.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 17:24:25.386816', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<p><br></p>', 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 (6660, 'GSI-210319', NULL, NULL, NULL, 'draft', '2021-09-27 15:14:44', '2021-10-27', true, false, '2021-09-27 15:14:44.51752', 7, 3922, 3922, 3922, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2000.00, 0.00, 2000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-09-27 15:17:01.036958', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8204, 'GSI-220149', NULL, NULL, NULL, 'draft', '2022-04-18 10:40:28', '2022-05-18', true, false, '2022-04-18 10:40:28.013688', 7, 3927, 3927, 3927, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1700.00, 0.00, 1700.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-18 10:41:34.799384', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6530, 'GSI-210011', NULL, NULL, NULL, 'sale', '2021-08-30 12:57:38', '2021-09-29', true, false, '2021-08-30 12:35:40.614251', 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


', 6500.00, 0.00, 6500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, 'f4a2d422-3e2d-40c5-b8df-02ac84cc262a', NULL, 6, 2, '2021-09-18 11:46:16.062223', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6619, 'GSI-210282', NULL, NULL, NULL, 'draft', '2021-09-14 12:53:23', '2021-10-14', true, false, '2021-09-14 12:53:23.637845', 7, 3148, 3148, 3148, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 3100.00, 0.00, 3100.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8205, 'GSI-220150', NULL, NULL, NULL, 'draft', '2022-04-18 12:53:12', '2022-05-18', true, false, '2022-04-18 12:53:12.043718', 6, 4922, 4922, 4922, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1600.00, 0.00, 1600.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-04-18 12:54:35.22681', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6535, 'GSI-210198', NULL, NULL, NULL, 'draft', '2021-08-30 14:33:14', '2021-09-29', true, false, '2021-08-30 14:33:14.798635', 6, 1958, 1958, 1958, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1100.00, 0.00, 1100.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6310, 'GSI-200424', NULL, NULL, NULL, 'draft', '2020-12-15 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
', 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 (6298, 'GSI-200412', NULL, NULL, NULL, 'draft', '2020-12-07 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
', 59950.00, 0.00, 59950.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 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 (6226, 'GSI-200340', NULL, NULL, NULL, 'draft', '2020-10-13 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 (6189, 'GSI-200303', NULL, NULL, NULL, 'draft', '2020-09-28 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
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6536, 'GSI-210199', NULL, NULL, NULL, 'draft', '2021-08-30 14:37:20', '2021-09-29', true, false, '2021-08-30 14:37:20.310768', 6, 1985, 1985, 1985, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6174, 'GSI-200288', NULL, NULL, NULL, 'draft', '2020-09-22 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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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 (6165, 'GSI-200278', NULL, NULL, NULL, 'draft', '2020-09-19 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2263, 2263, 2263, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8029, 'GSI-210452', NULL, NULL, NULL, 'draft', '2021-12-16 11:56:38', '2022-01-15', true, false, '2021-12-16 11:56:38.208564', 2, 5529, 5529, 5529, 1, 160, NULL, 'no', 'Payment Terms: 50% 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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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8144, 'GSI-220089', NULL, NULL, NULL, 'draft', '2022-03-06 13:13:55', '2022-04-05', true, false, '2022-03-06 13:13:55.021999', 6, 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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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2500.00, 0.00, 2500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-03-06 08:46:59.330459', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6156, 'GSI-200269', NULL, NULL, NULL, 'draft', '2020-09-06 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2104, 2104, 2104, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 12000.00, 0.00, 12000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for 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 (8142, 'GSI-220087', NULL, NULL, NULL, 'draft', '2022-03-06 08:50:18', '2022-04-05', true, false, '2022-03-06 08:50:18.658361', 7, 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


', 7300.00, 0.00, 7300.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-03-06 08:51:51.919019', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2000.00, 0.00, 2000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-09-28 09:23:03.09933', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8035, 'GSI-210458', NULL, NULL, NULL, 'draft', '2021-12-20 16:04:27', '2022-01-19', true, false, '2021-12-20 16:04:27.71892', 7, 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 (6624, 'GSI-210287', NULL, NULL, NULL, 'draft', '2021-09-14 13:01:47', '2021-10-14', true, false, '2021-09-14 13:01:47.828661', 7, 3153, 3153, 3153, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6641, 'GSI-200040', NULL, NULL, NULL, 'draft', '2021-09-17 21:20:19', '2021-10-18', true, false, '2021-09-17 21:20:19.265973', 7, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2025.00, 0.00, 2025.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-09-17 21:26:14.778762', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6138, 'GSI-200251', NULL, NULL, NULL, 'draft', '2020-08-25 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 (6637, 'GSI-210300', NULL, NULL, NULL, 'draft', '2021-09-14 14:29:38', '2021-10-14', true, false, '2021-09-14 14:29:38.314714', 7, 3163, 3163, 3163, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6538, 'GSI-210201', NULL, NULL, NULL, 'draft', '2021-09-02 16:15:50', '2021-10-02', true, false, '2021-09-02 16:15:50.751098', 6, 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


', 900.00, 0.00, 900.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', NULL, 'Service', false);
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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


', 1800.00, 0.00, 1800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
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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 (6635, 'GSI-210298', NULL, NULL, NULL, 'draft', '2021-09-14 14:25:15', '2021-10-14', true, false, '2021-09-14 14:25:15.390064', 7, 3162, 3162, 3162, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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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 (6662, 'GSI-210321', NULL, NULL, NULL, 'draft', '2021-09-29 13:00:09', '2021-10-29', true, false, '2021-09-29 13:00:09.902141', 7, 3926, 3926, 3926, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (7964, 'GSI-210383', NULL, NULL, NULL, 'draft', '2021-11-13 08:16:42', NULL, false, true, '2021-11-20 07:50:38.708162', 7, 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 (7966, 'GSI-210381', NULL, NULL, NULL, 'draft', '2021-11-11 15:45:43', NULL, false, true, '2021-11-20 07:50:38.708162', 7, 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 (6647, 'GSI-210306', NULL, NULL, NULL, 'draft', '2021-09-19 14:17:30', '2021-10-19', true, false, '2021-09-19 14:17:30.200469', 7, 3764, 3764, 3764, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (7967, 'GSI-210380', NULL, NULL, NULL, 'draft', '2021-11-11 10:27:52', NULL, false, true, '2021-11-20 07:50:38.708162', 7, 3078, 3078, 3078, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6630, 'GSI-210293', NULL, NULL, NULL, 'draft', '2021-09-14 13:38:53', '2021-10-14', true, false, '2021-09-14 13:38:53.031336', 7, 3158, 3158, 3158, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6649, 'GSI-210308', NULL, NULL, NULL, 'draft', '2021-09-20 13:34:55', '2021-10-20', true, false, '2021-09-20 13:34:55.473677', 7, 3598, 3598, 3598, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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


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


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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, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-09-21 13:41:30.797132', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6652, 'GSI-210311', NULL, NULL, NULL, 'draft', '2021-09-23 09:20:52', '2021-10-23', true, false, '2021-09-23 09:20:52.797452', 7, 3902, 3902, 3902, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (8033, 'GSI-210456', NULL, NULL, NULL, 'draft', '2021-12-20 14:13:25', '2022-01-19', true, false, '2021-12-20 14:13:25.454599', 2, 5482, 5482, 5482, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6632, 'GSI-210295', NULL, NULL, NULL, 'draft', '2021-09-14 14:21:19', '2021-10-14', true, false, '2021-09-14 14:21:19.46925', 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


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


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


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


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


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


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6088, 'GSI-200201', NULL, NULL, NULL, 'draft', '2020-07-18 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2148, 2148, 2148, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6570, 'GSI-210233', NULL, NULL, NULL, 'draft', '2021-09-09 15:49:30', '2021-10-09', true, false, '2021-09-09 15:49:30.513449', 7, 3106, 3106, 3106, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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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 (7982, 'GSI-210405', NULL, NULL, NULL, 'draft', '2021-11-23 11:17:02', '2021-12-23', true, false, '2021-11-23 11:17:02.542087', 2, 5480, 5480, 5480, 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 (7973, 'GSI-210396', NULL, NULL, NULL, 'draft', '2021-11-21 09:27:47', '2021-12-21', true, false, '2021-11-21 09:27:47.67077', 7, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 5500.00, 0.00, 5500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-11-21 09:29:31.01596', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8145, 'GSI-220090', NULL, NULL, NULL, 'draft', '2022-03-06 17:53:06', '2022-04-05', true, false, '2022-03-06 17:53:06.537169', 6, 5597, 5597, 5597, 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 (6108, 'GSI-200221', NULL, NULL, NULL, 'draft', '2020-07-27 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2161, 2161, 2161, 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 (6587, 'GSI-210250', NULL, NULL, NULL, 'draft', '2021-09-13 13:43:30', '2021-10-13', true, false, '2021-09-13 13:43:30.181821', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6571, 'GSI-210234', NULL, NULL, NULL, 'draft', '2021-09-09 15:50:53', '2021-10-09', true, false, '2021-09-09 15:50:53.638195', 6, 3107, 3107, 3107, 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 (7983, 'GSI-210406', NULL, NULL, NULL, 'draft', '2021-11-24 09:57:54', '2021-12-24', true, false, '2021-11-24 09:57:54.697834', 7, 5482, 5482, 5482, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (5932, 'GSI-191181', NULL, NULL, NULL, 'draft', '2019-06-03 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
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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 (8146, 'GSI-220091', NULL, NULL, NULL, 'draft', '2022-03-07 08:38:02', '2022-04-06', true, false, '2022-03-07 08:38:02.765134', 7, 3147, 3147, 3147, 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


', 1800.00, 0.00, 1800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-09-25 13:07:45.861804', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6617, 'GSI-210280', NULL, NULL, NULL, 'draft', '2021-09-14 12:51:10', '2021-10-14', true, false, '2021-09-14 12:51:10.253962', 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


', 3000.00, 0.00, 3000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6575, 'GSI-210238', NULL, NULL, NULL, 'draft', '2021-09-11 14:50:51', '2021-10-11', true, false, '2021-09-11 14:50:51.154687', 7, 3112, 3112, 3112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1400.00, 0.00, 1400.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6585, 'GSI-210248', NULL, NULL, NULL, 'draft', '2021-09-12 16:13:00', '2021-10-12', true, false, '2021-09-12 16:13:00.249926', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 15220.00, 0.00, 15220.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-17 09:59:04.309133', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7976, 'GSI-210399', NULL, NULL, NULL, 'draft', '2021-11-22 08:15:42', '2021-12-22', true, false, '2021-11-22 08:15:42.661917', 7, 5477, 5477, 5477, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, '2021-11-22 08:16:59.459077', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6658, 'GSI-210317', NULL, NULL, NULL, 'draft', '2021-09-27 08:16:49', '2021-10-27', true, false, '2021-09-27 08:16:49.876199', 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, '2021-09-27 08:17:56.4289', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8139, 'GSI-220084', NULL, NULL, NULL, 'draft', '2022-03-05 14:50:38', '2022-04-04', true, false, '2022-03-05 14:50:38.276868', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1200.00, 0.00, 1200.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-03-05 14:51:09.847766', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6594, 'GSI-210257', NULL, NULL, NULL, 'draft', '2021-09-13 14:14:33', '2021-10-13', true, false, '2021-09-13 14:14:33.26557', 7, 3098, 3098, 3098, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 300.00, 0.00, 300.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 5, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Water Tank Cleaning and Disinfection', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6590, 'GSI-210253', NULL, NULL, NULL, 'draft', '2021-09-13 14:07:53', '2021-10-13', true, false, '2021-09-13 14:07:53.004578', 7, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1640.00, 0.00, 1640.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 5, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Water Tank Cleaning and Disinfection', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6224, 'GSI-200338', NULL, NULL, NULL, 'draft', '2020-10-12 21:00:00', NULL, false, true, '2021-08-25 16:52:03.282354', 2, 2061, 2061, 2061, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (6597, 'GSI-210260', NULL, NULL, NULL, 'draft', '2021-09-13 14:20:44', '2021-10-13', true, false, '2021-09-13 14:20:44.886084', 7, 3133, 3133, 3133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1300.00, 0.00, 1300.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6672, 'GSI-210331', NULL, NULL, NULL, 'draft', '2021-10-07 15:37:30', '2021-11-06', true, false, '2021-10-07 15:37:30.612129', 7, 3993, 3993, 3993, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, '2021-10-07 15:39:20.448165', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6582, 'GSI-210245', NULL, NULL, NULL, 'draft', '2021-09-11 15:22:27', '2021-10-11', true, false, '2021-09-11 15:22:26.977564', 7, 2104, 2104, 2104, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 9900.00, 0.00, 9900.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 5, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Water Tank Cleaning and Disinfection', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6583, 'GSI-210246', NULL, NULL, NULL, 'draft', '2021-09-11 15:31:27', '2021-10-11', true, false, '2021-09-11 15:31:27.403716', 7, 3101, 3101, 3101, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2500.00, 0.00, 2500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6674, 'GSI-210333', NULL, NULL, NULL, 'draft', '2021-10-09 13:34:09', '2021-11-08', true, false, '2021-10-09 13:34:08.975438', 7, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: After 30days from Invoice Submission 
Availability & Mobilization: To Be Discussed 
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
Partial Invoice Submission Every 10 Days As per completed FCU"s 

', 169425.00, 0.00, 169425.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-10-09 13:59:00.382365', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', NULL, '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 (6577, 'GSI-210240', NULL, NULL, NULL, 'draft', '2021-09-11 14:57:58', '2021-10-11', true, false, '2021-09-11 14:57:58.321604', 7, 3114, 3114, 3114, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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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 (7958, 'GSI-210389', NULL, NULL, NULL, 'draft', '2021-11-16 10:04:37', NULL, false, true, '2021-11-20 07:50:38.708162', 7, 3922, 3922, 3922, 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 (8013, 'GSI-210436', NULL, NULL, NULL, 'draft', '2021-12-07 11:09:56', '2022-01-06', true, false, '2021-12-07 11:09:56.807057', 6, 5515, 5515, 5515, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6588, 'GSI-210251', NULL, NULL, NULL, 'draft', '2021-09-13 14:01:13', '2021-10-13', true, false, '2021-09-13 14:01:13.584745', 7, 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 (6533, 'GSI-210196', NULL, NULL, NULL, 'draft', '2021-08-30 14:09:54', '2021-09-29', true, false, '2021-08-30 14:09:53.987858', 6, 3075, 3075, 3075, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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


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


', 10470.00, 0.00, 10470.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-27 13:32:21.465241', 6, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Pest Control Services', 'Service', false);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 3550.00, 0.00, 3550.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-17 10:00:53.768261', 5, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Water Tank Cleaning and Disinfection', 'Service', false);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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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 (6589, 'GSI-210252', NULL, NULL, NULL, 'draft', '2021-09-13 14:06:32', '2021-10-13', true, false, '2021-09-13 14:06:32.495544', 7, 2926, 2926, 2926, 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 (7979, 'GSI-210402', NULL, NULL, NULL, 'draft', '2021-11-22 14:31:07', '2021-12-22', true, false, '2021-11-22 14:31:07.248989', 7, 2123, 2123, 2123, 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 (7991, 'GSI-210414', NULL, NULL, NULL, 'draft', '2021-11-28 10:12:53', '2021-12-28', true, false, '2021-11-28 10:12:53.504236', 2, 5497, 5497, 5497, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (8053, 'GSI-210476', NULL, NULL, NULL, 'draft', '2021-12-29 08:41:22', '2022-01-28', true, false, '2021-12-29 08:41:22.676064', 2, 2092, 2092, 2092, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6639, 'GSI-210302', NULL, NULL, NULL, 'draft', '2021-09-15 12:29:50', '2021-10-18', true, false, '2021-09-15 12:29:50.188122', 7, 2151, 2151, 2151, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7969, 'GSI-210378', NULL, NULL, NULL, 'draft', '2021-11-09 12:14:23', NULL, false, true, '2021-11-20 07:50:38.708162', 7, 5394, 5394, 5394, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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


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


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


', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7993, 'GSI-210416', NULL, NULL, NULL, 'draft', '2021-11-29 12:59:54', '2021-12-29', true, false, '2021-11-29 12:59:54.434505', 7, 2187, 2187, 2187, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6611, 'GSI-210274', NULL, NULL, NULL, 'draft', '2021-09-13 16:10:40', '2021-10-13', true, false, '2021-09-13 16:10:40.570781', 7, 3144, 3144, 3144, 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 (7995, 'GSI-210418', NULL, NULL, NULL, 'draft', '2021-11-30 15:04:44', '2021-11-30', true, false, '2021-11-30 15:04:44.827971', 2, 5499, 5499, 5499, 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 (8154, 'GSI-220099', NULL, NULL, NULL, 'draft', '2022-03-16 14:33:26', '2022-04-15', true, false, '2022-03-16 14:33:26.301883', 2, 5601, 5601, 5601, 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 (6602, 'GSI-210265', NULL, NULL, NULL, 'draft', '2021-09-13 15:22:58', '2021-10-13', true, false, '2021-09-13 15:22:58.234624', 7, 3135, 3135, 3135, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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


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


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6603, 'GSI-210266', NULL, NULL, NULL, 'draft', '2021-09-13 15:27:26', '2021-10-13', true, false, '2021-09-13 15:27:26.437858', 7, 3139, 3139, 3139, 1, 160, NULL, 'no', 'Payment Terms: 50% 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 (7897, 'GSI-210376', NULL, NULL, NULL, 'draft', '2021-11-07 15:33:24', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 5395, 5395, 5395, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 2000.00, 0.00, 2000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7963, 'GSI-210384', NULL, NULL, NULL, 'draft', '2021-11-13 13:04:41', NULL, false, true, '2021-11-20 07:50:38.708162', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1000.00, 0.00, 1000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-11-20 07:50:38.708162', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7908, 'GSI-210365', NULL, NULL, NULL, 'draft', '2021-10-30 14:35:54', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 5394, 5394, 5394, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 9500.00, 0.00, 9500.00, 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, 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 (7911, 'GSI-210362', NULL, NULL, NULL, 'draft', '2021-10-27 12:06:26', NULL, false, true, '2021-11-10 06:01:34.759393', 6, 5401, 5401, 5401, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 6400.00, 0.00, 6400.00, 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, 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 (6612, 'GSI-210275', NULL, NULL, NULL, 'draft', '2021-09-13 16:11:58', '2021-10-13', true, false, '2021-09-13 16:11:58.88058', 7, 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


', 2425.00, 0.00, 2425.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 2, '2021-09-16 16:56:46.432767', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7902, 'GSI-210371', NULL, NULL, NULL, 'draft', '2021-11-03 15:10:51', NULL, false, true, '2021-11-10 06:01:34.759393', 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
', 4800.00, 0.00, 4800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7919, 'GSI-210354', NULL, NULL, NULL, 'draft', '2021-10-21 11:45:51', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6605, 'GSI-210268', NULL, NULL, NULL, 'draft', '2021-09-13 15:30:49', '2021-10-13', true, false, '2021-09-13 15:30:49.591163', 7, 2103, 2103, 2103, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8051, 'GSI-210474', NULL, NULL, NULL, 'draft', '2021-12-28 11:12:02', '2022-01-27', true, false, '2021-12-28 11:12:02.843232', 7, 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, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-28 11:12:59.040199', 1, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6608, 'GSI-210271', NULL, NULL, NULL, 'draft', '2021-09-13 16:02:01', '2021-10-13', true, false, '2021-09-13 16:02:01.753647', 2, 3455, 3455, 3455, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, 2, '2021-11-09 15:51:37.975262', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7997, 'GSI-210420', NULL, NULL, NULL, 'draft', '2021-12-01 14:02:46', '2021-12-31', true, false, '2021-12-01 14:02:46.740425', 2, 5501, 5501, 5501, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, '2021-12-01 14:04:18.210411', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8156, 'GSI-220101', NULL, NULL, NULL, 'draft', '2022-03-17 13:44:57', '2022-04-16', true, false, '2022-03-17 13:44:57.558955', 6, 2029, 2029, 2029, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8055, 'GSI-210478', NULL, NULL, NULL, 'draft', '2021-12-30 11:29:21', '2022-01-29', true, false, '2021-12-30 11:29:21.424036', 7, 5547, 5547, 5547, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, '2022-01-17 11:41:13.693915', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8158, 'GSI-220103', NULL, NULL, NULL, 'draft', '2022-03-17 16:19:01', '2022-04-16', true, false, '2022-03-17 16:19:01.112534', 2, 5605, 5605, 5605, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1800.00, 0.00, 1800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-03-24 10:10:52.374859', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6646, 'GSI-210305', NULL, NULL, NULL, 'draft', '2021-09-19 12:26:28', '2021-10-19', true, false, '2021-09-19 12:26:28.175475', 7, 2206, 2206, 2206, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 2000.00, 0.00, 2000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-09-19 12:40:54.642108', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7965, 'GSI-210382', NULL, NULL, NULL, 'draft', '2021-11-13 08:01:10', NULL, false, true, '2021-11-20 07:50:38.708162', 7, 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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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 (6607, 'GSI-210270', NULL, NULL, NULL, 'draft', '2021-09-13 16:00:50', '2021-10-13', true, false, '2021-09-13 16:00:50.812016', 7, 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 (7998, 'GSI-210421', NULL, NULL, NULL, 'draft', '2021-12-01 16:34:39', '2021-12-31', true, false, '2021-12-01 16:34:39.4009', 2, 5502, 5502, 5502, 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 (6566, 'GSI-210229', NULL, NULL, NULL, 'draft', '2021-09-09 15:41:30', '2021-10-09', true, false, '2021-09-09 15:41:30.64193', 6, 3090, 3090, 3090, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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


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


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


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


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


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


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


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


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


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6613, 'GSI-210276', NULL, NULL, NULL, 'draft', '2021-09-14 12:45:18', '2021-10-14', true, false, '2021-09-14 12:45:18.025375', 7, 3145, 3145, 3145, 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 (7999, 'GSI-210422', NULL, NULL, NULL, 'draft', '2021-12-04 09:10:34', '2022-01-03', true, false, '2021-12-04 09:10:34.839729', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (6479, 'GSI-210143', NULL, NULL, NULL, 'draft', '2021-05-22 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
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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 (6616, 'GSI-210279', NULL, NULL, NULL, 'draft', '2021-09-14 12:49:40', '2021-10-14', true, false, '2021-09-14 12:49:40.26863', 7, 3147, 3147, 3147, 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 (6615, 'GSI-210278', NULL, NULL, NULL, 'draft', '2021-09-14 12:48:38', '2021-10-14', true, false, '2021-09-14 12:48:38.502863', 7, 3101, 3101, 3101, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8056, 'GSI-220001', NULL, NULL, NULL, 'draft', '2022-01-01 10:07:51', '2022-01-31', true, false, '2022-01-01 10:07:51.068909', 7, 5548, 5548, 5548, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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


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


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8147, 'GSI-220092', NULL, NULL, NULL, 'draft', '2022-03-08 14:55:33', '2022-04-07', true, false, '2022-03-08 14:55:33.421898', 6, 1956, 1956, 1956, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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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 (8149, 'GSI-220094', NULL, NULL, NULL, 'draft', '2022-03-09 15:02:37', '2022-04-08', true, false, '2022-03-09 15:02:37.643145', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8164, 'GSI-220109', NULL, NULL, NULL, 'draft', '2022-03-27 11:32:47', '2022-04-26', true, false, '2022-03-27 11:32:47.228774', 2, 5612, 5612, 5612, 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 (6671, 'GSI-210330', NULL, NULL, NULL, 'draft', '2021-10-07 13:49:41', '2021-11-06', true, false, '2021-10-07 13:49:41.717905', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7977, 'GSI-210400', NULL, NULL, NULL, 'draft', '2021-11-22 08:21:52', '2021-12-22', true, false, '2021-11-22 08:21:52.312439', 2, 2154, 2154, 2154, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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


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


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


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


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


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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8166, 'GSI-220111', NULL, NULL, NULL, 'draft', '2022-03-29 07:43:16', '2022-04-28', true, false, '2022-03-29 07:43:16.844498', 2, 5614, 5614, 5614, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 800.00, 0.00, 800.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-03-29 07:44:46.71529', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
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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 (7936, 'GSI-210337', NULL, NULL, NULL, 'draft', '2021-10-13 11:04:57', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 2187, 2187, 2187, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7901, 'GSI-210372', NULL, NULL, NULL, 'draft', '2021-11-04 09:42:13', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 2137, 2137, 2137, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8059, 'GSI-220004', NULL, NULL, NULL, 'draft', '2022-01-01 15:43:46', '2022-01-31', true, false, '2022-01-01 15:43:46.038432', 7, 2112, 2112, 2112, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7994, 'GSI-210417', NULL, NULL, NULL, 'draft', '2021-11-29 13:05:50', '2021-12-29', true, false, '2021-11-29 13:05:50.634468', 2, 5498, 5498, 5498, 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 (7903, 'GSI-210370', NULL, NULL, NULL, 'draft', '2021-11-03 13:18:00', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 750.00, 0.00, 750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 2, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7913, 'GSI-210360', NULL, NULL, NULL, 'draft', '2021-10-27 10:16:41', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 1969, 1969, 1969, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 10500.00, 0.00, 10500.00, 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 Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7915, 'GSI-210358', NULL, NULL, NULL, 'draft', '2021-10-23 16:47:20', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 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
', 5000.00, 0.00, 5000.00, 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 Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7920, 'GSI-210353', NULL, NULL, NULL, 'draft', '2021-10-20 13:28:28', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 2133, 2133, 2133, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
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Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
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INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8168, 'GSI-220113', NULL, NULL, NULL, 'draft', '2022-03-30 12:46:48', '2022-04-29', true, false, '2022-03-30 12:46:48.328559', 2, 5616, 5616, 5616, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, '2022-03-30 12:47:39.641399', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
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Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1500.00, 0.00, 1500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-02 08:30:49.91159', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7925, 'GSI-210348', NULL, NULL, NULL, 'draft', '2021-10-19 07:57:28', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 2185, 2185, 2185, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 7750.00, 0.00, 7750.00, 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 Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7926, 'GSI-210347', NULL, NULL, NULL, 'draft', '2021-10-19 07:36:11', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 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
', 4000.00, 0.00, 4000.00, 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 Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7928, 'GSI-210345', NULL, NULL, NULL, 'draft', '2021-10-17 12:58:50', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 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
', 6000.00, 0.00, 6000.00, 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 Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7930, 'GSI-210343', NULL, NULL, NULL, 'draft', '2021-10-17 08:50:23', 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
', 1000.00, 0.00, 1000.00, 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 Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7931, 'GSI-210342', NULL, NULL, NULL, 'draft', '2021-10-17 08:43:25', NULL, false, true, '2021-11-10 06:01:34.759393', 7, 3922, 3922, 3922, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, '2021-11-10 06:01:34.759393', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (7933, 'GSI-210340', NULL, NULL, NULL, 'draft', '2021-10-13 14:51:07', NULL, false, true, '2021-11-10 06:01:34.759393', 6, 2183, 2183, 2183, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 1700.00, 0.00, 1700.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, 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 Drain Line  Cleaning and Block Removal', 'Service', NULL);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8157, 'GSI-220102', NULL, NULL, NULL, 'draft', '2022-03-17 14:24:32', '2022-04-16', true, false, '2022-03-17 14:24:32.698131', 6, 5604, 5604, 5604, 1, 160, NULL, 'no', 'Payment Terms: 50% 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, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-03-17 15:11:15.767942', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8001, 'GSI-210424', NULL, NULL, NULL, 'draft', '2021-12-04 17:30:22', '2022-01-03', true, false, '2021-12-04 17:30:22.162759', 7, 2146, 2146, 2146, 1, 160, NULL, 'no', 'Payment Terms: 30 Days upon job completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
We will provide required water
', 15500.00, 0.00, 15500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-21 08:00:10.129274', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8057, 'GSI-220002', NULL, NULL, NULL, 'draft', '2022-01-01 14:59:22', '2022-01-31', true, false, '2022-01-01 14:59:22.230933', 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


', 3000.00, 0.00, 3000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-01 15:03:32.069902', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8058, 'GSI-220003', NULL, NULL, NULL, 'draft', '2022-01-01 15:04:07', '2022-01-31', true, false, '2022-01-01 15:04:07.098003', 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


', 9450.00, 0.00, 9450.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-02 08:22:50.182488', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8004, 'GSI-210427', NULL, NULL, NULL, 'draft', '2021-12-05 12:39:40', '2022-01-04', true, false, '2021-12-05 12:39:40.259838', 7, 3090, 3090, 3090, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed
', 750.00, 0.00, 750.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2021-12-05 12:40:09.696693', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8061, 'GSI-220006', NULL, NULL, NULL, 'draft', '2022-01-02 15:19:49', '2022-02-01', true, false, '2022-01-02 15:19:49.483179', 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


', 4500.00, 0.00, 4500.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-02 15:20:47.525808', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8064, 'GSI-220009', NULL, NULL, NULL, 'draft', '2022-01-03 14:22:34', '2022-02-02', true, false, '2022-01-03 14:22:34.191299', 6, 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


', 7250.00, 0.00, 7250.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-03 14:45:36.286533', 2, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Kitchen Exhaust Cleaning and Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8005, 'GSI-210428', NULL, NULL, NULL, 'draft', '2021-12-05 14:01:14', '2022-01-04', true, false, '2021-12-05 14:01:14.322982', 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
', 675.00, 0.00, 675.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-13 14:58:04.468229', 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 (8062, 'GSI-220007', NULL, NULL, NULL, 'draft', '2022-01-03 10:29:09', '2022-02-02', true, false, '2022-01-03 10:29:09.619462', 7, 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


', 350.00, 0.00, 350.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-03 10:33:13.537741', 6, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Pest Control Services', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8066, 'GSI-220011', NULL, NULL, NULL, 'draft', '2022-01-03 15:07:09', '2022-02-02', true, false, '2022-01-03 15:07:09.811963', 7, 3077, 3077, 3077, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 6000.00, 0.00, 6000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-01-03 15:08:42.84555', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
INSERT INTO public.sale_order (id, name, origin, client_order_ref, reference, state, date_order, validity_date, require_signature, require_payment, create_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, currency_id, analytic_account_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, currency_rate, payment_term_id, fiscal_position_id, company_id, team_id, signed_by, signed_on, commitment_date, show_update_pricelist, campaign_id, source_id, medium_id, access_token, message_main_attachment_id, create_uid, write_uid, write_date, sale_order_template_id, opportunity_id, incoterm, picking_policy, warehouse_id, procurement_group_id, effective_date, carrier_id, delivery_message, delivery_rating_success, recompute_delivery_price, project_id, x_quotetemplate, x_subject, x_branch, print_with_barcode) VALUES (8125, 'GSI-220070', NULL, NULL, NULL, 'draft', '2022-02-14 15:34:22', '2022-03-16', true, false, '2022-02-14 15:34:22.097515', 6, 1996, 1996, 1996, 1, 160, NULL, 'no', 'Payment Terms: 50% advance, 50% upon Completion
Availability & Mobilization: 7-10 Days from Confirmation
Working Time: From 11:00 PM (8-10 Hrs. / Day) To Be Agreed


', 1000.00, 0.00, 1000.00, 1.000000, NULL, NULL, 1, 1, NULL, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, 6, 6, '2022-03-10 13:57:59.008462', 3, NULL, NULL, 'direct', 1, NULL, NULL, NULL, NULL, NULL, false, NULL, '<p><br></p>', 'Quotation for Drain Line  Cleaning and Block Removal', 'Service', false);
