| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3120381 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/04/2026 10:31:09 | 06/04/2026 10:31:21 | 0:00:12.499998 | |
|
app-server-1
at_stable_b.sock |
3130388 | GET | https://herrasa.admintotal.com/ajax/contains/cliente/1/?term=MERCAN | 0 | 06/04/2026 10:21:22 | 06/04/2026 10:21:34 | 0:00:12.499996 | |
|
app-server-1
at_stable_a.sock |
3283674 | GET | https://surtidort.admintotal.com/ajax/get_archivos_xml_pendientes/?id=20007&html=1&tipo_comprobante… | 0 | 06/04/2026 13:06:38 | 06/04/2026 13:06:50 | 0:00:12.499987 | |
|
app-server-2
at_stable_a.sock |
722998 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 09:37:25 | 06/04/2026 09:37:37 | 0:00:12.499962 | |
|
app-server-1
at_stable_a.sock |
3378177 | GET | https://blutek.admintotal.com/admin/ver_orden_compra/663021/ | 0 | 06/04/2026 16:04:16 | 06/04/2026 16:04:29 | 0:00:12.499953 | |
|
app-server-1
at_stable_b.sock |
2958688 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=30&sol… | 0 | 06/04/2026 09:08:40 | 06/04/2026 09:08:53 | 0:00:12.499922 | |
|
app-server-2
at_stable_b.sock |
1078764 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 06/04/2026 16:36:27 | 06/04/2026 16:36:39 | 0:00:12.499907 | |
|
app-server-1
at_canary_a.sock |
3114812 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 06/04/2026 11:03:44 | 06/04/2026 11:03:56 | 0:00:12.499900 | |
|
app-server-1
at_stable_b.sock |
2958690 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502208804174&a=9&… | 0 | 06/04/2026 09:19:24 | 06/04/2026 09:19:37 | 0:00:12.499845 | |
|
app-server-1
at_stable_a.sock |
3268407 | GET | https://jaruso.admintotal.com/admin/ventas/facturas/ | 0 | 06/04/2026 13:11:40 | 06/04/2026 13:11:53 | 0:00:12.499807 | |
|
app-server-2
at_stable_a.sock |
923519 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 96376 | 06/04/2026 12:10:02 | 06/04/2026 12:10:14 | 0:00:12.499755 | |
|
app-server-2
at_stable_a.sock |
918525 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=STE-CV-514&a=9&tipo=ped… | 0 | 06/04/2026 12:28:14 | 06/04/2026 12:28:27 | 0:00:12.499748 | |
|
app-server-1
at_stage_b.sock |
3360785 | POST | https://interlogic.admintotal.com/admin/gasto_xml/ | 9852 | 06/04/2026 15:45:21 | 06/04/2026 15:45:33 | 0:00:12.499736 | |
|
app-server-2
at_stable_a.sock |
881593 | GET | https://dany12.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501014511016&a=9&tipo=n… | 0 | 06/04/2026 11:36:26 | 06/04/2026 11:36:39 | 0:00:12.499707 | |
|
app-server-1
at_stable_a.sock |
3348576 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/04/2026 15:30:16 | 06/04/2026 15:30:28 | 0:00:12.499698 | |
|
app-server-2
at_canary_b.sock |
723448 | GET | https://hso.admintotal.com/ajax/contains/producto/?id=1&pp=True&es_entrada=1&a=1536&term=N | 0 | 06/04/2026 08:50:40 | 06/04/2026 08:50:52 | 0:00:12.499667 | |
|
app-server-1
at_stable_b.sock |
3195062 | GET | https://diazlab.admintotal.com/admin/inventario/ver_producto/2259/ | 0 | 06/04/2026 11:41:42 | 06/04/2026 11:41:54 | 0:00:12.499625 | |
|
app-server-2
at_legacy_b.sock |
931579 | GET | https://g3gb.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=30%2F03%2F26&hasta=06%… | 0 | 06/04/2026 12:14:25 | 06/04/2026 12:14:38 | 0:00:12.499598 | |
|
app-server-2
at_stable_a.sock |
843927 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/21-03-26/efectivo/1531/1533/ | 0 | 06/04/2026 10:25:19 | 06/04/2026 10:25:31 | 0:00:12.499585 | |
|
app-server-2
at_canary_a.sock |
969868 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 15:26:45 | 06/04/2026 15:26:57 | 0:00:12.499559 | |
|
app-server-2
at_stable_a.sock |
834273 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 06/04/2026 10:14:42 | 06/04/2026 10:14:54 | 0:00:12.499544 | |
|
app-server-2
at_stable_b.sock |
970741 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 06/04/2026 13:00:24 | 06/04/2026 13:00:36 | 0:00:12.499530 | |
|
app-server-2
at_stable_a.sock |
800946 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=01%2F12%2F25&hasta=… | 0 | 06/04/2026 09:21:11 | 06/04/2026 09:21:24 | 0:00:12.499527 | |
|
app-server-1
at_dev_b.sock |
3409688 | GET | https://atera.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=REPRESENTA… | 0 | 06/04/2026 16:52:47 | 06/04/2026 16:53:00 | 0:00:12.499481 | |
|
app-server-1
at_stable_a.sock |
3389081 | POST | https://pmirecubrimientos.admintotal.com/admin/nota_credito_cliente/0/ | 692 | 06/04/2026 16:14:02 | 06/04/2026 16:14:14 | 0:00:12.499369 |