| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4158479 | POST | https://mapisa.admintotal.com/admin/ventas/editar_pedido/664812/ | 3010418 | 08/04/2026 09:31:53 | 08/04/2026 09:32:04 | 0:00:11.009030 | |
|
app-server-2
at_stable_b.sock |
1880782 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 08/04/2026 12:53:15 | 08/04/2026 12:53:26 | 0:00:11.009017 | |
|
app-server-1
at_canary_a.sock |
112830 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 08/04/2026 12:53:33 | 08/04/2026 12:53:44 | 0:00:11.009011 | |
|
app-server-2
at_stable_b.sock |
1533825 | GET | https://hollman2.admintotal.com/ajax/contains/cliente/1/?term=RO | 0 | 07/04/2026 15:36:03 | 07/04/2026 15:36:14 | 0:00:11.009000 | |
|
app-server-1
at_stable_a.sock |
3932452 | GET | https://dany.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 16:53:31 | 07/04/2026 16:53:42 | 0:00:11.008998 | |
|
app-server-1
at_stable_a.sock |
4071877 | GET | https://tnj2.admintotal.com/ajax/contains/producto_almacen_formset/?term=4052&a=1531 | 0 | 08/04/2026 08:56:50 | 08/04/2026 08:57:01 | 0:00:11.008990 | |
|
app-server-2
at_stable_b.sock |
1521214 | POST | https://mgo.admintotal.com/admin/cotizacion_similar/12313/ | 278059 | 07/04/2026 14:59:58 | 07/04/2026 15:00:09 | 0:00:11.008967 | |
|
app-server-1
at_stable_a.sock |
4161352 | GET | https://ecovalle.admintotal.com/admin/ver_factura/226636/ | 0 | 08/04/2026 09:39:48 | 08/04/2026 09:39:59 | 0:00:11.008966 | |
|
app-server-1
at_stable_a.sock |
161460 | GET | https://koomfort.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_ca… | 0 | 08/04/2026 13:22:11 | 08/04/2026 13:22:22 | 0:00:11.008929 | |
|
app-server-1
at_stable_a.sock |
3900045 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=005-SOLVENTES&a=9&ti… | 0 | 07/04/2026 15:06:50 | 07/04/2026 15:07:01 | 0:00:11.008923 | |
|
app-server-1
at_stable_a.sock |
4142412 | GET | https://gpoherva.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/04/2026 09:42:21 | 08/04/2026 09:42:32 | 0:00:11.008913 | |
|
app-server-2
at_stable_b.sock |
1901740 | GET | https://amalimentos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CENOBIO%20GA… | 0 | 08/04/2026 13:08:45 | 08/04/2026 13:08:56 | 0:00:11.008909 | |
|
app-server-2
at_stable_b.sock |
1534543 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=O&solo_codigo=0&valu… | 0 | 07/04/2026 15:40:22 | 07/04/2026 15:40:33 | 0:00:11.008904 | |
|
app-server-1
at_stable_a.sock |
4136246 | GET | https://mym.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 08/04/2026 09:04:25 | 08/04/2026 09:04:36 | 0:00:11.008880 | |
|
app-server-1
at_stable_a.sock |
173469 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 13:50:11 | 08/04/2026 13:50:22 | 0:00:11.008877 | |
|
app-server-1
at_stable_a.sock |
157708 | POST | https://blutek.admintotal.com/admin/ventas/editar_nota_venta/663342/ | 34104 | 08/04/2026 13:16:47 | 08/04/2026 13:16:58 | 0:00:11.008874 | |
|
app-server-1
at_stable_a.sock |
3887589 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 15:03:44 | 07/04/2026 15:03:55 | 0:00:11.008843 | |
|
app-server-1
at_stable_a.sock |
4071890 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 08/04/2026 08:15:08 | 08/04/2026 08:15:19 | 0:00:11.008833 | |
|
app-server-1
at_stable_a.sock |
193043 | GET | https://materialessalas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&cond… | 0 | 08/04/2026 14:28:50 | 08/04/2026 14:29:01 | 0:00:11.008814 | |
|
app-server-1
at_stable_a.sock |
186117 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=VENTAS%20PUBLICO… | 0 | 08/04/2026 14:11:29 | 08/04/2026 14:11:40 | 0:00:11.008808 | |
|
app-server-1
at_stable_a.sock |
3911458 | GET | https://caqsa.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 07/04/2026 15:26:26 | 07/04/2026 15:26:37 | 0:00:11.008807 | |
|
app-server-2
at_canary_b.sock |
1494375 | GET | https://doblehmatriz.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=559&msi=&terminal=7&venta_… | 0 | 07/04/2026 16:44:21 | 07/04/2026 16:44:32 | 0:00:11.008788 | |
|
app-server-2
at_stable_b.sock |
1581838 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=NO&solo_codigo=0&val… | 0 | 07/04/2026 16:36:39 | 07/04/2026 16:36:50 | 0:00:11.008786 | |
|
app-server-1
at_stable_a.sock |
3895877 | GET | https://ferretrega.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01/01/22&hasta=0… | 0 | 07/04/2026 15:56:23 | 07/04/2026 15:56:34 | 0:00:11.008779 | |
|
app-server-1
at_stable_a.sock |
4071861 | GET | https://sitechnoroeste.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 08/04/2026 08:23:57 | 08/04/2026 08:24:08 | 0:00:11.008771 |