converter.dvl.to / mysql / lagrandgeexpeditor / orders

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Column	Type	Collation	Value
id	bigint(20)
order_number	varchar(50)	utf8mb4_unicode_ci
display_number	int(10)
order_date	date
manager_id	bigint(20)		Browse foreign values
created_by	bigint(20)
truck_id	bigint(20)
trailer_id	bigint(20)
driver_id	bigint(20)
external_order_number	varchar(100)	utf8mb4_unicode_ci
client_id	bigint(20)		Browse foreign values
transport_type	enum('carrier', 'forwarder')	utf8mb4_unicode_ci
cargo_type	enum('ftl', 'empty', 'ltl')	utf8mb4_unicode_ci
cargo_weight_kg	decimal(10,2)
cargo_price_eur	decimal(12,2)
cargo_price_factoring	decimal(12,2)
cargo_km	decimal(10,2)
cargo_comment	text	utf8mb4_unicode_ci
original_cmr	tinyint(1)
nota_credito	tinyint(1)
iva_rate	decimal(5,2)
payment_term_type_id	bigint(20)
due_days	int(10)
sent_date	date
received_by_customer_date	date
invoice_number	varchar(100)	utf8mb4_unicode_ci
invoice_date	date
pre_invoice_number	varchar(100)	utf8mb4_unicode_ci
pre_invoice_date	date
payment_due_date	date
paid_date	date
subcontractor_id	bigint(20)		Browse foreign values
subcontractor_price	decimal(12,2)
subcontractor_price_factoring	decimal(12,2)
subcontractor_iva_rate	decimal(5,2)
subcontractor_payment_term_type_id	bigint(20)
subcontractor_due_days	int(10)
subcontractor_cmr_received_date	date
subcontractor_received	tinyint(1)
subcontractor_invoice_number	varchar(100)	utf8mb4_unicode_ci
subcontractor_invoice_date	date
subcontractor_payment_due_date	date
subcontractor_paid_date	date
status	enum('draft', 'active', 'unloaded', 'documents_sent', 'documents_received', 'completed', 'cancelled')	utf8mb4_unicode_ci
original_received	tinyint(1)
marked_for_deletion	tinyint(1)
marked_for_deletion_at	timestamp
marked_for_deletion_by	bigint(20)
created_at	timestamp
updated_at	timestamp
deleted_at	timestamp

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id
order_number
display_number
order_date
manager_id
created_by
truck_id
trailer_id
driver_id
external_order_number
client_id
transport_type
cargo_type
cargo_weight_kg
cargo_price_eur
cargo_price_factoring
cargo_km
cargo_comment
original_cmr
nota_credito
iva_rate
payment_term_type_id
due_days
sent_date
received_by_customer_date
invoice_number
invoice_date
pre_invoice_number
pre_invoice_date
payment_due_date
paid_date
subcontractor_id
subcontractor_price
subcontractor_price_factoring
subcontractor_iva_rate
subcontractor_payment_term_type_id
subcontractor_due_days
subcontractor_cmr_received_date
subcontractor_received
subcontractor_invoice_number
subcontractor_invoice_date
subcontractor_payment_due_date
subcontractor_paid_date
status
original_received
marked_for_deletion
marked_for_deletion_at
marked_for_deletion_by
created_at
updated_at
deleted_at