| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4071882 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=AVE0160500M&a=1533&tipo… | 0 | 08/04/2026 08:21:03 | 08/04/2026 08:21:14 | 0:00:11.320668 | |
|
app-server-1
at_stable_a.sock |
3940319 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 07/04/2026 16:17:38 | 07/04/2026 16:17:49 | 0:00:11.320656 | |
|
app-server-1
at_stable_a.sock |
162486 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 33661 | 08/04/2026 13:20:23 | 08/04/2026 13:20:34 | 0:00:11.320654 | |
|
app-server-2
at_stable_b.sock |
1743947 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 08/04/2026 09:17:02 | 08/04/2026 09:17:13 | 0:00:11.320590 | |
|
app-server-2
at_stage_b.sock |
1778357 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 08/04/2026 10:06:18 | 08/04/2026 10:06:29 | 0:00:11.320568 | |
|
app-server-1
at_stable_a.sock |
118107 | POST | https://magna.admintotal.com/admin/ventas/agregar_pedido/ | 46527 | 08/04/2026 12:55:21 | 08/04/2026 12:55:33 | 0:00:11.320533 | |
|
app-server-1
at_stable_a.sock |
4071864 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=&condicion… | 0 | 08/04/2026 08:41:45 | 08/04/2026 08:41:56 | 0:00:11.320502 | |
|
app-server-2
at_stable_b.sock |
1678742 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=ZANAHORIA&a=9&tipo=salida… | 0 | 08/04/2026 08:50:52 | 08/04/2026 08:51:04 | 0:00:11.320501 | |
|
app-server-2
at_stable_b.sock |
1509292 | GET | https://mgo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 07/04/2026 15:01:45 | 07/04/2026 15:01:57 | 0:00:11.320500 | |
|
app-server-1
at_stable_a.sock |
4127478 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1540&desde=01%2F03%2F26&hasta=3… | 0 | 08/04/2026 09:35:34 | 08/04/2026 09:35:46 | 0:00:11.320498 | |
|
app-server-1
at_canary_a.sock |
4071458 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=RAY | 0 | 08/04/2026 11:29:40 | 08/04/2026 11:29:51 | 0:00:11.320494 | |
|
app-server-2
at_stable_b.sock |
1817280 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 08/04/2026 10:59:59 | 08/04/2026 11:00:11 | 0:00:11.320476 | |
|
app-server-1
at_stable_a.sock |
4123232 | GET | https://arian.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&desde=07%2F04%2F26&hasta=07%2F04… | 0 | 08/04/2026 08:42:29 | 08/04/2026 08:42:40 | 0:00:11.320471 | |
|
app-server-1
at_stable_a.sock |
69520 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 08/04/2026 11:30:50 | 08/04/2026 11:31:01 | 0:00:11.320434 | |
|
app-server-1
at_stable_a.sock |
4125162 | GET | https://materialessalas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimi… | 0 | 08/04/2026 09:32:15 | 08/04/2026 09:32:26 | 0:00:11.320387 | |
|
app-server-2
at_stable_b.sock |
1678718 | POST | https://eriders.admintotal.com/admin/inventario/editar_compra/35000/ | 18050 | 08/04/2026 09:38:23 | 08/04/2026 09:38:34 | 0:00:11.320381 | |
|
app-server-1
at_stable_a.sock |
111736 | GET | https://wellin.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_siz… | 0 | 08/04/2026 12:19:22 | 08/04/2026 12:19:33 | 0:00:11.320377 | |
|
app-server-1
at_stable_a.sock |
4174252 | GET | https://delpac.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… | 0 | 08/04/2026 10:26:49 | 08/04/2026 10:27:00 | 0:00:11.320369 | |
|
app-server-2
at_stable_b.sock |
1764182 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206674949&a=1531&tip… | 0 | 08/04/2026 09:45:23 | 08/04/2026 09:45:34 | 0:00:11.320366 | |
|
app-server-2
at_stable_b.sock |
1818869 | GET | https://medina.admintotal.com/ajax/get_cliente_by_codigo/PUBLICO. GENERAL david romero / | 0 | 08/04/2026 11:28:37 | 08/04/2026 11:28:49 | 0:00:11.320365 | |
|
app-server-2
at_canary_b.sock |
1761622 | GET | https://centroceramico.admintotal.com/ajax/get_movimiento_caja/53737/?nuevo=1 | 0 | 08/04/2026 09:45:56 | 08/04/2026 09:46:07 | 0:00:11.320310 | |
|
app-server-1
at_stable_a.sock |
4071856 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARC0032&a=9&tipo=salida&prov… | 0 | 08/04/2026 08:44:39 | 08/04/2026 08:44:51 | 0:00:11.320310 | |
|
app-server-1
at_stage_b.sock |
3931222 | GET | https://ambsil.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=01%2F11%2F2… | 0 | 07/04/2026 15:45:38 | 07/04/2026 15:45:49 | 0:00:11.320287 | |
|
app-server-1
at_stable_a.sock |
118107 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4014890/ | 148 | 08/04/2026 12:48:40 | 08/04/2026 12:48:51 | 0:00:11.320281 | |
|
app-server-1
at_stable_a.sock |
188234 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=KATHARINA%20 | 0 | 08/04/2026 14:12:46 | 08/04/2026 14:12:57 | 0:00:11.320280 |