| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3995613 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 09/03/2026 14:18:39 | 09/03/2026 14:18:49 | 0:00:10.848781 | |
|
app-server-1
at_legacy_b.sock |
3775084 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/03/2026 10:48:05 | 09/03/2026 10:48:16 | 0:00:10.848774 | |
|
app-server-1
at_stable_a.sock |
4001267 | GET | https://ja.admintotal.com/admin/index/ | 0 | 09/03/2026 14:53:06 | 09/03/2026 14:53:17 | 0:00:10.848765 | |
|
app-server-1
at_stable_a.sock |
3914008 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 56392 | 09/03/2026 12:59:43 | 09/03/2026 12:59:54 | 0:00:10.848760 | |
|
app-server-2
at_canary_b.sock |
3594216 | POST | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/ | 185 | 09/03/2026 12:46:16 | 09/03/2026 12:46:27 | 0:00:10.848759 | |
|
app-server-1
at_legacy_b.sock |
3944193 | POST | https://pinturasjade.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=… | 148 | 09/03/2026 13:32:34 | 09/03/2026 13:32:45 | 0:00:10.848756 | |
|
app-server-1
at_legacy_b.sock |
3851550 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27961 | 09/03/2026 12:00:38 | 09/03/2026 12:00:49 | 0:00:10.848752 | |
|
app-server-1
at_legacy_b.sock |
3809058 | POST | https://skinmedica.admintotal.com/admin/ventas/cajas/punto_venta/ | 5145 | 09/03/2026 10:52:24 | 09/03/2026 10:52:35 | 0:00:10.848749 | |
|
app-server-1
at_canary_b.sock |
3831163 | GET | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/660885/ | 0 | 09/03/2026 11:35:49 | 09/03/2026 11:36:00 | 0:00:10.848737 | |
|
app-server-2
at_stable_a.sock |
3679523 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 14:00:35 | 09/03/2026 14:00:46 | 0:00:10.848735 | |
|
app-server-2
at_legacy_a.sock |
3451006 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/544684/ | 28094 | 09/03/2026 09:03:51 | 09/03/2026 09:04:02 | 0:00:10.848728 | |
|
app-server-2
at_canary_b.sock |
3692524 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventar… | 0 | 09/03/2026 14:29:33 | 09/03/2026 14:29:43 | 0:00:10.848718 | |
|
app-server-1
at_legacy_b.sock |
3848686 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 45993 | 09/03/2026 12:25:59 | 09/03/2026 12:26:10 | 0:00:10.848714 | |
|
app-server-1
at_legacy_b.sock |
3846488 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000069027503/?tipo=nota_venta&alma… | 0 | 09/03/2026 12:01:00 | 09/03/2026 12:01:10 | 0:00:10.848709 | |
|
app-server-2
at_canary_a.sock |
3538824 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 2965 | 09/03/2026 10:30:35 | 09/03/2026 10:30:46 | 0:00:10.848698 | |
|
app-server-2
at_canary_b.sock |
3594222 | GET | https://autored.admintotal.com/ | 0 | 09/03/2026 12:17:38 | 09/03/2026 12:17:49 | 0:00:10.848694 | |
|
app-server-2
at_stable_a.sock |
3629226 | POST | https://imsa.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 493 | 09/03/2026 13:03:01 | 09/03/2026 13:03:12 | 0:00:10.848685 | |
|
app-server-2
at_legacy_a.sock |
3472513 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/B13PM/ | 0 | 09/03/2026 09:21:57 | 09/03/2026 09:22:08 | 0:00:10.848684 | |
|
app-server-2
at_canary_b.sock |
3662194 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ACEITE&solo_codigo=0&value_f… | 0 | 09/03/2026 14:26:45 | 09/03/2026 14:26:56 | 0:00:10.848681 | |
|
app-server-2
at_canary_a.sock |
3487337 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 09/03/2026 09:03:30 | 09/03/2026 09:03:41 | 0:00:10.848678 | |
|
app-server-1
at_stage_b.sock |
3684043 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura_pedido/578523/ | 27218 | 09/03/2026 08:36:15 | 09/03/2026 08:36:26 | 0:00:10.848670 | |
|
app-server-1
at_stable_a.sock |
4026378 | GET | https://mst.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 09/03/2026 15:05:50 | 09/03/2026 15:06:01 | 0:00:10.848664 | |
|
app-server-1
at_stable_a.sock |
3608841 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/0/?term=aldo%20a | 0 | 09/03/2026 08:49:41 | 09/03/2026 08:49:52 | 0:00:10.848662 | |
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://sergoequipos.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 09/03/2026 08:24:37 | 09/03/2026 08:24:47 | 0:00:10.848661 | |
|
app-server-1
at_legacy_b.sock |
3665251 | GET | https://mayab.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 08:26:11 | 09/03/2026 08:26:22 | 0:00:10.848654 |