| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3679522 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=3&stat… | 0 | 09/03/2026 13:55:22 | 09/03/2026 13:55:32 | 0:00:10.472767 | |
|
app-server-1
at_legacy_b.sock |
3608106 | GET | https://concretosreforma.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term… | 0 | 09/03/2026 08:11:59 | 09/03/2026 08:12:10 | 0:00:10.472764 | |
|
app-server-1
at_legacy_b.sock |
3996798 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 14:26:27 | 09/03/2026 14:26:38 | 0:00:10.472748 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://herrasa.admintotal.com/admin/ventas/editar_pedido/152140/ | 0 | 09/03/2026 20:07:44 | 09/03/2026 20:07:54 | 0:00:10.472747 | |
|
app-server-1
at_legacy_b.sock |
4139228 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=4&condicio… | 0 | 09/03/2026 17:43:17 | 09/03/2026 17:43:28 | 0:00:10.472735 | |
|
app-server-2
at_stage_b.sock |
3393206 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 08:15:02 | 09/03/2026 08:15:12 | 0:00:10.472733 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://imsa.admintotal.com/ajax/contains/clave_prod_serv/?term=76283 | 0 | 09/03/2026 08:18:41 | 09/03/2026 08:18:52 | 0:00:10.472717 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:18:29 | 09/03/2026 08:18:39 | 0:00:10.472710 | |
|
app-server-1
at_canary_b.sock |
3768306 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=ALONDRA%20C… | 0 | 09/03/2026 09:58:00 | 09/03/2026 09:58:11 | 0:00:10.472696 | |
|
app-server-1
at_legacy_b.sock |
3741321 | POST | https://solo.admintotal.com/admin/editar_cotizacion_cliente/1803771/ | 96615 | 09/03/2026 10:01:14 | 09/03/2026 10:01:24 | 0:00:10.472693 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=06%2F0… | 0 | 09/03/2026 08:01:34 | 09/03/2026 08:01:44 | 0:00:10.472676 | |
|
app-server-1
at_stable_a.sock |
3968385 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 473 | 09/03/2026 14:24:52 | 09/03/2026 14:25:03 | 0:00:10.472652 | |
|
app-server-1
at_stable_b.sock |
3959093 | GET | https://caqsa.admintotal.com/ajax/cliente/GRUPO VEMOLI/?2537 | 0 | 09/03/2026 13:33:48 | 09/03/2026 13:33:58 | 0:00:10.472649 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://todoglobos.admintotal.com/admin/cxc/abono/0/ | 0 | 09/03/2026 08:35:33 | 09/03/2026 08:35:44 | 0:00:10.472648 | |
|
app-server-2
at_legacy_a.sock |
3768591 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 16:27:22 | 09/03/2026 16:27:32 | 0:00:10.472633 | |
|
app-server-2
at_legacy_a.sock |
3626384 | GET | https://exito.admintotal.com/ajax/cliente/SERVICIOS AUBO/?1581 | 0 | 09/03/2026 13:09:50 | 09/03/2026 13:10:01 | 0:00:10.472631 | |
|
app-server-1
at_legacy_b.sock |
4015867 | GET | https://solo.admintotal.com/ajax/get_movimiento_caja/1803982/?nuevo=1 | 0 | 09/03/2026 14:47:18 | 09/03/2026 14:47:28 | 0:00:10.472630 | |
|
app-server-2
at_canary_b.sock |
3782696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 17:14:59 | 09/03/2026 17:15:09 | 0:00:10.472621 | |
|
app-server-1
at_legacy_b.sock |
3999058 | POST | https://escuderiast.admintotal.com/admin/ventas/crear_factura/ | 24808 | 09/03/2026 14:27:41 | 09/03/2026 14:27:51 | 0:00:10.472595 | |
|
app-server-1
at_stage_b.sock |
3672064 | GET | https://modelo.admintotal.com/ajax/get_totales_corte/12-02-26/9/?cb=1538 | 0 | 09/03/2026 08:19:42 | 09/03/2026 08:19:52 | 0:00:10.472573 | |
|
app-server-1
at_stable_a.sock |
4002592 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=34985&a=1532&tipo=salida&pr… | 0 | 09/03/2026 14:48:31 | 09/03/2026 14:48:42 | 0:00:10.472557 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1185952/ | 39301 | 09/03/2026 08:17:05 | 09/03/2026 08:17:15 | 0:00:10.472556 | |
|
app-server-2
at_stable_a.sock |
3679522 | GET | https://hollman.admintotal.com/admin/pdf_cotizacion/513690/ | 0 | 09/03/2026 14:17:44 | 09/03/2026 14:17:55 | 0:00:10.472556 | |
|
app-server-1
at_canary_b.sock |
3741535 | GET | https://dimapesa.admintotal.com/ajax/get_almacen_info/1533/ | 0 | 09/03/2026 09:53:11 | 09/03/2026 09:53:21 | 0:00:10.472554 | |
|
app-server-1
at_canary_a.sock |
4135384 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2752155/ | 0 | 09/03/2026 17:31:35 | 09/03/2026 17:31:46 | 0:00:10.472553 |