| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3268395 | GET | https://eysh.admintotal.com/ajax/contains/cliente/0/?term=novem | 0 | 06/04/2026 13:01:51 | 06/04/2026 13:02:03 | 0:00:12.498812 | |
|
app-server-1
at_stable_a.sock |
3303672 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=NV-402021&a=9&tipo=nota_ve… | 0 | 06/04/2026 15:26:33 | 06/04/2026 15:26:45 | 0:00:12.498769 | |
|
app-server-1
at_legacy_a.sock |
3204415 | GET | https://fertiriego.admintotal.com/ajax/contains/producto_almacen_formset/?term=A44120&a=9&tipo=sali… | 0 | 06/04/2026 12:07:36 | 06/04/2026 12:07:48 | 0:00:12.498745 | |
|
app-server-1
at_stable_a.sock |
3382306 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 16:11:02 | 06/04/2026 16:11:15 | 0:00:12.498719 | |
|
app-server-2
at_stable_b.sock |
1109347 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=francis&value_field=razon_social&e… | 0 | 06/04/2026 17:22:01 | 06/04/2026 17:22:13 | 0:00:12.498714 | |
|
app-server-1
at_stable_b.sock |
3234469 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=… | 0 | 06/04/2026 12:27:56 | 06/04/2026 12:28:09 | 0:00:12.498612 | |
|
app-server-1
at_stable_b.sock |
3160324 | POST | https://gpoherva.admintotal.com/admin/nota_credito_cliente/0/ | 1513 | 06/04/2026 12:32:39 | 06/04/2026 12:32:52 | 0:00:12.498589 | |
|
app-server-2
at_canary_b.sock |
838560 | GET | https://cedisfamamx.admintotal.com/admin/editar_cotizacion_cliente/527406/ | 0 | 06/04/2026 10:55:25 | 06/04/2026 10:55:37 | 0:00:12.498583 | |
|
app-server-1
at_stable_b.sock |
2958690 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 10:19:11 | 06/04/2026 10:19:24 | 0:00:12.498580 | |
|
app-server-1
at_stable_b.sock |
3234469 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo… | 0 | 06/04/2026 12:45:55 | 06/04/2026 12:46:07 | 0:00:12.498572 | |
|
app-server-2
at_stable_b.sock |
970723 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=MARIA%20EUGE | 0 | 06/04/2026 13:34:39 | 06/04/2026 13:34:51 | 0:00:12.498549 | |
|
app-server-2
at_stable_b.sock |
1046311 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/04/2026 16:04:15 | 06/04/2026 16:04:27 | 0:00:12.498542 | |
|
app-server-2
at_stable_b.sock |
1123362 | POST | https://hollmancal.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 06/04/2026 17:52:54 | 06/04/2026 17:53:06 | 0:00:12.498520 | |
|
app-server-1
at_stable_b.sock |
3063709 | GET | https://calmog.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RICARDA%20HURTADO… | 0 | 06/04/2026 10:02:00 | 06/04/2026 10:02:12 | 0:00:12.498419 | |
|
app-server-1
at_stable_a.sock |
3343085 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_cancelad… | 0 | 06/04/2026 15:26:56 | 06/04/2026 15:27:09 | 0:00:12.498402 | |
|
app-server-2
at_stable_a.sock |
850408 | GET | https://mateco.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=3&year=2026&month=3&si_no=&pa… | 0 | 06/04/2026 10:39:06 | 06/04/2026 10:39:18 | 0:00:12.498355 | |
|
app-server-1
at_stable_a.sock |
3373034 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 06/04/2026 16:05:28 | 06/04/2026 16:05:41 | 0:00:12.498351 | |
|
app-server-1
at_stable_b.sock |
3049403 | GET | https://fnv.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 06/04/2026 09:09:30 | 06/04/2026 09:09:43 | 0:00:12.498326 | |
|
app-server-1
at_stable_b.sock |
3065757 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 09:37:45 | 06/04/2026 09:37:58 | 0:00:12.498323 | |
|
app-server-1
at_stable_a.sock |
3268407 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 13:34:34 | 06/04/2026 13:34:47 | 0:00:12.498269 | |
|
app-server-1
at_stable_b.sock |
3249970 | GET | https://garvic.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… | 0 | 06/04/2026 12:50:55 | 06/04/2026 12:51:07 | 0:00:12.498264 | |
|
app-server-2
at_stable_a.sock |
918165 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3345959/?escanear_factura=1 | 0 | 06/04/2026 12:25:34 | 06/04/2026 12:25:47 | 0:00:12.498253 | |
|
app-server-1
at_canary_b.sock |
3372666 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 21971 | 06/04/2026 16:08:19 | 06/04/2026 16:08:31 | 0:00:12.498141 | |
|
app-server-2
at_legacy_b.sock |
931579 | GET | https://comprabien.admintotal.com/admin/inventario/editar_compra/40310/ | 0 | 06/04/2026 12:08:09 | 06/04/2026 12:08:21 | 0:00:12.498128 | |
|
app-server-2
at_stable_b.sock |
992902 | GET | https://mrdistel.admintotal.com/admin/ver_factura/108306/ | 0 | 06/04/2026 13:58:29 | 06/04/2026 13:58:42 | 0:00:12.498116 |