| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3492813 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502309739801&a=1532&tip… | 0 | 13/04/2026 10:32:07 | 13/04/2026 10:32:18 | 0:00:11.416144 | |
|
app-server-2
at_stable_b.sock |
3592717 | GET | https://ferreteriachapala.admintotal.com/ajax/contains/gasto_servicio/?deducible=0&proveedor_id=152… | 0 | 13/04/2026 11:58:52 | 13/04/2026 11:59:04 | 0:00:11.416121 | |
|
app-server-1
at_stable_b.sock |
2101965 | GET | https://mapisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 13/04/2026 12:07:30 | 13/04/2026 12:07:42 | 0:00:11.416096 | |
|
app-server-2
at_stable_b.sock |
3436635 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 13/04/2026 09:11:33 | 13/04/2026 09:11:45 | 0:00:11.416092 | |
|
app-server-1
at_stable_a.sock |
2070173 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&gener… | 0 | 13/04/2026 11:43:58 | 13/04/2026 11:44:09 | 0:00:11.416076 | |
|
app-server-1
at_stable_a.sock |
2010329 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 13/04/2026 10:41:05 | 13/04/2026 10:41:16 | 0:00:11.416063 | |
|
app-server-2
at_stable_b.sock |
3592727 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=CRISTO | 0 | 13/04/2026 12:01:25 | 13/04/2026 12:01:36 | 0:00:11.416032 | |
|
app-server-1
at_stage_b.sock |
1974916 | POST | https://dimaintsa.admintotal.com/admin/cotizacion_similar/103686/ | 50920 | 13/04/2026 10:04:38 | 13/04/2026 10:04:50 | 0:00:11.416021 | |
|
app-server-1
at_canary_a.sock |
1958844 | GET | https://sanmartin.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 13/04/2026 10:39:57 | 13/04/2026 10:40:09 | 0:00:11.416004 | |
|
app-server-1
at_stable_a.sock |
2031087 | GET | https://llanticlub.admintotal.com/ajax/get_status_procesos/?id=27187&id=27186&id=27185&id=27184& | 0 | 13/04/2026 11:11:06 | 13/04/2026 11:11:17 | 0:00:11.416002 | |
|
app-server-1
at_stable_a.sock |
1997074 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2125442/ | 0 | 13/04/2026 10:31:49 | 13/04/2026 10:32:00 | 0:00:11.415983 | |
|
app-server-1
at_stable_a.sock |
1822754 | GET | https://grupohidrovital.admintotal.com/admin/ver_factura/95264/ | 0 | 13/04/2026 10:54:06 | 13/04/2026 10:54:17 | 0:00:11.415980 | |
|
app-server-2
at_stable_a.sock |
3518331 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20GENE… | 0 | 13/04/2026 11:05:20 | 13/04/2026 11:05:31 | 0:00:11.415977 | |
|
app-server-1
at_stable_a.sock |
1913725 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 13/04/2026 09:42:30 | 13/04/2026 09:42:41 | 0:00:11.415928 | |
|
app-server-1
at_stable_a.sock |
2011385 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 11:10:33 | 13/04/2026 11:10:44 | 0:00:11.415874 | |
|
app-server-2
at_stable_b.sock |
3355216 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 13/04/2026 10:36:37 | 13/04/2026 10:36:49 | 0:00:11.415851 | |
|
app-server-1
at_stable_a.sock |
1822832 | GET | https://servienvases.admintotal.com/ajax/existencias_almacenes/1220DA/ | 0 | 13/04/2026 08:11:48 | 13/04/2026 08:11:59 | 0:00:11.415844 | |
|
app-server-2
at_stable_a.sock |
3567713 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206663165&a=1532&tip… | 0 | 13/04/2026 11:34:00 | 13/04/2026 11:34:12 | 0:00:11.415840 | |
|
app-server-1
at_stable_a.sock |
1997485 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/ | 0 | 13/04/2026 10:17:07 | 13/04/2026 10:17:18 | 0:00:11.415824 | |
|
app-server-1
at_stable_a.sock |
1906772 | GET | https://motormar.admintotal.com/ajax/contains/cliente/0/?term=H | 0 | 13/04/2026 09:38:13 | 13/04/2026 09:38:24 | 0:00:11.415740 | |
|
app-server-1
at_stable_a.sock |
1895487 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/04/2026 09:10:39 | 13/04/2026 09:10:50 | 0:00:11.415721 | |
|
app-server-1
at_stable_a.sock |
1822841 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=LOD-CL-22&tipo=soli… | 0 | 13/04/2026 08:12:11 | 13/04/2026 08:12:22 | 0:00:11.415695 | |
|
app-server-2
at_stable_b.sock |
3355251 | POST | https://phn.admintotal.com/admin/inventario/entradas/entrada_traspaso/3888889/ | 1624 | 13/04/2026 08:22:06 | 13/04/2026 08:22:17 | 0:00:11.415600 | |
|
app-server-1
at_stable_b.sock |
2101989 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 13/04/2026 12:11:21 | 13/04/2026 12:11:33 | 0:00:11.415574 | |
|
app-server-1
at_stable_a.sock |
1906772 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1060280/ | 0 | 13/04/2026 09:01:17 | 13/04/2026 09:01:28 | 0:00:11.415564 |