| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4023898 | GET | https://rodeson.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV4-T-100&a=1530&tipo=s… | 0 | 16/06/2026 10:18:36 | 16/06/2026 10:18:51 | 0:00:14.409548 | |
|
app-server-1
at_stable_a.sock |
1414135 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 16/06/2026 09:06:16 | 16/06/2026 09:06:30 | 0:00:14.409490 | |
|
app-server-2
at_canary_a.sock |
102377 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LIP11GX/?tipo=nota_venta&almacen=1534… | 0 | 16/06/2026 16:46:27 | 16/06/2026 16:46:41 | 0:00:14.409197 | |
|
app-server-2
at_stage_b.sock |
114870 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 16/06/2026 17:16:24 | 16/06/2026 17:16:38 | 0:00:14.409189 | |
|
app-server-2
at_stable_a.sock |
4055039 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 16/06/2026 10:50:31 | 16/06/2026 10:50:45 | 0:00:14.409084 | |
|
app-server-1
at_stable_a.sock |
1973052 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4083292/ | 0 | 16/06/2026 17:08:57 | 16/06/2026 17:09:11 | 0:00:14.409000 | |
|
app-server-1
at_stable_a.sock |
1941166 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 16:01:46 | 16/06/2026 16:02:00 | 0:00:14.408874 | |
|
app-server-1
at_stable_b.sock |
1695694 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F01%2F2025&h… | 0 | 16/06/2026 11:46:40 | 16/06/2026 11:46:54 | 0:00:14.408873 | |
|
app-server-1
at_stable_a.sock |
1414346 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 16/06/2026 08:44:50 | 16/06/2026 08:45:04 | 0:00:14.408862 | |
|
app-server-1
at_canary_a.sock |
1496070 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GERMAN%20RODRIGUEZ%… | 0 | 16/06/2026 08:07:10 | 16/06/2026 08:07:24 | 0:00:14.408836 | |
|
app-server-1
at_stable_a.sock |
1633609 | GET | https://solo.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&h… | 0 | 16/06/2026 10:42:32 | 16/06/2026 10:42:46 | 0:00:14.408561 | |
|
app-server-2
at_stable_a.sock |
3852848 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 16/06/2026 08:11:09 | 16/06/2026 08:11:24 | 0:00:14.408445 | |
|
app-server-2
at_dev_b.sock |
4043833 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=CLIENTE%20USD | 0 | 16/06/2026 10:17:15 | 16/06/2026 10:17:30 | 0:00:14.408350 | |
|
app-server-1
at_stable_a.sock |
1778664 | GET | https://laphis.admintotal.com/admin/ver_factura/24762/ | 0 | 16/06/2026 13:15:58 | 16/06/2026 13:16:13 | 0:00:14.408242 | |
|
app-server-2
at_stable_a.sock |
3852827 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 16/06/2026 08:30:24 | 16/06/2026 08:30:39 | 0:00:14.408232 | |
|
app-server-2
at_stable_a.sock |
3852855 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=&… | 0 | 16/06/2026 08:16:52 | 16/06/2026 08:17:06 | 0:00:14.408223 | |
|
app-server-1
at_stable_a.sock |
1518588 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144506&desde=01%2F10%2… | 0 | 16/06/2026 09:02:21 | 16/06/2026 09:02:35 | 0:00:14.408197 | |
|
app-server-1
at_stable_a.sock |
1778381 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_pedido/2168878/ | 120268 | 16/06/2026 12:51:55 | 16/06/2026 12:52:09 | 0:00:14.408105 | |
|
app-server-2
at_stable_a.sock |
4055174 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 16/06/2026 10:25:47 | 16/06/2026 10:26:02 | 0:00:14.408102 | |
|
app-server-2
at_canary_b.sock |
4187117 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 16/06/2026 12:47:05 | 16/06/2026 12:47:19 | 0:00:14.407975 | |
|
app-server-1
at_canary_a.sock |
1535929 | GET | https://cph.admintotal.com/ajax/get_status_procesos/?id=34024&id=34023&id=34022& | 0 | 16/06/2026 09:29:26 | 16/06/2026 09:29:41 | 0:00:14.407915 | |
|
app-server-2
at_stable_a.sock |
3852842 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-173-18&a=1531&tipo=nota… | 0 | 16/06/2026 09:05:58 | 16/06/2026 09:06:13 | 0:00:14.407907 | |
|
app-server-1
at_stable_a.sock |
1857072 | GET | https://seguridadelectronica.admintotal.com/admin/ver_factura/71497/ | 0 | 16/06/2026 14:14:26 | 16/06/2026 14:14:40 | 0:00:14.407891 | |
|
app-server-2
at_stable_a.sock |
4054868 | POST | https://fabascal.admintotal.com/admin/cxc/agregar_deposito_caja/ | 1120 | 16/06/2026 10:27:09 | 16/06/2026 10:27:24 | 0:00:14.407709 | |
|
app-server-1
at_stage_a.sock |
1953171 | GET | https://mst.admintotal.com/admin/index/ | 0 | 16/06/2026 16:19:41 | 16/06/2026 16:19:55 | 0:00:14.407680 |