| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
235395 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487818/ | 0 | 20/06/2026 09:53:31 | 20/06/2026 09:53:43 | 0:00:11.414766 | |
|
app-server-2
at_stable_a.sock |
2224747 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=M-DESP-H4012-ROLLO&a=1530&t… | 0 | 20/06/2026 09:31:31 | 20/06/2026 09:31:42 | 0:00:11.414766 | |
|
app-server-2
at_stage_a.sock |
2190777 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 20/06/2026 07:54:08 | 20/06/2026 07:54:20 | 0:00:11.414720 | |
|
app-server-2
at_canary_b.sock |
2306522 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1643 | 20/06/2026 13:24:54 | 20/06/2026 13:25:05 | 0:00:11.414712 | |
|
app-server-2
at_stable_a.sock |
2196006 | GET | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 20/06/2026 09:01:02 | 20/06/2026 09:01:14 | 0:00:11.414688 | |
|
app-server-2
at_stable_a.sock |
2236615 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/06/2026 10:27:26 | 20/06/2026 10:27:37 | 0:00:11.414613 | |
|
app-server-2
at_stable_b.sock |
2293054 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 11:24:16 | 20/06/2026 11:24:27 | 0:00:11.414609 | |
|
app-server-2
at_canary_b.sock |
2342134 | GET | https://tecnomaxx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 20/06/2026 12:58:35 | 20/06/2026 12:58:46 | 0:00:11.414597 | |
|
app-server-2
at_stable_b.sock |
2364704 | GET | https://ferreteriaelchiton.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/06/2026 12:46:46 | 20/06/2026 12:46:57 | 0:00:11.414559 | |
|
app-server-1
at_stable_b.sock |
210532 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7508269002382/?tipo=nota_venta&… | 0 | 20/06/2026 09:24:21 | 20/06/2026 09:24:32 | 0:00:11.414449 | |
|
app-server-1
at_stage_b.sock |
284770 | GET | https://cummingauto.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 20/06/2026 10:45:49 | 20/06/2026 10:46:00 | 0:00:11.414418 | |
|
app-server-1
at_stable_b.sock |
246067 | POST | https://blutek.admintotal.com/ajax/guardar_venta_pendiente/94975/ | 2345 | 20/06/2026 10:01:49 | 20/06/2026 10:02:00 | 0:00:11.414399 | |
|
app-server-1
at_stable_b.sock |
183898 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1291924/ | 0 | 20/06/2026 09:18:42 | 20/06/2026 09:18:54 | 0:00:11.414357 | |
|
app-server-2
at_stable_a.sock |
2276638 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/186575/ | 23175 | 20/06/2026 10:38:01 | 20/06/2026 10:38:13 | 0:00:11.414350 | |
|
app-server-2
at_canary_a.sock |
2270348 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2650697&nuevo… | 0 | 20/06/2026 10:25:46 | 20/06/2026 10:25:58 | 0:00:11.414309 | |
|
app-server-1
at_stable_b.sock |
180552 | GET | https://grupohidrovital.admintotal.com/admin/ver_cotizacion/105799/ | 0 | 20/06/2026 08:45:34 | 20/06/2026 08:45:45 | 0:00:11.414255 | |
|
app-server-2
at_stage_a.sock |
2163204 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/622319/ | 0 | 20/06/2026 06:19:41 | 20/06/2026 06:19:52 | 0:00:11.414238 | |
|
app-server-2
at_stage_a.sock |
2207427 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 35112 | 20/06/2026 08:42:19 | 20/06/2026 08:42:31 | 0:00:11.414231 | |
|
app-server-2
at_stable_b.sock |
2415869 | GET | https://ferroexpress.admintotal.com/admin/consulta/producto/detalles/7773/ | 0 | 20/06/2026 16:29:15 | 20/06/2026 16:29:26 | 0:00:11.414196 | |
|
app-server-2
at_dev_b.sock |
2452233 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 20/06/2026 19:22:24 | 20/06/2026 19:22:35 | 0:00:11.414152 | |
|
app-server-1
at_stable_b.sock |
232562 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1374076/ | 31983 | 20/06/2026 10:12:36 | 20/06/2026 10:12:47 | 0:00:11.414084 | |
|
app-server-2
at_stable_b.sock |
2373022 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LOURDES%20V… | 0 | 20/06/2026 13:28:06 | 20/06/2026 13:28:17 | 0:00:11.414066 | |
|
app-server-2
at_dev_b.sock |
2255675 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 20/06/2026 10:21:19 | 20/06/2026 10:21:31 | 0:00:11.414056 | |
|
app-server-1
at_stable_a.sock |
436195 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 20/06/2026 16:25:13 | 20/06/2026 16:25:24 | 0:00:11.414047 | |
|
app-server-1
at_stable_b.sock |
207794 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=FU-04-1204-PPR&a=9&tipo=no… | 0 | 20/06/2026 09:45:52 | 20/06/2026 09:46:04 | 0:00:11.414044 |