| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
161460 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 08/04/2026 13:27:58 | 08/04/2026 13:28:10 | 0:00:11.280663 | |
|
app-server-1
at_stable_a.sock |
230729 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 08/04/2026 15:35:36 | 08/04/2026 15:35:48 | 0:00:11.280662 | |
|
app-server-2
at_canary_b.sock |
1842969 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 08/04/2026 11:59:27 | 08/04/2026 11:59:38 | 0:00:11.280660 | |
|
app-server-1
at_stable_a.sock |
4132552 | POST | https://stc.admintotal.com/admin/ventas/editar_pedido/405717/ | 26133 | 08/04/2026 08:52:59 | 08/04/2026 08:53:11 | 0:00:11.280642 | |
|
app-server-1
at_stable_a.sock |
4071873 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 08/04/2026 08:39:55 | 08/04/2026 08:40:07 | 0:00:11.280640 | |
|
app-server-1
at_canary_a.sock |
112830 | GET | https://ams.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=1&es_cliente=0&dia=12 | 0 | 08/04/2026 12:19:44 | 08/04/2026 12:19:56 | 0:00:11.280617 | |
|
app-server-1
at_stable_a.sock |
118615 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 08/04/2026 12:33:33 | 08/04/2026 12:33:45 | 0:00:11.280605 | |
|
app-server-2
at_stable_b.sock |
1918263 | GET | https://medina.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 08/04/2026 13:14:19 | 08/04/2026 13:14:30 | 0:00:11.280586 | |
|
app-server-2
at_stable_b.sock |
1678742 | GET | https://medina.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=pan%20ame | 0 | 08/04/2026 08:54:49 | 08/04/2026 08:55:01 | 0:00:11.280582 | |
|
app-server-2
at_stage_b.sock |
1778342 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 08/04/2026 10:08:04 | 08/04/2026 10:08:16 | 0:00:11.280576 | |
|
app-server-1
at_stable_a.sock |
4071888 | GET | https://freforma.admintotal.com/admin/ver_factura/1974131/ | 0 | 08/04/2026 08:20:19 | 08/04/2026 08:20:31 | 0:00:11.280574 | |
|
app-server-1
at_stable_a.sock |
264001 | GET | https://dame.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 08/04/2026 16:26:24 | 08/04/2026 16:26:36 | 0:00:11.280568 | |
|
app-server-1
at_stable_a.sock |
4191211 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=CEH-182-MTS&a=1539&tipo=sa… | 0 | 08/04/2026 10:26:49 | 08/04/2026 10:27:00 | 0:00:11.280544 | |
|
app-server-1
at_stable_a.sock |
4071841 | GET | https://solo.admintotal.com/admin/pdf_entrada/1811583/ | 0 | 08/04/2026 08:51:09 | 08/04/2026 08:51:20 | 0:00:11.280533 | |
|
app-server-1
at_canary_a.sock |
4142493 | GET | https://sanmartin.admintotal.com/factura/buscar_nota_venta/?folio=541035&referencia=TECBE4&shopify= | 0 | 08/04/2026 09:14:14 | 08/04/2026 09:14:25 | 0:00:11.280525 | |
|
app-server-2
at_stage_a.sock |
1892265 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 08/04/2026 12:55:05 | 08/04/2026 12:55:16 | 0:00:11.280520 | |
|
app-server-1
at_stable_a.sock |
195286 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 08/04/2026 15:36:44 | 08/04/2026 15:36:55 | 0:00:11.280497 | |
|
app-server-1
at_stable_a.sock |
169701 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 13:32:31 | 08/04/2026 13:32:42 | 0:00:11.280458 | |
|
app-server-2
at_stable_b.sock |
1880935 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=LMO&solo_codigo=0&va… | 0 | 08/04/2026 12:33:34 | 08/04/2026 12:33:45 | 0:00:11.280455 | |
|
app-server-1
at_stable_a.sock |
4151872 | GET | https://solo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cance… | 0 | 08/04/2026 09:23:16 | 08/04/2026 09:23:27 | 0:00:11.280406 | |
|
app-server-1
at_stable_a.sock |
141476 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/04/2026 12:49:36 | 08/04/2026 12:49:47 | 0:00:11.280405 | |
|
app-server-1
at_stable_a.sock |
274309 | GET | https://soluciones.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 08/04/2026 16:25:41 | 08/04/2026 16:25:52 | 0:00:11.280396 | |
|
app-server-1
at_stable_b.sock |
305261 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 17:22:02 | 08/04/2026 17:22:13 | 0:00:11.280371 | |
|
app-server-1
at_stable_a.sock |
4135374 | GET | https://dame.admintotal.com/admin/ventas/facturas/ | 0 | 08/04/2026 08:53:54 | 08/04/2026 08:54:05 | 0:00:11.280343 | |
|
app-server-1
at_stable_a.sock |
4123232 | POST | https://nunezcarnes.admintotal.com/factura/ | 305 | 08/04/2026 09:39:04 | 08/04/2026 09:39:16 | 0:00:11.280342 |