| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
965276 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=SB-BARUCO&a=1530&tipo=sa… | 0 | 27/04/2026 17:02:00 | 27/04/2026 17:02:11 | 0:00:11.233490 | |
|
app-server-1
at_canary_b.sock |
467412 | GET | https://soluciones.admintotal.com/admin/ventas/editar_factura/600973/ | 0 | 27/04/2026 09:55:34 | 27/04/2026 09:55:45 | 0:00:11.233470 | |
|
app-server-1
at_stage_b.sock |
583213 | GET | https://ambsil.stageidle.admintotal.com/admin/login/ | 0 | 27/04/2026 10:49:02 | 27/04/2026 10:49:13 | 0:00:11.233457 | |
|
app-server-1
at_legacy_b.sock |
493333 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 27/04/2026 09:45:11 | 27/04/2026 09:45:23 | 0:00:11.233449 | |
|
app-server-1
at_legacy_b.sock |
825723 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/874324/ | 0 | 27/04/2026 13:58:46 | 27/04/2026 13:58:58 | 0:00:11.233440 | |
|
app-server-1
at_legacy_b.sock |
875149 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 27/04/2026 15:16:40 | 27/04/2026 15:16:51 | 0:00:11.233425 | |
|
app-server-1
at_canary_b.sock |
500433 | GET | https://materialessalas.admintotal.com/ajax/cliente/RAFAEL GONZALES/?saldo_factura=0&tipo_movimient… | 0 | 27/04/2026 10:04:16 | 27/04/2026 10:04:27 | 0:00:11.233420 | |
|
app-server-2
at_legacy_a.sock |
1026612 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 27/04/2026 10:42:02 | 27/04/2026 10:42:14 | 0:00:11.233416 | |
|
app-server-2
at_legacy_a.sock |
1026598 | POST | https://integradorahmo.admintotal.com/admin/agregar_producto/ | 21827 | 27/04/2026 10:25:24 | 27/04/2026 10:25:35 | 0:00:11.233389 | |
|
app-server-1
at_legacy_a.sock |
532022 | GET | https://ferremart.admintotal.com/admin/producto/edit/17563/ | 0 | 27/04/2026 10:52:21 | 27/04/2026 10:52:33 | 0:00:11.233376 | |
|
app-server-2
at_legacy_b.sock |
982004 | GET | https://medina.admintotal.com/admin/ver_entrada/3378137/ | 0 | 27/04/2026 09:36:37 | 27/04/2026 09:36:48 | 0:00:11.233371 | |
|
app-server-1
at_legacy_b.sock |
435463 | GET | https://freforma.admintotal.com/ajax/get_descuento_autorizado/?producto=47849&descuento=5&cliente=P… | 0 | 27/04/2026 08:38:15 | 27/04/2026 08:38:26 | 0:00:11.233364 | |
|
app-server-1
at_legacy_b.sock |
518675 | GET | https://noralvez.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 10:10:01 | 27/04/2026 10:10:12 | 0:00:11.233358 | |
|
app-server-1
at_legacy_b.sock |
597780 | GET | https://cummingauto.admintotal.com/admin/consulta/producto/detalles/320122/?f=1&buscar=Buscar&desde… | 0 | 27/04/2026 11:20:19 | 27/04/2026 11:20:30 | 0:00:11.233345 | |
|
app-server-1
at_legacy_b.sock |
507413 | POST | https://maradev.admintotal.com/admin/orden_liquidar/24751/ | 1965 | 27/04/2026 09:59:00 | 27/04/2026 09:59:11 | 0:00:11.233344 | |
|
app-server-2
at_canary_b.sock |
1184739 | GET | https://hollman.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 27/04/2026 12:35:46 | 27/04/2026 12:35:57 | 0:00:11.233340 | |
|
app-server-2
at_legacy_b.sock |
957906 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_ca… | 0 | 27/04/2026 09:08:37 | 27/04/2026 09:08:48 | 0:00:11.233310 | |
|
app-server-2
at_canary_b.sock |
1184400 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=B | 0 | 27/04/2026 13:20:22 | 27/04/2026 13:20:33 | 0:00:11.233304 | |
|
app-server-1
at_legacy_a.sock |
532035 | GET | https://tiscorp.admintotal.com/admin/ver_factura/17045/ | 0 | 27/04/2026 10:20:31 | 27/04/2026 10:20:42 | 0:00:11.233303 | |
|
app-server-2
at_legacy_b.sock |
964767 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCA%20R | 0 | 27/04/2026 09:15:44 | 27/04/2026 09:15:55 | 0:00:11.233303 | |
|
app-server-1
at_legacy_a.sock |
532040 | GET | https://ferremart.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 10:50:18 | 27/04/2026 10:50:29 | 0:00:11.233294 | |
|
app-server-1
at_legacy_b.sock |
359655 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=VENTAS%2… | 0 | 27/04/2026 08:14:48 | 27/04/2026 08:15:00 | 0:00:11.233291 | |
|
app-server-1
at_legacy_b.sock |
673830 | GET | https://cummingauto.admintotal.com/ajax/get_movimiento_caja/2653597/?nuevo=1 | 0 | 27/04/2026 11:49:02 | 27/04/2026 11:49:13 | 0:00:11.233289 | |
|
app-server-2
at_canary_b.sock |
1184711 | POST | https://powerbat.admintotal.com/admin/inventario/agregar_orden_compra/ | 18454 | 27/04/2026 11:57:00 | 27/04/2026 11:57:12 | 0:00:11.233285 | |
|
app-server-1
at_legacy_b.sock |
359604 | POST | https://dame.admintotal.com/admin/gasto_xml/ | 9894 | 27/04/2026 09:17:08 | 27/04/2026 09:17:19 | 0:00:11.233263 |