| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
395999 | GET | https://chemie.admintotal.com/admin/ver_pedido/524039/ | 0 | 09/04/2026 08:26:51 | 09/04/2026 08:27:04 | 0:00:13.561612 | |
|
app-server-1
at_stable_a.sock |
705206 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 09/04/2026 13:07:30 | 09/04/2026 13:07:43 | 0:00:13.561264 | |
|
app-server-1
at_stable_a.sock |
578412 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 11:17:36 | 09/04/2026 11:17:50 | 0:00:13.561122 | |
|
app-server-1
at_stable_b.sock |
620471 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1670 | 09/04/2026 11:53:08 | 09/04/2026 11:53:22 | 0:00:13.561087 | |
|
app-server-1
at_stable_b.sock |
688902 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 09/04/2026 12:55:14 | 09/04/2026 12:55:28 | 0:00:13.561009 | |
|
app-server-1
at_stable_a.sock |
569243 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/04/2026 11:36:28 | 09/04/2026 11:36:41 | 0:00:13.560978 | |
|
app-server-1
at_stable_a.sock |
726583 | GET | https://motormar.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&has… | 0 | 09/04/2026 13:29:01 | 09/04/2026 13:29:14 | 0:00:13.560935 | |
|
app-server-1
at_stable_b.sock |
830993 | GET | https://sanbenito.admintotal.com/admin/ventas/corte_caja_completo_almacen/19171/?moneda=1&almacen=9… | 0 | 09/04/2026 15:47:46 | 09/04/2026 15:48:00 | 0:00:13.560904 | |
|
app-server-1
at_stable_b.sock |
783126 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F26&h… | 0 | 09/04/2026 15:00:13 | 09/04/2026 15:00:26 | 0:00:13.560887 | |
|
app-server-1
at_stable_b.sock |
620475 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7503020881329/?tipo=nota_venta&… | 0 | 09/04/2026 12:14:26 | 09/04/2026 12:14:40 | 0:00:13.560875 | |
|
app-server-2
at_stage_b.sock |
2266825 | GET | https://hollman.admintotal.com/admin/pendientes_sincronizacion/ | 0 | 09/04/2026 11:08:49 | 09/04/2026 11:09:02 | 0:00:13.560672 | |
|
app-server-1
at_stable_b.sock |
620467 | GET | https://dany.admintotal.com/admin/pdf_cotizacion/2668972/ | 0 | 09/04/2026 11:54:48 | 09/04/2026 11:55:02 | 0:00:13.560641 | |
|
app-server-1
at_stable_a.sock |
567459 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/04/2026 11:05:13 | 09/04/2026 11:05:26 | 0:00:13.560627 | |
|
app-server-2
at_stage_b.sock |
2329294 | POST | https://emjo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 09/04/2026 12:34:50 | 09/04/2026 12:35:04 | 0:00:13.560461 | |
|
app-server-2
at_stable_b.sock |
2255594 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/editar_factura/15718/ | 0 | 09/04/2026 11:04:07 | 09/04/2026 11:04:20 | 0:00:13.560456 | |
|
app-server-2
at_stable_b.sock |
2255525 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4654600/ | 0 | 09/04/2026 11:09:40 | 09/04/2026 11:09:54 | 0:00:13.560305 | |
|
app-server-1
at_stable_b.sock |
432422 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=1536&cliente=1522 | 0 | 09/04/2026 08:43:08 | 09/04/2026 08:43:22 | 0:00:13.560249 | |
|
app-server-1
at_stable_b.sock |
620448 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 12:38:17 | 09/04/2026 12:38:31 | 0:00:13.560194 | |
|
app-server-1
at_stable_a.sock |
603298 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 09/04/2026 11:41:39 | 09/04/2026 11:41:53 | 0:00:13.560129 | |
|
app-server-1
at_stable_a.sock |
567671 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=CARLOS%2… | 0 | 09/04/2026 10:59:42 | 09/04/2026 10:59:56 | 0:00:13.560115 | |
|
app-server-1
at_stable_b.sock |
783098 | GET | https://eysh.admintotal.com/ajax/get_cr_almacen/1532/ | 0 | 09/04/2026 15:10:56 | 09/04/2026 15:11:10 | 0:00:13.560097 | |
|
app-server-2
at_stable_a.sock |
2117772 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 204 | 09/04/2026 08:18:15 | 09/04/2026 08:18:28 | 0:00:13.559943 | |
|
app-server-1
at_stable_a.sock |
542179 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20BUL%2045%20RIS%2… | 0 | 09/04/2026 11:08:16 | 09/04/2026 11:08:30 | 0:00:13.559915 | |
|
app-server-1
at_stable_b.sock |
620459 | GET | https://arian.admintotal.com/ajax/contains/cliente/1/?term=MOI | 0 | 09/04/2026 12:07:03 | 09/04/2026 12:07:17 | 0:00:13.559903 | |
|
app-server-2
at_stage_b.sock |
2214672 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=GANADERA%20BG | 0 | 09/04/2026 09:59:58 | 09/04/2026 10:00:12 | 0:00:13.559851 |