| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1331729 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 07/04/2026 09:57:46 | 07/04/2026 09:57:58 | 0:00:12.148096 | |
|
app-server-1
at_stable_a.sock |
3794292 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cancel… | 0 | 07/04/2026 12:27:51 | 07/04/2026 12:28:03 | 0:00:12.147980 | |
|
app-server-1
at_stable_a.sock |
3714197 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=011-TORNILLERIA&a=9&… | 0 | 07/04/2026 11:13:51 | 07/04/2026 11:14:03 | 0:00:12.147947 | |
|
app-server-1
at_stable_b.sock |
3611673 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 07/04/2026 09:16:40 | 07/04/2026 09:16:52 | 0:00:12.147888 | |
|
app-server-1
at_stable_a.sock |
3757570 | GET | https://ferremart.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 07/04/2026 11:51:54 | 07/04/2026 11:52:07 | 0:00:12.147884 | |
|
app-server-2
at_stable_b.sock |
1282290 | POST | https://casaferreterapte.admintotal.com/admin/ventas/editar_factura_pedido/53719/ | 49187 | 07/04/2026 09:03:03 | 07/04/2026 09:03:15 | 0:00:12.147879 | |
|
app-server-2
at_stable_b.sock |
1408858 | POST | https://mercadodiagro.admintotal.com/admin/delete/movimiento/salida/45102/?editar=0&can=1&es_tipo_p… | 207 | 07/04/2026 11:38:07 | 07/04/2026 11:38:19 | 0:00:12.147869 | |
|
app-server-1
at_stable_a.sock |
3795949 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 12:44:47 | 07/04/2026 12:44:59 | 0:00:12.147863 | |
|
app-server-1
at_canary_b.sock |
3519129 | GET | https://sanmartin.admintotal.com/ajax/get_movimiento_caja/830339/?nuevo=1 | 0 | 07/04/2026 09:00:45 | 07/04/2026 09:00:58 | 0:00:12.147834 | |
|
app-server-1
at_stable_a.sock |
3846238 | GET | https://caqsa.admintotal.com/ajax/get_facturas_fecha/2645/2026-04-07/?es_cliente=1&desde=&hasta=&a= | 0 | 07/04/2026 14:10:51 | 07/04/2026 14:11:04 | 0:00:12.147824 | |
|
app-server-1
at_stable_b.sock |
3611684 | GET | https://mym.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=07%2F04%2F26&h… | 0 | 07/04/2026 09:23:19 | 07/04/2026 09:23:31 | 0:00:12.147819 | |
|
app-server-1
at_stable_a.sock |
3875606 | GET | https://secoinsa.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F03%2… | 0 | 07/04/2026 14:27:46 | 07/04/2026 14:27:58 | 0:00:12.147785 | |
|
app-server-2
at_stable_b.sock |
1387928 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/04/2026 11:16:35 | 07/04/2026 11:16:48 | 0:00:12.147734 | |
|
app-server-1
at_stable_a.sock |
3660730 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=COME… | 0 | 07/04/2026 10:40:09 | 07/04/2026 10:40:21 | 0:00:12.147644 | |
|
app-server-1
at_canary_a.sock |
3872987 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 07/04/2026 14:26:52 | 07/04/2026 14:27:04 | 0:00:12.147576 | |
|
app-server-2
at_stable_b.sock |
1452878 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde… | 0 | 07/04/2026 12:54:27 | 07/04/2026 12:54:39 | 0:00:12.147571 | |
|
app-server-2
at_stable_b.sock |
1526680 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 07/04/2026 15:34:46 | 07/04/2026 15:34:58 | 0:00:12.147569 | |
|
app-server-1
at_canary_a.sock |
3770805 | GET | https://doblehsendero.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=&year=2026&month=3&sta… | 0 | 07/04/2026 12:00:06 | 07/04/2026 12:00:18 | 0:00:12.147509 | |
|
app-server-1
at_canary_a.sock |
3770797 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/04/2026 12:33:51 | 07/04/2026 12:34:03 | 0:00:12.147506 | |
|
app-server-1
at_stable_a.sock |
3715052 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=CA-1215&a=1538&codigo_b=CA… | 0 | 07/04/2026 10:51:00 | 07/04/2026 10:51:12 | 0:00:12.147502 | |
|
app-server-2
at_stable_a.sock |
1290229 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1683 | 07/04/2026 09:45:03 | 07/04/2026 09:45:15 | 0:00:12.147489 | |
|
app-server-1
at_stable_b.sock |
3611662 | GET | https://soluciones.admintotal.com/admin/ver_orden_compra/477194/ | 0 | 07/04/2026 09:17:25 | 07/04/2026 09:17:37 | 0:00:12.147484 | |
|
app-server-1
at_stable_a.sock |
3757806 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 12:21:16 | 07/04/2026 12:21:28 | 0:00:12.147468 | |
|
app-server-2
at_stable_a.sock |
1290294 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206673669&a=1532&tip… | 0 | 07/04/2026 09:21:59 | 07/04/2026 09:22:11 | 0:00:12.147453 | |
|
app-server-2
at_stable_b.sock |
1186500 | GET | https://hollman.admintotal.com/admin/ver_factura/525712/ | 0 | 07/04/2026 08:45:37 | 07/04/2026 08:45:49 | 0:00:12.147432 |