2025-03-21 10:00:15,309 [296] DEBUG CapSubscribeService - SubscribeProductPurchaseOrderLogAdd接收到订阅:{"ProductPurchaseOrderId":4,"OPUser":"测试","Content":"已支付金额: 12312","AddTime":"2025-03-21 10:00:12","Level":0}
2025-03-21 10:08:25,796 [230] DEBUG CapSubscribeService - SubscribePackagingPurchaseOrderLogAdd接收到订阅:{"PackagingPurchaseOrderId":8,"OPUser":"黄敏(WN10001)","Content":"审核通过","AddTime":"2025-03-21 10:08:25","Level":0}
2025-03-21 10:08:51,370 [236] DEBUG CapSubscribeService - SubscribePackagingPurchaseOrderLogAdd接收到订阅:{"PackagingPurchaseOrderId":8,"OPUser":"黄敏(WN10001)","Content":"包材采购订单--开票金额: 9.00","AddTime":"2025-03-21 10:08:50","Level":0}
2025-03-21 10:09:36,320 [230] DEBUG CapSubscribeService - SubscribePackagingPurchaseOrderLogAdd接收到订阅:{"PackagingPurchaseOrderId":8,"OPUser":"黄敏(WN10001)","Content":"包材采购订单--开票金额: 333.00","AddTime":"2025-03-21 10:09:35","Level":0}
2025-03-21 10:10:23,334 [234] DEBUG CapSubscribeService - SubscribeProductPurchaseOrderLogAdd接收到订阅:{"ProductPurchaseOrderId":4,"OPUser":"黄敏(WN10001)","Content":"产品采购单--开票金额6.00","AddTime":"2025-03-21 10:10:23","Level":1}
2025-03-21 10:11:02,154 [295] DEBUG CapSubscribeService - SubscribeProductPurchaseOrderLogAdd接收到订阅:{"ProductPurchaseOrderId":4,"OPUser":"黄敏(WN10001)","Content":"产品采购单--开票金额2226.00","AddTime":"2025-03-21 10:11:01","Level":1}
2025-03-21 10:25:26,573 [103] DEBUG CapSubscribeService - SubscribeProductPurchaseOrderLogAdd接收到订阅:{"ProductPurchaseOrderId":4,"OPUser":"黄敏(WN10001)","Content":"产品采购单--开票金额448.00","AddTime":"2025-03-21 10:25:25","Level":1}
2025-03-21 10:27:04,717 [214] DEBUG CapSubscribeService - SubscribeProductPurchaseOrderLogAdd接收到订阅:{"ProductPurchaseOrderId":4,"OPUser":"黄敏(WN10001)","Content":"产品采购单--开票金额81.00","AddTime":"2025-03-21 10:27:03","Level":1}
2025-03-21 10:27:57,851 [107] DEBUG CapSubscribeService - SubscribeProductPurchaseOrderLogAdd接收到订阅:{"ProductPurchaseOrderId":9,"OPUser":"黄敏(WN10001)","Content":"添加产品采购单","AddTime":"2025-03-21 10:27:57","Level":0}
2025-03-21 10:28:13,208 [107] DEBUG CapSubscribeService - SubscribeProductPurchaseOrderLogAdd接收到订阅:{"ProductPurchaseOrderId":9,"OPUser":"黄敏(WN10001)","Content":"审核通过","AddTime":"2025-03-21 10:28:12","Level":0}
2025-03-21 10:28:26,491 [142] DEBUG CapSubscribeService - SubscribeProductPurchaseOrderLogAdd接收到订阅:{"ProductPurchaseOrderId":9,"OPUser":"黄敏(WN10001)","Content":"产品采购单--开票金额1.00","AddTime":"2025-03-21 10:28:26","Level":1}
2025-03-21 10:28:53,082 [97] DEBUG CapSubscribeService - SubscribeProductPurchaseOrderLogAdd接收到订阅:{"ProductPurchaseOrderId":9,"OPUser":"黄敏(WN10001)","Content":"产品采购单--开票金额2.00","AddTime":"2025-03-21 10:28:52","Level":1}
2025-03-21 10:29:19,675 [238] DEBUG CapSubscribeService - SubscribeProductPurchaseOrderLogAdd接收到订阅:{"ProductPurchaseOrderId":9,"OPUser":"黄敏(WN10001)","Content":"产品采购单--开票金额4.00","AddTime":"2025-03-21 10:29:19","Level":1}
2025-03-21 10:50:52,466 [290] DEBUG CapSubscribeService - SubscribeProductPurchaseOrderLogAdd接收到订阅:{"ProductPurchaseOrderId":9,"OPUser":"黄敏(WN10001)","Content":"产品采购单--已开票金额7.00","AddTime":"2025-03-21 10:50:52","Level":1}
2025-03-21 11:58:29,992 [56] DEBUG CapSubscribeService - SubscribePackagingPurchaseOrderLogAdd接收到订阅:{"PackagingPurchaseOrderId":8,"OPUser":"黄敏(WN10001)","Content":"包材采购订单--已开票金额: 334.00","AddTime":"2025-03-21 11:58:29","Level":1}
2025-03-21 14:37:00,040 [9] DEBUG CapSubscribeService - SubscribePackagingPurchaseOrderLogAdd接收到订阅:{"PackagingPurchaseOrderId":8,"OPUser":"黄敏(WN10001)","Content":"包材采购订单--已开票金额: 335.00","AddTime":"2025-03-21 14:36:53","Level":1}