| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2929803 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 18/06/2026 08:12:24 | 18/06/2026 08:12:36 | 0:00:12.465826 | |
|
app-server-1
at_stable_a.sock |
3032238 | GET | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1130223/ | 0 | 18/06/2026 09:13:40 | 18/06/2026 09:13:53 | 0:00:12.465696 | |
|
app-server-2
at_stage_b.sock |
1141516 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 18/06/2026 10:47:02 | 18/06/2026 10:47:14 | 0:00:12.465650 | |
|
app-server-1
at_stable_a.sock |
2929805 | POST | https://ambsil.admintotal.com/admin/login/?next=/admin/index/ | 144 | 18/06/2026 08:23:10 | 18/06/2026 08:23:22 | 0:00:12.465631 | |
|
app-server-1
at_canary_b.sock |
3083570 | GET | https://surtidort.admintotal.com/admin/ventas/ver_nota_venta/4559325/ | 0 | 18/06/2026 10:06:51 | 18/06/2026 10:07:03 | 0:00:12.465596 | |
|
app-server-1
at_stable_a.sock |
3039253 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F06%2F2026&hast… | 0 | 18/06/2026 09:34:57 | 18/06/2026 09:35:09 | 0:00:12.465453 | |
|
app-server-2
at_stable_a.sock |
1176903 | POST | https://gusch.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 18/06/2026 11:39:11 | 18/06/2026 11:39:24 | 0:00:12.465444 | |
|
app-server-2
at_stable_b.sock |
1080931 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=18%2F06%2F2026&hasta… | 0 | 18/06/2026 09:32:29 | 18/06/2026 09:32:41 | 0:00:12.465410 | |
|
app-server-1
at_stable_b.sock |
3129800 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 11:02:43 | 18/06/2026 11:02:56 | 0:00:12.465368 | |
|
app-server-1
at_stable_b.sock |
3079407 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 11:03:57 | 18/06/2026 11:04:10 | 0:00:12.465302 | |
|
app-server-1
at_stable_b.sock |
3562351 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-06-17&limit=100&offset=100 | 0 | 19/06/2026 01:07:23 | 19/06/2026 01:07:35 | 0:00:12.465175 | |
|
app-server-1
at_stable_a.sock |
3028501 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 18/06/2026 09:15:24 | 18/06/2026 09:15:36 | 0:00:12.465146 | |
|
app-server-2
at_stage_b.sock |
1141516 | GET | https://hso.admintotal.com/ajax/get_movimiento_detalle/6655133/ | 0 | 18/06/2026 10:52:34 | 18/06/2026 10:52:46 | 0:00:12.465137 | |
|
app-server-1
at_stable_a.sock |
3235837 | POST | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 34787 | 18/06/2026 12:20:39 | 18/06/2026 12:20:51 | 0:00:12.465062 | |
|
app-server-1
at_stable_b.sock |
3182954 | GET | https://gilu.admintotal.com/admin/ver_cotizacion/189122/ | 0 | 18/06/2026 11:54:43 | 18/06/2026 11:54:56 | 0:00:12.465028 | |
|
app-server-1
at_canary_b.sock |
3083514 | GET | https://climovil2.admintotal.com/ajax/direccion_entrega/2545/ | 0 | 18/06/2026 10:59:00 | 18/06/2026 10:59:12 | 0:00:12.465018 | |
|
app-server-2
at_stage_b.sock |
1179361 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=amelia%20s | 0 | 18/06/2026 11:39:11 | 18/06/2026 11:39:24 | 0:00:12.464931 | |
|
app-server-1
at_stable_a.sock |
2929775 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 08:36:18 | 18/06/2026 08:36:31 | 0:00:12.464871 | |
|
app-server-1
at_stable_b.sock |
3181330 | GET | https://ambsil.admintotal.com/admin/cxc/1761/credito/ | 0 | 18/06/2026 11:40:20 | 18/06/2026 11:40:33 | 0:00:12.464818 | |
|
app-server-1
at_stable_b.sock |
3080162 | GET | https://maha.admintotal.com/ajax/guardar_resolucion/?width=1800&height=956 | 0 | 18/06/2026 10:46:33 | 18/06/2026 10:46:46 | 0:00:12.464752 | |
|
app-server-1
at_stable_a.sock |
3022787 | POST | https://mapisay.admintotal.com/admin/ventas/editar_factura_pedido/255903/ | 22670 | 18/06/2026 09:26:23 | 18/06/2026 09:26:35 | 0:00:12.464743 | |
|
app-server-1
at_stable_a.sock |
3056566 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 18/06/2026 09:35:57 | 18/06/2026 09:36:09 | 0:00:12.464655 | |
|
app-server-2
at_stable_b.sock |
1056806 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 18/06/2026 09:27:05 | 18/06/2026 09:27:18 | 0:00:12.464631 | |
|
app-server-1
at_stable_b.sock |
3313661 | GET | https://sanbenito.admintotal.com/admin/pdf_salida/2818929/ | 0 | 18/06/2026 15:07:38 | 18/06/2026 15:07:51 | 0:00:12.464616 | |
|
app-server-1
at_stage_b.sock |
3407086 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2170374/ | 0 | 18/06/2026 16:49:31 | 18/06/2026 16:49:44 | 0:00:12.464537 |