| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1633369 | GET | https://divalcovv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&… | 0 | 16/06/2026 10:22:31 | 16/06/2026 10:22:44 | 0:00:13.731232 | |
|
app-server-1
at_stage_b.sock |
1713908 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente_id=215… | 0 | 16/06/2026 12:19:06 | 16/06/2026 12:19:20 | 0:00:13.731212 | |
|
app-server-1
at_stage_a.sock |
1561740 | GET | https://mst.admintotal.com/admin/ver_factura/854223/ | 0 | 16/06/2026 10:18:17 | 16/06/2026 10:18:30 | 0:00:13.731195 | |
|
app-server-2
at_stable_a.sock |
3962755 | GET | https://motoresser.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 09:05:59 | 16/06/2026 09:06:13 | 0:00:13.731064 | |
|
app-server-1
at_stable_a.sock |
1778437 | GET | https://modelo.admintotal.com/admin/inventario/ver_producto/2339/ | 0 | 16/06/2026 12:45:15 | 16/06/2026 12:45:28 | 0:00:13.731056 | |
|
app-server-1
at_stable_a.sock |
1909037 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2149984/ | 0 | 16/06/2026 15:25:20 | 16/06/2026 15:25:34 | 0:00:13.731014 | |
|
app-server-1
at_stable_b.sock |
1576846 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304402&cliente=&condicion=0&s… | 0 | 16/06/2026 10:07:15 | 16/06/2026 10:07:28 | 0:00:13.731010 | |
|
app-server-1
at_stable_a.sock |
1508510 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 23879 | 16/06/2026 08:11:23 | 16/06/2026 08:11:37 | 0:00:13.731002 | |
|
app-server-2
at_canary_b.sock |
4187108 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=REFSIDR195237&a=1530&… | 0 | 16/06/2026 13:27:33 | 16/06/2026 13:27:46 | 0:00:13.730969 | |
|
app-server-1
at_stable_b.sock |
1575835 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=0097&a=9&tipo=nota_ve… | 0 | 16/06/2026 10:14:55 | 16/06/2026 10:15:08 | 0:00:13.730910 | |
|
app-server-1
at_canary_a.sock |
1724625 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 22288 | 16/06/2026 12:37:38 | 16/06/2026 12:37:52 | 0:00:13.730836 | |
|
app-server-2
at_canary_a.sock |
4018730 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 10:18:39 | 16/06/2026 10:18:53 | 0:00:13.730753 | |
|
app-server-2
at_stable_b.sock |
122717 | POST | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 2600 | 16/06/2026 16:51:00 | 16/06/2026 16:51:14 | 0:00:13.730730 | |
|
app-server-1
at_stable_a.sock |
1508219 | POST | https://lacubiella.admintotal.com/admin/ventas/agregar_pedido/ | 21437 | 16/06/2026 08:48:01 | 16/06/2026 08:48:15 | 0:00:13.730722 | |
|
app-server-1
at_stable_a.sock |
1508219 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 16/06/2026 08:54:27 | 16/06/2026 08:54:40 | 0:00:13.730542 | |
|
app-server-1
at_stable_a.sock |
1633129 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=16%2F06%2F2026&… | 0 | 16/06/2026 10:44:29 | 16/06/2026 10:44:43 | 0:00:13.730507 | |
|
app-server-1
at_stable_b.sock |
1698562 | GET | https://ambsil.admintotal.com/admin/pdf_salida/697742/ | 0 | 16/06/2026 11:57:46 | 16/06/2026 11:57:59 | 0:00:13.730491 | |
|
app-server-1
at_stable_a.sock |
1778765 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-315-050&a=9&tipo=salida… | 0 | 16/06/2026 13:12:53 | 16/06/2026 13:13:07 | 0:00:13.730332 | |
|
app-server-2
at_canary_a.sock |
4118767 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 16/06/2026 12:35:58 | 16/06/2026 12:36:12 | 0:00:13.730257 | |
|
app-server-1
at_stable_b.sock |
1576376 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 16/06/2026 09:33:08 | 16/06/2026 09:33:22 | 0:00:13.730171 | |
|
app-server-1
at_stable_b.sock |
1576571 | POST | https://gprosermo.admintotal.com/admin/ventas/editar_nota_venta/18708/ | 57166 | 16/06/2026 10:14:31 | 16/06/2026 10:14:44 | 0:00:13.729948 | |
|
app-server-1
at_stable_a.sock |
1971074 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 16/06/2026 16:44:21 | 16/06/2026 16:44:35 | 0:00:13.729880 | |
|
app-server-1
at_stable_b.sock |
1577070 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/223606/ | 5215 | 16/06/2026 09:32:43 | 16/06/2026 09:32:56 | 0:00:13.729816 | |
|
app-server-1
at_stable_a.sock |
1838139 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=lluis%20ernando%20perl | 0 | 16/06/2026 14:08:28 | 16/06/2026 14:08:42 | 0:00:13.729792 | |
|
app-server-1
at_stable_b.sock |
1696684 | GET | https://abreiko.admintotal.com/ajax/contains/um/ACT0130030G/?term= | 0 | 16/06/2026 12:18:52 | 16/06/2026 12:19:06 | 0:00:13.729689 |