| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1290593 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20E… | 0 | 07/04/2026 09:39:07 | 07/04/2026 09:39:18 | 0:00:11.399192 | |
|
app-server-1
at_stable_a.sock |
3880104 | POST | https://obs190130dy5.admintotal.com/ajax/get_precios_ventas_cliente/ | 100 | 07/04/2026 15:14:16 | 07/04/2026 15:14:28 | 0:00:11.399156 | |
|
app-server-1
at_stable_a.sock |
3799513 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 07/04/2026 12:42:46 | 07/04/2026 12:42:58 | 0:00:11.399156 | |
|
app-server-1
at_stable_a.sock |
3866797 | GET | https://nuucava.admintotal.com/admin/ver_factura/55666/ | 0 | 07/04/2026 14:05:58 | 07/04/2026 14:06:09 | 0:00:11.399149 | |
|
app-server-2
at_canary_a.sock |
1256969 | GET | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/107272/ | 0 | 07/04/2026 08:00:30 | 07/04/2026 08:00:41 | 0:00:11.399142 | |
|
app-server-2
at_stage_a.sock |
1392250 | GET | https://hso.admintotal.com/admin/index/ | 0 | 07/04/2026 11:15:04 | 07/04/2026 11:15:15 | 0:00:11.399121 | |
|
app-server-1
at_stable_a.sock |
3966782 | POST | https://smsferreteria.admintotal.com/admin/ventas/editar_factura/190448/ | 42988 | 07/04/2026 17:41:20 | 07/04/2026 17:41:32 | 0:00:11.399112 | |
|
app-server-2
at_stable_b.sock |
1455117 | GET | https://dany12.admintotal.com/admin/consulta/producto/detalles/2636/?f=1&buscar=Buscar&desde=27%2F1… | 0 | 07/04/2026 13:16:50 | 07/04/2026 13:17:02 | 0:00:11.399108 | |
|
app-server-2
at_stage_a.sock |
1350754 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1730 | 0 | 07/04/2026 10:24:04 | 07/04/2026 10:24:15 | 0:00:11.399070 | |
|
app-server-1
at_stable_a.sock |
3587620 | GET | https://eysh.admintotal.com/admin/pdf_salida/1213924/ | 0 | 07/04/2026 09:03:50 | 07/04/2026 09:04:01 | 0:00:11.399067 | |
|
app-server-1
at_stable_a.sock |
3866116 | GET | https://carnesvillarreal.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL_DETALL… | 0 | 07/04/2026 14:21:07 | 07/04/2026 14:21:19 | 0:00:11.399064 | |
|
app-server-2
at_stable_b.sock |
1516204 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 07/04/2026 15:09:49 | 07/04/2026 15:10:01 | 0:00:11.399060 | |
|
app-server-2
at_stable_a.sock |
1559445 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 16:24:06 | 07/04/2026 16:24:17 | 0:00:11.399043 | |
|
app-server-1
at_stable_a.sock |
3685975 | GET | https://freforma.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 07/04/2026 10:40:32 | 07/04/2026 10:40:43 | 0:00:11.399030 | |
|
app-server-1
at_canary_a.sock |
3825691 | GET | https://extreme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NOLEX&condicion=… | 0 | 07/04/2026 13:13:28 | 07/04/2026 13:13:39 | 0:00:11.399027 | |
|
app-server-2
at_stable_b.sock |
1408858 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/04/2026 11:58:18 | 07/04/2026 11:58:30 | 0:00:11.399018 | |
|
app-server-1
at_stable_a.sock |
3916834 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=AP-P7208&a=1530&codigo_b=A… | 0 | 07/04/2026 15:44:08 | 07/04/2026 15:44:20 | 0:00:11.399014 | |
|
app-server-1
at_stable_a.sock |
3778161 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 12:10:09 | 07/04/2026 12:10:21 | 0:00:11.399003 | |
|
app-server-2
at_stable_b.sock |
1331766 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1538&term=l&solo_codigo=0&valu… | 0 | 07/04/2026 10:17:47 | 07/04/2026 10:17:58 | 0:00:11.398976 | |
|
app-server-1
at_stable_a.sock |
3917343 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/333795/ | 67301 | 07/04/2026 15:30:02 | 07/04/2026 15:30:14 | 0:00:11.398973 | |
|
app-server-1
at_stable_a.sock |
3917756 | GET | https://fnv.admintotal.com/admin/imprimir_orden_surtido_nota_venta/1026558/?recibo=1 | 0 | 07/04/2026 15:31:51 | 07/04/2026 15:32:03 | 0:00:11.398959 | |
|
app-server-1
at_stage_a.sock |
3591353 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=CLINICA%20SAN%… | 0 | 07/04/2026 09:08:31 | 07/04/2026 09:08:42 | 0:00:11.398933 | |
|
app-server-2
at_stable_b.sock |
1483081 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 07/04/2026 14:07:38 | 07/04/2026 14:07:49 | 0:00:11.398913 | |
|
app-server-2
at_stable_b.sock |
1453704 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 12:53:21 | 07/04/2026 12:53:32 | 0:00:11.398893 | |
|
app-server-2
at_stable_b.sock |
1409945 | GET | https://hollman6.admintotal.com/ajax/totales_ventas_producto_almacen/61807/?factor_seleccionado=1 | 0 | 07/04/2026 11:50:05 | 07/04/2026 11:50:17 | 0:00:11.398880 |