| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2233057 | GET | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/622521/ | 0 | 20/06/2026 09:34:03 | 20/06/2026 09:34:14 | 0:00:11.119107 | |
|
app-server-2
at_stable_b.sock |
2364953 | GET | https://hollman.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&… | 0 | 20/06/2026 12:48:24 | 20/06/2026 12:48:35 | 0:00:11.119098 | |
|
app-server-1
at_stable_a.sock |
385028 | GET | https://ferreteriamante.admintotal.com/admin/inventario/entradas/compras/ | 0 | 20/06/2026 13:18:41 | 20/06/2026 13:18:53 | 0:00:11.119076 | |
|
app-server-1
at_stable_b.sock |
210532 | POST | https://dame.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 3008 | 20/06/2026 09:34:39 | 20/06/2026 09:34:50 | 0:00:11.119073 | |
|
app-server-2
at_stage_b.sock |
2366169 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2&solo_codigo=0&valu… | 0 | 20/06/2026 12:53:11 | 20/06/2026 12:53:22 | 0:00:11.118998 | |
|
app-server-2
at_canary_a.sock |
2225743 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=hugo%20l&value_field=razon_social&… | 0 | 20/06/2026 09:31:08 | 20/06/2026 09:31:19 | 0:00:11.118988 | |
|
app-server-2
at_stable_b.sock |
2356493 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=14322&a=9&tipo=nota… | 0 | 20/06/2026 12:15:57 | 20/06/2026 12:16:08 | 0:00:11.118958 | |
|
app-server-1
at_stable_a.sock |
322038 | POST | https://dame.admintotal.com/admin/inventario/editar_orden_compra/2436787/ | 81464 | 20/06/2026 11:40:45 | 20/06/2026 11:40:56 | 0:00:11.118874 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 20/06/2026 10:17:54 | 20/06/2026 10:18:05 | 0:00:11.118865 | |
|
app-server-2
at_stage_b.sock |
2362484 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 20/06/2026 12:56:57 | 20/06/2026 12:57:08 | 0:00:11.118806 | |
|
app-server-2
at_stable_b.sock |
2292436 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 20/06/2026 11:40:20 | 20/06/2026 11:40:31 | 0:00:11.118781 | |
|
app-server-1
at_stable_b.sock |
220068 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/7500462969622/ | 0 | 20/06/2026 09:28:34 | 20/06/2026 09:28:45 | 0:00:11.118738 | |
|
app-server-2
at_stable_a.sock |
2203651 | GET | https://italmix.admintotal.com/admin/ventas/editar_factura_pedido/77596/ | 0 | 20/06/2026 09:23:45 | 20/06/2026 09:23:56 | 0:00:11.118691 | |
|
app-server-2
at_stage_b.sock |
2423917 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 20/06/2026 16:53:43 | 20/06/2026 16:53:54 | 0:00:11.118651 | |
|
app-server-2
at_dev_b.sock |
2365413 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7776 | 20/06/2026 13:01:03 | 20/06/2026 13:01:14 | 0:00:11.118647 | |
|
app-server-1
at_stable_a.sock |
366772 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=x00370 | 0 | 20/06/2026 12:24:01 | 20/06/2026 12:24:12 | 0:00:11.118626 | |
|
app-server-2
at_stable_b.sock |
2292769 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=636660650035&a=1531&tipo… | 0 | 20/06/2026 11:34:35 | 20/06/2026 11:34:46 | 0:00:11.118602 | |
|
app-server-1
at_stable_a.sock |
409441 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=12600 | 0 | 20/06/2026 13:28:03 | 20/06/2026 13:28:15 | 0:00:11.118575 | |
|
app-server-2
at_stable_a.sock |
2203651 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/ | 0 | 20/06/2026 08:57:03 | 20/06/2026 08:57:14 | 0:00:11.118545 | |
|
app-server-1
at_stable_b.sock |
102480 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=DROTER%20RAM%20CO… | 0 | 20/06/2026 10:22:57 | 20/06/2026 10:23:08 | 0:00:11.118494 | |
|
app-server-1
at_stable_a.sock |
386374 | GET | https://fivsa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 20/06/2026 12:46:19 | 20/06/2026 12:46:30 | 0:00:11.118493 | |
|
app-server-1
at_stable_a.sock |
346674 | GET | https://grupohidrovital.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 20/06/2026 12:24:46 | 20/06/2026 12:24:57 | 0:00:11.118481 | |
|
app-server-2
at_stable_a.sock |
2227171 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 54173 | 20/06/2026 09:24:19 | 20/06/2026 09:24:30 | 0:00:11.118473 | |
|
app-server-1
at_stable_a.sock |
613307 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 21/06/2026 03:31:48 | 21/06/2026 03:32:00 | 0:00:11.118433 | |
|
app-server-2
at_stable_b.sock |
2556280 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 21/06/2026 03:02:16 | 21/06/2026 03:02:27 | 0:00:11.118433 |