| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
4080004 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CA&solo_codigo=0&value_field… | 0 | 16/06/2026 11:34:05 | 16/06/2026 11:34:32 | 0:00:27.003957 | |
|
app-server-1
at_stable_a.sock |
1687818 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=TD-35&a=1534&codigo_b=TD-3… | 0 | 16/06/2026 11:19:47 | 16/06/2026 11:20:15 | 0:00:27.003923 | |
|
app-server-1
at_stable_b.sock |
1696336 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=RIGOBER… | 0 | 16/06/2026 11:23:20 | 16/06/2026 11:23:47 | 0:00:27.000103 | |
|
app-server-2
at_stable_b.sock |
4146547 | GET | https://fabascal.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 12:19:59 | 16/06/2026 12:20:26 | 0:00:26.998095 | |
|
app-server-1
at_stable_a.sock |
1680500 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/872474/ | 0 | 16/06/2026 11:19:48 | 16/06/2026 11:20:15 | 0:00:26.995802 | |
|
app-server-1
at_stable_b.sock |
1576654 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&sta… | 0 | 16/06/2026 09:30:30 | 16/06/2026 09:30:57 | 0:00:26.994794 | |
|
app-server-1
at_stable_a.sock |
1673708 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 16/06/2026 11:13:57 | 16/06/2026 11:14:24 | 0:00:26.994005 | |
|
app-server-1
at_stable_a.sock |
1631905 | GET | https://skinmedica.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PERIPLUM&solo_codigo=0… | 0 | 16/06/2026 11:10:28 | 16/06/2026 11:10:55 | 0:00:26.992790 | |
|
app-server-1
at_stable_a.sock |
1631402 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 16/06/2026 11:14:40 | 16/06/2026 11:15:07 | 0:00:26.991434 | |
|
app-server-1
at_stable_a.sock |
1415113 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2026&… | 0 | 16/06/2026 08:14:04 | 16/06/2026 08:14:31 | 0:00:26.990338 | |
|
app-server-1
at_stable_b.sock |
1760043 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=258.5&msi=&terminal=ban… | 0 | 16/06/2026 12:35:42 | 16/06/2026 12:36:09 | 0:00:26.989409 | |
|
app-server-1
at_stable_a.sock |
1413132 | GET | https://pcg.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=A2E22C49-6F03-… | 0 | 16/06/2026 09:11:04 | 16/06/2026 09:11:31 | 0:00:26.989086 | |
|
app-server-1
at_stable_a.sock |
1776311 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/722886/ | 22268 | 16/06/2026 14:08:15 | 16/06/2026 14:08:42 | 0:00:26.988769 | |
|
app-server-1
at_stable_b.sock |
1696844 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7503013673344/?tipo=nota_venta&alm… | 0 | 16/06/2026 11:25:47 | 16/06/2026 11:26:14 | 0:00:26.984139 | |
|
app-server-2
at_stable_b.sock |
121598 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3456835/?escanear_factura=1 | 0 | 16/06/2026 16:28:07 | 16/06/2026 16:28:34 | 0:00:26.978192 | |
|
app-server-1
at_stable_a.sock |
1630606 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 16/06/2026 11:15:38 | 16/06/2026 11:16:05 | 0:00:26.976032 | |
|
app-server-1
at_stable_a.sock |
1631539 | GET | https://lacubiella.admintotal.com/admin/xls_pedido/2168725/ | 0 | 16/06/2026 11:18:50 | 16/06/2026 11:19:17 | 0:00:26.975419 | |
|
app-server-2
at_stable_a.sock |
4053922 | GET | https://tacsa.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/ | 0 | 16/06/2026 11:20:39 | 16/06/2026 11:21:06 | 0:00:26.974295 | |
|
app-server-1
at_stable_b.sock |
1696769 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&… | 0 | 16/06/2026 11:30:27 | 16/06/2026 11:30:54 | 0:00:26.973901 | |
|
app-server-1
at_stable_a.sock |
1669872 | POST | https://soluciones.admintotal.com/admin/facturar_pedido/630120/ | 1794 | 16/06/2026 11:13:57 | 16/06/2026 11:14:24 | 0:00:26.970102 | |
|
app-server-2
at_stable_a.sock |
3991686 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20GE… | 0 | 16/06/2026 09:15:39 | 16/06/2026 09:16:06 | 0:00:26.968517 | |
|
app-server-1
at_stable_b.sock |
1695902 | POST | https://ferremart.admintotal.com/ajax/validar_autorizacion/ | 61 | 16/06/2026 11:21:47 | 16/06/2026 11:22:14 | 0:00:26.967872 | |
|
app-server-1
at_stable_a.sock |
1631593 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/905146/ | 54875 | 16/06/2026 11:18:50 | 16/06/2026 11:19:17 | 0:00:26.967405 | |
|
app-server-1
at_stable_a.sock |
1413129 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD477,GCD484,GCD500,GCD50… | 0 | 16/06/2026 09:10:46 | 16/06/2026 09:11:13 | 0:00:26.966633 | |
|
app-server-1
at_stable_b.sock |
1698864 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 16/06/2026 12:01:08 | 16/06/2026 12:01:35 | 0:00:26.961696 |