| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3946687 | POST | https://emjo.admintotal.com/admin/cheque/0/ | 4290 | 16/06/2026 08:08:10 | 16/06/2026 08:08:22 | 0:00:11.822499 | |
|
app-server-1
at_stable_a.sock |
1880836 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 16/06/2026 14:50:28 | 16/06/2026 14:50:39 | 0:00:11.822485 | |
|
app-server-1
at_stable_a.sock |
1416207 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/488496/ | 1416 | 16/06/2026 04:13:54 | 16/06/2026 04:14:06 | 0:00:11.822449 | |
|
app-server-2
at_stage_a.sock |
155860 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/POT16/?tipo=nota_venta&almacen=9&c… | 0 | 16/06/2026 17:21:35 | 16/06/2026 17:21:47 | 0:00:11.822418 | |
|
app-server-1
at_stable_a.sock |
1867448 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/542193/ | 33067 | 16/06/2026 15:09:31 | 16/06/2026 15:09:43 | 0:00:11.822417 | |
|
app-server-1
at_stable_b.sock |
1576376 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 16/06/2026 09:55:23 | 16/06/2026 09:55:35 | 0:00:11.822393 | |
|
app-server-2
at_stage_a.sock |
4156638 | GET | https://doblehmatriz.admintotal.com/admin/producto_almacen/edit/57580/ | 0 | 16/06/2026 12:40:09 | 16/06/2026 12:40:21 | 0:00:11.822381 | |
|
app-server-1
at_canary_a.sock |
1441466 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487842/ | 0 | 16/06/2026 05:03:44 | 16/06/2026 05:03:55 | 0:00:11.822350 | |
|
app-server-1
at_canary_a.sock |
1509779 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 08:18:35 | 16/06/2026 08:18:47 | 0:00:11.822340 | |
|
app-server-1
at_stable_b.sock |
1576099 | POST | https://jaruso.admintotal.com/admin/ventas/crear_factura/ | 32504 | 16/06/2026 09:36:49 | 16/06/2026 09:37:00 | 0:00:11.822283 | |
|
app-server-1
at_stable_a.sock |
1877771 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 164 | 16/06/2026 14:53:20 | 16/06/2026 14:53:32 | 0:00:11.822248 | |
|
app-server-2
at_stable_b.sock |
151907 | GET | https://autoredtepic.admintotal.com/admin/facturar_pedido/117355/ | 0 | 16/06/2026 17:33:42 | 16/06/2026 17:33:54 | 0:00:11.822231 | |
|
app-server-2
at_canary_b.sock |
4187133 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 16/06/2026 14:13:15 | 16/06/2026 14:13:27 | 0:00:11.822227 | |
|
app-server-2
at_stable_b.sock |
4013347 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 16/06/2026 09:57:46 | 16/06/2026 09:57:57 | 0:00:11.822194 | |
|
app-server-2
at_stable_b.sock |
4108682 | POST | https://regene.admintotal.com/ajax/get_precios_ventas_cliente/ | 155 | 16/06/2026 12:03:32 | 16/06/2026 12:03:44 | 0:00:11.822166 | |
|
app-server-1
at_stable_b.sock |
1576936 | GET | https://sunpeedmex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1537&solo_codigo=false… | 0 | 16/06/2026 09:56:29 | 16/06/2026 09:56:40 | 0:00:11.822143 | |
|
app-server-1
at_stable_b.sock |
1585256 | GET | https://abreiko.admintotal.com/producciones/ordenes_produccion/?f=1&year=2026&month=6&page_size=500… | 0 | 16/06/2026 10:00:43 | 16/06/2026 10:00:55 | 0:00:11.822095 | |
|
app-server-1
at_stable_b.sock |
1575258 | GET | https://secoinsa.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_… | 0 | 16/06/2026 09:52:21 | 16/06/2026 09:52:33 | 0:00:11.822077 | |
|
app-server-1
at_stable_b.sock |
1577574 | GET | https://stc.admintotal.com/ajax/cliente_autocomplete/?term=bli | 0 | 16/06/2026 09:51:14 | 16/06/2026 09:51:25 | 0:00:11.822075 | |
|
app-server-1
at_stable_a.sock |
1909333 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=1530&term=A26 | 0 | 16/06/2026 15:22:28 | 16/06/2026 15:22:40 | 0:00:11.822059 | |
|
app-server-1
at_stable_a.sock |
1532169 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=721672027224&a=9&tipo=not… | 0 | 16/06/2026 09:21:18 | 16/06/2026 09:21:30 | 0:00:11.822053 | |
|
app-server-1
at_stable_a.sock |
1503267 | POST | https://modelo.admintotal.com/admin/ventas/editar_nota_venta/1074643/ | 71915 | 16/06/2026 08:33:32 | 16/06/2026 08:33:44 | 0:00:11.822046 | |
|
app-server-2
at_stable_b.sock |
121598 | POST | https://medina.admintotal.com/admin/ventas/cajas/retirar_caja/9/ | 235 | 16/06/2026 16:41:10 | 16/06/2026 16:41:22 | 0:00:11.822025 | |
|
app-server-1
at_canary_a.sock |
1734347 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487826/ | 0 | 16/06/2026 12:03:38 | 16/06/2026 12:03:50 | 0:00:11.822013 | |
|
app-server-1
at_stable_a.sock |
1875365 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 15:13:58 | 16/06/2026 15:14:10 | 0:00:11.821950 |