select info.*, (select apply_date from ps_contract_info pci where pci.custom_id = info.custom_id and pci.is_cancel != '03' and pci.contract_status != '10' order by pci.apply_date limit 0,1) as first_apply_date, com.id com_id, com.company_name com_company_name, com.company_adress com_company_adress, com.company_account_bank com_company_account_bank, com.legal_person_name com_legal_person_name, com.legal_person_idcard com_legal_person_idcard, com.legal_person_phone com_legal_person_phone, com.customer_num com_customer_num, cus.id cus_id, cus.custom_name cus_custom_name , cus.custom_mobile cus_custom_mobile, cus.custom_status cus_custom_status, us.nick_name custom_manager_name, (select ptm.invoice from ps_task_main ptm where ptm.task_type = '3' and ptm.contract_code = info.contract_code and ptm.task_status = 30 limit 0,1) as invoice_ossid, (select 1 from ps_task_main where contract_code = info.contract_code and task_status != '30' and task_status != '50' limit 1) task_no_finish from ps_contract_info info left join ps_company_info com on info.company_id = com.id left join ps_custom_info cus on info.custom_id = cus.id left join sys_user us on info.custom_manager = us.user_id select cus.custom_source channel, info.contract_code, info.contract_amount, pay.business_type, pay.money, ( select sum(sc.cost) from ps_contract_business_detail bd left join ps_salary_config sc on sc.service_project = bd.business_project and sc.del_flag = 0 where bd.contract_code = info.contract_code and sc.post_id = up.post_id ) cost from ps_contract_info info left join ps_custom_info cus on info.custom_id = cus.id left join ps_contract_pay pay on info.contract_code = pay.contract_code AND pay.pay_status = '1' AND pay.create_time >= #{startTime} AND pay.create_time < #{endTime} left join sys_user_post up on up.user_id = info.custom_manager