| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3375442 | GET | https://mst.admintotal.com/ajax/get_tipos_cambio_fecha/13/01/26/ | 0 | 13/01/2026 16:10:44 | 13/01/2026 16:10:56 | 0:00:11.949847 | |
|
app-server-2
at_canary_b.sock |
3026470 | GET | https://doblehmatriz.admintotal.com/ajax/cliente/CLINICA QUIRURGICA DE LA CONCEPCION/?saldo_factura… | 0 | 13/01/2026 14:38:51 | 13/01/2026 14:39:03 | 0:00:11.949817 | |
|
app-server-2
at_legacy_b.sock |
3075981 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 13/01/2026 15:59:19 | 13/01/2026 15:59:31 | 0:00:11.949817 | |
|
app-server-1
at_legacy_b.sock |
3047415 | GET | https://nuucava.admintotal.com/admin/ventas/editar_pedido/53163/ | 0 | 13/01/2026 08:41:52 | 13/01/2026 08:42:04 | 0:00:11.949773 | |
|
app-server-2
at_stable_a.sock |
2876831 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/497185/ | 0 | 13/01/2026 10:09:32 | 13/01/2026 10:09:44 | 0:00:11.949749 | |
|
app-server-2
at_stable_b.sock |
2909637 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 13/01/2026 11:12:48 | 13/01/2026 11:13:00 | 0:00:11.949740 | |
|
app-server-2
at_stable_a.sock |
2836950 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 13/01/2026 09:02:36 | 13/01/2026 09:02:48 | 0:00:11.949733 | |
|
app-server-1
at_legacy_b.sock |
3138774 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=fe | 0 | 13/01/2026 11:19:16 | 13/01/2026 11:19:28 | 0:00:11.949722 | |
|
app-server-2
at_stable_a.sock |
3012764 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 13/01/2026 14:19:52 | 13/01/2026 14:20:04 | 0:00:11.949702 | |
|
app-server-1
at_legacy_b.sock |
3076404 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MADERAS%20T… | 0 | 13/01/2026 09:38:22 | 13/01/2026 09:38:34 | 0:00:11.949692 | |
|
app-server-1
at_legacy_b.sock |
3219549 | GET | https://distribucionpye.admintotal.com/ajax/contains/producto_almacen_formset/?term=&a=1531&codigo_… | 0 | 13/01/2026 12:41:10 | 13/01/2026 12:41:22 | 0:00:11.949681 | |
|
app-server-2
at_stable_a.sock |
3048298 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 23145 | 13/01/2026 15:28:31 | 13/01/2026 15:28:42 | 0:00:11.949649 | |
|
app-server-2
at_stable_a.sock |
3012767 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 13/01/2026 14:29:28 | 13/01/2026 14:29:40 | 0:00:11.949623 | |
|
app-server-1
at_legacy_b.sock |
2964720 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144504&desde=27%2F10%2… | 0 | 13/01/2026 09:28:51 | 13/01/2026 09:29:03 | 0:00:11.949613 | |
|
app-server-1
at_canary_a.sock |
3384931 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=1&sta… | 0 | 13/01/2026 16:23:03 | 13/01/2026 16:23:15 | 0:00:11.949590 | |
|
app-server-2
at_legacy_b.sock |
2958351 | GET | https://supermediterraneo2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501003124333&… | 0 | 13/01/2026 12:24:51 | 13/01/2026 12:25:03 | 0:00:11.949567 | |
|
app-server-2
at_stable_a.sock |
2867845 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 13/01/2026 10:30:17 | 13/01/2026 10:30:29 | 0:00:11.949546 | |
|
app-server-2
at_stable_b.sock |
2919239 | GET | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_get_formset_insumos/?tipo_servicio=… | 0 | 13/01/2026 11:26:16 | 13/01/2026 11:26:28 | 0:00:11.949531 | |
|
app-server-2
at_legacy_b.sock |
2818256 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/01/2026 08:41:00 | 13/01/2026 08:41:12 | 0:00:11.949500 | |
|
app-server-2
at_stable_a.sock |
2836915 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=sol-&solo_codigo=0&value_f… | 0 | 13/01/2026 09:07:48 | 13/01/2026 09:08:00 | 0:00:11.949462 | |
|
app-server-1
at_stable_b.sock |
3341681 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 13/01/2026 16:00:19 | 13/01/2026 16:00:31 | 0:00:11.949438 | |
|
app-server-2
at_stable_a.sock |
3058557 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=29482 | 0 | 13/01/2026 15:33:57 | 13/01/2026 15:34:09 | 0:00:11.949437 | |
|
app-server-1
at_stable_a.sock |
3278943 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DIEGO%20YATNA… | 0 | 13/01/2026 14:05:27 | 13/01/2026 14:05:39 | 0:00:11.949424 | |
|
app-server-2
at_stable_b.sock |
2948882 | GET | https://magno.admintotal.com/admin/producto/edit/1698/?success=Se%20ha%20guardado%20el%20producto%2… | 0 | 13/01/2026 12:41:07 | 13/01/2026 12:41:19 | 0:00:11.949373 | |
|
app-server-2
at_dev_a.sock |
2827149 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28507 | 13/01/2026 10:08:19 | 13/01/2026 10:08:31 | 0:00:11.949364 |