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689726fc14be2: GET https://beta.jinchangxiao.com/vue/purchase-contract/of-project at 2025-08-09 06:46:20 pm by 114.119.146.195

Performance Profiling

Total processing time: 213 ms; Peak memory: 6.793 MB. Show Profiling Timeline

总计46条数据
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18:46:20.15031.0 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826)) GROUP BY "object_id"
18:46:20.24021.5 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826)) GROUP BY "object_id"
18:46:20.20118.4 msyii\db\Command::querySELECT "r".* FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) AND ("r"."purchase_contract_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826)) GROUP BY "r"."id"
18:46:20.10215.0 msyii\db\Command::queryselect ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_purchase_contracts' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
18:46:20.22414.1 msyii\db\Command::queryselect ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_approves' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
18:46:20.12111.8 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.* FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.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 = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type"=1) 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)) OR ("pcr"."id" IS NULL)) AND ("pcr"."project_id" IS NULL) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
18:46:20.2616.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826)
18:46:20.1336.0 msyii\db\Command::querySELECT c.* FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.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 = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type"=1) 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)) OR ("pcr"."id" IS NULL)) AND ("pcr"."project_id" IS NULL) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
18:46:20.1825.9 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "collected_date", "created_at", "created_by", "description" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone 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 "t"."status" IN (2, 5, 1)) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5, 1) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE "t"."status" IN (2, 5, 1) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone 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 "t"."status" IN (2, 5, 1) )) "sub") "r" WHERE "contract_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826) ORDER BY "id" DESC
18:46:20.2755.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_products" WHERE "id" IN (1, 2)
18:46:20.0965.4 msyii\db\Command::querySELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_purchase_contracts' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
18:46:20.2914.3 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/purchase-contract/of-project', '[]', '{"code":2000,"result":{"list":[{"id":4079,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-07","amount":"23323","handler":1011,"description":"\u6d4b\u8bd5","contract_scan":"","created_by":1001,"created_at":"2025-08-07 11:40:00","updated_at":"2025-08-07 11:40:00","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"1","erp_un_settle_amount":"23322","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"client":{},"project":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"contractScan":{},"createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}},"commentCount":{"object_id":4079,"comment":2},"purchaseClientRels":[],"purchaseContractPayments":[{"id":"12069","key":"12069","contract_id":4079,"value":"1","collected_date":"2025-08-08 18:07:23","created_at":"2025-08-08 18:07:23","created_by":1001,"description":"","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":0}],"purchaseContractInvoices":[],"contractScans":[],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[],"unreadComments":{},"purchaseContractProductRels":[{"id":3,"purchase_contract_id":4079,"erp_store_id":"","erp_purchase_order_product_id":2,"product_id":947,"description":"","number":"1","amount":"23323","total_amount":"23323","erpStore":"","product":{"id":947,"name":"PAN-SVC-BKLN-3260","product_type":5,"product_component":35,"product_brand":8,"product_serie":806,"product_misc":"","product_qa":"","pn":"","description":"Partner enabled premium support year 1, PA-3260","created_by":1013,"created_at":"2023-08-03 16:07:54","updated_at":"2025-08-08 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11:40:00","erpPurchaseOrderVerifyRels":[],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"invoiced":0,"approve_amount":0,"un_approve_amount":23323,"un_invoiced":23323,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"1","un_collected":23322,"collected_plan":0,"is_collected":false,"can_update":true,"can_update_cost":false,"can_update_file":true,"can_delete":true,"unread":0,"bgcolor":"#89c541","product_amount":23323,"product_number":1,"is_done":false},{"id":4077,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-05","amount":"3000","handler":1011,"description":"","contract_scan":"","created_by":1001,"created_at":"2025-08-05 17:21:29","updated_at":"2025-08-05 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10:13:16","supplier_id":664,"purchase_contract_id":3826,"amount":"1800","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"1800","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}],"costContractAmounts":[],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","invoiced":1800,"approve_amount":1800,"un_approve_amount":0,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u670d\u52a1\u5408\u540c","collected":"1800","un_collected":0,"collected_plan":1800,"is_collected":true,"can_update":true,"can_update_cost":false,"can_update_file":true,"can_delete":true,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":false}],"can_create":true,"pagenation":{"totalcount":270,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-08-09 18:46:20') RETURNING "id"
18:46:20.2203.5 msyii\db\Command::querySELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_approves' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
18:46:20.2802.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826)
18:46:20.0882.3 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
18:46:20.1972.3 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826)
18:46:20.0861.9 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
18:46:20.0911.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
18:46:20.1941.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826))
18:46:20.1911.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (2174, 2188, 2189, 2198, 2208, 2209, 2210, 2227, 2229, 2284, 2291, 2300, 2303, 2304, 2324, 2360))
18:46:20.1901.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (2174, 2188, 2189, 2198, 2208, 2209, 2210, 2227, 2229, 2284, 2291, 2300, 2303, 2304, 2324, 2360))
18:46:20.1961.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826))
18:46:20.1461.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (431, 715, 710, 705, 706, 262, 479, 697, 700, 661, 709, 487, 688, 664)
18:46:20.1890.9 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826) ORDER BY "id"
18:46:20.2380.9 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=8) AND ("pt"."object_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826)) ORDER BY "id"
18:46:20.2870.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id" IN (1, 2) ORDER BY "id"
18:46:20.2730.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=806
18:46:20.1480.6 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, 5360, 1001))
18:46:20.2700.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=947
18:46:20.1930.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (24534, 24834, 24835, 24892, 25022, 25021, 25031, 25615, 25661, 25951, 26016, 26180, 26134, 26219, 26481, 26863)
18:46:20.1810.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826) ORDER BY "id"
18:46:20.2010.5 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4079, 4077, 4074, 4040, 4007, 3976, 3970, 3968, 3948, 3933, 3907, 3898, 3894, 3990, 3860, 3859, 3847, 3843, 3830, 3826) ORDER BY "remind_date"
18:46:20.2860.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id" IN (1, 2) ORDER BY "id"
18:46:20.2720.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=5
18:46:20.1490.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (3, 4)
18:46:20.2860.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id" IN (1, 2) ORDER BY "id"
18:46:20.2730.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=35
18:46:20.1480.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1011, 5360)
18:46:20.1950.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (24535, 24687, 24881, 24995, 25033, 25460, 25530, 25625, 25837, 25947, 26135, 26184, 26203, 26480, 26757)
18:46:20.2730.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=8
18:46:20.1880.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1013, 1001)
18:46:20.2740.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=8
18:46:20.2000.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5360)
18:46:20.2000.2 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, 5360))
18:46:20.1500.2 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, 1013, 5360))
18:46:20.1490.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1013, 5360)