| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1033486 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=270-022&a=1530&tipo=n… | 0 | 15/06/2026 13:55:34 | 15/06/2026 13:55:47 | 0:00:12.983508 | |
|
app-server-2
at_stable_b.sock |
3666730 | GET | https://corralito.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 16:36:04 | 15/06/2026 16:36:17 | 0:00:12.983498 | |
|
app-server-1
at_stable_a.sock |
935625 | GET | https://dame.admintotal.com/ajax/contains/cliente/0/?term=GRUPO | 0 | 15/06/2026 11:41:46 | 15/06/2026 11:41:59 | 0:00:12.983449 | |
|
app-server-1
at_stable_a.sock |
953349 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=waterfi | 0 | 15/06/2026 12:06:57 | 15/06/2026 12:07:10 | 0:00:12.983434 | |
|
app-server-2
at_stable_b.sock |
3666704 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 15/06/2026 16:30:19 | 15/06/2026 16:30:32 | 0:00:12.983298 | |
|
app-server-1
at_stable_a.sock |
849946 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 15/06/2026 10:22:08 | 15/06/2026 10:22:21 | 0:00:12.983267 | |
|
app-server-1
at_stable_a.sock |
910636 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 15/06/2026 11:13:59 | 15/06/2026 11:14:12 | 0:00:12.983246 | |
|
app-server-1
at_stable_b.sock |
1211852 | GET | https://delpac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 16:23:57 | 15/06/2026 16:24:10 | 0:00:12.983154 | |
|
app-server-2
at_stable_b.sock |
3666721 | GET | https://alertadigital.admintotal.com/admin/servicios/reportes/facturacion/ | 0 | 15/06/2026 16:26:50 | 15/06/2026 16:27:03 | 0:00:12.983152 | |
|
app-server-2
at_stable_a.sock |
3193011 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 15/06/2026 09:32:29 | 15/06/2026 09:32:42 | 0:00:12.983043 | |
|
app-server-2
at_stable_a.sock |
3432727 | GET | https://hollman6.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 15/06/2026 12:06:21 | 15/06/2026 12:06:34 | 0:00:12.983022 | |
|
app-server-1
at_stable_a.sock |
757986 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 15/06/2026 09:32:46 | 15/06/2026 09:32:59 | 0:00:12.982965 | |
|
app-server-1
at_stable_b.sock |
1201156 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 15/06/2026 16:15:13 | 15/06/2026 16:15:26 | 0:00:12.982946 | |
|
app-server-1
at_stable_b.sock |
1200212 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 15/06/2026 16:43:20 | 15/06/2026 16:43:33 | 0:00:12.982838 | |
|
app-server-1
at_stable_a.sock |
849946 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1286247/ | 135783 | 15/06/2026 11:40:50 | 15/06/2026 11:41:02 | 0:00:12.982754 | |
|
app-server-1
at_stable_a.sock |
915706 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 21693 | 15/06/2026 12:02:12 | 15/06/2026 12:02:25 | 0:00:12.982702 | |
|
app-server-2
at_dev_b.sock |
3411537 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 15/06/2026 10:50:42 | 15/06/2026 10:50:55 | 0:00:12.982648 | |
|
app-server-2
at_canary_a.sock |
3520124 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 15/06/2026 13:53:28 | 15/06/2026 13:53:41 | 0:00:12.982647 | |
|
app-server-2
at_stage_b.sock |
3299246 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERAL&value_field=razo… | 0 | 15/06/2026 09:02:30 | 15/06/2026 09:02:43 | 0:00:12.982638 | |
|
app-server-1
at_stable_b.sock |
1200130 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=CARLOS%20LAUREAN | 0 | 15/06/2026 16:49:56 | 15/06/2026 16:50:09 | 0:00:12.982587 | |
|
app-server-1
at_canary_a.sock |
1086997 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=9000000417977&a=9&tipo=… | 0 | 15/06/2026 14:08:08 | 15/06/2026 14:08:21 | 0:00:12.982498 | |
|
app-server-1
at_canary_b.sock |
1074783 | GET | https://nunezcarnes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=KARLA%20… | 0 | 15/06/2026 14:01:35 | 15/06/2026 14:01:48 | 0:00:12.982437 | |
|
app-server-1
at_stable_a.sock |
1177202 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 15/06/2026 16:10:56 | 15/06/2026 16:11:09 | 0:00:12.982410 | |
|
app-server-1
at_canary_a.sock |
937760 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=REFACCIONARIA%20M… | 0 | 15/06/2026 11:47:32 | 15/06/2026 11:47:45 | 0:00:12.982377 | |
|
app-server-1
at_stable_b.sock |
1200212 | GET | https://icg.admintotal.com/admin/ver_factura/100119/ | 0 | 15/06/2026 17:09:48 | 15/06/2026 17:10:01 | 0:00:12.982360 |