Performance Profiling

Total processing time: 220 ms; Peak memory: 5.280 MB. Show Profiling Timeline

总计43条数据
TimeDurationCategoryInfo
  
21:39:37.48122.4 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id"=3756) GROUP BY "object_id"
21:39:37.53717.4 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"=3756) GROUP BY "object_id"
21:39:37.56514.1 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, 2, 1161, 'v2/purchase-contract/of-client', '{"access_token":"wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm","device_type":"2","id":"2616","page":"1","posttime":"1784036352","token":"6bd4fc32b28fa534e0791e77b6f739eb","version_code":"1161"}', '{"code":200,"data":{"list":[{"id":3756,"supplier_id":46,"contract_type":1,"signed_at":"2025-01-14","amount":"119272.06","handler":1011,"description":"","contract_scan":null,"created_by":1011,"created_at":"2025-01-14 10:25:12","updated_at":"2025-02-19 15:39:38","client_id":null,"project_id":null,"sales_rep":null,"serial_no":"DZ202501133114542","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-01-14 17:33:23","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"119272.06","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":null,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"119272.06","total_contact_point":null,"paid_contact_point":null,"is_edit_verify":false,"is_chargeback_verify":false,"un_paid_contact_point":null,"client":null,"project":null,"supplier":{"id":46,"key":46,"name":"\u795e\u5dde\u6570\u7801(\u4e2d\u56fd)\u6709\u9650\u516c\u53f8","account_number":""},"contractScan":null,"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"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":3756,"comment":2},"purchaseClientRels":[{"id":4339,"contract_id":3756,"client_id":2616,"project_id":3764,"client":{"id":2616,"key":2616,"name":"\u5317\u4eac\u6e90\u70b9\u601d\u535a\u79d1\u6280\u6709\u9650\u516c\u53f8(\u8fc7\u5355)","sales_rep":1001,"clickable":1},"project":{"id":3764,"key":3764,"name":"PA1410 \u4e24\u53f0\u8bbe\u5907\u91c7\u8d2d\u9879\u76ee","project_status":3,"budget":"122000","buildContract":{"id":3755,"from_project":3764,"serial_no":"TS-ZHY-2025011301"},"clickable":1}}],"purchaseContractPayments":[{"id":"1313","key":"1313","contract_id":3756,"amount":"119272.06","value":"119272.06","collected_date":"2025-03-10 00:00:00","created_at":"2025-03-12 17:20:30","created_by":1013,"description":null,"createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7},"pct":100}],"purchaseContractInvoices":[{"id":2122,"key":2122,"contract_id":3756,"amount":"74114.04","value":"74114.04","attachment_id":null,"from_date":"2025-01-15","description":"","is_draft":false,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":1229,"purchase_invoice_id":2122,"amount":"74114.04","tax_rate":"13"}],"attachment":null,"attachmentRelationships":[],"files":[{"id":32065,"object_type":103,"object_id":2122,"attachment_id":23920,"attachment":{"id":23920,"key":23920,"name":"2980173d-22ee-3b22-9f1c-16a301c025b1","extension":"pdf","path":"\/v2\/attachment\/view\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/2980173d-22ee-3b22-9f1c-16a301c025b1\/25112000000011507101.pdf","orig_name":"25112000000011507101.pdf"}}]},{"id":2137,"key":2137,"contract_id":3756,"amount":"45158.02","value":"45158.02","attachment_id":null,"from_date":"2025-02-20","description":"","is_draft":false,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":5010,"purchase_invoice_id":2137,"amount":"45158.02","tax_rate":"13"}],"attachment":null,"attachmentRelationships":[],"files":[{"id":32443,"object_type":103,"object_id":2137,"attachment_id":24231,"attachment":{"id":24231,"key":24231,"name":"855eadd4-7ac6-33ea-ad2c-c0a7b1d53b9c","extension":"pdf","path":"\/v2\/attachment\/view\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/855eadd4-7ac6-33ea-ad2c-c0a7b1d53b9c\/25112000000032709267.pdf","orig_name":"25112000000032709267.pdf"}}]}],"contractScans":[{"id":32064,"object_type":108,"object_id":3756,"attachment_id":23742,"attachment":{"id":23742,"key":23742,"name":"0a59d5cb-6646-325f-8bf0-878529d4d16b","extension":"pdf","path":"\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/0a59d5cb-6646-325f-8bf0-878529d4d16b\/DZ202501133114542.pdf","orig_name":"DZ202501133114542.pdf"}}],"receiptScans":[{"id":32411,"object_type":111,"object_id":3756,"attachment_id":24203,"attachment":{"id":24203,"key":24203,"name":"62909f9b-c901-3353-afa0-113c6a0aa038","extension":"pdf","path":"\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/62909f9b-c901-3353-afa0-113c6a0aa038\/\u8d27\u7269\u7b7e\u6536\u8bc1\u660e.pdf","orig_name":"\u8d27\u7269\u7b7e\u6536\u8bc1\u660e.pdf"}}],"purchaseContractPaymentCollectionRemindReceivers":[{"id":903,"user_id":1011,"key":1011,"contract_id":3756,"user":{"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"}}},{"id":904,"user_id":5360,"key":5360,"contract_id":3756,"user":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":556,"key":556,"contract_id":3756,"name":"2025-03-10","value":"119272.06","overdue_days":2,"status":1,"remind_date":"2025-03-10","pct":100,"overdue_display":"\u903e\u671f2\u5929"}],"paymentApproves":[{"id":1588,"client_id":2616,"project_id":3764,"title":"\u5f00\u5ef6\u652f-\u795e\u5dde\u6570\u7801(\u4e2d\u56fd)\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":null,"verify_at":"2025-01-15 10:30:48","description":"Tristen\uff0c\u7533\u8bf7\u5f00\u5177\u4e00\u5f2055\u5929\u7684\u5ef6\u671f\u652f\u7968\uff082025\u5e743\u670810\u65e5\uff09\u7528\u4e8e\u652f\u4ed8PA1410 2\u5957\u8bbe\u5907\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\u00a5119272.06\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u3002","refuse_description":null,"is_resubmited":false,"created_by":1011,"created_at":"2025-01-15 09:53:09","updated_at":"2025-01-15 10:30:48","supplier_id":46,"purchase_contract_id":3756,"amount":"119272.06","borrow_amount":null,"borrow_collect_day":null,"borrow_collect_status":0,"borrow_collect_description":null,"borrow_collect_at":null,"erp_payment_settle_amount":"119272.06","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":null,"cancel_at":null,"cancel_description":null,"erp_payment_all_settle_amount":"119272.06"}],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[],"erpPurchaseOrder":{"id":1831,"serial_no":"CGDD-20250114-00001","from_date":null,"wrote_date":"2025-01-14","handler":1011,"supplier_id":46,"purchase_contract_id":3756,"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":"2025-01-14 10:25:12","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":true,"number":"0","amount":"119272.06","created_by":1011,"stop_description":null,"inventory_status":false,"is_cancel":false,"is_old":true,"created_at":"2025-01-14 10:25:12","updated_at":"2025-02-19 15:39:38","print_times":null,"erpPurchaseOrderVerifyRels":[],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"erpPurchaseCost":null,"purchaseContractContactPoints":[],"invoiced":"119272.06","approve_amount":119272.06,"un_approve_amount":0,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u63d0\u524d2\u5929","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"119272.06","un_collected":0,"collected_plan":119272.06,"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,"can_view_verify_list":true,"verifyList":[]}],"pagenation":{"totalcount":1,"thispage":1,"pagesize":10}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"ip":"18.163.125.22","ua":"jinchangxiao\/2.3.158 (iPhone 12 mini; iOS 26.2; Scale\/3.00)"}', FALSE, '2026-07-14 21:39:37', 201168896) RETURNING "id"
21:39:37.5174.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (2122, 2137))
21:39:37.5124.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (2122, 2137))
21:39:37.5273.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id"=3756)
21:39:37.5233.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id"=3756)
21:39:37.5063.0 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"=3756 ORDER BY "id" DESC
21:39:37.5332.0 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"=3756) GROUP BY "r"."id"
21:39:37.4721.8 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 ("c"."cost_type" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 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, 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"=1000)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='2616') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
21:39:37.4741.7 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 ("c"."cost_type" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 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, 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"=1000)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='2616') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 10
21:39:37.5551.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id"=3756
21:39:37.5211.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (23920, 24231)
21:39:37.5611.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=3756) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
21:39:37.5101.0 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"=3756 ORDER BY "id"
21:39:37.5260.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=23742
21:39:37.4620.8 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm'
21:39:37.5120.6 msyii\db\Command::querySELECT "id", "purchase_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_purchase_invoice_amounts" WHERE "purchase_invoice_id" IN (2122, 2137) ORDER BY "id"
21:39:37.5590.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id"=3756
21:39:37.5360.5 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"=3756) ORDER BY "id"
21:39:37.5090.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1013
21:39:37.5570.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id"=1831 ORDER BY "id"
21:39:37.5030.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id"=3756 ORDER BY "id"
21:39:37.4650.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
21:39:37.5050.4 msyii\db\Command::querySELECT "id", "from_project", "serial_no" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "from_project"=3764
21:39:37.5330.4 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"=3756 ORDER BY "remind_date"
21:39:37.5590.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id"=1831 ORDER BY "id"
21:39:37.5540.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id"=3756
21:39:37.5600.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id"=3756
21:39:37.5310.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=24203
21:39:37.4620.3 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
21:39:37.4800.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
21:39:37.5310.3 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"=3756
21:39:37.5580.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id"=1831 ORDER BY "id"
21:39:37.4780.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=46
21:39:37.5320.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5360)
21:39:37.5050.3 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3764
21:39:37.4780.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
21:39:37.4790.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
21:39:37.5040.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2616
21:39:37.5320.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5360, 1011))
21:39:37.4800.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
21:39:37.4790.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3