| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1033083 | GET | https://hollmancal.admintotal.com/admin/receipt_nota_venta/30242/?recibo=1 | 0 | 27/04/2026 10:45:52 | 27/04/2026 10:46:03 | 0:00:11.125368 | |
|
app-server-1
at_legacy_b.sock |
440466 | GET | https://magna.admintotal.com/ajax/totales_ventas_producto_almacen/6105/?factor_seleccionado=1 | 0 | 27/04/2026 08:39:18 | 27/04/2026 08:39:29 | 0:00:11.125359 | |
|
app-server-2
at_legacy_a.sock |
1026606 | GET | https://botellaspet.admintotal.com/ajax/select_producto_formset/TRMYM01/?tipo=nota_venta&almacen=15… | 0 | 27/04/2026 10:45:52 | 27/04/2026 10:46:03 | 0:00:11.125346 | |
|
app-server-1
at_legacy_b.sock |
597753 | GET | https://chemie.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 12:49:14 | 27/04/2026 12:49:25 | 0:00:11.125344 | |
|
app-server-1
at_legacy_b.sock |
985180 | POST | https://danyx.admintotal.com/admin/ver_factura/216275/ | 41 | 27/04/2026 17:29:46 | 27/04/2026 17:29:57 | 0:00:11.125342 | |
|
app-server-2
at_legacy_a.sock |
1026596 | POST | https://grupoderefrigeracion.admintotal.com/admin/ventas/editar_factura/29026/ | 38665 | 27/04/2026 11:07:35 | 27/04/2026 11:07:46 | 0:00:11.125342 | |
|
app-server-1
at_legacy_b.sock |
702874 | GET | https://otr.admintotal.com/ajax/contains/cliente/1/?term=Silva%20 | 0 | 27/04/2026 12:41:33 | 27/04/2026 12:41:44 | 0:00:11.125342 | |
|
app-server-1
at_legacy_a.sock |
532035 | GET | https://block21.admintotal.com/admin/ver_gasto/40239/ | 0 | 27/04/2026 10:18:27 | 27/04/2026 10:18:38 | 0:00:11.125335 | |
|
app-server-1
at_legacy_b.sock |
931507 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/producto_almacen_formset/?term=105317&a=… | 0 | 27/04/2026 16:04:33 | 27/04/2026 16:04:45 | 0:00:11.125320 | |
|
app-server-1
at_legacy_b.sock |
510789 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/856868/?nuevo=1 | 0 | 27/04/2026 10:01:41 | 27/04/2026 10:01:52 | 0:00:11.125317 | |
|
app-server-1
at_legacy_b.sock |
597775 | POST | https://danyx.admintotal.com/admin/ventas/agregar_nota_venta/ | 40046 | 27/04/2026 11:44:47 | 27/04/2026 11:44:58 | 0:00:11.125315 | |
|
app-server-2
at_stable_b.sock |
1338715 | GET | https://rosariocumplido.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&cond… | 0 | 27/04/2026 16:33:20 | 27/04/2026 16:33:31 | 0:00:11.125310 | |
|
app-server-2
at_legacy_a.sock |
1258886 | GET | https://neonaaa.admintotal.com/admin/nomina/capturar_nomina/14794/ | 0 | 27/04/2026 13:05:12 | 27/04/2026 13:05:23 | 0:00:11.125303 | |
|
app-server-1
at_legacy_b.sock |
597783 | GET | https://pessa.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/7406/ | 0 | 27/04/2026 10:55:07 | 27/04/2026 10:55:18 | 0:00:11.125292 | |
|
app-server-1
at_stage_b.sock |
472516 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=carrocer | 0 | 27/04/2026 09:48:51 | 27/04/2026 09:49:02 | 0:00:11.125291 | |
|
app-server-2
at_legacy_a.sock |
1107123 | GET | https://sayab.admintotal.com/ajax/cliente/OPERADORA RIO COLORADO/?1785 | 0 | 27/04/2026 11:47:02 | 27/04/2026 11:47:13 | 0:00:11.125268 | |
|
app-server-2
at_stable_b.sock |
1240365 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 12:50:37 | 27/04/2026 12:50:48 | 0:00:11.125248 | |
|
app-server-1
at_legacy_a.sock |
532144 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 27/04/2026 10:38:48 | 27/04/2026 10:38:59 | 0:00:11.125247 | |
|
app-server-2
at_legacy_a.sock |
1026596 | GET | https://butanda.admintotal.com/ajax/cliente/JESUS GERARDO AVITIA FERNANDEZ/?saldo_factura=0&tipo_mo… | 0 | 27/04/2026 10:19:33 | 27/04/2026 10:19:44 | 0:00:11.125245 | |
|
app-server-2
at_legacy_a.sock |
1160753 | GET | https://cfmotomty.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2224 | 0 | 27/04/2026 12:06:12 | 27/04/2026 12:06:23 | 0:00:11.125243 | |
|
app-server-1
at_stable_a.sock |
609616 | GET | https://soluciones.admintotal.com/admin/ver_factura/601172/ | 0 | 27/04/2026 12:21:36 | 27/04/2026 12:21:47 | 0:00:11.125229 | |
|
app-server-2
at_legacy_a.sock |
1402034 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LSAA064GN/?tipo=nota_venta&almacen=15… | 0 | 27/04/2026 17:06:31 | 27/04/2026 17:06:43 | 0:00:11.125203 | |
|
app-server-1
at_legacy_b.sock |
494247 | POST | https://ponce.admintotal.com/admin/inventario/editar_compra/1413050/ | 33610 | 27/04/2026 09:46:06 | 27/04/2026 09:46:17 | 0:00:11.125191 | |
|
app-server-2
at_legacy_a.sock |
1115121 | GET | https://clevis.admintotal.com/admin/configuracion/contabilidad/ | 0 | 27/04/2026 11:46:07 | 27/04/2026 11:46:18 | 0:00:11.125184 | |
|
app-server-1
at_legacy_b.sock |
749509 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 27/04/2026 12:37:17 | 27/04/2026 12:37:28 | 0:00:11.125182 |