| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
270608 | GET | https://servienvases.admintotal.com/admin/producto_almacen/edit/31829/ | 0 | 08/04/2026 16:16:08 | 08/04/2026 16:16:20 | 0:00:11.286213 | |
|
app-server-1
at_stable_a.sock |
3935300 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20VILLALOB… | 0 | 07/04/2026 16:31:21 | 07/04/2026 16:31:32 | 0:00:11.286189 | |
|
app-server-1
at_stage_a.sock |
4141726 | GET | https://ambsil.admintotal.com/ajax/cliente_autocomplete/?term=pro | 0 | 08/04/2026 09:09:21 | 08/04/2026 09:09:33 | 0:00:11.286174 | |
|
app-server-1
at_stable_a.sock |
196198 | GET | https://noralvez.admintotal.com/admin/ver_pedido/197944/ | 0 | 08/04/2026 14:27:24 | 08/04/2026 14:27:35 | 0:00:11.286164 | |
|
app-server-1
at_stable_a.sock |
4110205 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=Jesus | 0 | 08/04/2026 08:12:56 | 08/04/2026 08:13:07 | 0:00:11.286138 | |
|
app-server-2
at_stable_b.sock |
1764299 | GET | https://phn.admintotal.com/admin/ventas/editar_nota_venta/3893587/ | 0 | 08/04/2026 09:42:03 | 08/04/2026 09:42:15 | 0:00:11.286133 | |
|
app-server-2
at_stable_b.sock |
1914537 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_cajero/1531/91/?fecha=2026-04-02 | 0 | 08/04/2026 13:11:46 | 08/04/2026 13:11:58 | 0:00:11.286121 | |
|
app-server-2
at_stable_b.sock |
1744447 | POST | https://tacsa.admintotal.com/ajax/get_precios_ventas_cliente/ | 151 | 08/04/2026 09:48:35 | 08/04/2026 09:48:46 | 0:00:11.286117 | |
|
app-server-1
at_stable_a.sock |
160591 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1216466/ | 39912 | 08/04/2026 14:05:06 | 08/04/2026 14:05:17 | 0:00:11.286107 | |
|
app-server-2
at_stable_b.sock |
1819301 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3637 | 08/04/2026 11:07:56 | 08/04/2026 11:08:08 | 0:00:11.286079 | |
|
app-server-1
at_stable_a.sock |
39459 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 08/04/2026 11:02:38 | 08/04/2026 11:02:50 | 0:00:11.286049 | |
|
app-server-2
at_stable_b.sock |
2001843 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=60&… | 0 | 08/04/2026 16:18:59 | 08/04/2026 16:19:10 | 0:00:11.286013 | |
|
app-server-2
at_stable_b.sock |
1992536 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=union | 0 | 08/04/2026 16:20:52 | 08/04/2026 16:21:03 | 0:00:11.286004 | |
|
app-server-2
at_stable_b.sock |
1967023 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=BIS-TEJ-11%2F4&a=1535&tipo=… | 0 | 08/04/2026 15:59:16 | 08/04/2026 15:59:27 | 0:00:11.285979 | |
|
app-server-2
at_stage_b.sock |
1683220 | GET | https://powerbat.admintotal.com/ | 0 | 08/04/2026 09:17:48 | 08/04/2026 09:17:59 | 0:00:11.285951 | |
|
app-server-1
at_stable_a.sock |
4180041 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=AGROPE… | 0 | 08/04/2026 10:30:10 | 08/04/2026 10:30:22 | 0:00:11.285940 | |
|
app-server-2
at_stable_b.sock |
1678739 | GET | https://mrdistel.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 08/04/2026 09:04:15 | 08/04/2026 09:04:26 | 0:00:11.285914 | |
|
app-server-2
at_stable_b.sock |
1799709 | GET | https://tacsa.admintotal.com/admin/ventas/editar_pedido/246579/ | 0 | 08/04/2026 10:31:26 | 08/04/2026 10:31:37 | 0:00:11.285891 | |
|
app-server-1
at_stable_a.sock |
169839 | GET | https://mapa.admintotal.com/ajax/get_totales_corte/25-06-25/9/?cb=1530 | 0 | 08/04/2026 14:14:59 | 08/04/2026 14:15:10 | 0:00:11.285880 | |
|
app-server-1
at_canary_a.sock |
148952 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 34306 | 08/04/2026 13:14:07 | 08/04/2026 13:14:19 | 0:00:11.285857 | |
|
app-server-2
at_stable_b.sock |
1912280 | POST | https://exito.admintotal.com/admin/ventas/refacturar_venta_similar/108723/ | 102502 | 08/04/2026 13:33:31 | 08/04/2026 13:33:43 | 0:00:11.285839 | |
|
app-server-1
at_stable_a.sock |
168695 | GET | https://mgtools.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 08/04/2026 13:33:25 | 08/04/2026 13:33:37 | 0:00:11.285825 | |
|
app-server-1
at_stable_a.sock |
46025 | GET | https://incor.admintotal.com/admin/ver_entrada/41509/ | 0 | 08/04/2026 11:31:01 | 08/04/2026 11:31:12 | 0:00:11.285825 | |
|
app-server-1
at_stable_a.sock |
263742 | GET | https://materialessalas.admintotal.com/admin/receipt_nota_venta/1492987/ | 0 | 08/04/2026 16:08:35 | 08/04/2026 16:08:47 | 0:00:11.285789 | |
|
app-server-2
at_stage_b.sock |
1911977 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 08/04/2026 14:47:00 | 08/04/2026 14:47:11 | 0:00:11.285749 |