| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2543563 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 08/05/2026 10:36:33 | 08/05/2026 10:36:49 | 0:00:16.282541 | |
|
app-server-1
at_legacy_b.sock |
2576656 | GET | https://motormar.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=1532 | 0 | 08/05/2026 10:46:53 | 08/05/2026 10:47:10 | 0:00:16.282209 | |
|
app-server-2
at_canary_a.sock |
2084549 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/05/2026 10:02:59 | 08/05/2026 10:03:15 | 0:00:16.279831 | |
|
app-server-1
at_canary_b.sock |
2536269 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/05/2026 10:17:10 | 08/05/2026 10:17:26 | 0:00:16.277303 | |
|
app-server-1
at_legacy_b.sock |
2531863 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 08/05/2026 10:08:17 | 08/05/2026 10:08:34 | 0:00:16.274724 | |
|
app-server-1
at_legacy_b.sock |
2546445 | POST | https://llanticlub.admintotal.com/admin/facturar_remisiones/ | 257 | 08/05/2026 10:21:01 | 08/05/2026 10:21:18 | 0:00:16.274574 | |
|
app-server-1
at_legacy_b.sock |
2530683 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 08/05/2026 10:09:30 | 08/05/2026 10:09:46 | 0:00:16.271261 | |
|
app-server-1
at_legacy_b.sock |
2546299 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 08/05/2026 10:36:48 | 08/05/2026 10:37:04 | 0:00:16.269630 | |
|
app-server-1
at_legacy_b.sock |
2637659 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=91&a=9&tipo=entrada&proveedo… | 0 | 08/05/2026 11:31:01 | 08/05/2026 11:31:17 | 0:00:16.269309 | |
|
app-server-1
at_stable_b.sock |
2766758 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/ | 0 | 08/05/2026 14:33:23 | 08/05/2026 14:33:39 | 0:00:16.269050 | |
|
app-server-2
at_canary_a.sock |
2222170 | GET | https://hso.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-05-2026/tarjeta/1532/1537/ | 0 | 08/05/2026 12:33:04 | 08/05/2026 12:33:20 | 0:00:16.264641 | |
|
app-server-1
at_legacy_b.sock |
2582083 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-05-06&limit=100&offset=100 | 0 | 08/05/2026 11:17:38 | 08/05/2026 11:17:54 | 0:00:16.263182 | |
|
app-server-1
at_stage_a.sock |
2505816 | GET | https://herrasa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=5&status_… | 0 | 08/05/2026 10:08:58 | 08/05/2026 10:09:14 | 0:00:16.262863 | |
|
app-server-1
at_canary_b.sock |
2403991 | GET | https://mst.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 08/05/2026 11:39:15 | 08/05/2026 11:39:32 | 0:00:16.262713 | |
|
app-server-2
at_legacy_a.sock |
2204021 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=CURTIS%20DE%20… | 0 | 08/05/2026 11:57:57 | 08/05/2026 11:58:13 | 0:00:16.262075 | |
|
app-server-1
at_legacy_b.sock |
2864573 | GET | https://noralvez.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 08/05/2026 16:14:17 | 08/05/2026 16:14:33 | 0:00:16.261560 | |
|
app-server-1
at_legacy_b.sock |
2561910 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/05/2026 10:36:33 | 08/05/2026 10:36:49 | 0:00:16.261204 | |
|
app-server-1
at_stage_a.sock |
2629587 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 08/05/2026 11:39:27 | 08/05/2026 11:39:44 | 0:00:16.260245 | |
|
app-server-1
at_legacy_b.sock |
2582083 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 08/05/2026 11:19:13 | 08/05/2026 11:19:29 | 0:00:16.259486 | |
|
app-server-1
at_legacy_b.sock |
2527453 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/349620/ | 34198 | 08/05/2026 10:17:09 | 08/05/2026 10:17:25 | 0:00:16.256857 | |
|
app-server-2
at_legacy_a.sock |
2320469 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=jon | 0 | 08/05/2026 16:11:04 | 08/05/2026 16:11:21 | 0:00:16.256372 | |
|
app-server-1
at_stage_a.sock |
2505819 | GET | https://diazlab.admintotal.com/admin/laboratorio/agregar_orden_estudios/ | 0 | 08/05/2026 10:09:13 | 08/05/2026 10:09:29 | 0:00:16.256244 | |
|
app-server-1
at_stage_b.sock |
2617657 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERNANDA%20GRIEGO%20… | 0 | 08/05/2026 11:19:12 | 08/05/2026 11:19:28 | 0:00:16.255658 | |
|
app-server-1
at_legacy_b.sock |
2561910 | GET | https://llanticlub.admintotal.com/admin/ventas/editar_pedido/1359172/ | 0 | 08/05/2026 10:46:53 | 08/05/2026 10:47:10 | 0:00:16.253342 | |
|
app-server-1
at_legacy_b.sock |
2571335 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP-500210265163… | 0 | 08/05/2026 10:43:39 | 08/05/2026 10:43:55 | 0:00:16.252460 |