| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
753316 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=TA%20UT%20SPO%20GRI&a… | 0 | 09/04/2026 14:27:15 | 09/04/2026 14:27:27 | 0:00:12.767918 | |
|
app-server-2
at_dev_b.sock |
2233676 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/04/2026 11:08:24 | 09/04/2026 11:08:37 | 0:00:12.767887 | |
|
app-server-1
at_stable_b.sock |
837185 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/04/2026 16:49:52 | 09/04/2026 16:50:05 | 0:00:12.767799 | |
|
app-server-2
at_stable_a.sock |
2117769 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 47262 | 09/04/2026 09:07:20 | 09/04/2026 09:07:33 | 0:00:12.767759 | |
|
app-server-1
at_stable_b.sock |
655233 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/697683/ | 39442 | 09/04/2026 12:37:29 | 09/04/2026 12:37:42 | 0:00:12.767753 | |
|
app-server-1
at_stable_a.sock |
471708 | GET | https://llanticlub.admintotal.com/ajax/direccion_entrega/9261/ | 0 | 09/04/2026 09:37:40 | 09/04/2026 09:37:53 | 0:00:12.767742 | |
|
app-server-1
at_canary_b.sock |
549705 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/04/2026 10:37:23 | 09/04/2026 10:37:36 | 0:00:12.767722 | |
|
app-server-1
at_stable_a.sock |
535077 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/04/2026 10:26:53 | 09/04/2026 10:27:06 | 0:00:12.767709 | |
|
app-server-1
at_stable_a.sock |
471681 | GET | https://solo.admintotal.com/admin/ver_orden_compra/1806630/ | 0 | 09/04/2026 10:03:03 | 09/04/2026 10:03:16 | 0:00:12.767566 | |
|
app-server-2
at_stable_a.sock |
2158401 | GET | https://construtodo.admintotal.com/admin/ver_pedido/25642/ | 0 | 09/04/2026 08:58:16 | 09/04/2026 08:58:28 | 0:00:12.767552 | |
|
app-server-2
at_stable_a.sock |
2307470 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=GUTIERREZ%20DORAME%20 | 0 | 09/04/2026 12:17:33 | 09/04/2026 12:17:46 | 0:00:12.767540 | |
|
app-server-1
at_stable_b.sock |
620487 | GET | https://arautopartes.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&… | 0 | 09/04/2026 12:12:54 | 09/04/2026 12:13:07 | 0:00:12.767525 | |
|
app-server-2
at_stable_a.sock |
2353999 | GET | https://refanor.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/04/2026 12:57:43 | 09/04/2026 12:57:56 | 0:00:12.767523 | |
|
app-server-2
at_stage_a.sock |
2279499 | POST | https://hollman.admintotal.com/admin/ventas/facturar_notas_venta/ | 192 | 09/04/2026 11:38:28 | 09/04/2026 11:38:41 | 0:00:12.767459 | |
|
app-server-1
at_stable_a.sock |
705093 | POST | https://freforma.admintotal.com/ajax/get_precios_ventas_cliente/ | 119 | 09/04/2026 13:06:31 | 09/04/2026 13:06:43 | 0:00:12.767357 | |
|
app-server-1
at_stable_a.sock |
705200 | POST | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 46061 | 09/04/2026 13:35:54 | 09/04/2026 13:36:07 | 0:00:12.767354 | |
|
app-server-2
at_stable_b.sock |
2287758 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/5933/12275/ | 0 | 09/04/2026 11:25:35 | 09/04/2026 11:25:48 | 0:00:12.767343 | |
|
app-server-1
at_stable_b.sock |
620455 | GET | https://gns.admintotal.com/admin/ver_entrada/292586/ | 0 | 09/04/2026 12:09:06 | 09/04/2026 12:09:19 | 0:00:12.767198 | |
|
app-server-1
at_stable_a.sock |
562796 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/04/2026 10:56:47 | 09/04/2026 10:57:00 | 0:00:12.767195 | |
|
app-server-2
at_stage_a.sock |
2515759 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=09%2F04%2F2026&hasta=09%… | 0 | 09/04/2026 16:30:24 | 09/04/2026 16:30:37 | 0:00:12.767140 | |
|
app-server-2
at_stable_b.sock |
2411416 | GET | https://socogos2.admintotal.com/ajax/contains/producto_almacen_formset/?term=01DYS01&a=9&tipo=entra… | 0 | 09/04/2026 14:25:14 | 09/04/2026 14:25:27 | 0:00:12.767096 | |
|
app-server-2
at_stable_a.sock |
2117585 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/2000013003959/?tipo=nota_venta&almace… | 0 | 09/04/2026 08:45:27 | 09/04/2026 08:45:40 | 0:00:12.767093 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 505 | 09/04/2026 12:26:54 | 09/04/2026 12:27:07 | 0:00:12.767053 | |
|
app-server-1
at_stable_b.sock |
836886 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/04/2026 16:31:26 | 09/04/2026 16:31:39 | 0:00:12.767031 | |
|
app-server-2
at_stable_a.sock |
2307473 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/04/2026 12:05:43 | 09/04/2026 12:05:56 | 0:00:12.767027 |