| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2151639 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/43981/?tipo=nota_venta&almacen=9&… | 0 | 17/06/2026 08:57:26 | 17/06/2026 08:57:40 | 0:00:13.095094 | |
|
app-server-2
at_stable_b.sock |
519760 | GET | https://servimaterialeselsgto2.admintotal.com/ajax/contains/producto_almacen_formset/?term=12520&a=… | 0 | 17/06/2026 11:22:03 | 17/06/2026 11:22:16 | 0:00:13.095069 | |
|
app-server-2
at_stable_b.sock |
290045 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/1536/?moneda=1&almacen=1536&fecha=17%2F0… | 0 | 17/06/2026 08:22:13 | 17/06/2026 08:22:27 | 0:00:13.095057 | |
|
app-server-1
at_stable_a.sock |
2717680 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ASOCIADOS%20BORJA%… | 0 | 17/06/2026 16:11:13 | 17/06/2026 16:11:26 | 0:00:13.095029 | |
|
app-server-2
at_stage_b.sock |
691653 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 17/06/2026 14:31:41 | 17/06/2026 14:31:54 | 0:00:13.094974 | |
|
app-server-1
at_stable_a.sock |
2438915 | GET | https://megamarket.admintotal.com/admin/index/?first=1&first=1 | 0 | 17/06/2026 11:47:43 | 17/06/2026 11:47:56 | 0:00:13.094943 | |
|
app-server-1
at_stable_b.sock |
2646715 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_compra/?almacen=207607&cliente_id=1990… | 0 | 17/06/2026 15:12:30 | 17/06/2026 15:12:43 | 0:00:13.094928 | |
|
app-server-2
at_stage_b.sock |
792222 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia_tipo/?month=6&year=2026&dia=17&almacen_id=1534 | 0 | 17/06/2026 15:57:51 | 17/06/2026 15:58:04 | 0:00:13.094928 | |
|
app-server-1
at_stable_b.sock |
2646871 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/226901/ | 22427 | 17/06/2026 15:12:06 | 17/06/2026 15:12:19 | 0:00:13.094776 | |
|
app-server-2
at_stable_b.sock |
372168 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 17/06/2026 08:56:16 | 17/06/2026 08:56:30 | 0:00:13.094759 | |
|
app-server-1
at_stable_a.sock |
2929825 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 05:19:28 | 18/06/2026 05:19:41 | 0:00:13.094651 | |
|
app-server-1
at_stable_a.sock |
2461961 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 17/06/2026 12:16:05 | 17/06/2026 12:16:18 | 0:00:13.094516 | |
|
app-server-1
at_stable_b.sock |
2647156 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=984&informacion_almacenes=1 | 0 | 17/06/2026 15:08:10 | 17/06/2026 15:08:23 | 0:00:13.094360 | |
|
app-server-1
at_stable_a.sock |
2373229 | GET | https://soluciones.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 17/06/2026 11:01:42 | 17/06/2026 11:01:55 | 0:00:13.094359 | |
|
app-server-2
at_stable_a.sock |
419653 | GET | https://dluzelectrica.admintotal.com/ajax/contains/producto_almacen_formset/?term=19026-1-ESTEVEZ%2… | 0 | 17/06/2026 10:24:35 | 17/06/2026 10:24:48 | 0:00:13.094315 | |
|
app-server-1
at_stable_a.sock |
2717504 | GET | https://jaruso.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 17/06/2026 15:57:29 | 17/06/2026 15:57:42 | 0:00:13.094285 | |
|
app-server-1
at_stable_a.sock |
2243112 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=RE-67727-PL&a=1531&tipo=sa… | 0 | 17/06/2026 08:43:35 | 17/06/2026 08:43:48 | 0:00:13.094195 | |
|
app-server-2
at_canary_a.sock |
617068 | GET | https://tecnicaindustrial.admintotal.com/ajax/get_almacen_info/9/ | 0 | 17/06/2026 13:47:16 | 17/06/2026 13:47:29 | 0:00:13.094190 | |
|
app-server-1
at_stable_b.sock |
2491037 | POST | https://geitqueretaro.admintotal.com/admin/cxc/abono/0/ | 6014 | 17/06/2026 12:34:58 | 17/06/2026 12:35:11 | 0:00:13.094183 | |
|
app-server-2
at_stable_b.sock |
290045 | GET | https://refanor.admintotal.com/ajax/contains/producto_almacen_formset/?term=SFT-1025026&a=9&tipo=no… | 0 | 17/06/2026 08:42:55 | 17/06/2026 08:43:08 | 0:00:13.094142 | |
|
app-server-1
at_stable_a.sock |
2369032 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 17/06/2026 10:59:09 | 17/06/2026 10:59:22 | 0:00:13.094131 | |
|
app-server-2
at_stage_b.sock |
384918 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 17/06/2026 09:48:19 | 17/06/2026 09:48:32 | 0:00:13.094105 | |
|
app-server-2
at_stable_a.sock |
419440 | GET | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 17/06/2026 09:59:27 | 17/06/2026 09:59:40 | 0:00:13.094060 | |
|
app-server-2
at_stable_a.sock |
419926 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 10:26:33 | 17/06/2026 10:26:46 | 0:00:13.094022 | |
|
app-server-1
at_stable_a.sock |
2243112 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/457565/ | 0 | 17/06/2026 09:21:08 | 17/06/2026 09:21:21 | 0:00:13.093959 |