| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3090113 | POST | https://maha.admintotal.com/admin/ventas/editar_nota_venta/135027/ | 41940 | 13/01/2026 10:05:54 | 13/01/2026 10:06:06 | 0:00:11.960988 | |
|
app-server-2
at_legacy_b.sock |
2870505 | GET | https://exito.admintotal.com/admin/ventas/facturas/ | 0 | 13/01/2026 10:49:28 | 13/01/2026 10:49:40 | 0:00:11.960957 | |
|
app-server-1
at_legacy_b.sock |
2847164 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 12/01/2026 16:25:52 | 12/01/2026 16:26:04 | 0:00:11.960949 | |
|
app-server-1
at_legacy_b.sock |
2705664 | GET | https://ffranco.admintotal.com/ajax/contains/producto_almacen_formset/?term=AMF01&a=9&tipo=nota_ven… | 0 | 12/01/2026 13:10:26 | 12/01/2026 13:10:38 | 0:00:11.960935 | |
|
app-server-2
at_stable_b.sock |
2909686 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 34922 | 13/01/2026 11:44:10 | 13/01/2026 11:44:22 | 0:00:11.960917 | |
|
app-server-2
at_canary_b.sock |
2925086 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=olivia | 0 | 13/01/2026 11:22:03 | 13/01/2026 11:22:15 | 0:00:11.960902 | |
|
app-server-1
at_legacy_b.sock |
2892346 | GET | https://llamas.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F03%2F25&hasta=31%2F03%… | 0 | 12/01/2026 17:47:42 | 12/01/2026 17:47:54 | 0:00:11.960886 | |
|
app-server-2
at_legacy_b.sock |
2927821 | GET | https://farmaplus2.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/10-01-26/tarjeta/1530/9/ | 0 | 13/01/2026 11:32:21 | 13/01/2026 11:32:33 | 0:00:11.960883 | |
|
app-server-1
at_legacy_b.sock |
3047415 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_… | 0 | 13/01/2026 09:26:26 | 13/01/2026 09:26:38 | 0:00:11.960837 | |
|
app-server-1
at_legacy_b.sock |
3143124 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/781159001000/?tipo=nota_venta&alma… | 0 | 13/01/2026 11:31:27 | 13/01/2026 11:31:39 | 0:00:11.960772 | |
|
app-server-1
at_legacy_b.sock |
2814001 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 12/01/2026 15:30:31 | 12/01/2026 15:30:43 | 0:00:11.960739 | |
|
app-server-2
at_legacy_b.sock |
2856271 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1683 | 13/01/2026 09:37:24 | 13/01/2026 09:37:36 | 0:00:11.960726 | |
|
app-server-2
at_stable_b.sock |
2550334 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-167&a=1530&tipo=salida&… | 0 | 12/01/2026 15:08:32 | 12/01/2026 15:08:44 | 0:00:11.960714 | |
|
app-server-1
at_stable_a.sock |
2850843 | GET | https://refapar.admintotal.com/admin/devolucion/ | 0 | 12/01/2026 16:24:59 | 12/01/2026 16:25:11 | 0:00:11.960706 | |
|
app-server-1
at_stable_a.sock |
3159139 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/editar_nota_venta/798420/ | 52643 | 13/01/2026 11:25:39 | 13/01/2026 11:25:51 | 0:00:11.960600 | |
|
app-server-2
at_legacy_b.sock |
2923635 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 13/01/2026 11:03:54 | 13/01/2026 11:04:06 | 0:00:11.960596 | |
|
app-server-1
at_stable_a.sock |
2754457 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1320488/ | 35765 | 12/01/2026 15:00:44 | 12/01/2026 15:00:56 | 0:00:11.960577 | |
|
app-server-2
at_stable_b.sock |
2958208 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?3169 | 0 | 13/01/2026 12:29:30 | 13/01/2026 12:29:42 | 0:00:11.960567 | |
|
app-server-1
at_legacy_b.sock |
2811692 | GET | https://pacific.admintotal.com/admin/consulta/producto/detalles/2020/?f=1&buscar=Buscar&year=&month… | 0 | 12/01/2026 15:16:55 | 12/01/2026 15:17:07 | 0:00:11.960558 | |
|
app-server-2
at_legacy_b.sock |
2731319 | GET | https://tecnomaxx.admintotal.com/ajax/eliminar_detalle_venta_pendiente/21909398/?usuario_id= | 0 | 13/01/2026 10:52:36 | 13/01/2026 10:52:48 | 0:00:11.960481 | |
|
app-server-2
at_stable_b.sock |
2909681 | GET | https://emjo.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20gen | 0 | 13/01/2026 11:17:15 | 13/01/2026 11:17:27 | 0:00:11.960472 | |
|
app-server-1
at_legacy_b.sock |
2846785 | GET | https://otr.admintotal.com/admin/index/ | 0 | 12/01/2026 16:26:04 | 12/01/2026 16:26:15 | 0:00:11.960357 | |
|
app-server-1
at_legacy_b.sock |
2816795 | GET | https://grupohidrovital.admintotal.com/ajax/cliente_autocomplete/?term=promo | 0 | 12/01/2026 15:25:24 | 12/01/2026 15:25:36 | 0:00:11.960339 | |
|
app-server-2
at_stable_b.sock |
2829548 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=CONSTRUADE%20D… | 0 | 13/01/2026 08:45:08 | 13/01/2026 08:45:19 | 0:00:11.960325 | |
|
app-server-1
at_legacy_b.sock |
3208467 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=SM&a=1538&tipo=nota_venta&… | 0 | 13/01/2026 11:55:40 | 13/01/2026 11:55:52 | 0:00:11.960291 |