| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2186416 | GET | https://designexpress.admintotal.com/ajax/get_hijas_estado_financiero_anual/?cuenta=12301&year=2025… | 0 | 09/04/2026 09:24:21 | 09/04/2026 09:24:32 | 0:00:11.182823 | |
|
app-server-1
at_stable_a.sock |
537053 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/04/2026 10:21:14 | 09/04/2026 10:21:25 | 0:00:11.182789 | |
|
app-server-1
at_stable_a.sock |
471724 | GET | https://freforma.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/03/26&… | 0 | 09/04/2026 09:51:36 | 09/04/2026 09:51:47 | 0:00:11.182775 | |
|
app-server-2
at_canary_a.sock |
2376646 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=45&solo_codigo=0&val… | 0 | 09/04/2026 13:11:38 | 09/04/2026 13:11:49 | 0:00:11.182769 | |
|
app-server-1
at_stable_a.sock |
705225 | POST | https://dany.admintotal.com/admin/facturar_pedido/2669384/ | 8066 | 09/04/2026 13:43:21 | 09/04/2026 13:43:32 | 0:00:11.182761 | |
|
app-server-1
at_canary_a.sock |
587234 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=4623&a=9&tipo=nota_ve… | 0 | 09/04/2026 11:25:16 | 09/04/2026 11:25:28 | 0:00:11.182760 | |
|
app-server-1
at_stable_a.sock |
512363 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15006&a=203738&tipo=n… | 0 | 09/04/2026 09:49:15 | 09/04/2026 09:49:26 | 0:00:11.182756 | |
|
app-server-1
at_stable_a.sock |
471731 | GET | https://friototal.admintotal.com/admin/pdf_salida/5713/ | 0 | 09/04/2026 09:33:17 | 09/04/2026 09:33:28 | 0:00:11.182740 | |
|
app-server-1
at_stable_b.sock |
875527 | GET | https://surtidort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=… | 0 | 09/04/2026 16:28:25 | 09/04/2026 16:28:36 | 0:00:11.182729 | |
|
app-server-1
at_stable_a.sock |
471713 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/541547/ | 22463 | 09/04/2026 09:44:08 | 09/04/2026 09:44:19 | 0:00:11.182707 | |
|
app-server-1
at_stable_a.sock |
737028 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=144507&de… | 0 | 09/04/2026 13:59:31 | 09/04/2026 13:59:42 | 0:00:11.182703 | |
|
app-server-2
at_stable_b.sock |
2186437 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/04/2026 09:25:49 | 09/04/2026 09:26:00 | 0:00:11.182700 | |
|
app-server-1
at_stable_a.sock |
471730 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 39395 | 09/04/2026 09:43:35 | 09/04/2026 09:43:46 | 0:00:11.182695 | |
|
app-server-2
at_stable_b.sock |
2186434 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3351146/ | 173 | 09/04/2026 09:36:21 | 09/04/2026 09:36:32 | 0:00:11.182694 | |
|
app-server-2
at_stage_a.sock |
2144515 | GET | https://hollman.admintotal.com/admin/ver_factura/508820/?q=DMNN1700-YOKOMITSU&detalle=1569381 | 0 | 09/04/2026 08:12:37 | 09/04/2026 08:12:48 | 0:00:11.182678 | |
|
app-server-2
at_dev_a.sock |
2457719 | GET | https://pruebasautomatizadas.admintotal.com/admin/facturar_remisiones/ | 0 | 09/04/2026 15:14:42 | 09/04/2026 15:14:54 | 0:00:11.182675 | |
|
app-server-2
at_stable_b.sock |
2221655 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-MT-14-12X12PIN&a=1535&tip… | 0 | 09/04/2026 10:20:43 | 09/04/2026 10:20:54 | 0:00:11.182674 | |
|
app-server-2
at_stable_b.sock |
2260497 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 09/04/2026 11:28:43 | 09/04/2026 11:28:54 | 0:00:11.182634 | |
|
app-server-1
at_stable_a.sock |
492983 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/04/2026 09:44:19 | 09/04/2026 09:44:30 | 0:00:11.182613 | |
|
app-server-2
at_stable_a.sock |
2545418 | GET | https://renypicot.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terce… | 0 | 09/04/2026 17:22:16 | 09/04/2026 17:22:27 | 0:00:11.182594 | |
|
app-server-2
at_stable_b.sock |
2222431 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=3912 | 0 | 09/04/2026 10:12:23 | 09/04/2026 10:12:34 | 0:00:11.182585 | |
|
app-server-1
at_stable_a.sock |
510626 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 09:58:20 | 09/04/2026 09:58:31 | 0:00:11.182579 | |
|
app-server-2
at_stable_b.sock |
2418983 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-3X3-BCO&a=1532&tipo=… | 0 | 09/04/2026 14:51:42 | 09/04/2026 14:51:54 | 0:00:11.182575 | |
|
app-server-1
at_stable_b.sock |
899325 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 22237 | 09/04/2026 17:26:23 | 09/04/2026 17:26:34 | 0:00:11.182526 | |
|
app-server-1
at_stable_a.sock |
471707 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=250-31-14&a=9&tipo=salida&… | 0 | 09/04/2026 09:56:40 | 09/04/2026 09:56:51 | 0:00:11.182511 |