| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3152684 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 11/04/2026 12:23:46 | 11/04/2026 12:23:57 | 0:00:10.705550 | |
|
app-server-1
at_stable_a.sock |
1461539 | GET | https://yeycorsellos.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 09:39:42 | 11/04/2026 09:39:53 | 0:00:10.705520 | |
|
app-server-1
at_stable_a.sock |
1509936 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 11/04/2026 09:34:19 | 11/04/2026 09:34:30 | 0:00:10.705518 | |
|
app-server-2
at_stable_b.sock |
3162546 | GET | https://rodeson.admintotal.com/admin/ver_factura/198577/?success=La%20factura%20se%20ha%20timbrado%… | 0 | 11/04/2026 12:59:13 | 11/04/2026 12:59:24 | 0:00:10.705506 | |
|
app-server-2
at_stage_a.sock |
3171079 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 11/04/2026 13:15:09 | 11/04/2026 13:15:19 | 0:00:10.705496 | |
|
app-server-1
at_stable_a.sock |
1606869 | GET | https://ferretrega.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=9&desde=06%2F04%2F26&hast… | 0 | 11/04/2026 12:24:54 | 11/04/2026 12:25:04 | 0:00:10.705495 | |
|
app-server-2
at_stage_a.sock |
3152951 | GET | https://autoredtepic.admintotal.com/admin/ver_entrada/101563/ | 0 | 11/04/2026 12:22:53 | 11/04/2026 12:23:04 | 0:00:10.705463 | |
|
app-server-1
at_stable_a.sock |
1633384 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=80517&a=19171&tipo=sa… | 0 | 11/04/2026 12:59:21 | 11/04/2026 12:59:31 | 0:00:10.705392 | |
|
app-server-2
at_stable_b.sock |
3152684 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=LSAA&solo_codigo=0&v… | 0 | 11/04/2026 13:04:32 | 11/04/2026 13:04:43 | 0:00:10.705386 | |
|
app-server-2
at_stable_b.sock |
3072607 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 11/04/2026 09:41:50 | 11/04/2026 09:42:00 | 0:00:10.705371 | |
|
app-server-2
at_stage_a.sock |
3164114 | GET | https://hollman2.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 11/04/2026 12:50:21 | 11/04/2026 12:50:32 | 0:00:10.705357 | |
|
app-server-2
at_stable_b.sock |
3059172 | POST | https://amalimentos.admintotal.com/admin/ventas/editar_factura_pedido/29056/ | 21827 | 11/04/2026 09:18:05 | 11/04/2026 09:18:16 | 0:00:10.705346 | |
|
app-server-1
at_stable_a.sock |
1616511 | GET | https://noralvez.admintotal.com/admin/inventario/entradas/compras/ | 0 | 11/04/2026 13:01:07 | 11/04/2026 13:01:17 | 0:00:10.705345 | |
|
app-server-1
at_stable_a.sock |
1630237 | GET | https://fertiriego.admintotal.com/ajax/contains/producto_almacen_formset/?term=C-25&a=9&tipo=nota_v… | 0 | 11/04/2026 12:49:52 | 11/04/2026 12:50:03 | 0:00:10.705325 | |
|
app-server-1
at_stable_a.sock |
1548472 | GET | https://eysh.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 11/04/2026 11:09:40 | 11/04/2026 11:09:51 | 0:00:10.705301 | |
|
app-server-2
at_canary_b.sock |
3049356 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/442/?proveedor=&tipo=venta&almacen_id=9&cond… | 0 | 11/04/2026 08:25:08 | 11/04/2026 08:25:18 | 0:00:10.705268 | |
|
app-server-2
at_canary_b.sock |
3140486 | GET | https://doblehmatriz.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 11/04/2026 12:30:24 | 11/04/2026 12:30:35 | 0:00:10.705266 | |
|
app-server-1
at_stable_a.sock |
1566078 | POST | https://target.admintotal.com/admin/ventas/editar_nota_venta/439812/ | 31250 | 11/04/2026 10:47:00 | 11/04/2026 10:47:11 | 0:00:10.705258 | |
|
app-server-1
at_stable_a.sock |
1595372 | POST | https://ponce.admintotal.com/admin/agregar_producto/ | 32360 | 11/04/2026 12:22:15 | 11/04/2026 12:22:26 | 0:00:10.705245 | |
|
app-server-2
at_stable_b.sock |
3137420 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1081507&a=1531&tipo=nota… | 0 | 11/04/2026 11:53:22 | 11/04/2026 11:53:33 | 0:00:10.705237 | |
|
app-server-2
at_canary_b.sock |
3063357 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/441720/ | 0 | 11/04/2026 09:11:52 | 11/04/2026 09:12:03 | 0:00:10.705226 | |
|
app-server-1
at_stable_a.sock |
1547604 | GET | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 11:05:01 | 11/04/2026 11:05:12 | 0:00:10.705212 | |
|
app-server-1
at_stable_a.sock |
1541374 | GET | https://construya.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 11/04/2026 10:10:00 | 11/04/2026 10:10:10 | 0:00:10.705206 | |
|
app-server-2
at_stable_b.sock |
3107650 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=electronica%20y%20m&value_field=ra… | 0 | 11/04/2026 10:37:05 | 11/04/2026 10:37:16 | 0:00:10.705206 | |
|
app-server-1
at_stable_a.sock |
1484556 | POST | https://eysh.admintotal.com/admin/ventas/cajas/corte_caja_2/ | 60 | 11/04/2026 08:19:56 | 11/04/2026 08:20:07 | 0:00:10.705197 |