| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3796149 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 09/03/2026 17:27:08 | 09/03/2026 17:27:18 | 0:00:10.419660 | |
|
app-server-1
at_stable_a.sock |
3720178 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=JUAN%20AN | 0 | 09/03/2026 09:31:32 | 09/03/2026 09:31:42 | 0:00:10.419659 | |
|
app-server-1
at_canary_a.sock |
4135384 | GET | https://ambsil.admintotal.com/ajax/cliente/MINERA PENMONT/?1581 | 0 | 09/03/2026 17:29:40 | 09/03/2026 17:29:51 | 0:00:10.419649 | |
|
app-server-1
at_stable_a.sock |
3968382 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura_timbrada/845157/ | 2114 | 09/03/2026 14:40:53 | 09/03/2026 14:41:04 | 0:00:10.419648 | |
|
app-server-1
at_stable_a.sock |
4045132 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 16:31:06 | 09/03/2026 16:31:17 | 0:00:10.419646 | |
|
app-server-1
at_legacy_b.sock |
4118683 | GET | https://blutek.admintotal.com/ajax/cliente/NICOLE PEREZ FLORES/?saldo_factura=0&tipo_movimiento=not… | 0 | 09/03/2026 17:29:19 | 09/03/2026 17:29:30 | 0:00:10.419642 | |
|
app-server-2
at_legacy_a.sock |
3444268 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=370&a=9&tipo=not… | 0 | 09/03/2026 08:07:34 | 09/03/2026 08:07:44 | 0:00:10.419638 | |
|
app-server-1
at_stable_a.sock |
4144446 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3989096/ | 48359 | 09/03/2026 18:12:30 | 09/03/2026 18:12:40 | 0:00:10.419630 | |
|
app-server-2
at_stage_b.sock |
3393198 | GET | https://phn.admintotal.com/ajax/select_producto_formset/ALAM-REC-16/?tipo=nota_venta&almacen=1531&c… | 0 | 09/03/2026 08:17:38 | 09/03/2026 08:17:49 | 0:00:10.419630 | |
|
app-server-2
at_legacy_a.sock |
3800258 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1542&term=lhuy&solo_codigo=0&v… | 0 | 09/03/2026 17:54:46 | 09/03/2026 17:54:57 | 0:00:10.419626 | |
|
app-server-1
at_stable_a.sock |
3684614 | POST | https://secoinsa.admintotal.com/admin/editar_cotizacion_cliente/245910/ | 21469 | 09/03/2026 08:40:19 | 09/03/2026 08:40:29 | 0:00:10.419625 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3306270/?escanear_factura=1 | 0 | 09/03/2026 13:35:14 | 09/03/2026 13:35:25 | 0:00:10.419615 | |
|
app-server-2
at_legacy_a.sock |
3699062 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=marco%20cabr&value_field=razon_soc… | 0 | 09/03/2026 14:45:54 | 09/03/2026 14:46:05 | 0:00:10.419608 | |
|
app-server-2
at_canary_b.sock |
3781052 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:32:58 | 09/03/2026 17:33:08 | 0:00:10.419587 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://cummingsus.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 08:33:42 | 09/03/2026 08:33:52 | 0:00:10.419579 | |
|
app-server-1
at_stable_a.sock |
3656164 | POST | https://motormar.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/15199/ | 598 | 09/03/2026 08:01:34 | 09/03/2026 08:01:44 | 0:00:10.419571 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://mapa.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 09/03/2026 17:56:11 | 09/03/2026 17:56:22 | 0:00:10.419568 | |
|
app-server-1
at_legacy_b.sock |
3608113 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 09/03/2026 08:14:48 | 09/03/2026 08:14:58 | 0:00:10.419566 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 09/03/2026 08:19:21 | 09/03/2026 08:19:31 | 0:00:10.419560 | |
|
app-server-1
at_canary_a.sock |
3986406 | GET | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/661016/ | 0 | 09/03/2026 14:26:17 | 09/03/2026 14:26:27 | 0:00:10.419539 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2640193/ | 0 | 09/03/2026 18:09:10 | 09/03/2026 18:09:21 | 0:00:10.419520 | |
|
app-server-1
at_stable_a.sock |
3968385 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status_cancel… | 0 | 09/03/2026 14:33:04 | 09/03/2026 14:33:15 | 0:00:10.419515 | |
|
app-server-1
at_stage_a.sock |
4165875 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-03-09 | 0 | 09/03/2026 22:12:25 | 09/03/2026 22:12:35 | 0:00:10.419484 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=JUAN%20ALBERTO%2… | 0 | 09/03/2026 08:15:09 | 09/03/2026 08:15:19 | 0:00:10.419475 | |
|
app-server-1
at_legacy_b.sock |
4134510 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 40268 | 09/03/2026 17:47:29 | 09/03/2026 17:47:39 | 0:00:10.419473 |