| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2296593 | POST | https://autored.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 20/04/2026 11:50:40 | 20/04/2026 11:50:52 | 0:00:12.520803 | |
|
app-server-1
at_stable_a.sock |
1402386 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=BRK0108B&a=9&tipo=salida&pro… | 0 | 20/04/2026 13:12:39 | 20/04/2026 13:12:52 | 0:00:12.520741 | |
|
app-server-2
at_stable_b.sock |
2468146 | GET | https://medina.admintotal.com/ajax/select_producto_formset/7501564574721/?tipo=nota_venta&almacen=1… | 0 | 20/04/2026 15:36:14 | 20/04/2026 15:36:27 | 0:00:12.520736 | |
|
app-server-1
at_stable_a.sock |
1497782 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=CRISTINA%20PEREZ%… | 0 | 20/04/2026 15:10:03 | 20/04/2026 15:10:16 | 0:00:12.520701 | |
|
app-server-1
at_stable_a.sock |
1213797 | GET | https://freforma.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/04/2026 11:07:03 | 20/04/2026 11:07:16 | 0:00:12.520578 | |
|
app-server-1
at_stable_a.sock |
1321312 | GET | https://otr.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&ter… | 0 | 20/04/2026 12:13:18 | 20/04/2026 12:13:30 | 0:00:12.520483 | |
|
app-server-1
at_stable_b.sock |
1086098 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 20/04/2026 09:12:38 | 20/04/2026 09:12:51 | 0:00:12.520479 | |
|
app-server-2
at_stable_b.sock |
2379009 | GET | https://imsa.admintotal.com/admin/ver_cotizacion/20658/ | 0 | 20/04/2026 13:54:38 | 20/04/2026 13:54:51 | 0:00:12.520451 | |
|
app-server-1
at_stable_b.sock |
1265454 | GET | https://mym.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&month=4… | 0 | 20/04/2026 11:53:39 | 20/04/2026 11:53:52 | 0:00:12.520441 | |
|
app-server-1
at_stable_b.sock |
1360178 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 20/04/2026 12:41:16 | 20/04/2026 12:41:29 | 0:00:12.520433 | |
|
app-server-1
at_stable_b.sock |
1086159 | GET | https://resisa.admintotal.com/admin/ver_factura/656553/ | 0 | 20/04/2026 10:19:40 | 20/04/2026 10:19:53 | 0:00:12.520415 | |
|
app-server-1
at_stable_a.sock |
1402351 | GET | https://ecovalle.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F0… | 0 | 20/04/2026 14:16:51 | 20/04/2026 14:17:04 | 0:00:12.520388 | |
|
app-server-2
at_canary_a.sock |
2147374 | GET | https://hollman4.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 20/04/2026 10:58:34 | 20/04/2026 10:58:46 | 0:00:12.520201 | |
|
app-server-1
at_canary_b.sock |
1187720 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_ca… | 0 | 20/04/2026 10:39:54 | 20/04/2026 10:40:06 | 0:00:12.520199 | |
|
app-server-1
at_stable_b.sock |
1191819 | GET | https://ferretrega.admintotal.com/admin/ver_factura/971164/ | 0 | 20/04/2026 10:27:50 | 20/04/2026 10:28:02 | 0:00:12.520101 | |
|
app-server-2
at_stable_b.sock |
2533673 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7ctincomp%20&solo… | 0 | 20/04/2026 16:15:44 | 20/04/2026 16:15:56 | 0:00:12.519886 | |
|
app-server-2
at_stable_a.sock |
2319140 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/160166/ | 0 | 20/04/2026 12:23:37 | 20/04/2026 12:23:50 | 0:00:12.519852 | |
|
app-server-1
at_stable_a.sock |
1494237 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 20/04/2026 15:12:42 | 20/04/2026 15:12:55 | 0:00:12.519847 | |
|
app-server-1
at_canary_a.sock |
1086185 | GET | https://interlogic.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=true&&sin_descontinuados=… | 0 | 20/04/2026 09:18:33 | 20/04/2026 09:18:45 | 0:00:12.519766 | |
|
app-server-2
at_stable_b.sock |
2123685 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/04/2026 09:19:08 | 20/04/2026 09:19:20 | 0:00:12.519754 | |
|
app-server-1
at_stable_a.sock |
1402386 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/cliente_autocomplete/?term=SALVADOR%20M | 0 | 20/04/2026 13:21:50 | 20/04/2026 13:22:03 | 0:00:12.519689 | |
|
app-server-2
at_stable_b.sock |
2379017 | GET | https://ranchitos.admintotal.com/ajax/contains/cliente/0/?term=A | 0 | 20/04/2026 13:07:51 | 20/04/2026 13:08:04 | 0:00:12.519679 | |
|
app-server-1
at_stable_b.sock |
1202312 | GET | https://hgaceros.admintotal.com/ajax/cliente/TANYA NATALIE MOLINA ZATARAIN/?2779 | 0 | 20/04/2026 10:44:38 | 20/04/2026 10:44:51 | 0:00:12.519610 | |
|
app-server-2
at_stable_b.sock |
2123664 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SMR%20SOLUCIONES%20… | 0 | 20/04/2026 09:46:03 | 20/04/2026 09:46:15 | 0:00:12.519593 | |
|
app-server-1
at_stable_b.sock |
1086135 | GET | https://fertiriego.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DISTRIBUCIONE… | 0 | 20/04/2026 09:12:26 | 20/04/2026 09:12:38 | 0:00:12.519571 |