| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
1825036 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492930/ | 0 | 16/06/2026 13:13:07 | 16/06/2026 13:13:21 | 0:00:14.085637 | |
|
app-server-1
at_stable_a.sock |
1563819 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-481-005&a=1533&tipo=sal… | 0 | 16/06/2026 09:29:25 | 16/06/2026 09:29:39 | 0:00:14.085407 | |
|
app-server-2
at_stable_b.sock |
4182666 | POST | https://refanor.admintotal.com/admin/ventas/editar_nota_venta/109588/ | 34399 | 16/06/2026 12:59:15 | 16/06/2026 12:59:29 | 0:00:14.085304 | |
|
app-server-2
at_stable_b.sock |
4145556 | GET | https://rosariocumplido.admintotal.com/admin/ver_factura/133315/ | 0 | 16/06/2026 12:13:51 | 16/06/2026 12:14:05 | 0:00:14.085296 | |
|
app-server-1
at_stable_a.sock |
1413793 | GET | https://eysh.admintotal.com/admin/header_orden_compra/1287280/ | 0 | 16/06/2026 08:54:13 | 16/06/2026 08:54:27 | 0:00:14.085186 | |
|
app-server-1
at_stable_a.sock |
1530283 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto_almacen/14341/ | 0 | 16/06/2026 09:19:36 | 16/06/2026 09:19:50 | 0:00:14.085146 | |
|
app-server-2
at_canary_a.sock |
3859816 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=10400-TRUPER&a=… | 0 | 16/06/2026 08:48:54 | 16/06/2026 08:49:08 | 0:00:14.085064 | |
|
app-server-1
at_stable_a.sock |
1903066 | GET | https://carnesvillarreal.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=8&year=2025&de… | 0 | 16/06/2026 15:43:04 | 16/06/2026 15:43:18 | 0:00:14.084993 | |
|
app-server-1
at_stable_b.sock |
1577122 | GET | https://camacho.idle.admintotal.com/admin/login/ | 0 | 16/06/2026 09:29:12 | 16/06/2026 09:29:26 | 0:00:14.084928 | |
|
app-server-2
at_stable_b.sock |
82719 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1565/?ind=172 | 0 | 16/06/2026 15:27:46 | 16/06/2026 15:28:00 | 0:00:14.084859 | |
|
app-server-2
at_stable_b.sock |
95041 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 16:07:16 | 16/06/2026 16:07:30 | 0:00:14.084756 | |
|
app-server-1
at_stable_a.sock |
1826834 | GET | https://delpac.admintotal.com/admin/consulta/producto/detalles/1203775/?f=1&buscar=Buscar&desde=01%… | 0 | 16/06/2026 13:17:26 | 16/06/2026 13:17:40 | 0:00:14.084725 | |
|
app-server-1
at_stable_a.sock |
1936518 | GET | https://servienvases.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condici… | 0 | 16/06/2026 16:30:56 | 16/06/2026 16:31:10 | 0:00:14.084668 | |
|
app-server-1
at_stable_b.sock |
1761801 | GET | https://ambsil.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 16/06/2026 12:38:04 | 16/06/2026 12:38:18 | 0:00:14.084491 | |
|
app-server-1
at_stable_a.sock |
1849662 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=970-972&a=1530&tipo=s… | 0 | 16/06/2026 14:15:14 | 16/06/2026 14:15:28 | 0:00:14.084303 | |
|
app-server-1
at_stable_b.sock |
1697183 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&sol… | 0 | 16/06/2026 11:55:26 | 16/06/2026 11:55:40 | 0:00:14.084274 | |
|
app-server-2
at_stable_b.sock |
4181515 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 15:45:27 | 16/06/2026 15:45:41 | 0:00:14.084238 | |
|
app-server-2
at_stable_a.sock |
4054560 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 16/06/2026 10:23:27 | 16/06/2026 10:23:41 | 0:00:14.084226 | |
|
app-server-1
at_stable_a.sock |
1778217 | GET | https://cozares.admintotal.com/admin/nomina/utilerias/prestamos/?success=El%20pr%C3%A9stamo%20se%20… | 0 | 16/06/2026 13:17:01 | 16/06/2026 13:17:15 | 0:00:14.084200 | |
|
app-server-2
at_stage_a.sock |
43104 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/615449/ | 0 | 16/06/2026 14:46:12 | 16/06/2026 14:46:26 | 0:00:14.084194 | |
|
app-server-2
at_stable_a.sock |
4054679 | GET | https://casaferreterapte.admintotal.com/admin/ventas/ver_nota_venta/62231/ | 0 | 16/06/2026 10:29:07 | 16/06/2026 10:29:21 | 0:00:14.084127 | |
|
app-server-1
at_stable_b.sock |
1756881 | GET | https://mapa.admintotal.com/admin/ver_factura/200500/ | 0 | 16/06/2026 12:25:39 | 16/06/2026 12:25:53 | 0:00:14.084122 | |
|
app-server-1
at_stable_a.sock |
1942478 | GET | https://sergoequipos.admintotal.com/admin/inventario/ver_producto/9356/ | 0 | 16/06/2026 16:37:32 | 16/06/2026 16:37:46 | 0:00:14.084100 | |
|
app-server-2
at_stable_a.sock |
4164526 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=4503&ind=0 | 0 | 16/06/2026 12:43:07 | 16/06/2026 12:43:21 | 0:00:14.083938 | |
|
app-server-2
at_stable_a.sock |
4054976 | GET | https://phn.admintotal.com/admin/ver_factura/4016179/ | 0 | 16/06/2026 10:38:45 | 16/06/2026 10:38:59 | 0:00:14.083866 |