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689036e2c167f: POST https://beta.jinchangxiao.com/vue/sales-contract/list at 2025-08-04 12:28:18 pm by 124.64.23.198

Performance Profiling

Total processing time: 150 ms; Peak memory: 5.983 MB. Show Profiling Timeline

总计46条数据
TimeDurationCategoryInfo
  
12:28:18.82619.7 msyii\db\Command::querySELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id" IN (3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835)) GROUP BY "object_id"
12:28:18.86419.6 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=7) AND (remind_user_id = 5252 AND is_read = false) AND ("object_id" IN (3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835)) GROUP BY "object_id"
12:28:18.8049.2 msyii\db\Command::querySELECT 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 (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
12:28:18.8138.0 msyii\db\Command::querySELECT 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 (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
12:28:18.9147.6 msyii\db\Command::querySELECT 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 (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE))
12:28:18.9227.4 msyii\db\Command::querySELECT SUM(total_contact_point - coalesce(paid_contact_point, 0)) FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (SELECT "from_project" 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 (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC))
12:28:18.8847.3 msyii\db\Command::querySELECT 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 (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
12:28:18.8927.0 msyii\db\Command::querySELECT 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 (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE)
12:28:18.9077.0 msyii\db\Command::querySELECT 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 (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
12:28:18.8996.9 msyii\db\Command::querySELECT 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 (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
12:28:18.8543.6 msyii\db\Command::querySELECT "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 (3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835) ORDER BY "id" DESC
12:28:18.9313.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=5252) AND ("object_type"=7) AND ("visit_date"='2025-08-04')
12:28:18.7952.3 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=5252
12:28:18.9372.1 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 5252, 5, 'vue/sales-contract/list', '{"SalesContractSearch":{"contract_type":"","contract_scan":"","receipt_scan":"","verify_scan":"","is_outbound":"","is_settle":"","is_deliver":"","is_sales_order_ready":"","invoice_status":"","payment_status":"","created_by":"","invoice_from_date_period":"","contact_point_status":"","collected_plan":"","is_draft":"","is_verify":"","handler":""},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"-1","web_access_token":"zd4K9tC1F9pL73eX9UTaEjjdfA981F9e"}', '{"code":2000,"result":{"list":[{"id":3853,"client_id":3344,"signed_at":"2025-04-01","amount":"34761","handler":1001,"description":"\u7eb8\u8d28\u5408\u540c\u539f\u4ef6\u4e8e2025-4-15\u65e5\u9012\u56de\uff0c\u5355\u53f7\uff1a\u4eac\u4e1c JDVA27159909727","created_by":1001,"created_at":"2025-04-03 09:55:37","updated_at":"2025-08-04 11:28:47","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3813,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"TSKJ20250401-LRC-001","payment_collection_remind_ahead":"2 days","from_project":"","receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":false,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"2025-04-03 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12:28:18.8470.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id" IN (3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835)
12:28:18.8520.5 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835)
12:28:18.8500.5 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id" IN (3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835)
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12:28:18.8580.5 msyii\db\Command::querySELECT "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 (3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835) ORDER BY "id"
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12:28:18.8220.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (3344, 2130, 2546, 2526, 2819, 2801, 2532, 2723, 2158, 2720, 12)
12:28:18.8490.4 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE ("reminded"=FALSE) AND ("contract_id" IN (3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835)) ORDER BY "remind_date"
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12:28:18.8250.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 1)
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12:28:18.8240.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5087, 5295, 5364, 1005, 5300)
12:28:18.8490.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5295, 1005, 5364, 5087, 5300))
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12:28:18.8500.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id" IN (3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835)
12:28:18.8520.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5087, 1001, 5388, 5300, 5295, 1005, 1011)
12:28:18.8230.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1005, 5300, 1001, 5087, 5295)
12:28:18.8250.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5295, 1005, 5364, 5087, 5300))
12:28:18.8580.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1013)
12:28:18.8510.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5300, 5087, 1011)
12:28:18.8530.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001, 5295, 1005, 5388, 5087, 5300))
12:28:18.8510.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 5087, 5300))
12:28:18.8620.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=18477