| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3980158 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=6&alm… | 0 | 01/07/2026 10:00:51 | 01/07/2026 10:01:04 | 0:00:12.348767 | |
|
app-server-2
at_canary_b.sock |
221469 | POST | https://autored.admintotal.com/admin/producto/edit/41837/ | 33473 | 01/07/2026 08:09:10 | 01/07/2026 08:09:22 | 0:00:12.348736 | |
|
app-server-1
at_stable_b.sock |
4080486 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 01/07/2026 11:53:47 | 01/07/2026 11:53:59 | 0:00:12.348667 | |
|
app-server-1
at_stable_b.sock |
4061927 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/0/?term=CEC | 0 | 01/07/2026 11:54:56 | 01/07/2026 11:55:09 | 0:00:12.348620 | |
|
app-server-1
at_stable_b.sock |
3947637 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495657/ | 0 | 01/07/2026 10:21:00 | 01/07/2026 10:21:12 | 0:00:12.348521 | |
|
app-server-1
at_stable_b.sock |
3946384 | GET | https://cleanpro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=8300&solo_codigo=0&value… | 0 | 01/07/2026 10:43:40 | 01/07/2026 10:43:52 | 0:00:12.348464 | |
|
app-server-1
at_stable_b.sock |
3947901 | GET | https://centraldeaceros.admintotal.com/ajax/contains/producto_almacen_formset/?term=HESOLD8&a=9&cod… | 0 | 01/07/2026 09:30:58 | 01/07/2026 09:31:11 | 0:00:12.348422 | |
|
app-server-1
at_stable_b.sock |
4000753 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 34370 | 01/07/2026 10:23:50 | 01/07/2026 10:24:03 | 0:00:12.348405 | |
|
app-server-2
at_stable_a.sock |
293031 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CONSUMO%20I… | 0 | 01/07/2026 07:37:39 | 01/07/2026 07:37:52 | 0:00:12.348361 | |
|
app-server-1
at_stable_b.sock |
3962069 | GET | https://fertiriego.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 01/07/2026 10:18:31 | 01/07/2026 10:18:43 | 0:00:12.348330 | |
|
app-server-2
at_stable_b.sock |
413601 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 01/07/2026 11:09:09 | 01/07/2026 11:09:22 | 0:00:12.348266 | |
|
app-server-1
at_stable_a.sock |
154224 | POST | https://ambsil.admintotal.com/admin/inventario/editar_orden_compra/716245/ | 96199 | 01/07/2026 16:20:18 | 01/07/2026 16:20:30 | 0:00:12.348233 | |
|
app-server-2
at_stable_a.sock |
319144 | GET | https://cfmotolosreyes2025.admintotal.com/admin/ventas/facturas/ | 0 | 01/07/2026 08:50:13 | 01/07/2026 08:50:25 | 0:00:12.348225 | |
|
app-server-1
at_stable_b.sock |
4032739 | GET | https://materialessalas.admintotal.com/ajax/get_producto_item/?term=45006&a=9&tipo=nota_venta&condi… | 0 | 01/07/2026 11:08:30 | 01/07/2026 11:08:42 | 0:00:12.348215 | |
|
app-server-2
at_canary_b.sock |
364466 | GET | https://autored.admintotal.com/ajax/contains/cliente/1/?term=DE%20 | 0 | 01/07/2026 10:13:27 | 01/07/2026 10:13:39 | 0:00:12.348204 | |
|
app-server-1
at_stable_b.sock |
3947738 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 01/07/2026 10:20:15 | 01/07/2026 10:20:27 | 0:00:12.348200 | |
|
app-server-1
at_stable_b.sock |
3946164 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 01/07/2026 11:51:07 | 01/07/2026 11:51:19 | 0:00:12.348183 | |
|
app-server-1
at_stable_b.sock |
4093063 | GET | https://vivancoconstruye.admintotal.com/admin/ventas/facturas/ | 0 | 01/07/2026 12:03:17 | 01/07/2026 12:03:29 | 0:00:12.348178 | |
|
app-server-2
at_stable_a.sock |
216664 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F06%2F2026&hasta=01%2F07%2F2… | 0 | 01/07/2026 08:39:38 | 01/07/2026 08:39:51 | 0:00:12.348173 | |
|
app-server-1
at_stable_a.sock |
3901969 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/07/2026 09:24:20 | 01/07/2026 09:24:32 | 0:00:12.348109 | |
|
app-server-1
at_stable_a.sock |
154132 | GET | https://ambsil.admintotal.com/admin/ver_factura/715333/ | 0 | 01/07/2026 16:26:20 | 01/07/2026 16:26:32 | 0:00:12.348083 | |
|
app-server-1
at_stable_a.sock |
203502 | GET | https://llanticlub.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 01/07/2026 16:54:37 | 01/07/2026 16:54:50 | 0:00:12.348072 | |
|
app-server-2
at_stable_b.sock |
563123 | GET | https://a4fsolutions.admintotal.com/ajax/contains/producto_almacen_formset/?term=LI-0183.30&a=9&cod… | 0 | 01/07/2026 15:04:16 | 01/07/2026 15:04:28 | 0:00:12.348054 | |
|
app-server-2
at_canary_a.sock |
686178 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 01/07/2026 16:38:12 | 01/07/2026 16:38:25 | 0:00:12.348045 | |
|
app-server-1
at_canary_b.sock |
3959425 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 25928 | 01/07/2026 09:44:33 | 01/07/2026 09:44:46 | 0:00:12.347997 |