Tcp server 2 starting. 	18.2.2022 	00:01:32 	_lx_SERVER 	(8. Tcp Server 2)

* run in command line: 'LC_ALL=C ifconfig en0 | awk '/ether/{print $2}''. 	18.2.2022 	00:01:33 	lx 	(8. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/table/db_connection_preference.json'. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/preference/auth/connection.json'. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/.nc-env.json'. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

    Connected to: 'postgre local socket, /tmp, database: fi_demo, user: manage_demo'. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

  database connect time: 0.0279 seconds. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

* connect: connection changed to 'postgre-demo/fi_demo'. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

* paths:
 - main: '/Users/pasi/nc/nc-server/'
 - bin : '/Users/pasi/4D/mg_v19/Manageri_v19/Resources/bin/bin_osx_arm64/'
 - pref: '/Users/pasi/nc/nc-server/preference/'
 - 4D  : '/Users/pasi/4D/mg_v19/Manageri_v19/'
. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/preference/table/prf/group.json'. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

poll.expand_fds: 50, old fds: nil, new fds: cdata<struct pollfd *>: 0x014a678b00, size: 400. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

********************* /Users/pasi/nc/nc-server/ *********************. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

port: 5949, arguments: '[
	5949
]', nc-server.json: '[]'. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

nc_server: debugLevel(0):0  port(5959):5949  closeConnection(0):0. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

1. Loading plugin: nc/worker/auth_worker. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

2. Loading plugin: nc/worker/query_worker. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

3. Loading plugin: nc/worker/query4d_worker. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

4. Loading plugin: nc/worker/call4d_worker. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

All plugins have been loaded. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

* cached preference files: demo-fi_demo-0 - system/option.json, demo-fi_demo-0 - system/4d.json, demo-fi_demo-0 - table/prf/field_type.json. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

* run in command line: 'ifconfig | grep -E 'inet.[0-9]' | grep -v '127.0.0.1' | awk '{ print $2}''. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

* run in command line: 'LC_ALL=C ifconfig en0 | awk '/ether/{print $2}''. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

Mac address: f84d896921dc. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

TLS certificate files: /Users/pasi/4D/mg_v19/Manageri_v19/Resources/Lua/preference/cert/cert.pem, /Users/pasi/4D/mg_v19/Manageri_v19/Resources/Lua/preference/cert/privkey.pem. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

NC tcp server waiting on:  http://127.0.0.1:5949/,  http://192.168.32.2:5949/
                          https://127.0.0.1:5949/, https://192.168.32.2:5949/. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

NC udp server waiting on: 127.0.0.1:5949/, 192.168.32.2:5949/. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

--- server started in 0.2174 seconds, 2022-02-18 00:01:34, used memory 3215.0 kb --- 	 5. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

OSX arm64, using: rapidjson-arm, lfs-ffi. 	18.2.2022 	00:01:34 	lx 	(8. Tcp Server 2)

1. uri: HTTP, POST '/rest/nc/query/sql4d' 2022-02-18 00:01:38
'POST /rest/nc/query/sql4d HTTP/1.1
Content-Type: application/json
Connection: keep-alive
User-Agent: nc-rest-sql
Authorization: Basic ???
Content-Encoding: lz4
Accept-Encoding: lz4
Content-Length: 1041
Content-Uncompressed-Length: 1683

LZ4. 	18.2.2022 	00:01:38 	lx 	(8. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/.nc-env.json'. 	18.2.2022 	00:01:38 	lx 	(8. Tcp Server 2)

    Connected to: 'Manageri v12 plg4d local, , database: plg4d, user: manage_demo'. 	18.2.2022 	00:01:38 	lx 	(8. Tcp Server 2)

  database connect time: 0.0061 seconds. 	18.2.2022 	00:01:38 	lx 	(8. Tcp Server 2)

* connect: connection changed from 'postgre-demo/fi_demo' to 'plg4d/plg4d'. 	18.2.2022 	00:01:38 	lx 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:01:38 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

 1. answer time: 00:00:00.04842
  
SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id. 	18.2.2022 	00:01:38 	lx 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:01:38 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:01:39 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id WHERE inr.invoice_id = 'IN210002' INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  WHERE inr.invoice_id = 'IN210002'  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 9, first value: 'IN210002'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	18.2.2022 	00:03:00 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:03:25 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:03:34 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id WHERE inr.invoice_id = 'IN210002' INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  WHERE inr.invoice_id = 'IN210002'  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 9, first value: 'IN210002'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	18.2.2022 	00:03:35 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT pr.record_id FROM product pr WHERE pr.product_id <> '' INTO :_lx_atExe1
 - original query: SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id FROM product pr  WHERE pr.product_id <> ''  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 4125, first value: '0002'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	18.2.2022 	00:10:23 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

 -- tcp answer 8, send count: 4, loop count: 3, bytes sent 323383 / 323383, 0 remaining, total send time 318 µs. 	18.2.2022 	00:10:23 	lx 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:14:11 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:14:12 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:14:12 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id  FROM product pr  WHERE pr.product_id IN (SELECT DISTINC(product_id) from invoice_row)  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	18.2.2022 	00:14:13 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

sql: Error 0, Generic parsing error. Parsing failed in or around the following substring interval - ( 212, 219 ) - ...CT DISTINC(pro... (SQLS 1301)

SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id
 FROM product pr
 WHERE pr.product_id IN (SELECT DISTINC(product_id) from invoice_row)
 ORDER BY pr.product_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
'
SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id
 FROM product pr
 WHERE pr.product_id IN (SELECT DISTINC(product_id) from invoice_row)
 ORDER BY pr.product_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
'
 	18.2.2022 	00:14:13 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4d execute sql error -1: Error 0, Generic parsing error. Parsing failed in or around the following substring interval - ( 212, 219 ) - ...CT DISTINC(pro... (SQLS 1301)

SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id
 FROM product pr
 WHERE pr.product_id IN (SELECT DISTINC(product_id) from invoice_row)
 ORDER BY pr.product_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7. 	18.2.2022 	00:14:13 	_lx_SERVER 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:14:57 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:14:57 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:14:57 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id  FROM product pr  WHERE pr.product_id IN (SELECT DISTINCT product_id from invoice_row)  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 13, first value: 'REPT_QS755POST'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	18.2.2022 	00:14:59 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:16:45 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:16:45 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:18:04 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:18:05 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:18:05 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:19:41 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:19:41 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:19:42 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:19:43 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:19:43 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id WHERE inr.invoice_id = 'IN210002' INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  WHERE inr.invoice_id = 'IN210002'  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 9, first value: 'IN210002'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	18.2.2022 	00:19:46 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:28:34 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:28:34 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:28:34 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:40:40 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:40:40 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:40:41 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:40:42 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:40:43 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:40:43 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:41:54 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:41:55 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:41:55 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:41:55 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:41:56 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:41:56 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:43:03 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:43:03 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:43:04 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:43:05 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:43:05 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:44:05 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:44:05 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:44:06 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:44:07 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:44:07 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:45:36 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:45:36 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:45:36 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:46:54 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:46:54 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:46:56 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:46:56 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:46:56 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:49:14 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:49:14 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:49:15 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:49:15 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:49:15 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:49:39 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:49:40 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:49:40 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:49:40 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:49:41 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:50:33 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:50:33 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:50:34 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:50:34 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:50:34 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id  FROM product pr  WHERE pr.product_id IN (SELECT DISTINCT product_id from invoice_row)  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 13, first value: 'REPT_QS755POST'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	18.2.2022 	00:52:46 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT co.record_id FROM company co LEFT OUTER JOIN terms_of_payment top ON top.terms_of_payment_id = co.terms_of_payment_id WHERE co.company_id <> '' INTO :_lx_atExe1
 - original query: SELECT co.company_id, co.transfer_id, co.name, co.name_2, co.record_id, co.change_id, co.email, co.www, top.net_days, co.telephone_number, co.fax_number, co.info FROM company co  LEFT OUTER JOIN terms_of_payment top ON top.terms_of_payment_id = co.terms_of_payment_id  WHERE co.company_id <> ''  ORDER BY co.company_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_alExe1,:_lx_atExe9,:_lx_atExe10,:_lx_atExe11
 - result _lx_atExe1 size: 159, first value: '0001'
 - query name: new:form/nc/erp-sync/query/company.json. 	18.2.2022 	00:53:19 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:54:29 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:54:29 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:54:29 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

SELECT co.company_id, co.transfer_id, co.name, co.name_2, co.record_id, co.change_id, co.email, co.www, top.net_days, co.telephone_number, co.fax_number, co.info  FROM company co  LEFT OUTER JOIN terms_of_payment top ON top.terms_of_payment_id = co.terms_of_payment_id  WHERE co.company_id IN (SELECT DISTINCT company_id from invoice)  ORDER BY co.company_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_alExe1,:_lx_atExe9,:_lx_atExe10,:_lx_atExe11
 - result _lx_atExe1 size: 1, first value: '1057'
 - query name: new:form/nc/erp-sync/query/company.json. 	18.2.2022 	00:54:31 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id  FROM product pr  WHERE pr.product_id IN (SELECT DISTINCT product_id from invoice_row)  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 13, first value: 'REPT_QS755POST'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	18.2.2022 	00:54:39 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:55:02 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id WHERE inr.invoice_id = 'IN210002' INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  WHERE inr.invoice_id = 'IN210002'  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 9, first value: 'IN210002'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	18.2.2022 	00:55:11 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id WHERE inr.invoice_id = 'IN210001' INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  WHERE inr.invoice_id = 'IN210001'  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 8, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	18.2.2022 	00:55:11 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id WHERE inr.invoice_id = 'IN210002' INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  WHERE inr.invoice_id = 'IN210002'  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 9, first value: 'IN210002'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	18.2.2022 	00:55:12 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:55:18 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:56:43 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:56:43 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

External OPEN PROCESS error, field is not valid: 'inv_kinvoice_id'. 	18.2.2022 	00:56:47 	_lx_OPEN_PROCESS_FLD_NAME 	(8. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id WHERE inr.invoice_id = 'IN210001' INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  WHERE inr.invoice_id = 'IN210001'  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 8, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	18.2.2022 	00:56:47 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:57:06 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id WHERE inr.invoice_id = 'IN210001' INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  WHERE inr.invoice_id = 'IN210001'  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 8, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	18.2.2022 	00:57:10 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:58:04 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:58:09 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	00:58:09 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id WHERE inr.invoice_id = 'IN210002' INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  WHERE inr.invoice_id = 'IN210002'  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 9, first value: 'IN210002'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	18.2.2022 	00:58:11 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	01:01:11 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

*** tcp close for sock 82, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 844 bytes ***. 	18.2.2022 	01:02:54 	lx 	(8. Tcp Server 2)

closing socket '82'. 	18.2.2022 	01:02:54 	lx 	(8. Tcp Server 2)

*** tcp close for sock 81, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 311 bytes ***. 	18.2.2022 	13:17:16 	lx 	(8. Tcp Server 2)

closing socket '81'. 	18.2.2022 	13:17:16 	lx 	(8. Tcp Server 2)

SELECT pr.product_id, pr.work__position_num_id, pr.name, pr.production_control_type, pr.stock_balance__unit, pr.unit, pr.design_unit, pr.conversion_multiplier, pr.design_conversion_multip, pr.design_unit_2, pr.unit_2, pr.fixed, pr.reserved, pr.available, pr.record_id  FROM product pr  WHERE pr.work__position_num_id <> '' OR pr.reserved <> 0 OR pr.fixed <> 0 OR pr.available <> 0 OR pr.product_id IN (SELECT DISTINCT wme.raw_material_id FROM work_material_estimated wme INNER JOIN work_order wo ON wo.work__position_num_id = wme.work__position_num_id WHERE wo.state IN ('KU','AL')) AND pr.storable = true  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_arExe1,:_lx_atExe4,:_lx_atExe5,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_arExe4,:_lx_arExe5,:_lx_arExe6,:_lx_atExe8
 - result _lx_atExe1 size: 2042, first value: ''
 - query name: new:form/nc/nc-storage/query/product-reserved.json. 	18.2.2022 	13:20:11 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

SELECT wme.work__position_num_id, wme.row_number, wme.work_phase_est_id, wme.raw_material_id, wme.quantity__unit, wme.unit, wme.quantity__unit_2, wme.unit_2, wme.record_id  FROM work_material_estimated wme  WHERE wme.work__position_num_id IN (SELECT DISTINCT wme.work__position_num_id FROM work_material_estimated wme INNER JOIN work_order wo ON wo.work__position_num_id = wme.work__position_num_id WHERE wo.state IN ('KU','AL'))  ORDER BY wme.work__position_num_id, wme.row_number, wme.raw_material_id  INTO :_lx_atExe1,:_lx_alExe1,:_lx_alExe2,:_lx_atExe2,:_lx_arExe1,:_lx_atExe3,:_lx_arExe2,:_lx_atExe4,:_lx_atExe5
 - result _lx_atExe1 size: 665, first value: '000041'
 - query name: new:form/nc/nc-storage/query/product_material-open.json. 	18.2.2022 	13:20:11 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT wos.record_id FROM work_order_schedule wos INNER JOIN work_order wo ON wo.production_lot = wos.production_lot WHERE wo.state IN ('EK','KU','AL') INTO :_lx_atExe1
 - original query: SELECT wos.production_lot, wos.work_phase, wos.work_load_group_id, wo.started_amount, wos.work_phase_state, wos.subtype, wos.produced_amount, wos.failed_amount, wos.remaining_amount, wos.can_be_manufactured, wos.manufacturing_state, wos.record_id FROM work_order_schedule wos  INNER JOIN work_order wo ON wo.production_lot = wos.production_lot  WHERE wo.state IN ('EK','KU','AL')  ORDER BY wos.production_lot__work_ph  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_arExe1,:_lx_atExe3,:_lx_atExe4,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_arExe5,:_lx_alExe2,:_lx_atExe5
 - result _lx_atExe1 size: 99, first value: '000041/01'
 - query name: new:preference/form/nc/nc-storage/query/product_work-schedule-open.json. 	18.2.2022 	13:20:11 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT wo.record_id FROM work_order wo WHERE wo.state IN ('EK','KU','AL') INTO :_lx_atExe1
 - original query: SELECT wo.work__position_num_id, wo.production_lot, wo.state, wo.started_amount, wo.produced_amount, wo.failed_amount FROM work_order wo  WHERE wo.state IN ('EK','KU','AL')  ORDER BY wo.work__position_num_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3
 - result _lx_atExe1 size: 33, first value: '000041'
 - query name: new:form/nc/nc-storage/query/production_order-open.json. 	18.2.2022 	13:20:12 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	13:20:17 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	13:20:17 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	13:20:18 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

*** tcp close for sock 81, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 334 bytes ***. 	18.2.2022 	13:27:43 	lx 	(8. Tcp Server 2)

closing socket '81'. 	18.2.2022 	13:27:43 	lx 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	13:28:13 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	13:28:13 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv LEFT OUTER JOIN company co ON co.company_id = inv.company_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.customer_order_number, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	18.2.2022 	13:28:13 	_lx_ExecuteSqlNew 	(8. Tcp Server 2)

*** tcp close for sock 79, type 'nil', protocol 'nil', reason: '', request length: (no request) bytes ***. 	18.2.2022 	16:35:08 	lx 	(8. Tcp Server 2)

closing socket '79'. 	18.2.2022 	16:35:08 	lx 	(8. Tcp Server 2)

*** tcp close for sock 80, type 'nil', protocol 'nil', reason: '', request length: (no request) bytes ***. 	18.2.2022 	16:35:08 	lx 	(8. Tcp Server 2)

closing socket '80'. 	18.2.2022 	16:35:08 	lx 	(8. Tcp Server 2)

 -- Server statistics --
answerCount:          108
poll.fd_count:        1
pollCount:            2233128
pollInCount:          112
pollOutCount:         0
pollCloseCount:       3
pollErrCount:         0
fd add/remove count:  6/5
totalBytesReceived:   138257
totalBytesSent:       342449. 	18.2.2022 	16:35:08 	lx 	(8. Tcp Server 2)

warning: socket type 'number' is not a table, socket number: 81
. 	18.2.2022 	16:35:08 	lx 	(8. Tcp Server 2)

closing socket '81'. 	18.2.2022 	16:35:08 	lx 	(8. Tcp Server 2)

poll.expand_fds, free old fds: cdata<struct pollfd *>: 0x014a678b00. 	18.2.2022 	16:35:08 	lx 	(8. Tcp Server 2)

poll.expand_fds: 50, old fds: nil, new fds: cdata<struct pollfd *>: 0x014a678b00, size: 400. 	18.2.2022 	16:35:08 	lx 	(8. Tcp Server 2)

--- server stopped ---. 	18.2.2022 	16:35:08 	lx 	(8. Tcp Server 2)

finalizer: free p1 	 cdata<void *>: 0x014a678b00. 	18.2.2022 	16:35:09 	lx 	(8. Tcp Server 2)

