| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3625520 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CERR-DEX-SEG-D-NS&a=1533&ti… | 0 | 02/05/2026 11:44:31 | 02/05/2026 11:44:41 | 0:00:10.780575 | |
|
app-server-2
at_canary_b.sock |
3578065 | GET | https://superkeno.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 09:55:09 | 02/05/2026 09:55:20 | 0:00:10.780567 | |
|
app-server-1
at_legacy_b.sock |
3502905 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 08:22:11 | 02/05/2026 08:22:22 | 0:00:10.780565 | |
|
app-server-2
at_stable_a.sock |
3601357 | GET | https://centroceramico.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=5&st… | 0 | 02/05/2026 10:55:29 | 02/05/2026 10:55:40 | 0:00:10.780561 | |
|
app-server-1
at_legacy_b.sock |
3468470 | GET | https://ja.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1931&html=1&tipo_comprobante=I | 0 | 02/05/2026 06:35:52 | 02/05/2026 06:36:03 | 0:00:10.780556 | |
|
app-server-2
at_legacy_b.sock |
3494417 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=02%2F05%2F26&hasta=02%… | 0 | 02/05/2026 09:08:36 | 02/05/2026 09:08:47 | 0:00:10.780547 | |
|
app-server-2
at_legacy_b.sock |
3569855 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10014-IDEAL&a=9&tipo=no… | 0 | 02/05/2026 09:29:11 | 02/05/2026 09:29:22 | 0:00:10.780542 | |
|
app-server-1
at_legacy_b.sock |
3735259 | GET | https://lacubiella.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/05/2026 17:47:41 | 02/05/2026 17:47:52 | 0:00:10.780539 | |
|
app-server-1
at_stable_a.sock |
3528664 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 2372 | 02/05/2026 09:11:33 | 02/05/2026 09:11:44 | 0:00:10.780539 | |
|
app-server-2
at_stage_b.sock |
3691293 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 02/05/2026 13:54:57 | 02/05/2026 13:55:07 | 0:00:10.780529 | |
|
app-server-1
at_legacy_b.sock |
3530188 | POST | https://genex.admintotal.com/admin/ventas/crear_factura/ | 27464 | 02/05/2026 09:45:19 | 02/05/2026 09:45:30 | 0:00:10.780509 | |
|
app-server-2
at_stage_a.sock |
3556001 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 02/05/2026 09:13:27 | 02/05/2026 09:13:38 | 0:00:10.780487 | |
|
app-server-1
at_legacy_b.sock |
3555544 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 02/05/2026 10:17:31 | 02/05/2026 10:17:41 | 0:00:10.780484 | |
|
app-server-1
at_stable_a.sock |
3466297 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7502210320136&solo_c… | 0 | 02/05/2026 09:03:01 | 02/05/2026 09:03:11 | 0:00:10.780480 | |
|
app-server-1
at_canary_a.sock |
3473007 | GET | https://refapar.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fecha… | 0 | 02/05/2026 08:14:23 | 02/05/2026 08:14:34 | 0:00:10.780467 | |
|
app-server-1
at_stable_a.sock |
3624136 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/DUL-01605/?tipo=nota_venta&alma… | 0 | 02/05/2026 12:35:47 | 02/05/2026 12:35:58 | 0:00:10.780446 | |
|
app-server-2
at_stage_a.sock |
3507928 | GET | https://autored.admintotal.com/ecommerce/login/ | 0 | 02/05/2026 08:04:35 | 02/05/2026 08:04:46 | 0:00:10.780437 | |
|
app-server-1
at_legacy_b.sock |
3510322 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 08:37:27 | 02/05/2026 08:37:38 | 0:00:10.780436 | |
|
app-server-1
at_legacy_b.sock |
3467282 | GET | https://ipseingenieria.admintotal.com/admin/index/ | 0 | 02/05/2026 10:33:57 | 02/05/2026 10:34:08 | 0:00:10.780431 | |
|
app-server-2
at_stage_a.sock |
3507916 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=SARA%20EL&value_field=razon_soc… | 0 | 02/05/2026 11:22:20 | 02/05/2026 11:22:31 | 0:00:10.780429 | |
|
app-server-1
at_legacy_b.sock |
3505714 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/531882/ | 61782 | 02/05/2026 08:33:42 | 02/05/2026 08:33:53 | 0:00:10.780421 | |
|
app-server-1
at_canary_a.sock |
3473012 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 02/05/2026 08:33:43 | 02/05/2026 08:33:53 | 0:00:10.780419 | |
|
app-server-2
at_legacy_a.sock |
3662525 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 12:25:10 | 02/05/2026 12:25:20 | 0:00:10.780413 | |
|
app-server-2
at_legacy_a.sock |
3624755 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=luis%20ant | 0 | 02/05/2026 12:16:41 | 02/05/2026 12:16:51 | 0:00:10.780413 | |
|
app-server-1
at_canary_a.sock |
3473022 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 02/05/2026 07:11:46 | 02/05/2026 07:11:56 | 0:00:10.780406 |