| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2773892 | GET | https://hso.admintotal.com/ajax/get_totales_corte/07-04-2026/1536/?cb=1532 | 0 | 10/04/2026 12:03:23 | 10/04/2026 12:03:36 | 0:00:12.633852 | |
|
app-server-1
at_dev_a.sock |
1068166 | GET | https://atera.admintotal.com/admin/index/?first=1 | 0 | 10/04/2026 10:00:20 | 10/04/2026 10:00:33 | 0:00:12.633811 | |
|
app-server-1
at_stable_a.sock |
1241654 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 10/04/2026 14:20:43 | 10/04/2026 14:20:56 | 0:00:12.633810 | |
|
app-server-1
at_stable_a.sock |
1132610 | POST | https://delpac.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14068 | 10/04/2026 11:33:44 | 10/04/2026 11:33:56 | 0:00:12.633803 | |
|
app-server-1
at_stable_a.sock |
1186231 | GET | https://eysh.admintotal.com/admin/contabilidad/cuentas/ | 0 | 10/04/2026 12:17:33 | 10/04/2026 12:17:45 | 0:00:12.633761 | |
|
app-server-1
at_stable_a.sock |
1248065 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=C212&a=9&tipo=nota_ven… | 0 | 10/04/2026 14:12:42 | 10/04/2026 14:12:55 | 0:00:12.633745 | |
|
app-server-1
at_stable_b.sock |
1077817 | GET | https://resisa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/04/2026 10:38:50 | 10/04/2026 10:39:02 | 0:00:12.633706 | |
|
app-server-2
at_stable_b.sock |
2825331 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=SLP%20L274&value_field=razon_socia… | 0 | 10/04/2026 14:03:49 | 10/04/2026 14:04:02 | 0:00:12.633638 | |
|
app-server-2
at_stable_b.sock |
2802669 | GET | https://tacsa.admintotal.com/admin/ventas/editar_pedido/247630/ | 0 | 10/04/2026 13:11:56 | 10/04/2026 13:12:08 | 0:00:12.633634 | |
|
app-server-1
at_stable_a.sock |
1132645 | GET | https://snap.admintotal.com/admin/ver_cheque/77227/ | 0 | 10/04/2026 11:23:42 | 10/04/2026 11:23:55 | 0:00:12.633629 | |
|
app-server-2
at_stable_b.sock |
2860151 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 10/04/2026 15:11:04 | 10/04/2026 15:11:16 | 0:00:12.633620 | |
|
app-server-2
at_stable_b.sock |
2807649 | POST | https://materialesplus.admintotal.com/admin/ventas/editar_factura/7944/ | 32568 | 10/04/2026 12:49:23 | 10/04/2026 12:49:36 | 0:00:12.633582 | |
|
app-server-2
at_stage_b.sock |
2801650 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=10%2F04%2F2026&hasta… | 0 | 10/04/2026 12:57:06 | 10/04/2026 12:57:18 | 0:00:12.633568 | |
|
app-server-1
at_stable_a.sock |
1175574 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-160-150&a=1537&tipo=sal… | 0 | 10/04/2026 12:09:35 | 10/04/2026 12:09:48 | 0:00:12.633567 | |
|
app-server-1
at_stable_a.sock |
1132641 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/138925/ | 66828 | 10/04/2026 11:53:05 | 10/04/2026 11:53:18 | 0:00:12.633560 | |
|
app-server-2
at_stable_b.sock |
2776511 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/04/2026 12:47:11 | 10/04/2026 12:47:24 | 0:00:12.633514 | |
|
app-server-1
at_stable_a.sock |
1132576 | GET | https://servimaterialeselsgto.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 10/04/2026 12:37:39 | 10/04/2026 12:37:52 | 0:00:12.633509 | |
|
app-server-2
at_stable_b.sock |
2801994 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1341/?tipo=nota_venta&almace… | 0 | 10/04/2026 12:59:15 | 10/04/2026 12:59:27 | 0:00:12.633503 | |
|
app-server-2
at_stable_a.sock |
2718805 | POST | https://mateco.admintotal.com/admin/cambio_password_requerido/ | 73 | 10/04/2026 10:29:45 | 10/04/2026 10:29:58 | 0:00:12.633484 | |
|
app-server-1
at_stable_a.sock |
1188822 | GET | https://dame.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 10/04/2026 12:56:53 | 10/04/2026 12:57:05 | 0:00:12.633470 | |
|
app-server-1
at_stage_a.sock |
1338321 | POST | https://climovil2.admintotal.com/admin/cheque/0/ | 13210 | 10/04/2026 16:34:41 | 10/04/2026 16:34:54 | 0:00:12.633467 | |
|
app-server-2
at_canary_b.sock |
2658611 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/533790/ | 0 | 10/04/2026 09:57:33 | 10/04/2026 09:57:46 | 0:00:12.633447 | |
|
app-server-1
at_stable_b.sock |
996701 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura_pedido/654424/ | 44782 | 10/04/2026 08:50:08 | 10/04/2026 08:50:21 | 0:00:12.633410 | |
|
app-server-2
at_stable_b.sock |
2803137 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=2&q=62-26&almacen=1… | 0 | 10/04/2026 13:03:03 | 10/04/2026 13:03:16 | 0:00:12.633308 | |
|
app-server-2
at_stable_a.sock |
2667869 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/04/2026 09:49:08 | 10/04/2026 09:49:21 | 0:00:12.633269 |