| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2633636 | GET | https://doblehmatriz.admintotal.com/ajax/get_ordenes_cliente/ARGOS ELECTRICA/?almacen=9&oc= | 0 | 29/04/2026 17:52:00 | 29/04/2026 17:52:11 | 0:00:10.621589 | |
|
app-server-2
at_stable_a.sock |
2182499 | GET | https://casaarriaga.admintotal.com/admin/index/?first=1 | 0 | 29/04/2026 08:12:24 | 29/04/2026 08:12:35 | 0:00:10.621587 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 00:11:07 | 30/04/2026 00:11:18 | 0:00:10.621583 | |
|
app-server-2
at_legacy_b.sock |
2619579 | GET | https://mediterraneocananea.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=pechuga&solo_… | 0 | 29/04/2026 17:51:28 | 29/04/2026 17:51:39 | 0:00:10.621553 | |
|
app-server-2
at_legacy_a.sock |
2456006 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 29/04/2026 13:22:03 | 29/04/2026 13:22:14 | 0:00:10.621552 | |
|
app-server-1
at_stable_a.sock |
2308285 | GET | https://dimaintsa.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 14:56:40 | 29/04/2026 14:56:50 | 0:00:10.621549 | |
|
app-server-2
at_stable_a.sock |
2565736 | GET | https://casaarriaga.admintotal.com/admin/receipt_nota_venta/107184/ | 0 | 29/04/2026 16:15:37 | 29/04/2026 16:15:48 | 0:00:10.621547 | |
|
app-server-2
at_legacy_b.sock |
2584377 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_can… | 0 | 29/04/2026 16:17:48 | 29/04/2026 16:17:58 | 0:00:10.621539 | |
|
app-server-2
at_legacy_a.sock |
2514852 | POST | https://medina.admintotal.com/admin/ventas/editar_nota_venta/3382994/ | 48592 | 29/04/2026 14:47:29 | 29/04/2026 14:47:40 | 0:00:10.621531 | |
|
app-server-1
at_legacy_a.sock |
2321874 | GET | https://sanbenito.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 29/04/2026 14:37:31 | 29/04/2026 14:37:41 | 0:00:10.621529 | |
|
app-server-2
at_canary_b.sock |
2485484 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/4824939/ | 0 | 29/04/2026 13:27:31 | 29/04/2026 13:27:41 | 0:00:10.621513 | |
|
app-server-1
at_legacy_b.sock |
2291186 | POST | https://fyplasolucion.admintotal.com/ajax/get_precios_ventas_cliente/ | 136 | 29/04/2026 13:50:26 | 29/04/2026 13:50:37 | 0:00:10.621506 | |
|
app-server-1
at_legacy_b.sock |
2508061 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/644355/ | 0 | 29/04/2026 20:44:47 | 29/04/2026 20:44:58 | 0:00:10.621505 | |
|
app-server-1
at_stable_b.sock |
1938737 | GET | https://delta.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 29/04/2026 08:27:24 | 29/04/2026 08:27:34 | 0:00:10.621494 | |
|
app-server-1
at_stable_a.sock |
2444875 | GET | https://materialessalas.admintotal.com/admin/autorizar_pagos/ | 0 | 29/04/2026 16:36:16 | 29/04/2026 16:36:26 | 0:00:10.621481 | |
|
app-server-1
at_legacy_b.sock |
2292361 | POST | https://camacho.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 17984 | 29/04/2026 14:27:25 | 29/04/2026 14:27:36 | 0:00:10.621452 | |
|
app-server-1
at_stage_a.sock |
2251853 | GET | https://ambsil.stage.admintotal.com/ajax/seleccionar_cliente/18882/?tipo_movimiento=nota_venta | 0 | 29/04/2026 13:18:14 | 29/04/2026 13:18:25 | 0:00:10.621450 | |
|
app-server-2
at_legacy_b.sock |
2245691 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 29/04/2026 08:45:42 | 29/04/2026 08:45:52 | 0:00:10.621442 | |
|
app-server-2
at_canary_b.sock |
2189096 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9776&a=1536&tipo=pe… | 0 | 29/04/2026 08:17:35 | 29/04/2026 08:17:45 | 0:00:10.621440 | |
|
app-server-1
at_legacy_b.sock |
2296941 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 29/04/2026 14:19:39 | 29/04/2026 14:19:49 | 0:00:10.621438 | |
|
app-server-2
at_stage_b.sock |
2266141 | GET | https://superkeno.stageidle.admintotal.com/admin/login/ | 0 | 29/04/2026 09:12:14 | 29/04/2026 09:12:24 | 0:00:10.621432 | |
|
app-server-1
at_legacy_b.sock |
1977784 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 29/04/2026 09:20:38 | 29/04/2026 09:20:49 | 0:00:10.621426 | |
|
app-server-1
at_stable_b.sock |
1906820 | GET | https://servienvases.admintotal.com/admin/producto_almacen/edit/41738/ | 0 | 29/04/2026 09:34:00 | 29/04/2026 09:34:11 | 0:00:10.621412 | |
|
app-server-2
at_legacy_b.sock |
2583704 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL%20%20 | 0 | 29/04/2026 16:22:19 | 29/04/2026 16:22:30 | 0:00:10.621406 | |
|
app-server-2
at_canary_b.sock |
2467834 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/GRUPO VIKO DUARTE/?html=1&set_detalles=1 | 0 | 29/04/2026 13:17:14 | 29/04/2026 13:17:24 | 0:00:10.621394 |