| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3830392 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 07/04/2026 13:31:16 | 07/04/2026 13:31:27 | 0:00:11.019394 | |
|
app-server-1
at_stable_a.sock |
3660582 | GET | https://blutek.admintotal.com/ajax/contains/cliente/1/?term=fa | 0 | 07/04/2026 14:11:47 | 07/04/2026 14:11:58 | 0:00:11.019384 | |
|
app-server-1
at_stable_a.sock |
3762798 | GET | https://otr.admintotal.com/ajax/cliente_autocomplete/?term=MIGUE | 0 | 07/04/2026 11:57:15 | 07/04/2026 11:57:26 | 0:00:11.019382 | |
|
app-server-1
at_stable_a.sock |
3902365 | GET | https://nuucava.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 15:14:28 | 07/04/2026 15:14:39 | 0:00:11.019381 | |
|
app-server-2
at_stable_b.sock |
1462375 | GET | https://phn.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 07/04/2026 12:57:02 | 07/04/2026 12:57:13 | 0:00:11.019374 | |
|
app-server-1
at_stable_a.sock |
3866185 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 14:12:19 | 07/04/2026 14:12:30 | 0:00:11.019364 | |
|
app-server-1
at_stable_a.sock |
3757570 | GET | https://dame.admintotal.com/ajax/contains/producto/?term=TA462 | 0 | 07/04/2026 11:45:59 | 07/04/2026 11:46:10 | 0:00:11.019326 | |
|
app-server-2
at_stable_a.sock |
1290299 | GET | https://mrdistel.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/26&… | 0 | 07/04/2026 09:22:57 | 07/04/2026 09:23:08 | 0:00:11.019320 | |
|
app-server-1
at_stable_a.sock |
3964220 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 16:40:11 | 07/04/2026 16:40:22 | 0:00:11.019281 | |
|
app-server-2
at_stable_b.sock |
1581837 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=B6816&a=1531&tipo=nota_v… | 0 | 07/04/2026 16:37:32 | 07/04/2026 16:37:43 | 0:00:11.019265 | |
|
app-server-1
at_stable_a.sock |
3519037 | GET | https://materialessalas.admintotal.com/ajax/cliente/juan jose/?saldo_factura=0&tipo_movimiento=nota… | 0 | 07/04/2026 08:07:23 | 07/04/2026 08:07:34 | 0:00:11.019257 | |
|
app-server-2
at_stable_b.sock |
1469456 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3348176/?escanear_factura=1 | 0 | 07/04/2026 13:41:05 | 07/04/2026 13:41:16 | 0:00:11.019248 | |
|
app-server-2
at_stable_b.sock |
1581814 | GET | https://disthercool.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 07/04/2026 16:35:45 | 07/04/2026 16:35:56 | 0:00:11.019226 | |
|
app-server-1
at_stable_a.sock |
3868106 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15006&a=9&tipo=nota_v… | 0 | 07/04/2026 14:43:52 | 07/04/2026 14:44:03 | 0:00:11.019215 | |
|
app-server-1
at_stable_a.sock |
3834056 | GET | https://ferreteriamaury.admintotal.com/ajax/contains/producto_almacen_formset/?term=10406&a=9&tipo=… | 0 | 07/04/2026 13:20:27 | 07/04/2026 13:20:38 | 0:00:11.019207 | |
|
app-server-1
at_stage_a.sock |
3986018 | GET | https://ambsil.admintotal.com/admin/generar_pedido/674242/ | 0 | 07/04/2026 17:30:39 | 07/04/2026 17:30:50 | 0:00:11.019196 | |
|
app-server-1
at_stable_a.sock |
3660751 | GET | https://surtidort.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 10:53:08 | 07/04/2026 10:53:19 | 0:00:11.019194 | |
|
app-server-1
at_stable_a.sock |
3799343 | GET | https://materialessalas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&cond… | 0 | 07/04/2026 12:43:19 | 07/04/2026 12:43:30 | 0:00:11.019169 | |
|
app-server-1
at_stable_a.sock |
3944892 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144506&desde=01%2F10%2… | 0 | 07/04/2026 16:13:07 | 07/04/2026 16:13:18 | 0:00:11.019158 | |
|
app-server-1
at_stable_a.sock |
3875606 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 07/04/2026 14:18:03 | 07/04/2026 14:18:14 | 0:00:11.019151 | |
|
app-server-2
at_stable_b.sock |
1373688 | POST | https://carper.admintotal.com/admin/inventario/entradas/entrada_traspaso/216952/ | 6344 | 07/04/2026 11:00:22 | 07/04/2026 11:00:33 | 0:00:11.019146 | |
|
app-server-2
at_stable_a.sock |
1559453 | GET | https://autoredtepic.admintotal.com/ecommerce/ | 0 | 07/04/2026 16:22:39 | 07/04/2026 16:22:50 | 0:00:11.019143 | |
|
app-server-2
at_stage_a.sock |
1492035 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUBLICO%20EN%20GE… | 0 | 07/04/2026 15:54:30 | 07/04/2026 15:54:41 | 0:00:11.019132 | |
|
app-server-2
at_stable_b.sock |
1453704 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 12:42:27 | 07/04/2026 12:42:38 | 0:00:11.019130 | |
|
app-server-2
at_stable_b.sock |
1365905 | GET | https://casaferreterapte.admintotal.com/ajax/tipo_cambio_fecha/17/03/26/?moneda= | 0 | 07/04/2026 10:53:07 | 07/04/2026 10:53:18 | 0:00:11.019124 |