| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2117778 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 16281 | 09/04/2026 08:21:11 | 09/04/2026 08:21:24 | 0:00:12.323693 | |
|
app-server-1
at_stable_a.sock |
471742 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/04/2026 09:16:06 | 09/04/2026 09:16:18 | 0:00:12.323689 | |
|
app-server-1
at_stable_b.sock |
620452 | GET | https://fyplasolucion.admintotal.com/admin/inventario/ver_producto_almacen/1764/ | 0 | 09/04/2026 11:48:51 | 09/04/2026 11:49:03 | 0:00:12.323687 | |
|
app-server-2
at_stage_a.sock |
2279487 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 09/04/2026 11:43:53 | 09/04/2026 11:44:06 | 0:00:12.323657 | |
|
app-server-2
at_stable_a.sock |
2452424 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 09/04/2026 15:09:51 | 09/04/2026 15:10:04 | 0:00:12.323638 | |
|
app-server-2
at_stable_b.sock |
2250229 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=3… | 0 | 09/04/2026 10:57:52 | 09/04/2026 10:58:05 | 0:00:12.323489 | |
|
app-server-1
at_stage_b.sock |
630481 | GET | https://ambsil.admintotal.com/admin/index/?first=1 | 0 | 09/04/2026 12:27:48 | 09/04/2026 12:28:00 | 0:00:12.323488 | |
|
app-server-2
at_stable_b.sock |
2384875 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=2373800&a=1532&codigo_b=… | 0 | 09/04/2026 13:55:53 | 09/04/2026 13:56:05 | 0:00:12.323459 | |
|
app-server-1
at_stable_a.sock |
705189 | POST | https://pacific.admintotal.com/admin/ventas/salida_entrega_parcial/145121/ | 635 | 09/04/2026 14:22:29 | 09/04/2026 14:22:42 | 0:00:12.323407 | |
|
app-server-1
at_stable_a.sock |
746076 | POST | https://solo.admintotal.com/admin/cheque/0/ | 4922 | 09/04/2026 14:11:29 | 09/04/2026 14:11:41 | 0:00:12.323386 | |
|
app-server-2
at_stable_b.sock |
2408377 | GET | https://autoredtepic.admintotal.com/ajax/cliente/LUISA GABRIELA GARCIA ALVARADO/?1890 | 0 | 09/04/2026 14:23:30 | 09/04/2026 14:23:42 | 0:00:12.323355 | |
|
app-server-2
at_stable_b.sock |
2186422 | POST | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 52736 | 09/04/2026 09:12:58 | 09/04/2026 09:13:10 | 0:00:12.323344 | |
|
app-server-1
at_stable_a.sock |
705227 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 6284 | 09/04/2026 13:19:04 | 09/04/2026 13:19:17 | 0:00:12.323332 | |
|
app-server-1
at_stable_b.sock |
620469 | POST | https://chemie.admintotal.com/admin/devolucion_remision/ | 825 | 09/04/2026 11:56:41 | 09/04/2026 11:56:53 | 0:00:12.323299 | |
|
app-server-1
at_stable_a.sock |
705232 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=FEPEG9&a=1531&t… | 0 | 09/04/2026 13:19:40 | 09/04/2026 13:19:53 | 0:00:12.323286 | |
|
app-server-2
at_stable_b.sock |
2384894 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=REPRESENTACIO… | 0 | 09/04/2026 13:18:41 | 09/04/2026 13:18:53 | 0:00:12.323286 | |
|
app-server-2
at_stage_b.sock |
2497724 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=31%2F03%2F2026&hasta=09%2… | 0 | 09/04/2026 16:16:15 | 09/04/2026 16:16:27 | 0:00:12.323223 | |
|
app-server-1
at_stable_b.sock |
895989 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 09/04/2026 17:01:09 | 09/04/2026 17:01:21 | 0:00:12.323216 | |
|
app-server-1
at_stable_a.sock |
741895 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 2341 | 09/04/2026 14:23:05 | 09/04/2026 14:23:18 | 0:00:12.323106 | |
|
app-server-1
at_stable_a.sock |
471708 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_codig… | 0 | 09/04/2026 10:03:37 | 09/04/2026 10:03:50 | 0:00:12.323062 | |
|
app-server-2
at_stable_a.sock |
2352129 | GET | https://rodeson.admintotal.com/admin/ver_factura/196103/ | 0 | 09/04/2026 12:48:24 | 09/04/2026 12:48:37 | 0:00:12.323014 | |
|
app-server-2
at_stable_a.sock |
2117780 | POST | https://mgo.admintotal.com/admin/generar_pedido_remision/10498/ | 2498 | 09/04/2026 08:26:17 | 09/04/2026 08:26:29 | 0:00:12.323004 | |
|
app-server-1
at_stable_a.sock |
738555 | GET | https://abreiko.admintotal.com/admin/generar_pedido/335071/ | 0 | 09/04/2026 14:38:49 | 09/04/2026 14:39:01 | 0:00:12.323000 | |
|
app-server-2
at_dev_a.sock |
2279682 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22227 | 09/04/2026 11:23:29 | 09/04/2026 11:23:42 | 0:00:12.322939 | |
|
app-server-1
at_stable_b.sock |
851297 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4002353/ | 0 | 09/04/2026 16:30:02 | 09/04/2026 16:30:14 | 0:00:12.322939 |