| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2489479 | POST | https://dame.admintotal.com/admin/editar_cotizacion_cliente/2435104/ | 41844 | 17/06/2026 12:35:34 | 17/06/2026 12:35:47 | 0:00:13.096827 | |
|
app-server-2
at_stable_a.sock |
591726 | GET | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 12:21:25 | 17/06/2026 12:21:38 | 0:00:13.096793 | |
|
app-server-2
at_stable_b.sock |
385746 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=AINCO%20CONSTR… | 0 | 17/06/2026 09:15:51 | 17/06/2026 09:16:04 | 0:00:13.096705 | |
|
app-server-1
at_stable_a.sock |
2151635 | GET | https://dimaintsa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 17/06/2026 08:39:43 | 17/06/2026 08:39:56 | 0:00:13.096650 | |
|
app-server-2
at_dev_b.sock |
548581 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado/50804/vacaciones/ | 0 | 17/06/2026 11:46:35 | 17/06/2026 11:46:48 | 0:00:13.096642 | |
|
app-server-1
at_stable_a.sock |
2420506 | GET | https://dualri.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 17/06/2026 11:44:04 | 17/06/2026 11:44:18 | 0:00:13.096619 | |
|
app-server-1
at_stable_a.sock |
2151654 | GET | https://ffranco.admintotal.com/ajax/contains/producto_almacen_formset/?term=269759&a=9&tipo=nota_ve… | 0 | 17/06/2026 08:10:12 | 17/06/2026 08:10:25 | 0:00:13.096584 | |
|
app-server-1
at_stable_b.sock |
2303320 | GET | https://sanbenito.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 17/06/2026 10:01:42 | 17/06/2026 10:01:55 | 0:00:13.096504 | |
|
at-respaldos
at_dev_b.sock |
691708 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 17/06/2026 10:33:49 | 17/06/2026 10:34:02 | 0:00:13.096469 | |
|
app-server-1
at_stable_a.sock |
2425559 | GET | https://target.admintotal.com/admin/ventas/editar_factura_timbrada/445825/?ocultar_productos=True | 0 | 17/06/2026 12:09:49 | 17/06/2026 12:10:02 | 0:00:13.096365 | |
|
app-server-1
at_stable_b.sock |
2489479 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?a=&term=souffle%20bio | 0 | 17/06/2026 13:46:30 | 17/06/2026 13:46:43 | 0:00:13.096343 | |
|
app-server-2
at_stage_b.sock |
531626 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 17/06/2026 11:30:59 | 17/06/2026 11:31:12 | 0:00:13.096329 | |
|
app-server-1
at_stable_a.sock |
2368996 | GET | https://fnv.admintotal.com/admin/ver_cotizacion/1047247/ | 0 | 17/06/2026 10:58:43 | 17/06/2026 10:58:56 | 0:00:13.096327 | |
|
app-server-1
at_stable_a.sock |
2151648 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 17/06/2026 08:47:19 | 17/06/2026 08:47:32 | 0:00:13.096310 | |
|
app-server-2
at_stable_a.sock |
591678 | GET | https://ferreclimas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 17/06/2026 12:35:52 | 17/06/2026 12:36:05 | 0:00:13.096255 | |
|
app-server-2
at_stable_b.sock |
290110 | GET | https://dany13.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 17/06/2026 08:01:11 | 17/06/2026 08:01:24 | 0:00:13.096250 | |
|
app-server-1
at_stable_a.sock |
2247708 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 11692 | 17/06/2026 08:51:43 | 17/06/2026 08:51:57 | 0:00:13.096238 | |
|
app-server-2
at_stable_a.sock |
419603 | GET | https://hollman2.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 17/06/2026 10:04:16 | 17/06/2026 10:04:29 | 0:00:13.096078 | |
|
app-server-1
at_stable_a.sock |
2272823 | GET | https://sonolimp.admintotal.com/ajax/contains/cliente/1/?term=ene | 0 | 17/06/2026 09:14:44 | 17/06/2026 09:14:57 | 0:00:13.096076 | |
|
app-server-1
at_stable_a.sock |
2151647 | GET | https://arautopartes.admintotal.com/ajax/get_solicitudes_traspaso/15153/?html=1&avance=&sol=&almace… | 0 | 17/06/2026 07:38:16 | 17/06/2026 07:38:30 | 0:00:13.096051 | |
|
app-server-2
at_stable_a.sock |
590980 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3459789/?escanear_factura=1 | 0 | 17/06/2026 12:29:14 | 17/06/2026 12:29:27 | 0:00:13.096005 | |
|
app-server-1
at_stage_a.sock |
2163119 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 08:39:19 | 17/06/2026 08:39:32 | 0:00:13.095937 | |
|
app-server-1
at_stable_b.sock |
2559607 | GET | https://mapisam.admintotal.com/admin/ver_factura/252097/?q=IMS-PP600-6&detalle=248717 | 0 | 17/06/2026 13:43:16 | 17/06/2026 13:43:29 | 0:00:13.095893 | |
|
app-server-1
at_stable_b.sock |
2305635 | GET | https://fnv.admintotal.com/ajax/get_totales_corte/15-06-2026/1530/?cb=1531 | 0 | 17/06/2026 10:21:09 | 17/06/2026 10:21:22 | 0:00:13.095886 | |
|
app-server-1
at_stable_a.sock |
2264108 | GET | https://construya.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&year=2026&month=6&s… | 0 | 17/06/2026 09:16:51 | 17/06/2026 09:17:04 | 0:00:13.095860 |