| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
741486 | GET | https://dame.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 13:46:10 | 27/04/2026 13:46:21 | 0:00:10.475576 | |
|
app-server-1
at_legacy_b.sock |
802900 | GET | https://lightcars.admintotal.com/admin/producto_almacen/edit/11664/ | 0 | 27/04/2026 13:27:15 | 27/04/2026 13:27:25 | 0:00:10.475564 | |
|
app-server-1
at_stable_a.sock |
791200 | GET | https://servienvases.admintotal.com/ajax/get_almacen_info/9/ | 0 | 27/04/2026 13:38:13 | 27/04/2026 13:38:24 | 0:00:10.475555 | |
|
app-server-2
at_dev_a.sock |
1316165 | POST | https://prueba10.dev.admintotal.com/admin/login/?next=/admin/index/ | 140 | 27/04/2026 14:53:31 | 27/04/2026 14:53:42 | 0:00:10.475553 | |
|
app-server-1
at_legacy_b.sock |
980095 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=8HY272&a=9&tipo=nota_venta… | 0 | 27/04/2026 17:17:41 | 27/04/2026 17:17:52 | 0:00:10.475547 | |
|
app-server-1
at_legacy_b.sock |
359653 | GET | https://fnv.admintotal.com/admin/ventas/entregas_parciales/ | 0 | 27/04/2026 08:06:42 | 27/04/2026 08:06:52 | 0:00:10.475545 | |
|
app-server-1
at_legacy_b.sock |
434928 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=2070-SELL-ADY&a=1531&tipo… | 0 | 27/04/2026 08:36:27 | 27/04/2026 08:36:37 | 0:00:10.475545 | |
|
app-server-1
at_canary_a.sock |
956794 | GET | https://construramaespronceda.admintotal.com/admin/index/ | 0 | 27/04/2026 16:41:11 | 27/04/2026 16:41:22 | 0:00:10.475545 | |
|
app-server-2
at_legacy_a.sock |
1311971 | GET | https://fabascal.admintotal.com/ajax/get_cheque_num/1532/ | 0 | 27/04/2026 15:09:10 | 27/04/2026 15:09:21 | 0:00:10.475533 | |
|
app-server-1
at_stage_b.sock |
364081 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=2DF5L9KSFJMIQ5TWBX0H… | 0 | 27/04/2026 08:04:14 | 27/04/2026 08:04:25 | 0:00:10.475524 | |
|
app-server-1
at_legacy_b.sock |
417856 | GET | https://cummingauto.admintotal.com/admin/cxp/199009/descuentos/ | 0 | 27/04/2026 08:02:51 | 27/04/2026 08:03:02 | 0:00:10.475522 | |
|
app-server-2
at_stage_a.sock |
965909 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=30&sol… | 0 | 27/04/2026 08:54:04 | 27/04/2026 08:54:14 | 0:00:10.475519 | |
|
app-server-2
at_stable_b.sock |
1421494 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 27/04/2026 17:50:28 | 27/04/2026 17:50:38 | 0:00:10.475487 | |
|
app-server-2
at_legacy_b.sock |
967028 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20GE… | 0 | 27/04/2026 08:58:08 | 27/04/2026 08:58:18 | 0:00:10.475485 | |
|
app-server-1
at_stable_a.sock |
878684 | GET | https://dimapesa.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7 | 0 | 27/04/2026 16:05:38 | 27/04/2026 16:05:48 | 0:00:10.475475 | |
|
app-server-1
at_stable_a.sock |
879275 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28424 | 27/04/2026 15:43:49 | 27/04/2026 15:44:00 | 0:00:10.475474 | |
|
app-server-1
at_legacy_b.sock |
975136 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 27/04/2026 17:20:29 | 27/04/2026 17:20:40 | 0:00:10.475471 | |
|
app-server-1
at_canary_a.sock |
843217 | POST | https://maha.admintotal.com/admin/gasto_xml/ | 16671 | 27/04/2026 14:39:45 | 27/04/2026 14:39:55 | 0:00:10.475463 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 28/04/2026 06:10:38 | 28/04/2026 06:10:48 | 0:00:10.475458 | |
|
app-server-1
at_canary_b.sock |
479013 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1539&label_precio_existe… | 0 | 27/04/2026 09:37:42 | 27/04/2026 09:37:53 | 0:00:10.475456 | |
|
app-server-1
at_legacy_b.sock |
997843 | GET | https://dany.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 27/04/2026 18:03:00 | 27/04/2026 18:03:11 | 0:00:10.475453 | |
|
app-server-1
at_canary_a.sock |
822646 | GET | https://refapar.admintotal.com/ajax/contains/cliente/1/?term=JUAN%20RIVER | 0 | 27/04/2026 13:31:32 | 27/04/2026 13:31:43 | 0:00:10.475432 | |
|
app-server-2
at_legacy_b.sock |
995036 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1&first=1 | 0 | 27/04/2026 09:50:35 | 27/04/2026 09:50:45 | 0:00:10.475418 | |
|
app-server-1
at_stable_a.sock |
760132 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/90215/ | 118114 | 27/04/2026 14:27:35 | 27/04/2026 14:27:46 | 0:00:10.475413 | |
|
app-server-2
at_legacy_b.sock |
979490 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LSAA15IN/?tipo=nota_venta&almacen=153… | 0 | 27/04/2026 09:43:10 | 27/04/2026 09:43:20 | 0:00:10.475384 |