| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
399800 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 13:36:40 | 20/06/2026 13:36:51 | 0:00:11.152123 | |
|
app-server-1
at_stable_b.sock |
223064 | POST | https://construramaespronceda.admintotal.com/admin/agregar_cotizacion_cliente/ | 11212 | 20/06/2026 09:52:22 | 20/06/2026 09:52:33 | 0:00:11.152105 | |
|
app-server-1
at_stable_a.sock |
297104 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 20/06/2026 11:13:03 | 20/06/2026 11:13:14 | 0:00:11.152090 | |
|
app-server-2
at_stage_a.sock |
2241295 | POST | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 425 | 20/06/2026 09:54:41 | 20/06/2026 09:54:53 | 0:00:11.152063 | |
|
app-server-2
at_stable_a.sock |
2269861 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 20/06/2026 10:26:31 | 20/06/2026 10:26:42 | 0:00:11.152060 | |
|
app-server-2
at_stable_b.sock |
2336665 | GET | https://servimaterialeselsgto2.admintotal.com/ajax/cliente_autocomplete/?term=DIANA%20GER | 0 | 20/06/2026 12:26:32 | 20/06/2026 12:26:43 | 0:00:11.151992 | |
|
app-server-2
at_stable_b.sock |
2292731 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 10:52:43 | 20/06/2026 10:52:54 | 0:00:11.151960 | |
|
app-server-1
at_stable_a.sock |
546922 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1000 | 0 | 21/06/2026 02:15:50 | 21/06/2026 02:16:01 | 0:00:11.151830 | |
|
app-server-1
at_stable_b.sock |
270950 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=1990&a=1538&tipo=nota… | 0 | 20/06/2026 10:27:59 | 20/06/2026 10:28:10 | 0:00:11.151811 | |
|
app-server-1
at_stable_b.sock |
168336 | POST | https://solo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10267 | 20/06/2026 08:10:16 | 20/06/2026 08:10:27 | 0:00:11.151802 | |
|
app-server-1
at_stable_b.sock |
250640 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente… | 0 | 20/06/2026 10:23:19 | 20/06/2026 10:23:30 | 0:00:11.151728 | |
|
app-server-1
at_stable_b.sock |
151631 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 07:08:43 | 20/06/2026 07:08:54 | 0:00:11.151685 | |
|
app-server-1
at_stable_a.sock |
357441 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 20/06/2026 11:58:45 | 20/06/2026 11:58:56 | 0:00:11.151660 | |
|
app-server-1
at_canary_b.sock |
182056 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=6&almacen=9&pa… | 0 | 20/06/2026 08:22:17 | 20/06/2026 08:22:28 | 0:00:11.151637 | |
|
app-server-2
at_stable_a.sock |
2230914 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1021210&a=1532&codigo_b=… | 0 | 20/06/2026 09:27:39 | 20/06/2026 09:27:50 | 0:00:11.151594 | |
|
app-server-1
at_stable_a.sock |
377502 | GET | https://bos.admintotal.com/admin/cxc/reporte_depositos_caja/?almacen=1530&desde=01%2F06%2F2026&hast… | 0 | 20/06/2026 12:57:53 | 20/06/2026 12:58:04 | 0:00:11.151584 | |
|
app-server-2
at_stage_a.sock |
2159252 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 20/06/2026 06:16:49 | 20/06/2026 06:17:00 | 0:00:11.151540 | |
|
app-server-1
at_stable_b.sock |
180861 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PEDIDOS%20A… | 0 | 20/06/2026 08:56:52 | 20/06/2026 08:57:03 | 0:00:11.151532 | |
|
app-server-2
at_stable_a.sock |
2131332 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 09:38:20 | 20/06/2026 09:38:32 | 0:00:11.151487 | |
|
app-server-1
at_stable_a.sock |
297060 | GET | https://termocontrol.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1922&so… | 0 | 20/06/2026 11:18:37 | 20/06/2026 11:18:49 | 0:00:11.151459 | |
|
app-server-1
at_stable_a.sock |
536810 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-21 | 0 | 21/06/2026 01:01:57 | 21/06/2026 01:02:08 | 0:00:11.151441 | |
|
app-server-1
at_stage_b.sock |
410517 | GET | https://arian.admintotal.com/admin/ventas/remisiones/ | 0 | 20/06/2026 13:31:35 | 20/06/2026 13:31:46 | 0:00:11.151424 | |
|
app-server-1
at_stable_a.sock |
418355 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/ | 0 | 20/06/2026 13:59:23 | 20/06/2026 13:59:34 | 0:00:11.151421 | |
|
app-server-2
at_stable_a.sock |
2210815 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente=MST%20PRODU… | 0 | 20/06/2026 08:53:31 | 20/06/2026 08:53:42 | 0:00:11.151402 | |
|
app-server-1
at_stable_a.sock |
356298 | GET | https://fyplasolucion.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=803&msi=&terminal=1¬a_… | 0 | 20/06/2026 12:37:57 | 20/06/2026 12:38:08 | 0:00:11.151337 |