| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3581556 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 12:04:58 | 09/03/2026 12:05:09 | 0:00:10.731930 | |
|
app-server-2
at_canary_b.sock |
3594208 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=ZF5051&a=1531&codi… | 0 | 09/03/2026 12:27:50 | 09/03/2026 12:28:00 | 0:00:10.731928 | |
|
app-server-1
at_stable_a.sock |
3704318 | GET | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1183930/ | 0 | 09/03/2026 08:53:47 | 09/03/2026 08:53:57 | 0:00:10.731925 | |
|
app-server-1
at_legacy_b.sock |
3781711 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2654530/?nuevo=1 | 0 | 09/03/2026 11:11:07 | 09/03/2026 11:11:18 | 0:00:10.731922 | |
|
app-server-1
at_stage_a.sock |
3886362 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 09/03/2026 12:35:18 | 09/03/2026 12:35:29 | 0:00:10.731921 | |
|
app-server-1
at_legacy_b.sock |
3608113 | POST | https://sergoequipos.admintotal.com/admin/agregar_cotizacion_cliente/ | 56704 | 09/03/2026 08:52:11 | 09/03/2026 08:52:22 | 0:00:10.731913 | |
|
app-server-1
at_legacy_b.sock |
3733054 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=1283-80&a=9&tipo=nota_ven… | 0 | 09/03/2026 09:21:48 | 09/03/2026 09:21:58 | 0:00:10.731900 | |
|
app-server-1
at_canary_b.sock |
3694617 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 10:44:26 | 09/03/2026 10:44:37 | 0:00:10.731890 | |
|
app-server-2
at_legacy_a.sock |
3682991 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 14:44:06 | 09/03/2026 14:44:17 | 0:00:10.731888 | |
|
app-server-2
at_canary_a.sock |
3484725 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_cajero/1536/75/?fecha=09/03/26&moneda=1 | 0 | 09/03/2026 09:16:13 | 09/03/2026 09:16:23 | 0:00:10.731870 | |
|
app-server-1
at_stable_a.sock |
3725930 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 09:39:32 | 09/03/2026 09:39:43 | 0:00:10.731855 | |
|
app-server-1
at_canary_b.sock |
3694706 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 09:14:27 | 09/03/2026 09:14:37 | 0:00:10.731853 | |
|
app-server-1
at_stable_a.sock |
3914008 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/1932958/ | 0 | 09/03/2026 13:17:26 | 09/03/2026 13:17:36 | 0:00:10.731850 | |
|
app-server-1
at_legacy_b.sock |
3929948 | GET | https://resisa.admintotal.com/admin/ver_orden_compra/644304/?q=14R013FC-PARKER&detalle=800078 | 0 | 09/03/2026 13:12:27 | 09/03/2026 13:12:38 | 0:00:10.731848 | |
|
app-server-1
at_legacy_b.sock |
3767359 | GET | https://redress.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 10:13:20 | 09/03/2026 10:13:31 | 0:00:10.731844 | |
|
app-server-1
at_stable_a.sock |
3890031 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1536&desde=0… | 0 | 09/03/2026 12:19:24 | 09/03/2026 12:19:35 | 0:00:10.731842 | |
|
app-server-1
at_legacy_b.sock |
3758839 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&so… | 0 | 09/03/2026 09:46:36 | 09/03/2026 09:46:47 | 0:00:10.731841 | |
|
app-server-1
at_stable_a.sock |
3608841 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/03/2026 08:27:05 | 09/03/2026 08:27:16 | 0:00:10.731841 | |
|
app-server-1
at_legacy_b.sock |
3608098 | GET | https://emms.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASNVO3&a=9&tipo=nota_vent… | 0 | 09/03/2026 09:31:42 | 09/03/2026 09:31:53 | 0:00:10.731839 | |
|
app-server-2
at_canary_a.sock |
3561721 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=5… | 0 | 09/03/2026 11:52:44 | 09/03/2026 11:52:55 | 0:00:10.731838 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=GA-853&solo_codigo=0&val… | 0 | 09/03/2026 09:16:03 | 09/03/2026 09:16:14 | 0:00:10.731838 | |
|
app-server-1
at_legacy_b.sock |
3996439 | POST | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 1669 | 09/03/2026 14:19:42 | 09/03/2026 14:19:53 | 0:00:10.731834 | |
|
app-server-1
at_canary_b.sock |
3694706 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 09:11:45 | 09/03/2026 09:11:56 | 0:00:10.731831 | |
|
app-server-1
at_stable_a.sock |
3608821 | GET | https://freforma.admintotal.com/admin/ver_factura/1940057/ | 0 | 09/03/2026 08:42:03 | 09/03/2026 08:42:14 | 0:00:10.731830 | |
|
app-server-1
at_stable_a.sock |
3835500 | GET | https://eysh.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 09/03/2026 12:03:46 | 09/03/2026 12:03:57 | 0:00:10.731824 |