| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1339395 | GET | https://doblehmatriz.admintotal.com/admin/ver_cotizacion/452350/ | 0 | 27/04/2026 15:49:02 | 27/04/2026 15:49:14 | 0:00:11.775787 | |
|
app-server-1
at_legacy_b.sock |
974675 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=44417&a=9&tipo=nota_vent… | 0 | 27/04/2026 17:07:29 | 27/04/2026 17:07:41 | 0:00:11.775773 | |
|
app-server-2
at_legacy_a.sock |
1111822 | POST | https://grupogmoraz.admintotal.com/admin/ventas/facturar_ordenes_produccion/ | 804 | 27/04/2026 11:03:06 | 27/04/2026 11:03:18 | 0:00:11.775763 | |
|
app-server-1
at_legacy_b.sock |
507474 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 10:02:26 | 27/04/2026 10:02:38 | 0:00:11.775691 | |
|
app-server-1
at_legacy_b.sock |
726099 | GET | https://dany.admintotal.com/ecommerce/ajax/productos/?tag=&q=hojas+&ind=52 | 0 | 27/04/2026 12:13:51 | 27/04/2026 12:14:03 | 0:00:11.775683 | |
|
app-server-1
at_legacy_b.sock |
857684 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/873948/ | 25839 | 27/04/2026 15:04:25 | 27/04/2026 15:04:37 | 0:00:11.775675 | |
|
app-server-1
at_legacy_b.sock |
597763 | POST | https://ferreteros.admintotal.com/ajax/guardar_venta_pendiente/123704/ | 630 | 27/04/2026 10:59:09 | 27/04/2026 10:59:21 | 0:00:11.775655 | |
|
app-server-2
at_stage_a.sock |
1087938 | POST | https://hso.admintotal.com/factura/ | 312 | 27/04/2026 11:00:52 | 27/04/2026 11:01:04 | 0:00:11.775542 | |
|
app-server-2
at_canary_a.sock |
1133841 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/70083190000/?tipo=nota_venta&almacen=1530&… | 0 | 27/04/2026 11:44:25 | 27/04/2026 11:44:37 | 0:00:11.775532 | |
|
app-server-2
at_canary_b.sock |
1184452 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F03%2F2026&hasta=31%2… | 0 | 27/04/2026 14:20:32 | 27/04/2026 14:20:44 | 0:00:11.775498 | |
|
app-server-1
at_legacy_b.sock |
597772 | GET | https://pmu.admintotal.com/api/v2/movimientos/facturas/?cliente=2389 | 0 | 27/04/2026 11:35:07 | 27/04/2026 11:35:19 | 0:00:11.775494 | |
|
app-server-1
at_stage_a.sock |
627388 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 27/04/2026 11:23:48 | 27/04/2026 11:23:59 | 0:00:11.775486 | |
|
app-server-1
at_legacy_b.sock |
460036 | GET | https://sitechnoroeste.admintotal.com/admin/ver_cotizacion/49899/ | 0 | 27/04/2026 09:02:31 | 27/04/2026 09:02:43 | 0:00:11.775387 | |
|
app-server-2
at_legacy_a.sock |
1392468 | GET | https://phn.admintotal.com/admin/pdf_salida/3928592/ | 0 | 27/04/2026 16:39:08 | 27/04/2026 16:39:20 | 0:00:11.775362 | |
|
app-server-1
at_legacy_b.sock |
597778 | POST | https://ponce.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 5920 | 27/04/2026 11:11:19 | 27/04/2026 11:11:31 | 0:00:11.775356 | |
|
app-server-2
at_stage_a.sock |
1087519 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 10:53:08 | 27/04/2026 10:53:20 | 0:00:11.775326 | |
|
app-server-1
at_legacy_a.sock |
683333 | GET | https://lacubiella.legacyidle.admintotal.com/admin/login/ | 0 | 27/04/2026 11:47:55 | 27/04/2026 11:48:07 | 0:00:11.775325 | |
|
app-server-1
at_legacy_b.sock |
726673 | GET | https://agriga.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 12:14:14 | 27/04/2026 12:14:26 | 0:00:11.775314 | |
|
app-server-2
at_legacy_a.sock |
1119955 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 27/04/2026 11:39:14 | 27/04/2026 11:39:26 | 0:00:11.775288 | |
|
app-server-1
at_legacy_b.sock |
597714 | GET | https://sitechnoroeste.admintotal.com/admin/ver_cotizacion/49912/ | 0 | 27/04/2026 11:26:03 | 27/04/2026 11:26:15 | 0:00:11.775281 | |
|
app-server-2
at_stable_b.sock |
1100057 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7078 | 27/04/2026 11:18:16 | 27/04/2026 11:18:28 | 0:00:11.775257 | |
|
app-server-2
at_stage_a.sock |
1087895 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/7693/ | 0 | 27/04/2026 11:01:39 | 27/04/2026 11:01:51 | 0:00:11.775212 | |
|
app-server-1
at_stable_a.sock |
609616 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 12:26:00 | 27/04/2026 12:26:12 | 0:00:11.775206 | |
|
app-server-1
at_legacy_b.sock |
624818 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F26&hasta… | 0 | 27/04/2026 11:32:20 | 27/04/2026 11:32:32 | 0:00:11.775201 | |
|
app-server-2
at_legacy_a.sock |
1267306 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 190 | 27/04/2026 13:02:51 | 27/04/2026 13:03:03 | 0:00:11.775152 |