| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
79492 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CECRA%20COMERCIAL&c… | 0 | 08/04/2026 11:57:55 | 08/04/2026 11:58:09 | 0:00:13.395364 | |
|
app-server-2
at_stable_b.sock |
2001843 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=mty%20&value_field=razon_social&es… | 0 | 08/04/2026 16:20:06 | 08/04/2026 16:20:20 | 0:00:13.395268 | |
|
app-server-1
at_stable_a.sock |
32047 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20LON%20CO%20NE&a=… | 0 | 08/04/2026 10:40:33 | 08/04/2026 10:40:46 | 0:00:13.394999 | |
|
app-server-2
at_stable_b.sock |
1784890 | POST | https://tacsa.admintotal.com/admin/generar_pedido/246443/ | 634 | 08/04/2026 10:09:46 | 08/04/2026 10:09:59 | 0:00:13.394924 | |
|
app-server-1
at_canary_a.sock |
4188998 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=35735M-RASA&a=9&tipo=no… | 0 | 08/04/2026 10:18:25 | 08/04/2026 10:18:39 | 0:00:13.394907 | |
|
app-server-2
at_stable_b.sock |
1859696 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?moneda=1&almacen=15… | 0 | 08/04/2026 11:57:53 | 08/04/2026 11:58:06 | 0:00:13.394879 | |
|
app-server-1
at_stable_a.sock |
4173747 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/entrada_traspaso/589215/ | 1697 | 08/04/2026 09:52:00 | 08/04/2026 09:52:14 | 0:00:13.394849 | |
|
app-server-1
at_stable_a.sock |
65008 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/1664/?tipo=nota_venta&almacen=9&ca… | 0 | 08/04/2026 11:34:37 | 08/04/2026 11:34:50 | 0:00:13.394721 | |
|
app-server-1
at_stable_a.sock |
4071808 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&status=… | 0 | 08/04/2026 09:50:25 | 08/04/2026 09:50:39 | 0:00:13.394583 | |
|
app-server-1
at_stable_a.sock |
127328 | GET | https://mapisam.admintotal.com/admin/poliza/242827/ | 0 | 08/04/2026 12:59:09 | 08/04/2026 12:59:22 | 0:00:13.394517 | |
|
app-server-2
at_stable_b.sock |
1841753 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=LIP13&solo_codigo=0&… | 0 | 08/04/2026 11:22:32 | 08/04/2026 11:22:45 | 0:00:13.394046 | |
|
app-server-1
at_stable_a.sock |
72910 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/850831/ | 0 | 08/04/2026 11:39:18 | 08/04/2026 11:39:32 | 0:00:13.393789 | |
|
app-server-1
at_stable_a.sock |
4181104 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=kokuho&solo_co… | 0 | 08/04/2026 10:15:09 | 08/04/2026 10:15:23 | 0:00:13.393717 | |
|
app-server-2
at_stage_b.sock |
1778357 | GET | https://hso.admintotal.com/admin/pdf_cotizacion/2743107/ | 0 | 08/04/2026 10:00:40 | 08/04/2026 10:00:53 | 0:00:13.393451 | |
|
app-server-2
at_stable_b.sock |
1781532 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 08/04/2026 10:43:15 | 08/04/2026 10:43:28 | 0:00:13.393449 | |
|
app-server-2
at_stable_b.sock |
1769560 | GET | https://malgavic.admintotal.com/admin/ventas/facturas/ | 0 | 08/04/2026 10:09:33 | 08/04/2026 10:09:47 | 0:00:13.393424 | |
|
app-server-1
at_stable_a.sock |
29366 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 08/04/2026 10:43:21 | 08/04/2026 10:43:35 | 0:00:13.393267 | |
|
app-server-1
at_stable_a.sock |
4181104 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/1972752/ | 0 | 08/04/2026 10:05:27 | 08/04/2026 10:05:40 | 0:00:13.393259 | |
|
app-server-2
at_stable_b.sock |
1796276 | GET | https://fymsanfrancisco.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 10:39:50 | 08/04/2026 10:40:04 | 0:00:13.393174 | |
|
app-server-2
at_stable_b.sock |
1887608 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 08/04/2026 12:41:44 | 08/04/2026 12:41:58 | 0:00:13.392974 | |
|
app-server-1
at_stable_a.sock |
250554 | GET | https://prefabricados.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&stat… | 0 | 08/04/2026 15:55:08 | 08/04/2026 15:55:22 | 0:00:13.392902 | |
|
app-server-1
at_stable_a.sock |
177793 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=DISTRIBUIDORA%… | 0 | 08/04/2026 14:02:26 | 08/04/2026 14:02:39 | 0:00:13.392855 | |
|
app-server-1
at_stable_a.sock |
122575 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 08/04/2026 12:59:33 | 08/04/2026 12:59:47 | 0:00:13.392854 | |
|
app-server-1
at_stable_a.sock |
4173747 | GET | https://americanpaint.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=… | 0 | 08/04/2026 10:12:36 | 08/04/2026 10:12:50 | 0:00:13.392810 | |
|
app-server-1
at_stable_a.sock |
116534 | GET | https://materialessalas.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_orige… | 0 | 08/04/2026 12:51:12 | 08/04/2026 12:51:25 | 0:00:13.392542 |