Database Queries

总计43条数据
TimeDurationTypeQuery
  
18:40:58.6102.5 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=1001

18:40:58.6131.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001

18:40:58.61939.6 msSELECTSELECT COUNT(*) FROM (SELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"

18:40:58.65924.1 msSELECTSELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20

18:40:58.6840.5 msSELECTSELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (1098, 1886, 2202, 29, 167, 107, 246)

18:40:58.6850.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5311, 1001, 5300, 5295)

18:40:58.6850.7 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5295, 5311, 5300))

18:40:58.6860.4 msSELECTSELECT "id", "id" AS "key", "name", "orig_name", "extension", "path" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (2704, 9293)

18:40:58.6870.3 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5015)

18:40:58.6870.2 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 5015))

18:40:58.6870.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (3, 9)

18:40:58.68821.0 msSELECTSELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)) GROUP BY "object_id"

18:40:58.7090.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)

18:40:58.7100.3 msSELECTSELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id" IN (2, 1)

18:40:58.7100.2 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5311, 5300, 5299, 5295)

18:40:58.7110.2 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5295, 5311, 5299, 5300))

18:40:58.7110.4 msSELECTSELECT "id", "id" AS "key", "contract_id", "remind_date" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE ("reminded"=FALSE) AND ("contract_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)) ORDER BY "remind_date"

18:40:58.7120.2 msSELECTSELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)

18:40:58.7120.5 msSELECTSELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)

18:40:58.7130.2 msSELECTSELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1001, 1004, 1013, 5311)

18:40:58.7130.2 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1011, 5311, 1004, 1013))

18:40:58.7130.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)

18:40:58.7140.4 msSELECTSELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)

18:40:58.7140.5 msSELECTSELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" WHERE "contract_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564) ORDER BY "remind_date"

18:40:58.7153.2 msSELECTSELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "created_by", "created_at", "description", "collected_date", "amount" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5, 1))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5, 1)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5, 1)) )) "sub") "r" WHERE "contract_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564) ORDER BY "id" DESC

18:40:58.7180.2 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1014, 1001)

18:40:58.7190.5 msSELECTSELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft" FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564) ORDER BY "id"

18:40:58.7191.8 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20) AND ("object_id" IN (1159, 1187, 1230, 1231, 1348, 1349, 1350, 1380, 1381, 1477, 1700))

18:40:58.7211.8 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=102) AND ("object_id" IN (1159, 1187, 1230, 1231, 1348, 1349, 1350, 1380, 1381, 1477, 1700))

18:40:58.7231.8 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564))

18:40:58.7250.2 msSELECTSELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (2704, 9293, 10124, 10488, 10489, 12087, 12088, 12089, 12789, 12791, 15799)

18:40:58.7261.8 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564))

18:40:58.7281.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564))

18:40:58.72917.3 msSELECTSELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=7) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)) GROUP BY "object_id"

18:40:58.74739.1 msSELECTSELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)

18:40:58.78743.8 msSELECTSELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE)

18:40:58.83137.6 msSELECTSELECT SUM(erp_settle_amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)

18:40:58.86939.8 msSELECTSELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)

18:40:58.91043.1 msSELECTSELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "id" FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE))

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