| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1264378 | GET | https://autored.admintotal.com/portal/clientes/pedidos/ | 0 | 18/06/2026 15:45:38 | 18/06/2026 15:45:50 | 0:00:12.096798 | |
|
app-server-2
at_stable_a.sock |
1428757 | GET | https://alertadigital.admintotal.com/admin/ventas/editar_factura/48465/ | 0 | 18/06/2026 17:12:47 | 18/06/2026 17:12:59 | 0:00:12.096745 | |
|
app-server-1
at_stable_a.sock |
2929805 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 18/06/2026 08:33:32 | 18/06/2026 08:33:44 | 0:00:12.096743 | |
|
app-server-1
at_stable_b.sock |
3350994 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009123010604/?tipo=nota_venta&almacen=1530… | 0 | 18/06/2026 14:29:22 | 18/06/2026 14:29:34 | 0:00:12.096724 | |
|
app-server-1
at_stable_b.sock |
3080394 | POST | https://smx.admintotal.com/admin/ventas/editar_factura_pedido/26291/ | 39324 | 18/06/2026 09:48:02 | 18/06/2026 09:48:14 | 0:00:12.096691 | |
|
app-server-1
at_stable_b.sock |
3489836 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2008/?tipo=nota_venta&almacen=9&ca… | 0 | 18/06/2026 17:35:11 | 18/06/2026 17:35:23 | 0:00:12.096581 | |
|
app-server-1
at_stable_b.sock |
3437112 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=ABNV0110-DIFORZA&a=9&ti… | 0 | 18/06/2026 16:25:43 | 18/06/2026 16:25:55 | 0:00:12.096558 | |
|
app-server-1
at_stable_b.sock |
3303713 | GET | https://mercadoszazueta.estable.admintotal.com/admin/qrencode/?value=https%3A//mercadoszazueta.admi… | 0 | 18/06/2026 13:38:38 | 18/06/2026 13:38:50 | 0:00:12.096556 | |
|
app-server-1
at_stable_b.sock |
3265267 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/45995/?f=1&buscar=Buscar&desde=01… | 0 | 18/06/2026 14:35:31 | 18/06/2026 14:35:43 | 0:00:12.096420 | |
|
app-server-1
at_stable_a.sock |
3022549 | GET | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 09:34:45 | 18/06/2026 09:34:58 | 0:00:12.096395 | |
|
app-server-1
at_stable_b.sock |
3344259 | GET | https://construya.admintotal.com/ajax/cliente_autocomplete/?term=RUBEN | 0 | 18/06/2026 14:29:33 | 18/06/2026 14:29:45 | 0:00:12.096369 | |
|
app-server-1
at_stable_b.sock |
3349378 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 14:39:18 | 18/06/2026 14:39:30 | 0:00:12.096359 | |
|
app-server-1
at_stable_b.sock |
3357915 | GET | https://escuderiast.admintotal.com/admin/ver_gasto/107303/ | 0 | 18/06/2026 15:30:31 | 18/06/2026 15:30:43 | 0:00:12.096358 | |
|
app-server-1
at_stable_b.sock |
3082238 | GET | https://ferreteriamante.admintotal.com/ajax/contains/producto_almacen_formset/?term=673-PRETUL&a=9&… | 0 | 18/06/2026 09:47:15 | 18/06/2026 09:47:27 | 0:00:12.096343 | |
|
app-server-1
at_stable_b.sock |
3396604 | GET | https://eysh.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 18/06/2026 15:39:13 | 18/06/2026 15:39:26 | 0:00:12.096319 | |
|
app-server-1
at_stable_b.sock |
3117440 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=productosy%20servicio | 0 | 18/06/2026 10:29:14 | 18/06/2026 10:29:26 | 0:00:12.096314 | |
|
app-server-1
at_stable_b.sock |
3082118 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F06%2F2026&… | 0 | 18/06/2026 10:20:22 | 18/06/2026 10:20:34 | 0:00:12.096307 | |
|
app-server-2
at_stage_b.sock |
1154810 | GET | https://rodeson.admintotal.com/ajax/contains/producto_almacen_formset/?term=RUI-9737&tipo=ajuste_in… | 0 | 18/06/2026 11:04:56 | 18/06/2026 11:05:08 | 0:00:12.096272 | |
|
app-server-2
at_stable_a.sock |
1419896 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 34219 | 18/06/2026 16:35:59 | 18/06/2026 16:36:11 | 0:00:12.096252 | |
|
app-server-1
at_stable_b.sock |
3129447 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GR… | 0 | 18/06/2026 10:46:57 | 18/06/2026 10:47:09 | 0:00:12.096242 | |
|
at-respaldos
at_dev_a.sock |
915228 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=17750 | 0 | 18/06/2026 08:30:58 | 18/06/2026 08:31:10 | 0:00:12.096231 | |
|
app-server-1
at_canary_a.sock |
3453418 | POST | https://surtidort.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/?first=1 | 143 | 18/06/2026 16:37:48 | 18/06/2026 16:38:00 | 0:00:12.096220 | |
|
app-server-1
at_stable_a.sock |
2929797 | GET | https://dame.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 18/06/2026 08:32:25 | 18/06/2026 08:32:37 | 0:00:12.096182 | |
|
app-server-1
at_canary_a.sock |
3217355 | GET | https://surtidort.admintotal.com/admin/bancos/egresos/?choices=&cuenta_bancaria=&choices2=&desde=15… | 0 | 18/06/2026 12:05:42 | 18/06/2026 12:05:54 | 0:00:12.096152 | |
|
app-server-2
at_stable_b.sock |
1040292 | GET | https://botellaspet.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=c&solo_codigo=0&va… | 0 | 18/06/2026 08:33:16 | 18/06/2026 08:33:28 | 0:00:12.096115 |