| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
295218 | GET | https://cummingsus.admintotal.com/admin/ventas/corte_caja_usuario/207607/ | 0 | 20/06/2026 11:05:00 | 20/06/2026 11:05:13 | 0:00:13.161383 | |
|
app-server-2
at_stage_a.sock |
2234190 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 20/06/2026 09:56:22 | 20/06/2026 09:56:36 | 0:00:13.161373 | |
|
app-server-2
at_stable_b.sock |
2336665 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSJ-9850&a=1532&tipo=n… | 0 | 20/06/2026 11:54:24 | 20/06/2026 11:54:37 | 0:00:13.160709 | |
|
app-server-1
at_stable_a.sock |
347586 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=ES | 0 | 20/06/2026 12:04:28 | 20/06/2026 12:04:41 | 0:00:13.160515 | |
|
app-server-1
at_canary_b.sock |
240811 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488003/ | 0 | 20/06/2026 10:10:19 | 20/06/2026 10:10:32 | 0:00:13.160500 | |
|
app-server-1
at_stable_a.sock |
349154 | GET | https://autovaro.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 12:05:06 | 20/06/2026 12:05:19 | 0:00:13.160491 | |
|
app-server-2
at_canary_b.sock |
2306591 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=TONU&value_field=razon_social&es_c… | 0 | 20/06/2026 12:16:56 | 20/06/2026 12:17:10 | 0:00:13.160160 | |
|
app-server-2
at_stable_b.sock |
2373427 | GET | https://hollman6.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 20/06/2026 13:30:17 | 20/06/2026 13:30:30 | 0:00:13.159936 | |
|
app-server-1
at_stable_a.sock |
297331 | GET | https://genex.admintotal.com/admin/ventas/refacturar_venta_similar/216464/?respetar_precios=1 | 0 | 20/06/2026 11:55:20 | 20/06/2026 11:55:33 | 0:00:13.159815 | |
|
app-server-2
at_stable_a.sock |
2211575 | GET | https://fymsanfrancisco.admintotal.com/admin/receipt_nota_venta/52312/ | 0 | 20/06/2026 08:51:42 | 20/06/2026 08:51:55 | 0:00:13.159812 | |
|
app-server-1
at_stable_b.sock |
229502 | GET | https://redress.admintotal.com/ajax/select_producto_formset/173972-LTH/?tipo=nota_venta&almacen=9&c… | 0 | 20/06/2026 09:55:25 | 20/06/2026 09:55:39 | 0:00:13.159672 | |
|
app-server-2
at_stable_a.sock |
2131951 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=jose%20 | 0 | 20/06/2026 08:32:57 | 20/06/2026 08:33:10 | 0:00:13.159609 | |
|
app-server-2
at_stage_a.sock |
2206390 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 20/06/2026 09:30:03 | 20/06/2026 09:30:16 | 0:00:13.159408 | |
|
app-server-1
at_stable_a.sock |
386646 | GET | https://dany8.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 20/06/2026 13:10:30 | 20/06/2026 13:10:43 | 0:00:13.159347 | |
|
app-server-2
at_stable_b.sock |
2341147 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 20/06/2026 12:11:56 | 20/06/2026 12:12:09 | 0:00:13.159334 | |
|
app-server-2
at_stage_a.sock |
2232654 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 20/06/2026 09:36:35 | 20/06/2026 09:36:48 | 0:00:13.159224 | |
|
app-server-1
at_stable_a.sock |
295781 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 20/06/2026 12:08:27 | 20/06/2026 12:08:40 | 0:00:13.159096 | |
|
app-server-1
at_stable_b.sock |
232562 | GET | https://cleanpro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=lla%202&solo_codigo=0&va… | 0 | 20/06/2026 10:14:01 | 20/06/2026 10:14:14 | 0:00:13.159082 | |
|
app-server-2
at_stable_b.sock |
2336665 | POST | https://tacsa.admintotal.com/admin/generar_pedido_remision/271570/ | 536 | 20/06/2026 12:02:46 | 20/06/2026 12:02:59 | 0:00:13.159002 | |
|
app-server-2
at_stable_a.sock |
2132099 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 09:00:01 | 20/06/2026 09:00:14 | 0:00:13.158848 | |
|
app-server-2
at_stable_b.sock |
2373427 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 20/06/2026 13:00:50 | 20/06/2026 13:01:03 | 0:00:13.158843 | |
|
app-server-1
at_stable_a.sock |
350559 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4087341/ | 0 | 20/06/2026 12:01:11 | 20/06/2026 12:01:24 | 0:00:13.158664 | |
|
app-server-1
at_canary_b.sock |
240811 | GET | https://climovil2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/ | 0 | 20/06/2026 10:14:51 | 20/06/2026 10:15:04 | 0:00:13.158439 | |
|
app-server-2
at_stable_b.sock |
2340432 | GET | https://rosariocumplido.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 20/06/2026 11:59:51 | 20/06/2026 12:00:04 | 0:00:13.158434 | |
|
app-server-2
at_stable_b.sock |
2341147 | GET | https://servimaterialeselsgto2.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad… | 0 | 20/06/2026 12:05:04 | 20/06/2026 12:05:17 | 0:00:13.158418 |