| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1928080 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 08/04/2026 14:03:19 | 08/04/2026 14:03:31 | 0:00:12.353429 | |
|
app-server-1
at_stable_a.sock |
81959 | GET | https://arian.admintotal.com/ajax/contains/producto_almacen_formset/?term=Q-10W-30-1-XTR&a=9&tipo=n… | 0 | 08/04/2026 11:58:08 | 08/04/2026 11:58:20 | 0:00:12.353399 | |
|
app-server-1
at_stable_a.sock |
15860 | GET | https://fyplasolucion.admintotal.com/ajax/get_movimiento_caja/422843/?nuevo=1 | 0 | 08/04/2026 10:27:55 | 08/04/2026 10:28:07 | 0:00:12.353397 | |
|
app-server-2
at_stable_b.sock |
1726014 | GET | https://stocktires.admintotal.com/ajax/contains/cliente/1/?term=franc | 0 | 08/04/2026 08:47:48 | 08/04/2026 08:48:00 | 0:00:12.353185 | |
|
app-server-1
at_stable_a.sock |
110994 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 08/04/2026 13:04:57 | 08/04/2026 13:05:09 | 0:00:12.353168 | |
|
app-server-1
at_stable_a.sock |
44463 | GET | https://gns.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 08/04/2026 11:57:56 | 08/04/2026 11:58:09 | 0:00:12.353090 | |
|
app-server-1
at_stable_a.sock |
174573 | GET | https://solo.admintotal.com/admin/ventas/editar_nota_venta/1811765/ | 0 | 08/04/2026 13:57:37 | 08/04/2026 13:57:50 | 0:00:12.353033 | |
|
app-server-1
at_stable_a.sock |
4071796 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=18-24&a=9&tipo=nota_ve… | 0 | 08/04/2026 09:59:11 | 08/04/2026 09:59:23 | 0:00:12.352905 | |
|
app-server-2
at_stage_b.sock |
1796607 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1538&year=2026&month=4… | 0 | 08/04/2026 10:29:15 | 08/04/2026 10:29:27 | 0:00:12.352840 | |
|
app-server-2
at_stable_b.sock |
1761421 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/04/2026 09:46:54 | 08/04/2026 09:47:06 | 0:00:12.352838 | |
|
app-server-2
at_stable_b.sock |
1814972 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 08/04/2026 10:52:15 | 08/04/2026 10:52:27 | 0:00:12.352764 | |
|
app-server-1
at_stable_a.sock |
166202 | POST | https://ferretrega.admintotal.com/admin/cxc/1731/credito/ | 1074 | 08/04/2026 13:27:00 | 08/04/2026 13:27:12 | 0:00:12.352750 | |
|
app-server-1
at_stable_a.sock |
296535 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&status_c… | 0 | 08/04/2026 16:56:18 | 08/04/2026 16:56:31 | 0:00:12.352710 | |
|
app-server-1
at_stable_a.sock |
277817 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=&hasta=08%2… | 0 | 08/04/2026 16:40:09 | 08/04/2026 16:40:21 | 0:00:12.352710 | |
|
app-server-1
at_stable_a.sock |
4071785 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4007035/ | 0 | 08/04/2026 10:36:39 | 08/04/2026 10:36:51 | 0:00:12.352495 | |
|
app-server-2
at_stage_b.sock |
1849506 | POST | https://powerbat.admintotal.com/admin/ventas/crear_factura/ | 29551 | 08/04/2026 11:34:36 | 08/04/2026 11:34:48 | 0:00:12.352404 | |
|
app-server-1
at_stable_a.sock |
4071803 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente=312314 | 0 | 08/04/2026 09:55:22 | 08/04/2026 09:55:34 | 0:00:12.352358 | |
|
app-server-1
at_stable_a.sock |
17712 | GET | https://solurent.admintotal.com/ajax/agregar_cliente/?agregar_credito=&initial=%7B%22razon_social%2… | 0 | 08/04/2026 11:07:42 | 08/04/2026 11:07:55 | 0:00:12.352215 | |
|
app-server-2
at_stable_b.sock |
1821921 | GET | https://stocktires.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 08/04/2026 11:17:18 | 08/04/2026 11:17:30 | 0:00:12.352200 | |
|
app-server-1
at_stage_a.sock |
4132942 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?task_panel=1 | 0 | 08/04/2026 09:13:12 | 08/04/2026 09:13:24 | 0:00:12.352142 | |
|
app-server-2
at_stable_b.sock |
1801076 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 08/04/2026 10:49:17 | 08/04/2026 10:49:30 | 0:00:12.352025 | |
|
app-server-1
at_stable_a.sock |
46576 | GET | https://alhen.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 08/04/2026 11:06:27 | 08/04/2026 11:06:39 | 0:00:12.352000 | |
|
app-server-2
at_stable_b.sock |
1972790 | POST | https://construtodo.admintotal.com/admin/ventas/agregar_pedido/ | 60563 | 08/04/2026 16:22:18 | 08/04/2026 16:22:30 | 0:00:12.351990 | |
|
app-server-2
at_stable_b.sock |
1730919 | GET | https://rodeson.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-6013-1%2F8&a=1530&t… | 0 | 08/04/2026 09:08:02 | 08/04/2026 09:08:14 | 0:00:12.351903 | |
|
app-server-1
at_stable_a.sock |
4185459 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1793493/ | 0 | 08/04/2026 10:07:43 | 08/04/2026 10:07:55 | 0:00:12.351875 |