SELECT io.issued, c.socialName, c.street postalAddress, c.fi, io.clientFk, c.postcode, c.city, io.companyFk, io.ref, tc.code, s.concept, s.quantity, s.price, s.discount, s.ticketFk, t.shipped, t.refFk, a.nickname, s.itemFk, s.id saleFk, pm.name AS pmname, sa.iban, c.phone, MAX(t.packages) packages, a.incotermsFk, ic.name incotermsName , t.weight, t.observations, ca.fiscalName customsAgentName, ca.street customsAgentStreet, ca.nif customsAgentNif, ca.phone customsAgentPhone, ca.email customsAgentEmail, CAST(sub2.volume AS DECIMAL (10,2)) volume, sub3.intrastat FROM vn.invoiceOut io JOIN vn.supplier su ON su.id = io.companyFk JOIN vn.client c ON c.id = io.clientFk LEFT JOIN vn.province p ON p.id = c.provinceFk JOIN vn.ticket t ON t.refFk = io.ref JOIN vn.address a ON a.id = t.addressFk LEFT JOIN vn.incoterms ic ON ic.code = a.incotermsFk LEFT JOIN vn.customsAgent ca ON ca.id = a.customsAgentFk JOIN vn.sale s ON s.ticketFk = t.id JOIN (SELECT SUM(volume) volume FROM vn.invoiceOut io JOIN vn.ticket t ON t.refFk = io.ref JOIN vn.saleVolume sv ON sv.ticketFk = t.id WHERE t.refFk = ? ) sub2 ON TRUE JOIN vn.itemTaxCountry itc ON itc.countryFk = su.countryFk AND itc.itemFk = s.itemFk JOIN vn.taxClass tc ON tc.id = itc.taxClassFk JOIN vn.invoiceOutSerial ios ON ios.code = io.serial AND ios.taxAreaFk = 'WORLD' JOIN vn.country cty ON cty.id = c.countryFk JOIN vn.payMethod pm ON pm.id = c .payMethodFk JOIN vn.company co ON co.id=io.companyFk JOIN vn.supplierAccount sa ON sa.id=co.supplierAccountFk LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR '. ' ) as intrastat FROM vn.ticket t JOIN vn.invoiceOut io ON io.ref = t.refFk JOIN vn.sale s ON t.id = s.ticketFk JOIN vn.item i ON i.id = s.itemFk JOIN vn.intrastat ir ON ir.id = i.intrastatFk WHERE t.refFk = ? )sub3 ON TRUE WHERE t.refFk = ?