Performance Profiling

Total processing time: 94 ms; Peak memory: 5.284 MB. Show Profiling Timeline

总计53条数据
TimeDurationCategoryInfo
  
21:46:55.83617.3 msyii\db\Command::querySELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id"=4504) GROUP BY "object_id"
21:46:55.85416.0 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=7) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id"=4504) GROUP BY "object_id"
21:46:55.8273.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id"=4504)
21:46:55.8302.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id"=4504)
21:46:55.8132.8 msyii\db\Command::querySELECT "id", "project_id" FROM "a57be577deb434"."tbl_sales_order_items" WHERE ("is_system"=TRUE) AND ("project_id"=4187)
21:46:55.8332.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id"=4504)
21:46:55.8162.0 msyii\db\Command::querySELECT "project_id", sum(amount) AS sum FROM "a57be577deb434"."tbl_reimbursements" WHERE ("status" IN (2, 3)) AND ("project_id"=4187) GROUP BY "project_id"
21:46:55.8791.8 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/sales-contract/get-edit', '{"access_token":"wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm","device_type":"2","id":"4504","posttime":"1784123264","token":"897107003b2bb424df1369be99489ed5","version_code":"1161"}', '{"code":200,"data":{"model":{"id":4504,"client_id":982,"signed_at":"2026-07-15","amount":"2220","handler":1001,"description":"","created_by":1001,"created_at":"2026-07-15 14:40:05","updated_at":"2026-07-15 14:40:05","contract_scan":null,"receipt_scan":null,"contract_type":1,"project_id":4187,"valid_date":null,"expire_date":null,"sla":null,"remind_ahead":null,"expire_remind_ahead":null,"expire_reminded":false,"serial_no":"2026-07-15-001","payment_collection_remind_ahead":"1 day","from_project":4187,"receipt_date":null,"verify_date":null,"including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"2026-07-15 14:40:05","is_verify":false,"is_draft":false,"erp_settle_amount":"0","erp_un_settle_amount":"2220","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,"is_edit_verify":false,"is_chargeback_verify":false,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240","logo":null,"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"}}},"project":{"id":4187,"key":4187,"name":"\u6d4b\u91c7\u8d2d\u9700\u6c42\u7edf\u8ba1","erpSalesOrder":{"id":1722,"serial_no":"XSDD-20260715-00001","from_date":null,"wrote_date":"2026-07-15","handler":1001,"client_id":982,"purchase_contract_id":null,"project_id":4187,"sales_contract_id":4504,"erp_store_id":null,"status":2,"erp_send_type_id":null,"abstract":null,"description":null,"verify_type":2,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2026-07-15 14:40:05","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_done":false,"number":"5","amount":"2220","created_by":1001,"stop_description":null,"extra":"{\"payment_collection_remind_ahead\":\"1 day\",\"salesContractPaymentCollectionRemindReceivers\":[\"1001\"],\"salesContractPaymentCollectionRemindDates\":null}","outbound_status":false,"is_used":true,"is_cancel":false,"is_settle":false,"is_old":false,"created_at":"2026-07-15 14:40:05","updated_at":"2026-07-15 14:40:05","print_times":null,"erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":{"id":1722,"serial_no":"XSDD-20260715-00001","from_date":null,"wrote_date":"2026-07-15","handler":1001,"client_id":982,"purchase_contract_id":null,"project_id":4187,"sales_contract_id":4504,"erp_store_id":null,"status":2,"erp_send_type_id":null,"abstract":null,"description":null,"verify_type":2,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2026-07-15 14:40:05","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_done":false,"number":"5","amount":"2220","created_by":1001,"stop_description":null,"extra":"{\"payment_collection_remind_ahead\":\"1 day\",\"salesContractPaymentCollectionRemindReceivers\":[\"1001\"],\"salesContractPaymentCollectionRemindDates\":null}","outbound_status":false,"is_used":true,"is_cancel":false,"is_settle":false,"is_old":false,"created_at":"2026-07-15 14:40:05","updated_at":"2026-07-15 14:40:05","print_times":null,"erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":4187,"key":4187,"name":"\u6d4b\u91c7\u8d2d\u9700\u6c42\u7edf\u8ba1","description":null,"total_contact_point":null,"paid_contact_point":null,"is_sales_order_ready":false,"project_product_version_id":1385,"bargain_date":"2026-07-15","collected":"0","profit_pct":"10","budget":"2220","erpSalesOrder":{"id":1722,"serial_no":"XSDD-20260715-00001","from_date":null,"wrote_date":"2026-07-15","handler":1001,"client_id":982,"purchase_contract_id":null,"project_id":4187,"sales_contract_id":4504,"erp_store_id":null,"status":2,"erp_send_type_id":null,"abstract":null,"description":null,"verify_type":2,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2026-07-15 14:40:05","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_done":false,"number":"5","amount":"2220","created_by":1001,"stop_description":null,"extra":"{\"payment_collection_remind_ahead\":\"1 day\",\"salesContractPaymentCollectionRemindReceivers\":[\"1001\"],\"salesContractPaymentCollectionRemindDates\":null}","outbound_status":false,"is_used":true,"is_cancel":false,"is_settle":false,"is_old":false,"created_at":"2026-07-15 14:40:05","updated_at":"2026-07-15 14:40:05","print_times":null},"projectProductTypes":[{"id":8662,"product_type_id":23,"key":23,"name":"\u793c\u54c1","budget":"2220","pct":"10","project_id":4187,"profit":"222"}],"projectProductRels":[{"id":12175,"project_id":4187,"product_id":2091,"amount":"444","number":5,"cost":null,"description":"","supplier_id":null,"hardware_from":null,"software_from":null,"maintenance_from":null,"hardware_to":null,"software_to":null,"maintenance_to":null,"total_amount":"2220","total_cost":null,"erp_sales_order_product_id":2272,"supplier":null,"product":{"id":2091,"name":"\u5bc6\u5c01\u7f50\u73bb\u7483\u74f6\u5b50","product_type":23,"product_component":195,"product_brand":134,"product_serie":null,"product_misc":null,"product_qa":null,"pn":"","description":"","created_by":1013,"created_at":"2025-08-11 18:00:03","updated_at":"2026-07-15 14:44:04","pinyin_shortcut":"mfgblpz","product_unit":3,"is_renew":false,"in_out_at":"2026-07-15 14:44:04.453578+08","productType":{"id":23,"key":23,"name":"\u793c\u54c1"},"productComponent":{"id":195,"key":195,"name":"\u8425\u517b\u98df\u54c1\u6ecb\u8865"},"productBrand":{"id":134,"key":134,"name":"\u7b2c\u4e09\u65b9"},"productSerie":null,"productUnit":{"id":3,"key":3,"name":"\u4e2a"}},"erpSalesOrderProduct":{"id":2272,"erp_sales_order_id":1722,"erp_store_id":null,"product_id":2091,"description":"","number":"5","outbound":"4","amount":"444","total_amount":"2220","last_number":null,"last_amount":null,"last_total_amount":null,"cost":null,"total_cost":null,"supplier_id":null,"hardware_from":null,"software_from":null,"maintenance_from":null,"hardware_to":null,"software_to":null,"maintenance_to":null}}],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":null,"profit":222,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[],"contractScan":null,"receiptScan":null,"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"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"}},"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":null,"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":10179,"user_id":1001,"key":1001,"contract_id":4504,"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":[],"commentCount":null,"unreadComments":null,"collected_plan":0,"projectProductTotalAmount":2220,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":false,"projectProductTotalCount":5,"invoiced":null,"un_invoiced":2220,"collected":"0","un_collected":2220,"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_create_erp_collect_ticket":true,"can_create_erp_payment_ticket":true,"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":2220,"can_view_verify_list":true,"verifyList":[]},"options":[{"key":"SalesContracts[contract_type]","name":"\u5408\u540c\u7c7b\u578b","value":[{"key":"1","name":"\u4ea7\u54c1\u9500\u552e"},{"key":"2","name":"\u8fd0\u7ef4\u670d\u52a1"}]},{"key":"SalesContracts[handler]","name":"\u5ba2\u6237\u7ecf\u7406","value":[{"key":5500,"name":"\u6d4b\u8bd5"},{"key":5499,"name":"\u9648\u8c46\u8c46"},{"key":5332,"name":"\u970d\u536b\u8d85"},{"key":1001,"name":"\u5218\u4eba\u8bda"},{"key":5087,"name":"\u5218\u5fae"},{"key":5300,"name":"\u82cf\u6e05\u4e91"},{"key":5311,"name":"\u62d3\u5b9e\u79d1\u6280"},{"key":5295,"name":"\u9b4f\u6cfd\u6587"},{"key":1013,"name":"\u7fc1\u5bb6\u6210"},{"key":5476,"name":"\u6768\u5dcd"},{"key":1004,"name":"\u4f0a\u5cfb\u8fb0"},{"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09"},{"key":0,"name":"\u516c\u6d77\u5ba2\u6237"}]}]},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"ip":"111.9.5.127","ua":"jinchangxiao\/2.3.158 (iPhone 12 mini; iOS 26.2; Scale\/3.00)"}', FALSE, '2026-07-15 21:46:55', 87699712) RETURNING "id"
21:46:55.8251.5 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"=4504 ORDER BY "id" DESC
21:46:55.8761.1 msyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" WHERE ("id" 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)) AND ("user_status"='1') ORDER BY pinyin1 nulls first, namecut1 nulls first, pinyin2 nulls first, namecut2 nulls first, pinyin3 nulls first, namecut3 nulls first, pinyin4 nulls first, namecut4 nulls first
21:46:55.8030.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE "sales_contract_id"=4504 ORDER BY "id" DESC
21:46:55.7940.8 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm'
21:46:55.8010.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id"=4187)
21:46:55.8070.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id"=4187)
21:46:55.8080.5 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"=4187
21:46:55.8080.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_product_rels" WHERE "project_id"=4187 ORDER BY "id"
21:46:55.7960.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
21:46:55.7970.4 msyii\db\Command::querySELECT "c".* FROM "a57be577deb434"."tbl_sales_contracts" "c" WHERE "c"."id"='4504'
21:46:55.8710.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=4504
21:46:55.8180.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id"=4504
21:46:55.8240.4 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_sales_contract_payment_collection_remind_dates" WHERE "contract_id"=4504 ORDER BY "remind_date"
21:46:55.8220.3 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id"=4504
21:46:55.8010.3 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id"=4187
21:46:55.7990.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
21:46:55.8090.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=2091
21:46:55.7940.3 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
21:46:55.8050.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id"=1722 ORDER BY "id"
21:46:55.8230.3 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"=4504
21:46:55.8030.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id"=1722 ORDER BY "id"
21:46:55.8100.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=23
21:46:55.8270.3 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"=4504 ORDER BY "id"
21:46:55.8120.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=3
21:46:55.8000.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
21:46:55.8060.3 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"=4187
21:46:55.8120.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_products" WHERE "id"=2272
21:46:55.8210.3 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"=4504) ORDER BY "remind_date"
21:46:55.8200.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
21:46:55.8190.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
21:46:55.8230.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
21:46:55.8000.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
21:46:55.8110.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=195
21:46:55.8050.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id"=1722 ORDER BY "id"
21:46:55.8210.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
21:46:55.8210.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
21:46:55.8110.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=134
21:46:55.8240.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
21:46:55.8030.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id"=1722 ORDER BY "id"
21:46:55.8130.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_contact_points" WHERE "project_id"=4187
21:46:55.8060.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE "erp_sales_order_id"=1722 ORDER BY "id"
21:46:55.8190.2 msyii\db\Command::querySELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id"=1
21:46:55.8220.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id"=4504
21:46:55.8200.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
21:46:55.8230.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id"=4504