| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3628012 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346651/ | 72722 | 02/05/2026 13:18:51 | 02/05/2026 13:19:01 | 0:00:10.737461 | |
|
app-server-2
at_legacy_a.sock |
3686865 | GET | https://amcomercial.admintotal.com/ajax/contains/producto_almacen_formset/?term=02-010&a=9&tipo=ped… | 0 | 02/05/2026 13:26:34 | 02/05/2026 13:26:45 | 0:00:10.737460 | |
|
app-server-2
at_canary_b.sock |
3562119 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/05/2026 11:00:22 | 02/05/2026 11:00:32 | 0:00:10.737459 | |
|
app-server-2
at_stage_b.sock |
3662134 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 02/05/2026 12:15:58 | 02/05/2026 12:16:08 | 0:00:10.737445 | |
|
app-server-1
at_legacy_b.sock |
3518497 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=01%2F01%2F25… | 0 | 02/05/2026 09:17:44 | 02/05/2026 09:17:55 | 0:00:10.737440 | |
|
app-server-2
at_legacy_b.sock |
3576958 | GET | https://plomosa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=30/04/26&hasta=30/0… | 0 | 02/05/2026 09:53:53 | 02/05/2026 09:54:04 | 0:00:10.737424 | |
|
app-server-1
at_legacy_b.sock |
3550535 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=2006-CR&a=1530&tipo=salid… | 0 | 02/05/2026 10:23:45 | 02/05/2026 10:23:55 | 0:00:10.737423 | |
|
app-server-2
at_stage_b.sock |
3627947 | GET | https://hso.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&alm… | 0 | 02/05/2026 11:43:47 | 02/05/2026 11:43:58 | 0:00:10.737398 | |
|
app-server-1
at_legacy_b.sock |
3632080 | POST | https://mym.admintotal.com/admin/delete/movimiento/salida/503019/?editar=0&can=1&cliente_dialog_ale… | 203 | 02/05/2026 12:59:06 | 02/05/2026 12:59:17 | 0:00:10.737372 | |
|
app-server-2
at_stable_a.sock |
3688706 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP-157-GONHER&a=9&tipo… | 0 | 02/05/2026 13:50:07 | 02/05/2026 13:50:18 | 0:00:10.737359 | |
|
app-server-1
at_legacy_b.sock |
3670540 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_ca… | 0 | 02/05/2026 14:02:34 | 02/05/2026 14:02:45 | 0:00:10.737357 | |
|
app-server-2
at_stable_a.sock |
3637152 | GET | https://hollmancln.admintotal.com/ajax/existe_cliente/?rs=COMERCIALIZADORA%20AUTODIS&es_cliente=0&t… | 0 | 02/05/2026 12:02:15 | 02/05/2026 12:02:25 | 0:00:10.737356 | |
|
app-server-1
at_legacy_b.sock |
3571181 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/05/2026 10:48:17 | 02/05/2026 10:48:28 | 0:00:10.737354 | |
|
app-server-2
at_stage_a.sock |
3575390 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=cons | 0 | 02/05/2026 10:01:19 | 02/05/2026 10:01:29 | 0:00:10.737339 | |
|
app-server-2
at_stage_a.sock |
3589923 | GET | https://martinsproduce.admintotal.com/admin/factura_pdf_xml/519490/ | 0 | 02/05/2026 11:00:00 | 02/05/2026 11:00:10 | 0:00:10.737335 | |
|
app-server-2
at_legacy_b.sock |
3494425 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 02/05/2026 08:09:53 | 02/05/2026 08:10:03 | 0:00:10.737332 | |
|
app-server-2
at_legacy_b.sock |
3587461 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 02/05/2026 10:37:19 | 02/05/2026 10:37:30 | 0:00:10.737325 | |
|
app-server-1
at_legacy_b.sock |
3506011 | POST | https://americanpaint.admintotal.com/admin/ventas/cajas/punto_venta/ | 1648 | 02/05/2026 08:12:46 | 02/05/2026 08:12:57 | 0:00:10.737304 | |
|
app-server-1
at_legacy_b.sock |
3653127 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2971 | 02/05/2026 14:00:26 | 02/05/2026 14:00:37 | 0:00:10.737302 | |
|
app-server-1
at_stable_a.sock |
3466151 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2225&so… | 0 | 02/05/2026 12:37:58 | 02/05/2026 12:38:09 | 0:00:10.737295 | |
|
app-server-2
at_stage_a.sock |
3570331 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=PROVEED%20DE%20SE | 0 | 02/05/2026 09:40:53 | 02/05/2026 09:41:04 | 0:00:10.737294 | |
|
app-server-1
at_legacy_b.sock |
3728936 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/05/2026 16:35:30 | 02/05/2026 16:35:41 | 0:00:10.737285 | |
|
app-server-1
at_canary_a.sock |
3756555 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 02/05/2026 23:34:39 | 02/05/2026 23:34:50 | 0:00:10.737278 | |
|
app-server-1
at_legacy_b.sock |
3744363 | GET | https://otr.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 02/05/2026 18:43:52 | 02/05/2026 18:44:03 | 0:00:10.737276 | |
|
app-server-1
at_legacy_b.sock |
3538713 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 21850 | 02/05/2026 09:47:49 | 02/05/2026 09:48:00 | 0:00:10.737267 |