| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3846952 | POST | https://construya.admintotal.com/admin/ventas/editar_factura_pedido/177403/ | 21414 | 07/04/2026 13:40:52 | 07/04/2026 13:41:03 | 0:00:10.947723 | |
|
app-server-1
at_stable_a.sock |
3802787 | GET | https://amb.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 07/04/2026 13:17:09 | 07/04/2026 13:17:20 | 0:00:10.947719 | |
|
app-server-1
at_stable_a.sock |
3933853 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 16:12:03 | 07/04/2026 16:12:14 | 0:00:10.947692 | |
|
app-server-1
at_stable_a.sock |
3772560 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&so… | 0 | 07/04/2026 12:27:07 | 07/04/2026 12:27:18 | 0:00:10.947678 | |
|
app-server-2
at_stable_b.sock |
1440202 | GET | https://casaarriaga.admintotal.com/admin/ventas/ver_nota_venta/99513/ | 0 | 07/04/2026 12:39:19 | 07/04/2026 12:39:30 | 0:00:10.947648 | |
|
app-server-2
at_stable_b.sock |
1483081 | GET | https://calotelazarocardenas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 07/04/2026 13:57:08 | 07/04/2026 13:57:19 | 0:00:10.947641 | |
|
app-server-2
at_stable_b.sock |
1438916 | GET | https://mrdistel.admintotal.com/admin/ver_factura/104288/ | 0 | 07/04/2026 12:15:29 | 07/04/2026 12:15:40 | 0:00:10.947633 | |
|
app-server-2
at_canary_a.sock |
1332881 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=103356&a=9&tipo=sa… | 0 | 07/04/2026 10:52:11 | 07/04/2026 10:52:22 | 0:00:10.947630 | |
|
app-server-1
at_stable_a.sock |
3830392 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 3044 | 07/04/2026 13:33:46 | 07/04/2026 13:33:57 | 0:00:10.947613 | |
|
app-server-1
at_stable_a.sock |
4095108 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 08/04/2026 08:08:36 | 08/04/2026 08:08:47 | 0:00:10.947611 | |
|
app-server-1
at_stable_a.sock |
4123232 | POST | https://suministrossi.admintotal.com/admin/facturar_pedido/31208/ | 2117 | 08/04/2026 09:11:02 | 08/04/2026 09:11:13 | 0:00:10.947605 | |
|
app-server-1
at_canary_a.sock |
4071469 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=SILVIA | 0 | 08/04/2026 09:00:20 | 08/04/2026 09:00:31 | 0:00:10.947604 | |
|
app-server-1
at_canary_a.sock |
4005404 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 07/04/2026 17:41:32 | 07/04/2026 17:41:43 | 0:00:10.947599 | |
|
app-server-1
at_stable_a.sock |
4091963 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_… | 0 | 08/04/2026 07:41:36 | 08/04/2026 07:41:47 | 0:00:10.947598 | |
|
app-server-1
at_stable_a.sock |
3716910 | GET | https://fesa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=¢ro_costo=&st… | 0 | 07/04/2026 10:55:16 | 07/04/2026 10:55:27 | 0:00:10.947587 | |
|
app-server-2
at_stable_b.sock |
1521214 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 10961 | 07/04/2026 15:48:31 | 07/04/2026 15:48:42 | 0:00:10.947575 | |
|
app-server-1
at_stable_a.sock |
3841100 | GET | https://calmog.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501314704163&a=9&tipo=s… | 0 | 07/04/2026 13:34:28 | 07/04/2026 13:34:39 | 0:00:10.947573 | |
|
app-server-2
at_stable_b.sock |
1508809 | GET | https://medina.admintotal.com/ajax/get_cliente_by_codigo/PUBLICO. GENERALpollos/ | 0 | 07/04/2026 15:30:11 | 07/04/2026 15:30:22 | 0:00:10.947553 | |
|
app-server-1
at_stable_a.sock |
4119691 | GET | https://cph.admintotal.com/admin/index/ | 0 | 08/04/2026 08:45:55 | 08/04/2026 08:46:06 | 0:00:10.947552 | |
|
app-server-2
at_canary_b.sock |
1502477 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=01%2F02%2… | 0 | 07/04/2026 14:36:14 | 07/04/2026 14:36:25 | 0:00:10.947541 | |
|
app-server-2
at_stable_b.sock |
1509080 | GET | https://medina.admintotal.com/admin/vender_cotizacion/3348379/ | 0 | 07/04/2026 14:37:09 | 07/04/2026 14:37:20 | 0:00:10.947536 | |
|
app-server-1
at_stable_a.sock |
4071887 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=D | 0 | 08/04/2026 08:05:56 | 08/04/2026 08:06:07 | 0:00:10.947530 | |
|
app-server-1
at_stable_a.sock |
4071864 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=EAG-4291&a=199268&t… | 0 | 08/04/2026 08:54:27 | 08/04/2026 08:54:38 | 0:00:10.947516 | |
|
app-server-1
at_stable_a.sock |
3904778 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 07/04/2026 15:30:57 | 07/04/2026 15:31:08 | 0:00:10.947487 | |
|
app-server-2
at_stable_b.sock |
1512720 | GET | https://emjo.admintotal.com/ajax/get_movimiento_caja/81934/?nuevo=1 | 0 | 07/04/2026 15:04:50 | 07/04/2026 15:05:01 | 0:00:10.947485 |