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6a55edbe45e49: POST https://beta.jinchangxiao.com/v2/purchase-contract/of-supplier at 2026-07-14 04:05:18 pm by 39.156.194.178

Performance Profiling

Total processing time: 186 ms; Peak memory: 6.296 MB. Show Profiling Timeline

总计64条数据
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16:05:18.31551.4 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198)) GROUP BY "object_id"
16:05:18.40830.5 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198)) GROUP BY "object_id"
16:05:18.3705.1 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "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.wrote_date 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"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) 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) ) 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"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) 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) )) "sub") "r" WHERE "contract_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198) ORDER BY "id" DESC
16:05:18.4024.0 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 (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198)) ORDER BY "id"
16:05:18.3013.8 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point 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 (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 ("supplier"."id"='431') AND ("cost_type" IN (1, 2)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
16:05:18.3903.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198))
16:05:18.3863.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (1108, 1112, 1179, 2756))
16:05:18.4653.2 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "version_code", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1000, 0, 276, 'v2/purchase-contract/of-supplier', '{"access_token":"wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm","device_type":"0","version_code":"276","id":"431","page":"2","token":"563b5badd233b0752598a7b8a1bbe304","posttime":"1784016317"}', '{"code":200,"data":{"list":[{"id":4473,"supplier_id":431,"contract_type":1,"signed_at":"2026-05-15","amount":"2222","handler":1011,"description":"","contract_scan":null,"created_by":1001,"created_at":"2026-05-15 21:49:08","updated_at":"2026-05-15 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09:38:22","created_by":5298,"description":null,"createdBy":{"id":5298,"key":5298,"name":"\u675c\u6587\u98de","sex":"F","department_id":3},"pct":100}],"purchaseContractInvoices":[{"id":1108,"key":1108,"contract_id":2198,"amount":"63347.00","value":"63347.00","attachment_id":9564,"from_date":"2022-02-12","description":null,"is_draft":true,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":4068,"purchase_invoice_id":1108,"amount":"63347.00","tax_rate":"13"}],"attachment":{"id":9564,"key":9564,"name":"cfa86ec3-e4d5-3b36-b5b5-8a3efae929b1","extension":"pdf","path":"\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/cfa86ec3-e4d5-3b36-b5b5-8a3efae929b1\/2022_02_14_09_22_33\u526f\u672c.pdf","orig_name":"2022_02_14_09_22_33\u526f\u672c.pdf"},"attachmentRelationships":[],"files":[{"id":7639,"object_type":103,"object_id":1108,"attachment_id":9564,"attachment":{"id":9564,"key":9564,"name":"cfa86ec3-e4d5-3b36-b5b5-8a3efae929b1","extension":"pdf","path":"\/v2\/attachment\/view\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/cfa86ec3-e4d5-3b36-b5b5-8a3efae929b1\/2022_02_14_09_22_33\u526f\u672c.pdf","orig_name":"2022_02_14_09_22_33\u526f\u672c.pdf"}}]}],"contractScans":[{"id":14557,"object_type":108,"object_id":2198,"attachment_id":9531,"attachment":{"id":9531,"key":9531,"name":"ecab8370-b8eb-3ee9-b510-9a1a2f6052c0","extension":"pdf","path":"\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/ecab8370-b8eb-3ee9-b510-9a1a2f6052c0\/2022_01_21_09_11_08.pdf","orig_name":"2022_01_21_09_11_08.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[],"erpPurchaseOrder":{"id":953,"serial_no":"CGDD-20220121-00001","from_date":null,"wrote_date":"2021-12-07","handler":1011,"supplier_id":431,"purchase_contract_id":2198,"erp_store_id":null,"status":2,"abstract":null,"description":"","verify_type":1,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2022-01-21 09:26:04","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":true,"number":"0","amount":"63347.00","created_by":5298,"stop_description":null,"inventory_status":false,"is_cancel":false,"is_old":true,"created_at":"2022-01-21 09:26:04","updated_at":"2022-01-21 09:32:59","print_times":null,"erpPurchaseOrderVerifyRels":[],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"erpPurchaseCost":null,"purchaseContractContactPoints":[],"invoiced":"63347.00","approve_amount":0,"un_approve_amount":63347,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"63347","un_collected":0,"collected_plan":0,"is_collected":true,"can_update":true,"can_update_cost":false,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":true,"cost_done_display":false,"cost_un_done_display":false,"done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":0,"advance_purchase":false}],"pagenation":{"totalcount":21,"thispage":2,"pagesize":10}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"ip":"39.156.194.178","ua":"jinchangxiao\/2.3.176 (HUAWEIVOG-AL00; Android 10)"}', FALSE, '2026-07-14 16:05:18', 177990912) RETURNING "id"
16:05:18.3823.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (1108, 1112, 1179, 2756))
16:05:18.3783.1 msyii\db\Command::querySELECT "id", "purchase_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_purchase_invoice_amounts" WHERE "purchase_invoice_id" IN (1108, 1112, 1179, 2756) ORDER BY "id"
16:05:18.3942.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198))
16:05:18.3052.6 msyii\db\Command::querySELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point 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 (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 ("supplier"."id"='431') AND ("cost_type" IN (1, 2)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 10 OFFSET 10
16:05:18.3991.7 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 (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198)) GROUP BY "r"."id"
16:05:18.4531.2 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4471) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
16:05:18.3671.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198) ORDER BY "id"
16:05:18.2901.0 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm'
16:05:18.4441.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198)
16:05:18.4500.9 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4473) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
16:05:18.4520.9 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4472) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
16:05:18.3760.8 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198) ORDER BY "id"
16:05:18.4580.8 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=2364) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
16:05:18.4540.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4470) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
16:05:18.4550.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4466) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
16:05:18.4570.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4451) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
16:05:18.4590.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=2216) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
16:05:18.3110.7 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (9660, 9531)
16:05:18.4600.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=2198) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
16:05:18.4560.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4465) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
16:05:18.2930.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
16:05:18.4400.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id" IN (2177, 2261)
16:05:18.4390.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198)
16:05:18.3990.5 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_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198) ORDER BY "remind_date"
16:05:18.3970.5 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 (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198)
16:05:18.4480.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198)
16:05:18.3690.4 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id"=2706
16:05:18.3680.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2120
16:05:18.3130.4 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5064, 5298, 1011, 1001))
16:05:18.4460.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id" IN (2216, 2218, 2215, 2217, 953, 960, 1028, 2206) ORDER BY "id"
16:05:18.3760.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5298, 1001, 1011)
16:05:18.3700.4 msyii\db\Command::querySELECT "id", "from_project", "serial_no" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "from_project"=2706
16:05:18.3120.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5064, 1011, 5298)
16:05:18.4440.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_products" WHERE "id" IN (426, 436, 439, 438, 435)
16:05:18.4410.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id" IN (4, 7)
16:05:18.3980.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1011)
16:05:18.4070.3 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (416, 386)
16:05:18.3100.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
16:05:18.3890.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (9564, 9667, 10727)
16:05:18.2900.3 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
16:05:18.3140.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
16:05:18.3930.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (9531, 9660, 10726, 32694)
16:05:18.4430.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id" IN (1769, 1730)
16:05:18.4460.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id" IN (2216, 2218, 2215, 2217, 953, 960, 1028, 2206) ORDER BY "id"
16:05:18.4480.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" WHERE "erp_purchase_cost_id" IN (45, 47) ORDER BY "id"
16:05:18.4070.3 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (385, 415)
16:05:18.3820.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=9564
16:05:18.3980.3 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))
16:05:18.4420.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id" IN (52, 139)
16:05:18.4470.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id" IN (2216, 2218, 2215, 2217, 953, 960, 1028, 2206) ORDER BY "id"
16:05:18.4490.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id" IN (4473, 4472, 4471, 4470, 4466, 4465, 4451, 2364, 2216, 2198)
16:05:18.4420.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id" IN (4, 12)
16:05:18.3140.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
16:05:18.4490.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" WHERE "erp_purchase_cost_id" IN (45, 47) ORDER BY "id"
16:05:18.3130.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (10, 3, 4)
16:05:18.4430.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id" IN (3, 2)