| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1559448 | GET | https://botellaspet.admintotal.com/admin/inventario/entradas/entrada_traspaso/26739/ | 0 | 07/04/2026 16:17:22 | 07/04/2026 16:17:34 | 0:00:11.936030 | |
|
app-server-1
at_stable_a.sock |
3660754 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20VEN%20TAU&a=1543… | 0 | 07/04/2026 10:41:19 | 07/04/2026 10:41:31 | 0:00:11.936022 | |
|
app-server-2
at_stage_a.sock |
1304984 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/04/2026 09:44:40 | 07/04/2026 09:44:52 | 0:00:11.935938 | |
|
app-server-1
at_stable_a.sock |
3931764 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 16:01:15 | 07/04/2026 16:01:27 | 0:00:11.935928 | |
|
app-server-2
at_stable_b.sock |
1275320 | GET | https://italmix.admintotal.com/admin/ventas/ver_nota_venta/70073/ | 0 | 07/04/2026 09:00:46 | 07/04/2026 09:00:58 | 0:00:11.935925 | |
|
app-server-1
at_stable_a.sock |
3894148 | GET | https://mapisam.admintotal.com/admin/ver_factura/242826/ | 0 | 07/04/2026 15:11:19 | 07/04/2026 15:11:31 | 0:00:11.935875 | |
|
app-server-1
at_stable_a.sock |
3572616 | GET | https://fertiriego.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1627 | 0 | 07/04/2026 08:47:36 | 07/04/2026 08:47:47 | 0:00:11.935853 | |
|
app-server-1
at_stable_b.sock |
3611697 | GET | https://sanbenito.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 09:36:45 | 07/04/2026 09:36:57 | 0:00:11.935852 | |
|
app-server-1
at_stable_a.sock |
3788773 | GET | https://itzcoatl.admintotal.com/ajax/get_cr_almacen/1569/ | 0 | 07/04/2026 12:31:21 | 07/04/2026 12:31:33 | 0:00:11.935802 | |
|
app-server-1
at_stable_a.sock |
3717056 | GET | https://gumer.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 07/04/2026 11:08:17 | 07/04/2026 11:08:29 | 0:00:11.935776 | |
|
app-server-1
at_stable_a.sock |
3900045 | GET | https://agriga.admintotal.com/ajax/totales_ventas_producto_almacen/14055/?factor_seleccionado=1 | 0 | 07/04/2026 15:16:51 | 07/04/2026 15:17:03 | 0:00:11.935773 | |
|
app-server-1
at_stable_a.sock |
3995925 | GET | https://cyr.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tipo… | 0 | 07/04/2026 17:45:17 | 07/04/2026 17:45:29 | 0:00:11.935769 | |
|
app-server-1
at_stable_a.sock |
3722006 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=41017&a=9&codigo_b=41017&t… | 0 | 07/04/2026 11:18:25 | 07/04/2026 11:18:37 | 0:00:11.935758 | |
|
app-server-1
at_stable_a.sock |
3660737 | POST | https://cummingauto.admintotal.com/admin/vender_cotizacion/2638031/ | 27886 | 07/04/2026 10:32:45 | 07/04/2026 10:32:57 | 0:00:11.935684 | |
|
app-server-1
at_stable_a.sock |
3660736 | POST | https://superventura.admintotal.com/ajax/guardar_venta_pendiente/301907/ | 2406 | 07/04/2026 10:41:53 | 07/04/2026 10:42:05 | 0:00:11.935588 | |
|
app-server-1
at_stable_b.sock |
3611690 | POST | https://servimaterialeselsgto.admintotal.com/ajax/guardar_venta_pendiente/72029/ | 6421 | 07/04/2026 09:23:19 | 07/04/2026 09:23:31 | 0:00:11.935576 | |
|
app-server-1
at_stable_a.sock |
3840676 | POST | https://otr.admintotal.com/admin/inventario/agregar_orden_compra/ | 6930 | 07/04/2026 13:29:26 | 07/04/2026 13:29:38 | 0:00:11.935538 | |
|
app-server-1
at_stable_a.sock |
3950357 | GET | https://kimpresion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 16:18:43 | 07/04/2026 16:18:55 | 0:00:11.935531 | |
|
app-server-2
at_stable_a.sock |
1290288 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 09:43:00 | 07/04/2026 09:43:12 | 0:00:11.935504 | |
|
app-server-1
at_stable_a.sock |
3660747 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 07/04/2026 10:09:39 | 07/04/2026 10:09:51 | 0:00:11.935437 | |
|
app-server-1
at_stable_a.sock |
3782890 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 07/04/2026 12:16:51 | 07/04/2026 12:17:03 | 0:00:11.935431 | |
|
app-server-2
at_stable_b.sock |
1467745 | GET | https://autored.admintotal.com/admin/facturar_remisiones/ | 0 | 07/04/2026 13:09:01 | 07/04/2026 13:09:13 | 0:00:11.935396 | |
|
app-server-1
at_stable_a.sock |
3745066 | GET | https://mercadoszazueta.admintotal.com/admin/ver_poliza/697450/ | 0 | 07/04/2026 12:03:00 | 07/04/2026 12:03:12 | 0:00:11.935368 | |
|
app-server-1
at_stable_a.sock |
3776451 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20… | 0 | 07/04/2026 12:13:46 | 07/04/2026 12:13:58 | 0:00:11.935327 | |
|
app-server-1
at_stable_a.sock |
4005045 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 07/04/2026 17:35:18 | 07/04/2026 17:35:30 | 0:00:11.935274 |