| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2921037 | GET | https://casaarriaga.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 30/04/2026 11:19:46 | 30/04/2026 11:19:57 | 0:00:10.991840 | |
|
app-server-2
at_stable_a.sock |
2986958 | GET | https://hollman4.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=20 | 0 | 30/04/2026 12:49:35 | 30/04/2026 12:49:46 | 0:00:10.991839 | |
|
app-server-2
at_dev_a.sock |
2750127 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 30/04/2026 08:15:13 | 30/04/2026 08:15:24 | 0:00:10.991836 | |
|
app-server-1
at_stable_a.sock |
2857317 | GET | https://dimaintsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 30/04/2026 12:05:19 | 30/04/2026 12:05:30 | 0:00:10.991828 | |
|
app-server-1
at_legacy_b.sock |
2683811 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 30/04/2026 09:40:41 | 30/04/2026 09:40:52 | 0:00:10.991821 | |
|
app-server-2
at_stage_a.sock |
3019102 | GET | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=57370&nuevo=1 | 0 | 30/04/2026 14:20:27 | 30/04/2026 14:20:38 | 0:00:10.991815 | |
|
app-server-1
at_legacy_b.sock |
2574661 | GET | https://autovalue.admintotal.com/admin/cxc/3173/credito/ | 0 | 30/04/2026 08:24:13 | 30/04/2026 08:24:24 | 0:00:10.991813 | |
|
app-server-1
at_legacy_b.sock |
3131482 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 30/04/2026 17:39:07 | 30/04/2026 17:39:18 | 0:00:10.991795 | |
|
app-server-1
at_legacy_a.sock |
2791679 | GET | https://dany11.admintotal.com/ajax/contains/producto_almacen_formset/?term=074319750079&a=9&tipo=no… | 0 | 30/04/2026 11:56:26 | 30/04/2026 11:56:37 | 0:00:10.991790 | |
|
app-server-1
at_stage_a.sock |
2932781 | POST | https://herrasa.admintotal.com/admin/facturar_pedido/160257/ | 7680 | 30/04/2026 16:13:48 | 30/04/2026 16:13:59 | 0:00:10.991777 | |
|
app-server-1
at_stable_a.sock |
2872425 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=7945… | 0 | 30/04/2026 12:57:15 | 30/04/2026 12:57:26 | 0:00:10.991777 | |
|
app-server-2
at_legacy_a.sock |
2908967 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 11:30:29 | 30/04/2026 11:30:40 | 0:00:10.991759 | |
|
app-server-2
at_legacy_a.sock |
2908971 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 30/04/2026 11:16:18 | 30/04/2026 11:16:29 | 0:00:10.991757 | |
|
app-server-1
at_stable_a.sock |
2913991 | GET | https://ferreteriamante.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=10&con… | 0 | 30/04/2026 14:09:42 | 30/04/2026 14:09:52 | 0:00:10.991755 | |
|
app-server-1
at_stable_a.sock |
3043790 | POST | https://gilu.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6446 | 30/04/2026 16:39:27 | 30/04/2026 16:39:38 | 0:00:10.991727 | |
|
app-server-2
at_legacy_b.sock |
2854891 | GET | https://a4fsolutions.admintotal.com/admin/pdf_pedido/17670/ | 0 | 30/04/2026 10:14:16 | 30/04/2026 10:14:27 | 0:00:10.991721 | |
|
app-server-1
at_stable_a.sock |
2898438 | GET | https://mercadoszazueta.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 30/04/2026 13:33:14 | 30/04/2026 13:33:25 | 0:00:10.991710 | |
|
app-server-1
at_legacy_b.sock |
3136274 | POST | https://batamot.admintotal.com/admin/ventas/refacturar_venta_similar/83617/ | 22362 | 30/04/2026 17:37:52 | 30/04/2026 17:38:03 | 0:00:10.991708 | |
|
app-server-1
at_legacy_a.sock |
3008987 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1300 | 0 | 30/04/2026 15:46:06 | 30/04/2026 15:46:17 | 0:00:10.991701 | |
|
app-server-2
at_legacy_b.sock |
2880691 | POST | https://dtfcgn.admintotal.com/admin/vender_pedido/75341/ | 513 | 30/04/2026 10:36:49 | 30/04/2026 10:37:00 | 0:00:10.991687 | |
|
app-server-1
at_canary_b.sock |
2979046 | POST | https://maha.admintotal.com/admin/ver_factura/180029/ | 9 | 30/04/2026 15:17:36 | 30/04/2026 15:17:47 | 0:00:10.991685 | |
|
app-server-1
at_legacy_a.sock |
2791518 | GET | https://org.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 30/04/2026 11:35:30 | 30/04/2026 11:35:41 | 0:00:10.991667 | |
|
app-server-1
at_legacy_a.sock |
2868575 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 30/04/2026 12:16:19 | 30/04/2026 12:16:30 | 0:00:10.991666 | |
|
app-server-2
at_canary_a.sock |
2941795 | GET | https://emjo.admintotal.com/admin/cxc/clientes/ | 0 | 30/04/2026 12:04:27 | 30/04/2026 12:04:38 | 0:00:10.991661 | |
|
app-server-1
at_canary_b.sock |
2723755 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=12642&solo_codi… | 0 | 30/04/2026 10:13:36 | 30/04/2026 10:13:47 | 0:00:10.991660 |