| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
1713359 | POST | https://construtodo.admintotal.com/admin/generar_pedido_remision/26828/ | 1077 | 28/04/2026 10:19:42 | 28/04/2026 10:19:54 | 0:00:12.016461 | |
|
app-server-1
at_legacy_b.sock |
1195720 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=PVN-NIASA&a=1530&tipo=… | 0 | 28/04/2026 09:24:24 | 28/04/2026 09:24:37 | 0:00:12.016426 | |
|
app-server-1
at_legacy_b.sock |
1602905 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4035358/ | 54525 | 28/04/2026 15:22:37 | 28/04/2026 15:22:49 | 0:00:12.016412 | |
|
app-server-2
at_legacy_b.sock |
1640876 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/3929236/ | 0 | 28/04/2026 09:37:40 | 28/04/2026 09:37:52 | 0:00:12.016402 | |
|
app-server-1
at_legacy_b.sock |
1679131 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/857536/?nuevo=1 | 0 | 28/04/2026 16:02:57 | 28/04/2026 16:03:09 | 0:00:12.016336 | |
|
app-server-1
at_legacy_b.sock |
1735017 | GET | https://suquim.admintotal.com/admin/ver_factura/186549/ | 0 | 28/04/2026 16:59:09 | 28/04/2026 16:59:21 | 0:00:12.016320 | |
|
app-server-1
at_legacy_b.sock |
1603219 | GET | https://farmaplus1.admintotal.com/ajax/contains/cliente/0/?term=nadro | 0 | 28/04/2026 15:00:14 | 28/04/2026 15:00:26 | 0:00:12.016287 | |
|
app-server-2
at_canary_a.sock |
1979060 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 26941 | 28/04/2026 16:56:38 | 28/04/2026 16:56:50 | 0:00:12.016268 | |
|
app-server-1
at_legacy_b.sock |
1603026 | POST | https://laakbs.admintotal.com/admin/gasto_zip/ | 1239652 | 28/04/2026 15:47:26 | 28/04/2026 15:47:38 | 0:00:12.016200 | |
|
app-server-2
at_legacy_a.sock |
1955309 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3381201/?escanear_factura=1 | 0 | 28/04/2026 15:52:48 | 28/04/2026 15:53:00 | 0:00:12.016174 | |
|
app-server-1
at_legacy_b.sock |
1340709 | POST | https://td.admintotal.com/admin/generar_pedido/704130/ | 838 | 28/04/2026 11:12:54 | 28/04/2026 11:13:06 | 0:00:12.016156 | |
|
app-server-2
at_legacy_a.sock |
1995284 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=SAMUEL%20MA&value_field=razon_soci… | 0 | 28/04/2026 15:51:37 | 28/04/2026 15:51:49 | 0:00:12.016131 | |
|
app-server-2
at_legacy_b.sock |
1692114 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/158119/ | 0 | 28/04/2026 10:09:51 | 28/04/2026 10:10:03 | 0:00:12.016108 | |
|
app-server-2
at_legacy_b.sock |
1755457 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO… | 0 | 28/04/2026 11:16:34 | 28/04/2026 11:16:46 | 0:00:12.016107 | |
|
app-server-1
at_legacy_a.sock |
1492027 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 28/04/2026 12:54:08 | 28/04/2026 12:54:20 | 0:00:12.016080 | |
|
app-server-2
at_legacy_a.sock |
1991519 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=GRUPO%20EMPRESARIAL%20DE%20 | 0 | 28/04/2026 15:49:04 | 28/04/2026 15:49:16 | 0:00:12.016064 | |
|
app-server-1
at_legacy_b.sock |
1285876 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 28/04/2026 09:58:28 | 28/04/2026 09:58:40 | 0:00:12.016035 | |
|
app-server-1
at_legacy_b.sock |
1679131 | GET | https://td.admintotal.com/api/v2/facturas/?fecha__gte=2026-04-01&fecha__lt=2026-05-01&limit=100&off… | 0 | 28/04/2026 16:14:42 | 28/04/2026 16:14:54 | 0:00:12.016018 | |
|
app-server-2
at_canary_a.sock |
1968544 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=MMNC9911&a=9&tipo=salid… | 0 | 28/04/2026 16:05:19 | 28/04/2026 16:05:31 | 0:00:12.016007 | |
|
app-server-1
at_stable_b.sock |
1502006 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/781159457951/?tipo=nota_venta&a… | 0 | 28/04/2026 13:04:31 | 28/04/2026 13:04:43 | 0:00:12.015992 | |
|
app-server-1
at_legacy_b.sock |
1603595 | GET | https://td.admintotal.com/api/v2/facturas/?fecha__gte=2026-04-01&fecha__lt=2026-05-01&limit=100&off… | 0 | 28/04/2026 15:44:26 | 28/04/2026 15:44:38 | 0:00:12.015990 | |
|
app-server-1
at_stable_b.sock |
1336128 | GET | https://materialessalas.admintotal.com/admin/index/ | 0 | 28/04/2026 12:27:19 | 28/04/2026 12:27:31 | 0:00:12.015955 | |
|
app-server-1
at_legacy_b.sock |
1676120 | GET | https://td.admintotal.com/api/v2/facturas/?fecha__gte=2026-04-01&fecha__lt=2026-05-01&limit=100&off… | 0 | 28/04/2026 16:00:06 | 28/04/2026 16:00:18 | 0:00:12.015952 | |
|
app-server-1
at_canary_a.sock |
1642516 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ATENCION%20INTEGRAL… | 0 | 28/04/2026 15:47:50 | 28/04/2026 15:48:02 | 0:00:12.015944 | |
|
app-server-1
at_legacy_b.sock |
1307301 | POST | https://pacific.admintotal.com/admin/nomina/seleccionar_ptu/ | 9 | 28/04/2026 10:40:09 | 28/04/2026 10:40:21 | 0:00:12.015891 |