| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2117777 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3350843/?escanear_factura=1 | 0 | 09/04/2026 08:15:29 | 09/04/2026 08:15:43 | 0:00:13.527308 | |
|
app-server-1
at_stable_a.sock |
705215 | GET | https://prefabricados.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 09/04/2026 13:04:49 | 09/04/2026 13:05:03 | 0:00:13.527205 | |
|
app-server-2
at_stable_b.sock |
2255726 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 09/04/2026 11:18:49 | 09/04/2026 11:19:03 | 0:00:13.527097 | |
|
app-server-2
at_stable_b.sock |
2250151 | GET | https://casaarriaga.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 11:04:19 | 09/04/2026 11:04:32 | 0:00:13.527094 | |
|
app-server-1
at_stable_b.sock |
620486 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1215534/ | 51880 | 09/04/2026 12:24:14 | 09/04/2026 12:24:28 | 0:00:13.527094 | |
|
app-server-1
at_stable_b.sock |
783046 | GET | https://generaldeuniformes.admintotal.com/admin/ver_cotizacion/69053/ | 0 | 09/04/2026 16:18:41 | 09/04/2026 16:18:55 | 0:00:13.527064 | |
|
app-server-2
at_stable_a.sock |
2307460 | GET | https://avantecue.admintotal.com/admin/header_orden_compra/3146/?page=1§ion=Proveedor:&sitepage… | 0 | 09/04/2026 12:23:07 | 09/04/2026 12:23:21 | 0:00:13.527029 | |
|
app-server-1
at_stable_a.sock |
471674 | GET | https://servienvases.admintotal.com/admin/index/ | 0 | 09/04/2026 10:06:27 | 09/04/2026 10:06:40 | 0:00:13.526941 | |
|
app-server-1
at_stable_a.sock |
471730 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente=3180 | 0 | 09/04/2026 09:19:05 | 09/04/2026 09:19:19 | 0:00:13.526909 | |
|
app-server-2
at_stable_a.sock |
2345027 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 09/04/2026 12:56:43 | 09/04/2026 12:56:56 | 0:00:13.526892 | |
|
app-server-2
at_stable_a.sock |
2155019 | GET | https://phn.admintotal.com/admin/vender_cotizacion/3894636/ | 0 | 09/04/2026 09:04:50 | 09/04/2026 09:05:04 | 0:00:13.526834 | |
|
app-server-1
at_stable_a.sock |
705228 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&sta… | 0 | 09/04/2026 13:05:15 | 09/04/2026 13:05:29 | 0:00:13.526823 | |
|
app-server-1
at_canary_b.sock |
677375 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2550 | 0 | 09/04/2026 12:55:40 | 09/04/2026 12:55:53 | 0:00:13.526812 | |
|
app-server-2
at_stable_b.sock |
2293851 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/04/2026 11:40:07 | 09/04/2026 11:40:21 | 0:00:13.526760 | |
|
app-server-1
at_stable_b.sock |
670247 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/04/2026 13:01:22 | 09/04/2026 13:01:36 | 0:00:13.526746 | |
|
app-server-2
at_stable_a.sock |
2148664 | GET | https://phn.admintotal.com/admin/ver_factura/3894825/ | 0 | 09/04/2026 08:19:14 | 09/04/2026 08:19:28 | 0:00:13.526695 | |
|
app-server-1
at_stable_b.sock |
783117 | GET | https://caqsa.admintotal.com/ajax/select_producto_formset/20104/?tipo=nota_venta&almacen=1535&caja=… | 0 | 09/04/2026 15:09:54 | 09/04/2026 15:10:07 | 0:00:13.526678 | |
|
app-server-1
at_stable_b.sock |
783073 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 09/04/2026 15:21:56 | 09/04/2026 15:22:10 | 0:00:13.526645 | |
|
app-server-2
at_stable_b.sock |
2384868 | GET | https://superkeno.admintotal.com/ajax/get_documentos/ABARROTERA DEL DUERO/2026-04-01/0/?es_nc=1&get… | 0 | 09/04/2026 14:17:37 | 09/04/2026 14:17:51 | 0:00:13.526626 | |
|
app-server-2
at_stable_b.sock |
2384879 | GET | https://dmsvital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1533&solo_c… | 0 | 09/04/2026 13:04:48 | 09/04/2026 13:05:01 | 0:00:13.526617 | |
|
app-server-2
at_stable_a.sock |
2307469 | POST | https://sediasa.admintotal.com/admin/ventas/agregar_nota_venta/ | 34177 | 09/04/2026 12:03:24 | 09/04/2026 12:03:38 | 0:00:13.526587 | |
|
app-server-2
at_canary_a.sock |
2313921 | GET | https://doblehmatriz.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=ERIKA%20ANABEL%2… | 0 | 09/04/2026 12:34:50 | 09/04/2026 12:35:04 | 0:00:13.526492 | |
|
app-server-1
at_stable_a.sock |
757858 | GET | https://epsilon.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ERIK%20MENDOZA%2… | 0 | 09/04/2026 14:44:59 | 09/04/2026 14:45:13 | 0:00:13.526468 | |
|
app-server-1
at_stable_a.sock |
560134 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 09/04/2026 10:50:22 | 09/04/2026 10:50:35 | 0:00:13.526284 | |
|
app-server-2
at_stable_a.sock |
2160735 | GET | https://dileon.admintotal.com/ajax/seleccionar_cliente/1696/?tipo_movimiento=nota_venta | 0 | 09/04/2026 09:05:40 | 09/04/2026 09:05:53 | 0:00:13.526273 |