| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1385933 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/04/2026 11:02:26 | 07/04/2026 11:02:38 | 0:00:12.141844 | |
|
app-server-1
at_stable_a.sock |
3660721 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/863749/ | 43638 | 07/04/2026 09:58:21 | 07/04/2026 09:58:33 | 0:00:12.141837 | |
|
app-server-1
at_stable_a.sock |
3745066 | POST | https://pacific.admintotal.com/admin/ventas/editar_factura_pedido/145033/ | 22081 | 07/04/2026 12:25:49 | 07/04/2026 12:26:01 | 0:00:12.141693 | |
|
app-server-1
at_stable_a.sock |
3660735 | GET | https://td.admintotal.com/ajax/cliente_autocomplete/?term=ste | 0 | 07/04/2026 10:18:17 | 07/04/2026 10:18:29 | 0:00:12.141656 | |
|
app-server-1
at_stable_b.sock |
3611663 | POST | https://colordots.admintotal.com/admin/inventario/agregar_orden_compra/ | 6893 | 07/04/2026 09:17:25 | 07/04/2026 09:17:37 | 0:00:12.141649 | |
|
app-server-1
at_stable_a.sock |
3777304 | POST | https://dame.admintotal.com/admin/gasto_xml/ | 8979 | 07/04/2026 12:01:04 | 07/04/2026 12:01:16 | 0:00:12.141622 | |
|
app-server-1
at_stable_a.sock |
3795381 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 12:49:57 | 07/04/2026 12:50:09 | 0:00:12.141598 | |
|
app-server-1
at_stable_b.sock |
3611673 | GET | https://icg.admintotal.com/ajax/cliente_autocomplete/?term=Conta | 0 | 07/04/2026 09:19:19 | 07/04/2026 09:19:31 | 0:00:12.141529 | |
|
app-server-1
at_stable_b.sock |
3611692 | GET | https://logicar.admintotal.com/ajax/contains/producto_almacen_formset/?term=ELE-RELEVADOR-N%2FA&a=9… | 0 | 07/04/2026 09:18:34 | 07/04/2026 09:18:46 | 0:00:12.141488 | |
|
app-server-1
at_stable_b.sock |
3611694 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=240201&s… | 0 | 07/04/2026 09:15:08 | 07/04/2026 09:15:20 | 0:00:12.141474 | |
|
app-server-1
at_stable_a.sock |
3723251 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 11:13:39 | 07/04/2026 11:13:51 | 0:00:12.141435 | |
|
app-server-2
at_stable_b.sock |
1371003 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 10:48:38 | 07/04/2026 10:48:50 | 0:00:12.141406 | |
|
app-server-2
at_stable_b.sock |
1373688 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 81995 | 07/04/2026 10:50:08 | 07/04/2026 10:50:20 | 0:00:12.141401 | |
|
app-server-1
at_stable_a.sock |
3904273 | POST | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 33338 | 07/04/2026 16:01:04 | 07/04/2026 16:01:16 | 0:00:12.141392 | |
|
app-server-1
at_stable_a.sock |
3880166 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=BRAVO%20MONT… | 0 | 07/04/2026 14:31:17 | 07/04/2026 14:31:29 | 0:00:12.141392 | |
|
app-server-1
at_stable_a.sock |
3763502 | POST | https://escuderiast.admintotal.com/admin/ventas/crear_factura/ | 33584 | 07/04/2026 12:09:02 | 07/04/2026 12:09:15 | 0:00:12.141348 | |
|
app-server-1
at_stable_a.sock |
3713171 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 07/04/2026 10:41:53 | 07/04/2026 10:42:05 | 0:00:12.141314 | |
|
app-server-1
at_stage_b.sock |
3682924 | POST | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 22482 | 07/04/2026 10:33:35 | 07/04/2026 10:33:47 | 0:00:12.141266 | |
|
app-server-2
at_stage_a.sock |
1350754 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 07/04/2026 10:12:43 | 07/04/2026 10:12:55 | 0:00:12.141255 | |
|
app-server-1
at_stable_a.sock |
3581044 | GET | https://herrasa.admintotal.com/ajax/contains/producto_almacen_formset/?term=058-0054&a=9&tipo=salid… | 0 | 07/04/2026 09:05:38 | 07/04/2026 09:05:50 | 0:00:12.141200 | |
|
app-server-2
at_stable_b.sock |
1365162 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/558478/ | 28382 | 07/04/2026 10:52:32 | 07/04/2026 10:52:45 | 0:00:12.141173 | |
|
app-server-1
at_stable_a.sock |
3714197 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=6Q0-201-051C-NK&a=9&tipo=n… | 0 | 07/04/2026 10:59:31 | 07/04/2026 10:59:44 | 0:00:12.141158 | |
|
app-server-1
at_stable_a.sock |
3778018 | GET | https://agriga.admintotal.com/admin/ventas/editar_nota_venta/484142/ | 0 | 07/04/2026 15:19:08 | 07/04/2026 15:19:20 | 0:00:12.141151 | |
|
app-server-2
at_stable_b.sock |
1365387 | GET | https://botellaspet.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 11:11:05 | 07/04/2026 11:11:17 | 0:00:12.141146 | |
|
app-server-2
at_stable_b.sock |
1391737 | GET | https://tecnomaxx.admintotal.com/ajax/get_detalles_by_folio_nota_venta/?almacen=1535&folio=81101 | 0 | 07/04/2026 11:30:07 | 07/04/2026 11:30:19 | 0:00:12.141134 |