Symfony Profiler

SELECT
  t0.id AS id_1,
  t0.nome AS nome_2,
  t0.cpf AS cpf_3,
  t0.rg AS rg_4,
  t0.telefone AS telefone_5,
  t0.celular AS celular_6,
  t0.email AS email_7,
  t0.created_at AS created_at_8,
  t0.data_admissao AS data_admissao_9,
  t0.data_demissao AS data_demissao_10,
  t0.ativo AS ativo_11,
  t0.situacao AS situacao_12,
  t0.password AS password_13,
  t0.role AS role_14,
  t0.endereco_id AS endereco_id_15,
  t0.cargo_id AS cargo_id_16,
  t0.empresa_registro_id AS empresa_registro_id_17,
  t0.tipo_cadastro
FROM
  colaborador t0
WHERE
  t0.id = ?

SELECT t0.id AS id_1, t0.nome AS nome_2, t0.cpf AS cpf_3, t0.rg AS rg_4, t0.telefone AS telefone_5, t0.celular AS celular_6, t0.email AS email_7, t0.created_at AS created_at_8, t0.data_admissao AS data_admissao_9, t0.data_demissao AS data_demissao_10, t0.ativo AS ativo_11, t0.situacao AS situacao_12, t0.password AS password_13, t0.role AS role_14, t0.endereco_id AS endereco_id_15, t0.cargo_id AS cargo_id_16, t0.empresa_registro_id AS empresa_registro_id_17, t0.tipo_cadastro FROM colaborador t0 WHERE t0.id = 33;

SELECT
  count(DISTINCT c0_.id) AS sclr_0
FROM
  conta_pagar c0_
  LEFT JOIN conta_pagar_pedido c1_ ON c0_.id = c1_.id
  LEFT JOIN conta_pagar_frete c2_ ON c0_.id = c2_.id
  LEFT JOIN conta_pagar_orcamento c3_ ON c0_.id = c3_.id
  LEFT JOIN conta_pagar_comissao c4_ ON c0_.id = c4_.id
  LEFT JOIN saida_caixa_conta s5_ ON c0_.saida_caixa_id = s5_.id
  LEFT JOIN saida_caixa s6_ ON s5_.id = s6_.id
WHERE
  c0_.ativo = ?
  AND c0_.pago = ?
  AND c0_.vista_prazo = ?
  AND c0_.empresa_id = ?

SELECT count(DISTINCT c0_.id) AS sclr_0 FROM conta_pagar c0_ LEFT JOIN conta_pagar_pedido c1_ ON c0_.id = c1_.id LEFT JOIN conta_pagar_frete c2_ ON c0_.id = c2_.id LEFT JOIN conta_pagar_orcamento c3_ ON c0_.id = c3_.id LEFT JOIN conta_pagar_comissao c4_ ON c0_.id = c4_.id LEFT JOIN saida_caixa_conta s5_ ON c0_.saida_caixa_id = s5_.id LEFT JOIN saida_caixa s6_ ON s5_.id = s6_.id WHERE c0_.ativo = 1 AND c0_.pago = 1 AND c0_.vista_prazo = '1' AND c0_.empresa_id = 3;

SELECT
  DISTINCT c0_.id AS id_0,
  s1_.data_operacao AS data_operacao_1
FROM
  conta_pagar c0_
  LEFT JOIN conta_pagar_pedido c2_ ON c0_.id = c2_.id
  LEFT JOIN conta_pagar_frete c3_ ON c0_.id = c3_.id
  LEFT JOIN conta_pagar_orcamento c4_ ON c0_.id = c4_.id
  LEFT JOIN conta_pagar_comissao c5_ ON c0_.id = c5_.id
  LEFT JOIN saida_caixa_conta s6_ ON c0_.saida_caixa_id = s6_.id
  LEFT JOIN saida_caixa s1_ ON s6_.id = s1_.id
WHERE
  c0_.ativo = ?
  AND c0_.pago = ?
  AND c0_.vista_prazo = ?
  AND c0_.empresa_id = ?
ORDER BY
  s1_.data_operacao DESC
LIMIT
  10

SELECT DISTINCT c0_.id AS id_0, s1_.data_operacao AS data_operacao_1 FROM conta_pagar c0_ LEFT JOIN conta_pagar_pedido c2_ ON c0_.id = c2_.id LEFT JOIN conta_pagar_frete c3_ ON c0_.id = c3_.id LEFT JOIN conta_pagar_orcamento c4_ ON c0_.id = c4_.id LEFT JOIN conta_pagar_comissao c5_ ON c0_.id = c5_.id LEFT JOIN saida_caixa_conta s6_ ON c0_.saida_caixa_id = s6_.id LEFT JOIN saida_caixa s1_ ON s6_.id = s1_.id WHERE c0_.ativo = 1 AND c0_.pago = 1 AND c0_.vista_prazo = '1' AND c0_.empresa_id = 3 ORDER BY s1_.data_operacao DESC LIMIT 10;

SELECT
  c0_.id AS id_0,
  c0_.valor AS valor_1,
  c0_.data_vencimento AS data_vencimento_2,
  c0_.pago AS pago_3,
  c0_.created_at AS created_at_4,
  c0_.beneficiario AS beneficiario_5,
  c0_.arquivo AS arquivo_6,
  c0_.ativo AS ativo_7,
  c0_.descricao AS descricao_8,
  c0_.vista_prazo AS vista_prazo_9,
  c0_.num_parcela AS num_parcela_10,
  c0_.qtd_parcelas AS qtd_parcelas_11,
  c0_.observacoes AS observacoes_12,
  c0_.recorrencia AS recorrencia_13,
  c1_.nf AS nf_14,
  c1_.status AS status_15,
  c2_.nf AS nf_16,
  c2_.status AS status_17,
  c3_.nf AS nf_18,
  s5_.id AS id_19,
  s5_.valor AS valor_20,
  s5_.arquivo AS arquivo_21,
  s5_.data_operacao AS data_operacao_22,
  s5_.created_at AS created_at_23,
  s5_.ativo AS ativo_24,
  s5_.juros AS juros_25,
  s5_.valor_total AS valor_total_26,
  s5_.desconto AS desconto_27,
  s5_.multa AS multa_28,
  s5_.descricao AS descricao_29,
  c0_.tipo_fatura AS tipo_fatura_30,
  c0_.tipo_movimentacao_id AS tipo_movimentacao_id_31,
  c0_.saida_caixa_id AS saida_caixa_id_32,
  c0_.incluido_por_id AS incluido_por_id_33,
  c0_.empresa_id AS empresa_id_34,
  c0_.parcela_de_conta_id AS parcela_de_conta_id_35,
  c1_.ref_pedido_id AS ref_pedido_id_36,
  c1_.fornecedor_id AS fornecedor_id_37,
  c2_.ref_frete_id AS ref_frete_id_38,
  c2_.transportadora_id AS transportadora_id_39,
  c3_.ref_orcamento_id AS ref_orcamento_id_40,
  c3_.fornecedor_id AS fornecedor_id_41,
  s5_.origem_saida AS origem_saida_42,
  s5_.caixa_id AS caixa_id_43,
  s5_.tipo_movimentacao_id AS tipo_movimentacao_id_44,
  s5_.criado_por_id AS criado_por_id_45,
  s5_.forma_pagamento_id AS forma_pagamento_id_46,
  s5_.conta_bancaria_id AS conta_bancaria_id_47
FROM
  conta_pagar c0_
  LEFT JOIN conta_pagar_pedido c1_ ON c0_.id = c1_.id
  LEFT JOIN conta_pagar_frete c2_ ON c0_.id = c2_.id
  LEFT JOIN conta_pagar_orcamento c3_ ON c0_.id = c3_.id
  LEFT JOIN conta_pagar_comissao c4_ ON c0_.id = c4_.id
  LEFT JOIN saida_caixa_conta s6_ ON c0_.saida_caixa_id = s6_.id
  LEFT JOIN saida_caixa s5_ ON s6_.id = s5_.id
WHERE
  c0_.ativo = ?
  AND c0_.pago = ?
  AND c0_.vista_prazo = ?
  AND c0_.empresa_id = ?
  AND c0_.id IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
ORDER BY
  s5_.data_operacao DESC

SELECT c0_.id AS id_0, c0_.valor AS valor_1, c0_.data_vencimento AS data_vencimento_2, c0_.pago AS pago_3, c0_.created_at AS created_at_4, c0_.beneficiario AS beneficiario_5, c0_.arquivo AS arquivo_6, c0_.ativo AS ativo_7, c0_.descricao AS descricao_8, c0_.vista_prazo AS vista_prazo_9, c0_.num_parcela AS num_parcela_10, c0_.qtd_parcelas AS qtd_parcelas_11, c0_.observacoes AS observacoes_12, c0_.recorrencia AS recorrencia_13, c1_.nf AS nf_14, c1_.status AS status_15, c2_.nf AS nf_16, c2_.status AS status_17, c3_.nf AS nf_18, s5_.id AS id_19, s5_.valor AS valor_20, s5_.arquivo AS arquivo_21, s5_.data_operacao AS data_operacao_22, s5_.created_at AS created_at_23, s5_.ativo AS ativo_24, s5_.juros AS juros_25, s5_.valor_total AS valor_total_26, s5_.desconto AS desconto_27, s5_.multa AS multa_28, s5_.descricao AS descricao_29, c0_.tipo_fatura AS tipo_fatura_30, c0_.tipo_movimentacao_id AS tipo_movimentacao_id_31, c0_.saida_caixa_id AS saida_caixa_id_32, c0_.incluido_por_id AS incluido_por_id_33, c0_.empresa_id AS empresa_id_34, c0_.parcela_de_conta_id AS parcela_de_conta_id_35, c1_.ref_pedido_id AS ref_pedido_id_36, c1_.fornecedor_id AS fornecedor_id_37, c2_.ref_frete_id AS ref_frete_id_38, c2_.transportadora_id AS transportadora_id_39, c3_.ref_orcamento_id AS ref_orcamento_id_40, c3_.fornecedor_id AS fornecedor_id_41, s5_.origem_saida AS origem_saida_42, s5_.caixa_id AS caixa_id_43, s5_.tipo_movimentacao_id AS tipo_movimentacao_id_44, s5_.criado_por_id AS criado_por_id_45, s5_.forma_pagamento_id AS forma_pagamento_id_46, s5_.conta_bancaria_id AS conta_bancaria_id_47 FROM conta_pagar c0_ LEFT JOIN conta_pagar_pedido c1_ ON c0_.id = c1_.id LEFT JOIN conta_pagar_frete c2_ ON c0_.id = c2_.id LEFT JOIN conta_pagar_orcamento c3_ ON c0_.id = c3_.id LEFT JOIN conta_pagar_comissao c4_ ON c0_.id = c4_.id LEFT JOIN saida_caixa_conta s6_ ON c0_.saida_caixa_id = s6_.id LEFT JOIN saida_caixa s5_ ON s6_.id = s5_.id WHERE c0_.ativo = 1 AND c0_.pago = 1 AND c0_.vista_prazo = '1' AND c0_.empresa_id = 3 AND c0_.id IN (2026, 2023, 2022, 2013, 1904, 1916, 2018, 2020, 2019, 2010) ORDER BY s5_.data_operacao DESC;

SELECT
  t0.id AS id_5,
  t0.valor AS valor_6,
  t0.data_vencimento AS data_vencimento_7,
  t0.pago AS pago_8,
  t0.created_at AS created_at_9,
  t0.beneficiario AS beneficiario_10,
  t0.arquivo AS arquivo_11,
  t0.ativo AS ativo_12,
  t0.descricao AS descricao_13,
  t0.vista_prazo AS vista_prazo_14,
  t0.num_parcela AS num_parcela_15,
  t0.qtd_parcelas AS qtd_parcelas_16,
  t0.observacoes AS observacoes_17,
  t0.recorrencia AS recorrencia_18,
  t0.tipo_movimentacao_id AS tipo_movimentacao_id_19,
  t0.saida_caixa_id AS saida_caixa_id_20,
  t0.incluido_por_id AS incluido_por_id_21,
  t0.empresa_id AS empresa_id_22,
  t0.parcela_de_conta_id AS parcela_de_conta_id_23,
  t0.tipo_fatura,
  t1.nf AS nf_24,
  t1.status AS status_25,
  t1.ref_pedido_id AS ref_pedido_id_26,
  t1.fornecedor_id AS fornecedor_id_27,
  t2.nf AS nf_28,
  t2.status AS status_29,
  t2.ref_frete_id AS ref_frete_id_30,
  t2.transportadora_id AS transportadora_id_31,
  t3.nf AS nf_32,
  t3.ref_orcamento_id AS ref_orcamento_id_33,
  t3.fornecedor_id AS fornecedor_id_34
FROM
  conta_pagar t0
  LEFT JOIN conta_pagar_pedido t1 ON t0.id = t1.id
  LEFT JOIN conta_pagar_frete t2 ON t0.id = t2.id
  LEFT JOIN conta_pagar_orcamento t3 ON t0.id = t3.id
  LEFT JOIN conta_pagar_comissao t4 ON t0.id = t4.id
WHERE
  t0.id = ?

SELECT t0.id AS id_5, t0.valor AS valor_6, t0.data_vencimento AS data_vencimento_7, t0.pago AS pago_8, t0.created_at AS created_at_9, t0.beneficiario AS beneficiario_10, t0.arquivo AS arquivo_11, t0.ativo AS ativo_12, t0.descricao AS descricao_13, t0.vista_prazo AS vista_prazo_14, t0.num_parcela AS num_parcela_15, t0.qtd_parcelas AS qtd_parcelas_16, t0.observacoes AS observacoes_17, t0.recorrencia AS recorrencia_18, t0.tipo_movimentacao_id AS tipo_movimentacao_id_19, t0.saida_caixa_id AS saida_caixa_id_20, t0.incluido_por_id AS incluido_por_id_21, t0.empresa_id AS empresa_id_22, t0.parcela_de_conta_id AS parcela_de_conta_id_23, t0.tipo_fatura, t1.nf AS nf_24, t1.status AS status_25, t1.ref_pedido_id AS ref_pedido_id_26, t1.fornecedor_id AS fornecedor_id_27, t2.nf AS nf_28, t2.status AS status_29, t2.ref_frete_id AS ref_frete_id_30, t2.transportadora_id AS transportadora_id_31, t3.nf AS nf_32, t3.ref_orcamento_id AS ref_orcamento_id_33, t3.fornecedor_id AS fornecedor_id_34 FROM conta_pagar t0 LEFT JOIN conta_pagar_pedido t1 ON t0.id = t1.id LEFT JOIN conta_pagar_frete t2 ON t0.id = t2.id LEFT JOIN conta_pagar_orcamento t3 ON t0.id = t3.id LEFT JOIN conta_pagar_comissao t4 ON t0.id = t4.id WHERE t0.id = 1901;

SELECT
  t0.id AS id_5,
  t0.valor AS valor_6,
  t0.data_vencimento AS data_vencimento_7,
  t0.pago AS pago_8,
  t0.created_at AS created_at_9,
  t0.beneficiario AS beneficiario_10,
  t0.arquivo AS arquivo_11,
  t0.ativo AS ativo_12,
  t0.descricao AS descricao_13,
  t0.vista_prazo AS vista_prazo_14,
  t0.num_parcela AS num_parcela_15,
  t0.qtd_parcelas AS qtd_parcelas_16,
  t0.observacoes AS observacoes_17,
  t0.recorrencia AS recorrencia_18,
  t0.tipo_movimentacao_id AS tipo_movimentacao_id_19,
  t0.saida_caixa_id AS saida_caixa_id_20,
  t0.incluido_por_id AS incluido_por_id_21,
  t0.empresa_id AS empresa_id_22,
  t0.parcela_de_conta_id AS parcela_de_conta_id_23,
  t0.tipo_fatura,
  t1.nf AS nf_24,
  t1.status AS status_25,
  t1.ref_pedido_id AS ref_pedido_id_26,
  t1.fornecedor_id AS fornecedor_id_27,
  t2.nf AS nf_28,
  t2.status AS status_29,
  t2.ref_frete_id AS ref_frete_id_30,
  t2.transportadora_id AS transportadora_id_31,
  t3.nf AS nf_32,
  t3.ref_orcamento_id AS ref_orcamento_id_33,
  t3.fornecedor_id AS fornecedor_id_34
FROM
  conta_pagar t0
  LEFT JOIN conta_pagar_pedido t1 ON t0.id = t1.id
  LEFT JOIN conta_pagar_frete t2 ON t0.id = t2.id
  LEFT JOIN conta_pagar_orcamento t3 ON t0.id = t3.id
  LEFT JOIN conta_pagar_comissao t4 ON t0.id = t4.id
WHERE
  t0.id = ?

SELECT t0.id AS id_5, t0.valor AS valor_6, t0.data_vencimento AS data_vencimento_7, t0.pago AS pago_8, t0.created_at AS created_at_9, t0.beneficiario AS beneficiario_10, t0.arquivo AS arquivo_11, t0.ativo AS ativo_12, t0.descricao AS descricao_13, t0.vista_prazo AS vista_prazo_14, t0.num_parcela AS num_parcela_15, t0.qtd_parcelas AS qtd_parcelas_16, t0.observacoes AS observacoes_17, t0.recorrencia AS recorrencia_18, t0.tipo_movimentacao_id AS tipo_movimentacao_id_19, t0.saida_caixa_id AS saida_caixa_id_20, t0.incluido_por_id AS incluido_por_id_21, t0.empresa_id AS empresa_id_22, t0.parcela_de_conta_id AS parcela_de_conta_id_23, t0.tipo_fatura, t1.nf AS nf_24, t1.status AS status_25, t1.ref_pedido_id AS ref_pedido_id_26, t1.fornecedor_id AS fornecedor_id_27, t2.nf AS nf_28, t2.status AS status_29, t2.ref_frete_id AS ref_frete_id_30, t2.transportadora_id AS transportadora_id_31, t3.nf AS nf_32, t3.ref_orcamento_id AS ref_orcamento_id_33, t3.fornecedor_id AS fornecedor_id_34 FROM conta_pagar t0 LEFT JOIN conta_pagar_pedido t1 ON t0.id = t1.id LEFT JOIN conta_pagar_frete t2 ON t0.id = t2.id LEFT JOIN conta_pagar_orcamento t3 ON t0.id = t3.id LEFT JOIN conta_pagar_comissao t4 ON t0.id = t4.id WHERE t0.id = 1914;

SELECT
  t0.id AS id_1,
  t0.descricao AS descricao_2,
  t0.created_at AS created_at_3,
  t0.ativo AS ativo_4,
  t0.fixa_variavel AS fixa_variavel_5
FROM
  tipo_saida t0
WHERE
  t0.ativo = ?
ORDER BY
  t0.descricao ASC

SELECT t0.id AS id_1, t0.descricao AS descricao_2, t0.created_at AS created_at_3, t0.ativo AS ativo_4, t0.fixa_variavel AS fixa_variavel_5 FROM tipo_saida t0 WHERE t0.ativo = 1 ORDER BY t0.descricao ASC;

SELECT
  c0_.id AS id_0,
  c0_.valor AS valor_1,
  c0_.data_vencimento AS data_vencimento_2,
  c0_.pago AS pago_3,
  c0_.created_at AS created_at_4,
  c0_.beneficiario AS beneficiario_5,
  c0_.arquivo AS arquivo_6,
  c0_.ativo AS ativo_7,
  c0_.descricao AS descricao_8,
  c0_.vista_prazo AS vista_prazo_9,
  c0_.num_parcela AS num_parcela_10,
  c0_.qtd_parcelas AS qtd_parcelas_11,
  c0_.observacoes AS observacoes_12,
  c0_.recorrencia AS recorrencia_13,
  c1_.nf AS nf_14,
  c1_.status AS status_15,
  c2_.nf AS nf_16,
  c2_.status AS status_17,
  c3_.nf AS nf_18,
  c0_.tipo_fatura AS tipo_fatura_19,
  c0_.tipo_movimentacao_id AS tipo_movimentacao_id_20,
  c0_.saida_caixa_id AS saida_caixa_id_21,
  c0_.incluido_por_id AS incluido_por_id_22,
  c0_.empresa_id AS empresa_id_23,
  c0_.parcela_de_conta_id AS parcela_de_conta_id_24,
  c1_.ref_pedido_id AS ref_pedido_id_25,
  c1_.fornecedor_id AS fornecedor_id_26,
  c2_.ref_frete_id AS ref_frete_id_27,
  c2_.transportadora_id AS transportadora_id_28,
  c3_.ref_orcamento_id AS ref_orcamento_id_29,
  c3_.fornecedor_id AS fornecedor_id_30
FROM
  conta_pagar c0_
  LEFT JOIN conta_pagar_pedido c1_ ON c0_.id = c1_.id
  LEFT JOIN conta_pagar_frete c2_ ON c0_.id = c2_.id
  LEFT JOIN conta_pagar_orcamento c3_ ON c0_.id = c3_.id
  LEFT JOIN conta_pagar_comissao c4_ ON c0_.id = c4_.id
WHERE
  c0_.ativo = ?
  AND c0_.pago = ?
  AND c0_.vista_prazo = ?
  AND c0_.empresa_id = ?
GROUP BY
  c0_.descricao
ORDER BY
  c0_.data_vencimento ASC

SELECT c0_.id AS id_0, c0_.valor AS valor_1, c0_.data_vencimento AS data_vencimento_2, c0_.pago AS pago_3, c0_.created_at AS created_at_4, c0_.beneficiario AS beneficiario_5, c0_.arquivo AS arquivo_6, c0_.ativo AS ativo_7, c0_.descricao AS descricao_8, c0_.vista_prazo AS vista_prazo_9, c0_.num_parcela AS num_parcela_10, c0_.qtd_parcelas AS qtd_parcelas_11, c0_.observacoes AS observacoes_12, c0_.recorrencia AS recorrencia_13, c1_.nf AS nf_14, c1_.status AS status_15, c2_.nf AS nf_16, c2_.status AS status_17, c3_.nf AS nf_18, c0_.tipo_fatura AS tipo_fatura_19, c0_.tipo_movimentacao_id AS tipo_movimentacao_id_20, c0_.saida_caixa_id AS saida_caixa_id_21, c0_.incluido_por_id AS incluido_por_id_22, c0_.empresa_id AS empresa_id_23, c0_.parcela_de_conta_id AS parcela_de_conta_id_24, c1_.ref_pedido_id AS ref_pedido_id_25, c1_.fornecedor_id AS fornecedor_id_26, c2_.ref_frete_id AS ref_frete_id_27, c2_.transportadora_id AS transportadora_id_28, c3_.ref_orcamento_id AS ref_orcamento_id_29, c3_.fornecedor_id AS fornecedor_id_30 FROM conta_pagar c0_ LEFT JOIN conta_pagar_pedido c1_ ON c0_.id = c1_.id LEFT JOIN conta_pagar_frete c2_ ON c0_.id = c2_.id LEFT JOIN conta_pagar_orcamento c3_ ON c0_.id = c3_.id LEFT JOIN conta_pagar_comissao c4_ ON c0_.id = c4_.id WHERE c0_.ativo = 1 AND c0_.pago = 1 AND c0_.vista_prazo = '1' AND c0_.empresa_id = 3 GROUP BY c0_.descricao ORDER BY c0_.data_vencimento ASC;

SELECT
  t0.id AS id_5,
  t0.valor AS valor_6,
  t0.data_vencimento AS data_vencimento_7,
  t0.pago AS pago_8,
  t0.created_at AS created_at_9,
  t0.beneficiario AS beneficiario_10,
  t0.arquivo AS arquivo_11,
  t0.ativo AS ativo_12,
  t0.descricao AS descricao_13,
  t0.vista_prazo AS vista_prazo_14,
  t0.num_parcela AS num_parcela_15,
  t0.qtd_parcelas AS qtd_parcelas_16,
  t0.observacoes AS observacoes_17,
  t0.recorrencia AS recorrencia_18,
  t0.tipo_movimentacao_id AS tipo_movimentacao_id_19,
  t0.saida_caixa_id AS saida_caixa_id_20,
  t0.incluido_por_id AS incluido_por_id_21,
  t0.empresa_id AS empresa_id_22,
  t0.parcela_de_conta_id AS parcela_de_conta_id_23,
  t0.tipo_fatura,
  t1.nf AS nf_24,
  t1.status AS status_25,
  t1.ref_pedido_id AS ref_pedido_id_26,
  t1.fornecedor_id AS fornecedor_id_27,
  t2.nf AS nf_28,
  t2.status AS status_29,
  t2.ref_frete_id AS ref_frete_id_30,
  t2.transportadora_id AS transportadora_id_31,
  t3.nf AS nf_32,
  t3.ref_orcamento_id AS ref_orcamento_id_33,
  t3.fornecedor_id AS fornecedor_id_34
FROM
  conta_pagar t0
  LEFT JOIN conta_pagar_pedido t1 ON t0.id = t1.id
  LEFT JOIN conta_pagar_frete t2 ON t0.id = t2.id
  LEFT JOIN conta_pagar_orcamento t3 ON t0.id = t3.id
  LEFT JOIN conta_pagar_comissao t4 ON t0.id = t4.id
WHERE
  t0.id = ?

SELECT t0.id AS id_5, t0.valor AS valor_6, t0.data_vencimento AS data_vencimento_7, t0.pago AS pago_8, t0.created_at AS created_at_9, t0.beneficiario AS beneficiario_10, t0.arquivo AS arquivo_11, t0.ativo AS ativo_12, t0.descricao AS descricao_13, t0.vista_prazo AS vista_prazo_14, t0.num_parcela AS num_parcela_15, t0.qtd_parcelas AS qtd_parcelas_16, t0.observacoes AS observacoes_17, t0.recorrencia AS recorrencia_18, t0.tipo_movimentacao_id AS tipo_movimentacao_id_19, t0.saida_caixa_id AS saida_caixa_id_20, t0.incluido_por_id AS incluido_por_id_21, t0.empresa_id AS empresa_id_22, t0.parcela_de_conta_id AS parcela_de_conta_id_23, t0.tipo_fatura, t1.nf AS nf_24, t1.status AS status_25, t1.ref_pedido_id AS ref_pedido_id_26, t1.fornecedor_id AS fornecedor_id_27, t2.nf AS nf_28, t2.status AS status_29, t2.ref_frete_id AS ref_frete_id_30, t2.transportadora_id AS transportadora_id_31, t3.nf AS nf_32, t3.ref_orcamento_id AS ref_orcamento_id_33, t3.fornecedor_id AS fornecedor_id_34 FROM conta_pagar t0 LEFT JOIN conta_pagar_pedido t1 ON t0.id = t1.id LEFT JOIN conta_pagar_frete t2 ON t0.id = t2.id LEFT JOIN conta_pagar_orcamento t3 ON t0.id = t3.id LEFT JOIN conta_pagar_comissao t4 ON t0.id = t4.id WHERE t0.id = 739;

SELECT
  t0.id AS id_5,
  t0.valor AS valor_6,
  t0.data_vencimento AS data_vencimento_7,
  t0.pago AS pago_8,
  t0.created_at AS created_at_9,
  t0.beneficiario AS beneficiario_10,
  t0.arquivo AS arquivo_11,
  t0.ativo AS ativo_12,
  t0.descricao AS descricao_13,
  t0.vista_prazo AS vista_prazo_14,
  t0.num_parcela AS num_parcela_15,
  t0.qtd_parcelas AS qtd_parcelas_16,
  t0.observacoes AS observacoes_17,
  t0.recorrencia AS recorrencia_18,
  t0.tipo_movimentacao_id AS tipo_movimentacao_id_19,
  t0.saida_caixa_id AS saida_caixa_id_20,
  t0.incluido_por_id AS incluido_por_id_21,
  t0.empresa_id AS empresa_id_22,
  t0.parcela_de_conta_id AS parcela_de_conta_id_23,
  t0.tipo_fatura,
  t1.nf AS nf_24,
  t1.status AS status_25,
  t1.ref_pedido_id AS ref_pedido_id_26,
  t1.fornecedor_id AS fornecedor_id_27,
  t2.nf AS nf_28,
  t2.status AS status_29,
  t2.ref_frete_id AS ref_frete_id_30,
  t2.transportadora_id AS transportadora_id_31,
  t3.nf AS nf_32,
  t3.ref_orcamento_id AS ref_orcamento_id_33,
  t3.fornecedor_id AS fornecedor_id_34
FROM
  conta_pagar t0
  LEFT JOIN conta_pagar_pedido t1 ON t0.id = t1.id
  LEFT JOIN conta_pagar_frete t2 ON t0.id = t2.id
  LEFT JOIN conta_pagar_orcamento t3 ON t0.id = t3.id
  LEFT JOIN conta_pagar_comissao t4 ON t0.id = t4.id
WHERE
  t0.id = ?

SELECT t0.id AS id_5, t0.valor AS valor_6, t0.data_vencimento AS data_vencimento_7, t0.pago AS pago_8, t0.created_at AS created_at_9, t0.beneficiario AS beneficiario_10, t0.arquivo AS arquivo_11, t0.ativo AS ativo_12, t0.descricao AS descricao_13, t0.vista_prazo AS vista_prazo_14, t0.num_parcela AS num_parcela_15, t0.qtd_parcelas AS qtd_parcelas_16, t0.observacoes AS observacoes_17, t0.recorrencia AS recorrencia_18, t0.tipo_movimentacao_id AS tipo_movimentacao_id_19, t0.saida_caixa_id AS saida_caixa_id_20, t0.incluido_por_id AS incluido_por_id_21, t0.empresa_id AS empresa_id_22, t0.parcela_de_conta_id AS parcela_de_conta_id_23, t0.tipo_fatura, t1.nf AS nf_24, t1.status AS status_25, t1.ref_pedido_id AS ref_pedido_id_26, t1.fornecedor_id AS fornecedor_id_27, t2.nf AS nf_28, t2.status AS status_29, t2.ref_frete_id AS ref_frete_id_30, t2.transportadora_id AS transportadora_id_31, t3.nf AS nf_32, t3.ref_orcamento_id AS ref_orcamento_id_33, t3.fornecedor_id AS fornecedor_id_34 FROM conta_pagar t0 LEFT JOIN conta_pagar_pedido t1 ON t0.id = t1.id LEFT JOIN conta_pagar_frete t2 ON t0.id = t2.id LEFT JOIN conta_pagar_orcamento t3 ON t0.id = t3.id LEFT JOIN conta_pagar_comissao t4 ON t0.id = t4.id WHERE t0.id = 1101;