Performance Profiling

Total processing time: 189 ms; Peak memory: 5.307 MB. Show Profiling Timeline

总计51条数据
TimeDurationCategoryInfo
  
11:49:21.79535.0 msyii\db\Command::querySELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id"=4480) GROUP BY "object_id"
11:49:21.89320.9 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=7) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=4480) GROUP BY "object_id"
11:49:21.77217.0 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_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 WHERE (true) 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, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 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"=1001))) AND ("c"."project_id"=4172) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
11:49:21.75714.0 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_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 WHERE (true) 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, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 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"=1001))) AND ("c"."project_id"=4172) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
11:49:21.8448.5 msyii\db\Command::querySELECT "id", "project_id" FROM "a57be577deb434"."tbl_sales_order_items" WHERE ("is_system"=TRUE) AND ("project_id"=4172)
11:49:21.8545.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id"=4480
11:49:21.8884.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id"=4480)
11:49:21.8794.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id"=4480)
11:49:21.8843.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id"=4480)
11:49:21.8743.9 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.wrote_date 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))) 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"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) 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"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) )) "sub") "r" WHERE "contract_id"=4480 ORDER BY "id" DESC
11:49:21.8643.3 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id"=4480
11:49:21.8701.8 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"=4480
11:49:21.8681.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id"=4480
11:49:21.8521.6 msyii\db\Command::querySELECT "project_id", sum(amount) AS sum FROM "a57be577deb434"."tbl_reimbursements" WHERE ("status" IN (2, 3)) AND ("project_id"=4172) GROUP BY "project_id"
11:49:21.8311.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id"=4172)
11:49:21.8621.4 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"=4480) ORDER BY "remind_date"
11:49:21.8781.3 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=4480 ORDER BY "id"
11:49:21.9161.3 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/sales-contract/of-project', '{"page":"1","id":"4172","web_access_token":"YNQKwEYJYN8muCSh8ExnNlBf2oepDAlv"}', '{"code":2000,"result":{"list":[{"id":4480,"client_id":3389,"signed_at":"2026-05-25","amount":"18000","handler":1001,"description":"","created_by":1001,"created_at":"2026-05-25 10:12:46","updated_at":"2026-05-25 10:13:55","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":4172,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"2026-05-25-002","payment_collection_remind_ahead":"1 day","from_project":4172,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":true,"is_save_collection":true,"save_collection_at":"2026-05-25 10:12:46","is_verify":false,"is_draft":true,"erp_settle_amount":"0","erp_un_settle_amount":"18000","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"0","receipt_scan_uploaded":false,"verify_scan_uploaded":false,"contract_scan_uploaded":false,"b_date":"","passed":1,"client":{"id":3389,"key":3389,"name":"\u4e2d\u56fd\u8bc1\u5238\u62a5\u6709\u9650\u8d23\u4efb\u516c\u53f8","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"commentCount":{"object_id":4480,"comment":1},"project":{"id":4172,"key":4172,"name":"\u63a8\u7279\u5982\u56fe","erpSalesOrder":{"id":1708,"serial_no":"XSDD-20260525-00002","from_date":"","wrote_date":"2026-05-25","handler":1001,"client_id":3389,"purchase_contract_id":"","project_id":4172,"sales_contract_id":4480,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2026-05-25 10:12:46","stop_at":"2026-05-25 10:13:55.315773+08","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"1","amount":"18000","created_by":1001,"stop_description":"","extra":"{\"payment_collection_remind_ahead\":\"1 day\",\"salesContractPaymentCollectionRemindReceivers\":[\"1001\"],\"salesContractPaymentCollectionRemindDates\":null}","outbound_status":true,"is_used":true,"is_cancel":false,"is_settle":false,"is_old":false,"created_at":"2026-05-25 10:12:46","updated_at":"2026-05-25 10:13:55","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"fromProject":{"id":4172,"key":4172,"name":"\u63a8\u7279\u5982\u56fe","description":"","total_contact_point":"","paid_contact_point":"","is_sales_order_ready":false,"project_product_version_id":1374,"bargain_date":"2026-05-25","collected":"0","profit_pct":"80","budget":"18000","erpSalesOrder":{"id":1708,"serial_no":"XSDD-20260525-00002","from_date":"","wrote_date":"2026-05-25","handler":1001,"client_id":3389,"purchase_contract_id":"","project_id":4172,"sales_contract_id":4480,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2026-05-25 10:12:46","stop_at":"2026-05-25 10:13:55.315773+08","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"1","amount":"18000","created_by":1001,"stop_description":"","extra":"{\"payment_collection_remind_ahead\":\"1 day\",\"salesContractPaymentCollectionRemindReceivers\":[\"1001\"],\"salesContractPaymentCollectionRemindDates\":null}","outbound_status":true,"is_used":true,"is_cancel":false,"is_settle":false,"is_old":false,"created_at":"2026-05-25 10:12:46","updated_at":"2026-05-25 10:13:55","print_times":""},"projectProductTypes":[{"id":8605,"product_type_id":7,"key":7,"name":"\u8f6f\u4ef6","budget":"18000","pct":"80","project_id":4172,"profit":"14400"}],"projectProductRels":[{"id":12130,"project_id":4172,"product_id":2171,"amount":"18000","number":1,"cost":"1","description":"","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":"","total_amount":"18000","total_cost":"1","erp_sales_order_product_id":2245,"supplier":"","product":{"id":2171,"name":"\u91d1\u7545\u900dCRM\u8f6f\u4ef6\u670d\u52a1","product_type":7,"product_component":159,"product_brand":270,"product_serie":1724,"product_misc":"","product_qa":"","pn":"","description":"","created_by":1013,"created_at":"2025-11-24 16:16:45","updated_at":"2026-05-25 11:18:07","pinyin_shortcut":"jcxCRMrjfw","product_unit":2,"is_renew":false,"in_out_at":"2026-05-25 11:18:07.594762+08","productType":{"id":7,"key":7,"name":"\u8f6f\u4ef6"},"productComponent":{"id":159,"key":159,"name":"\u529e\u516c\u8f6f\u4ef6"},"productBrand":{"id":270,"key":270,"name":"\u91d1\u7545\u900d"},"productSerie":{"id":1724,"key":1724,"name":"\u91d1\u7545\u900dCRM\u8f6f\u4ef6"},"productUnit":{"id":2,"key":2,"name":"\u5957"}},"erpSalesOrderProduct":{"id":2245,"erp_sales_order_id":1708,"erp_store_id":"","product_id":2171,"description":"","number":"1","outbound":"1","amount":"18000","total_amount":"18000","last_number":"","last_amount":"","last_total_amount":"","cost":"1","total_cost":"1","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":""}}],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":{},"profit":14400,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":10143,"user_id":1001,"key":1001,"contract_id":4480,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[],"salesContractInvoices":[],"contractScans":[],"receiptScans":[],"verifyScans":[],"unreadComments":{},"collected_plan":0,"projectProductTotalAmount":18000,"projectProductAllAmount":true,"projectProductTotalCost":1,"projectProductAllCost":true,"projectProductTotalCount":1,"invoiced":"","un_invoiced":18000,"collected":"0","un_collected":18000,"is_collected":false,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":18000}],"can_create":true,"can_progress":true,"pagenation":{"totalcount":1,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"221.216.117.119","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:151.0) Gecko\/20100101 Firefox\/151.0"}', FALSE, '2026-06-01 11:49:21', 182727936) RETURNING "id"
11:49:21.8601.1 msyii\db\Command::querySELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id"=1
11:49:21.7450.8 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
11:49:21.8370.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_product_rels" WHERE "project_id"=4172 ORDER BY "id"
11:49:21.8360.8 msyii\db\Command::querySELECT "id", "product_type_id", "product_type_id" AS "key", "name", "budget", "pct", "project_id", "profit" FROM "a57be577deb434"."tbl_project_product_types" WHERE "project_id"=4172
11:49:21.8350.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id"=4172)
11:49:21.8390.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=2171
11:49:21.8730.6 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" WHERE "contract_id"=4480 ORDER BY "remind_date"
11:49:21.9140.6 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=4480
11:49:21.8420.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_products" WHERE "id"=2245
11:49:21.7470.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
11:49:21.8330.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id"=1708 ORDER BY "id"
11:49:21.7490.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_projects" WHERE "id"='4172'
11:49:21.7920.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=3389
11:49:21.8340.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id"=1708 ORDER BY "id"
11:49:21.8400.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
11:49:21.8410.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=270
11:49:21.8430.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_contact_points" WHERE "project_id"=4172
11:49:21.8400.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=159
11:49:21.8410.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=1724
11:49:21.8300.3 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id"=4172
11:49:21.8420.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
11:49:21.8340.3 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "description", "total_contact_point", "paid_contact_point", "is_sales_order_ready", "project_product_version_id", "bargain_date", "collected", "profit_pct", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id"=4172
11:49:21.8620.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
11:49:21.8720.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
11:49:21.8610.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
11:49:21.7940.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
11:49:21.8720.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
11:49:21.8640.3 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id"=4480
11:49:21.7940.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
11:49:21.7440.2 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
11:49:21.7930.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
11:49:21.7940.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
11:49:21.7950.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4