| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
1383149 | GET | https://hso.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/16-06-2026/efectivo/1537/1539/ | 0 | 18/06/2026 15:39:31 | 18/06/2026 15:39:46 | 0:00:15.176991 | |
|
app-server-2
at_stable_a.sock |
1330556 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3462344/ | 95 | 18/06/2026 14:44:00 | 18/06/2026 14:44:15 | 0:00:15.176896 | |
|
app-server-1
at_stable_a.sock |
3215653 | GET | https://farmaplus1.admintotal.com/ajax/contains/producto_almacen_formset/?term=109928&a=9&codigo_b=… | 0 | 18/06/2026 12:20:01 | 18/06/2026 12:20:16 | 0:00:15.176810 | |
|
app-server-1
at_stable_b.sock |
3426501 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 18/06/2026 16:45:49 | 18/06/2026 16:46:04 | 0:00:15.175970 | |
|
app-server-1
at_stable_a.sock |
2929792 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=REY | 0 | 18/06/2026 09:37:49 | 18/06/2026 09:38:05 | 0:00:15.175664 | |
|
app-server-1
at_stable_a.sock |
3028501 | GET | https://resisa.admintotal.com/ajax/get_fondos_proveedor/FRANCISCO CARRILLO DELGADO/?cliente_id=9312 | 0 | 18/06/2026 09:20:53 | 18/06/2026 09:21:08 | 0:00:15.175492 | |
|
app-server-1
at_stable_b.sock |
3079512 | GET | https://superventura.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501013107289&solo_c… | 0 | 18/06/2026 11:03:32 | 18/06/2026 11:03:47 | 0:00:15.175207 | |
|
app-server-1
at_stable_b.sock |
3081832 | POST | https://generaldeuniformes.admintotal.com/admin/generar_pedido_remision/83576/ | 844 | 18/06/2026 10:09:19 | 18/06/2026 10:09:34 | 0:00:15.175146 | |
|
app-server-1
at_stable_b.sock |
3362639 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 18/06/2026 16:14:32 | 18/06/2026 16:14:47 | 0:00:15.175116 | |
|
app-server-2
at_stable_b.sock |
968274 | GET | https://hollman.admintotal.com/admin/ventas/ver_nota_venta/558614/ | 0 | 18/06/2026 08:22:00 | 18/06/2026 08:22:16 | 0:00:15.175107 | |
|
app-server-2
at_stage_b.sock |
1134452 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/edita… | 0 | 18/06/2026 11:01:43 | 18/06/2026 11:01:58 | 0:00:15.174947 | |
|
app-server-1
at_stable_b.sock |
3426416 | POST | https://maha.admintotal.com/admin/editar_cotizacion_cliente/198358/ | 122400 | 18/06/2026 16:15:53 | 18/06/2026 16:16:08 | 0:00:15.174744 | |
|
app-server-2
at_stable_a.sock |
1408933 | GET | https://medina.admintotal.com/admin/ver_cotizacion/3462678/ | 0 | 18/06/2026 16:37:13 | 18/06/2026 16:37:28 | 0:00:15.174687 | |
|
app-server-2
at_stable_a.sock |
1097983 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 10:12:17 | 18/06/2026 10:12:33 | 0:00:15.174457 | |
|
app-server-1
at_stable_b.sock |
3265166 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 15:10:22 | 18/06/2026 15:10:38 | 0:00:15.174036 | |
|
app-server-2
at_canary_b.sock |
1218097 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F04%2F2026&hasta=18%2F06%2F2026&almac… | 0 | 18/06/2026 12:26:46 | 18/06/2026 12:27:02 | 0:00:15.173325 | |
|
app-server-1
at_canary_a.sock |
3271274 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20GR%207110%20IMP&… | 0 | 18/06/2026 13:09:37 | 18/06/2026 13:09:52 | 0:00:15.172986 | |
|
app-server-1
at_stable_b.sock |
3080682 | GET | https://sanmartin.admintotal.com/admin/ventas/ver_nota_venta/859562/ | 0 | 18/06/2026 10:17:22 | 18/06/2026 10:17:37 | 0:00:15.172910 | |
|
app-server-1
at_stable_b.sock |
3154166 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 11:26:36 | 18/06/2026 11:26:51 | 0:00:15.172803 | |
|
app-server-2
at_stage_b.sock |
1219958 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 18/06/2026 12:27:53 | 18/06/2026 12:28:08 | 0:00:15.172671 | |
|
app-server-1
at_stable_b.sock |
3130818 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1289968/ | 39941 | 18/06/2026 10:55:01 | 18/06/2026 10:55:16 | 0:00:15.172593 | |
|
app-server-2
at_stable_b.sock |
1080931 | POST | https://refameza.admintotal.com/admin/login/?next=/admin/index/ | 142 | 18/06/2026 09:37:56 | 18/06/2026 09:38:12 | 0:00:15.172059 | |
|
app-server-1
at_stable_a.sock |
3034229 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 09:15:09 | 18/06/2026 09:15:24 | 0:00:15.171950 | |
|
app-server-1
at_stable_b.sock |
3266564 | GET | https://soluciones.admintotal.com/admin/ver_orden_compra/629628/ | 0 | 18/06/2026 12:41:29 | 18/06/2026 12:41:44 | 0:00:15.171907 | |
|
at-respaldos
at_dev_a.sock |
915245 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=3700 | 0 | 18/06/2026 08:27:56 | 18/06/2026 08:28:12 | 0:00:15.171736 |