| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
314576 | GET | https://colorexpress.admintotal.com/admin/ver_poliza/249247/ | 0 | 20/06/2026 11:03:28 | 20/06/2026 11:03:40 | 0:00:11.419157 | |
|
app-server-2
at_stable_b.sock |
2417762 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 20/06/2026 16:54:37 | 20/06/2026 16:54:49 | 0:00:11.419149 | |
|
app-server-1
at_stable_a.sock |
296673 | GET | https://otr.admintotal.com/admin/producto/edit/25650/ | 0 | 20/06/2026 11:19:10 | 20/06/2026 11:19:21 | 0:00:11.419000 | |
|
app-server-2
at_stage_b.sock |
2308521 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detall… | 0 | 20/06/2026 11:08:44 | 20/06/2026 11:08:55 | 0:00:11.418918 | |
|
app-server-2
at_stable_a.sock |
2265258 | GET | https://hollman.admintotal.com/ajax/get_cr_almacen/1530/ | 0 | 20/06/2026 10:32:26 | 20/06/2026 10:32:37 | 0:00:11.418853 | |
|
app-server-1
at_stable_b.sock |
223064 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=620-5W30-1&a=9&tipo=nota_v… | 0 | 20/06/2026 10:02:35 | 20/06/2026 10:02:46 | 0:00:11.418851 | |
|
app-server-1
at_stable_a.sock |
296420 | GET | https://arautopartes.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 20/06/2026 11:38:47 | 20/06/2026 11:38:58 | 0:00:11.418818 | |
|
app-server-1
at_stable_a.sock |
296372 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-18&limit=100 | 0 | 20/06/2026 11:27:18 | 20/06/2026 11:27:30 | 0:00:11.418748 | |
|
app-server-2
at_stable_a.sock |
2236615 | POST | https://carve.admintotal.com/admin/vender_pedido/12431/ | 1141 | 20/06/2026 10:01:55 | 20/06/2026 10:02:06 | 0:00:11.418735 | |
|
app-server-2
at_stable_a.sock |
2131812 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/06/2026 08:17:33 | 20/06/2026 08:17:44 | 0:00:11.418712 | |
|
app-server-1
at_stable_b.sock |
194323 | POST | https://gl7.admintotal.com/admin/login/?next=/admin/cxc/abonos/?cuenta_bancaria= | 147 | 20/06/2026 09:21:44 | 20/06/2026 09:21:56 | 0:00:11.418679 | |
|
app-server-2
at_stable_b.sock |
2386879 | POST | https://sediasa.admintotal.com/admin/ventas/agregar_nota_venta/ | 27996 | 20/06/2026 13:52:06 | 20/06/2026 13:52:17 | 0:00:11.418666 | |
|
app-server-1
at_canary_b.sock |
123567 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493441/ | 0 | 20/06/2026 04:14:26 | 20/06/2026 04:14:38 | 0:00:11.418655 | |
|
app-server-2
at_stage_a.sock |
2217659 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 20/06/2026 08:54:48 | 20/06/2026 08:55:00 | 0:00:11.418652 | |
|
app-server-2
at_stable_a.sock |
2131646 | GET | https://ferroexpress.admintotal.com/ajax/get_status_procesos/?id=3175& | 0 | 20/06/2026 10:33:34 | 20/06/2026 10:33:46 | 0:00:11.418643 | |
|
app-server-1
at_stable_a.sock |
398587 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 3607 | 20/06/2026 13:12:06 | 20/06/2026 13:12:17 | 0:00:11.418628 | |
|
app-server-1
at_stable_b.sock |
127366 | POST | https://ja.admintotal.com/admin/devolucion/ | 9346 | 20/06/2026 05:07:11 | 20/06/2026 05:07:22 | 0:00:11.418621 | |
|
app-server-2
at_stage_a.sock |
2190777 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 20/06/2026 08:15:35 | 20/06/2026 08:15:47 | 0:00:11.418588 | |
|
app-server-1
at_stable_a.sock |
346123 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1544&cliente=&co… | 0 | 20/06/2026 12:15:50 | 20/06/2026 12:16:02 | 0:00:11.418585 | |
|
app-server-1
at_stable_b.sock |
180133 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=re | 0 | 20/06/2026 08:55:02 | 20/06/2026 08:55:14 | 0:00:11.418576 | |
|
app-server-1
at_stable_a.sock |
500213 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=20/06/2024&… | 0 | 20/06/2026 21:10:15 | 20/06/2026 21:10:26 | 0:00:11.418545 | |
|
app-server-1
at_stable_a.sock |
296372 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 20/06/2026 11:15:14 | 20/06/2026 11:15:25 | 0:00:11.418463 | |
|
app-server-2
at_stage_a.sock |
2280652 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 20/06/2026 10:45:23 | 20/06/2026 10:45:34 | 0:00:11.418460 | |
|
app-server-2
at_stable_a.sock |
2223318 | GET | https://casaarriaga.admintotal.com/admin/facturar_pedido/124677/ | 0 | 20/06/2026 09:37:22 | 20/06/2026 09:37:34 | 0:00:11.418439 | |
|
app-server-2
at_stage_a.sock |
2280632 | GET | https://doblehmatriz.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=81&msi=&terminal=6&venta_p… | 0 | 20/06/2026 10:48:28 | 20/06/2026 10:48:39 | 0:00:11.418350 |