| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1141687 | GET | https://refanor.admintotal.com/ajax/cliente/RAMON ARTURO CARRANZA TRUJILLO/?saldo_factura=0&tipo_mo… | 0 | 18/06/2026 10:52:57 | 18/06/2026 10:53:09 | 0:00:12.089156 | |
|
app-server-2
at_stable_a.sock |
1264118 | POST | https://sayab.admintotal.com/admin/ventas/editar_factura_pedido/74369/ | 80817 | 18/06/2026 14:30:45 | 18/06/2026 14:30:58 | 0:00:12.089088 | |
|
app-server-2
at_stable_a.sock |
1343342 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=sergio%20jimen | 0 | 18/06/2026 15:30:00 | 18/06/2026 15:30:12 | 0:00:12.089083 | |
|
app-server-1
at_stable_b.sock |
3739169 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=485303S525-SYD&a=9&codi… | 0 | 19/06/2026 09:30:52 | 19/06/2026 09:31:04 | 0:00:12.089078 | |
|
app-server-1
at_stable_b.sock |
3320572 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 18/06/2026 13:36:16 | 18/06/2026 13:36:28 | 0:00:12.089049 | |
|
app-server-1
at_stable_b.sock |
3677264 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 19/06/2026 05:51:36 | 19/06/2026 05:51:48 | 0:00:12.089027 | |
|
app-server-1
at_stable_b.sock |
3370098 | GET | https://nvh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=METALURGICA%20DE%20C… | 0 | 18/06/2026 15:11:48 | 18/06/2026 15:12:00 | 0:00:12.088900 | |
|
app-server-2
at_stable_a.sock |
1384889 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?3169 | 0 | 18/06/2026 15:50:44 | 18/06/2026 15:50:56 | 0:00:12.088874 | |
|
app-server-1
at_stable_b.sock |
3318498 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/371024/ | 0 | 18/06/2026 14:06:04 | 18/06/2026 14:06:16 | 0:00:12.088800 | |
|
app-server-2
at_stable_a.sock |
1368987 | GET | https://medina.admintotal.com/ajax/get_cliente_by_codigo/PUBLICO. GENERAL juan / | 0 | 18/06/2026 15:39:19 | 18/06/2026 15:39:31 | 0:00:12.088776 | |
|
app-server-1
at_stable_b.sock |
3641140 | GET | https://stc.admintotal.com/ajax/cliente_autocomplete/?term=angela%20 | 0 | 19/06/2026 08:34:03 | 19/06/2026 08:34:15 | 0:00:12.088734 | |
|
app-server-2
at_stable_a.sock |
1303589 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 205 | 18/06/2026 13:26:38 | 18/06/2026 13:26:50 | 0:00:12.088724 | |
|
app-server-1
at_canary_b.sock |
3699432 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28159 | 19/06/2026 08:09:00 | 19/06/2026 08:09:12 | 0:00:12.088705 | |
|
app-server-2
at_canary_a.sock |
1654900 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 19/06/2026 08:55:39 | 19/06/2026 08:55:51 | 0:00:12.088690 | |
|
app-server-2
at_stable_a.sock |
1266054 | GET | https://phn.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=1535&status_cancelado=0&filtro_fec… | 0 | 18/06/2026 13:09:30 | 18/06/2026 13:09:42 | 0:00:12.088643 | |
|
app-server-1
at_stable_b.sock |
3130818 | GET | https://secoinsa.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&mo… | 0 | 18/06/2026 11:15:30 | 18/06/2026 11:15:42 | 0:00:12.088624 | |
|
app-server-1
at_stable_b.sock |
3729439 | GET | https://td.admintotal.com/admin/ventas/editar_pedido/723875/ | 0 | 19/06/2026 09:36:25 | 19/06/2026 09:36:37 | 0:00:12.088561 | |
|
app-server-1
at_stable_b.sock |
3158422 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/889709/ | 1254 | 18/06/2026 11:34:20 | 18/06/2026 11:34:32 | 0:00:12.088480 | |
|
app-server-2
at_canary_a.sock |
1167375 | GET | https://tecnomaxx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 18/06/2026 11:42:00 | 18/06/2026 11:42:12 | 0:00:12.088454 | |
|
app-server-2
at_stage_b.sock |
1219950 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=45&solo_… | 0 | 18/06/2026 12:07:17 | 18/06/2026 12:07:29 | 0:00:12.088426 | |
|
app-server-2
at_stage_b.sock |
1673166 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 19/06/2026 09:21:59 | 19/06/2026 09:22:11 | 0:00:12.088426 | |
|
app-server-2
at_canary_a.sock |
1672351 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=gdl%20carlos%20ma&value_field=razo… | 0 | 19/06/2026 09:38:26 | 19/06/2026 09:38:39 | 0:00:12.088410 | |
|
app-server-1
at_stable_b.sock |
3082238 | POST | https://gruponayarmd.admintotal.com/admin/ventas/agregar_nota_venta/ | 28436 | 18/06/2026 09:47:03 | 18/06/2026 09:47:15 | 0:00:12.088408 | |
|
app-server-2
at_dev_a.sock |
1483907 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%… | 0 | 18/06/2026 19:34:22 | 18/06/2026 19:34:34 | 0:00:12.088373 | |
|
app-server-1
at_canary_b.sock |
3083436 | GET | https://surtidort.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 18/06/2026 09:40:06 | 18/06/2026 09:40:19 | 0:00:12.088346 |