| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3774216 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ALPHA | 0 | 09/03/2026 11:11:18 | 09/03/2026 11:11:28 | 0:00:10.730323 | |
|
app-server-2
at_legacy_a.sock |
3586950 | GET | https://refanor.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAN-D967ED&a=9&tipo=not… | 0 | 09/03/2026 12:05:09 | 09/03/2026 12:05:20 | 0:00:10.730319 | |
|
app-server-1
at_legacy_b.sock |
3976310 | GET | https://sonolimp.admintotal.com/admin/facturar_pedido/139728/ | 0 | 09/03/2026 14:02:58 | 09/03/2026 14:03:09 | 0:00:10.730319 | |
|
app-server-2
at_stable_a.sock |
3517922 | GET | https://hollmancal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 10:34:25 | 09/03/2026 10:34:35 | 0:00:10.730304 | |
|
app-server-1
at_stable_a.sock |
4000189 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/685237/ | 22355 | 09/03/2026 15:04:00 | 09/03/2026 15:04:10 | 0:00:10.730300 | |
|
app-server-1
at_canary_a.sock |
3914180 | GET | https://cph.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1522 | 0 | 09/03/2026 12:52:26 | 09/03/2026 12:52:36 | 0:00:10.730300 | |
|
app-server-2
at_stable_a.sock |
3482639 | GET | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 09:22:07 | 09/03/2026 09:22:18 | 0:00:10.730299 | |
|
app-server-1
at_legacy_b.sock |
3890306 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GU%20DISTRIBUIDOR%… | 0 | 09/03/2026 12:22:21 | 09/03/2026 12:22:31 | 0:00:10.730278 | |
|
app-server-2
at_canary_b.sock |
3391964 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 09/03/2026 08:23:55 | 09/03/2026 08:24:06 | 0:00:10.730269 | |
|
app-server-1
at_stable_a.sock |
3720178 | GET | https://mst.admintotal.com/admin/ver_factura/815029/ | 0 | 09/03/2026 09:15:09 | 09/03/2026 09:15:20 | 0:00:10.730269 | |
|
app-server-2
at_legacy_a.sock |
3520019 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2637502/ | 0 | 09/03/2026 09:59:49 | 09/03/2026 10:00:00 | 0:00:10.730268 | |
|
app-server-1
at_stable_a.sock |
3741083 | GET | https://lightcars.admintotal.com/admin/ver_factura/115528/ | 0 | 09/03/2026 09:30:38 | 09/03/2026 09:30:49 | 0:00:10.730263 | |
|
app-server-1
at_canary_b.sock |
3778263 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20HAR%20VIN&a=9&ti… | 0 | 09/03/2026 10:13:20 | 09/03/2026 10:13:31 | 0:00:10.730251 | |
|
app-server-2
at_legacy_a.sock |
3389780 | GET | https://exito.admintotal.com/admin/ver_factura/104571/ | 0 | 09/03/2026 09:31:29 | 09/03/2026 09:31:40 | 0:00:10.730244 | |
|
app-server-1
at_stable_a.sock |
3753398 | GET | https://eysh.admintotal.com/admin/cxc/clientes/ | 0 | 09/03/2026 10:01:35 | 09/03/2026 10:01:45 | 0:00:10.730244 | |
|
app-server-2
at_legacy_a.sock |
3493430 | GET | https://arbol2000.admintotal.com/admin/cotizacion_similar/49736/?respetar_precios=1 | 0 | 09/03/2026 09:38:11 | 09/03/2026 09:38:21 | 0:00:10.730235 | |
|
app-server-2
at_legacy_a.sock |
3718130 | GET | https://martinsproduce.admintotal.com/ajax/cliente/CASA LEY/?1554 | 0 | 09/03/2026 15:09:19 | 09/03/2026 15:09:30 | 0:00:10.730233 | |
|
app-server-1
at_legacy_b.sock |
3996798 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 28149 | 09/03/2026 14:36:18 | 09/03/2026 14:36:28 | 0:00:10.730230 | |
|
app-server-1
at_canary_b.sock |
3770511 | GET | https://cph.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 10:31:57 | 09/03/2026 10:32:07 | 0:00:10.730224 | |
|
app-server-2
at_legacy_a.sock |
3620276 | POST | https://integradorahmo.admintotal.com/admin/agregar_cotizacion_cliente/ | 26892 | 09/03/2026 13:27:37 | 09/03/2026 13:27:48 | 0:00:10.730217 | |
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=43&msi=&terminal=banort… | 0 | 09/03/2026 09:07:27 | 09/03/2026 09:07:38 | 0:00:10.730211 | |
|
app-server-2
at_canary_a.sock |
3464859 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 08:44:58 | 09/03/2026 08:45:09 | 0:00:10.730208 | |
|
app-server-1
at_legacy_b.sock |
4028351 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 09/03/2026 15:24:50 | 09/03/2026 15:25:01 | 0:00:10.730194 | |
|
app-server-2
at_canary_b.sock |
3662202 | GET | https://phn.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 14:25:31 | 09/03/2026 14:25:41 | 0:00:10.730192 | |
|
app-server-2
at_canary_b.sock |
3710661 | GET | https://medina.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&… | 0 | 09/03/2026 15:06:10 | 09/03/2026 15:06:21 | 0:00:10.730191 |