| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
3135925 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1539&term=l… | 0 | 11/04/2026 11:38:08 | 11/04/2026 11:38:19 | 0:00:10.628646 | |
|
app-server-1
at_canary_a.sock |
1602698 | GET | https://materialessalas.admintotal.com/ajax/get_movimiento_caja/1497503/?nuevo=1 | 0 | 11/04/2026 12:27:35 | 11/04/2026 12:27:46 | 0:00:10.628646 | |
|
app-server-2
at_stage_a.sock |
3179795 | GET | https://hollman.admintotal.com/admin/ver_cotizacion/527915/ | 0 | 11/04/2026 13:36:12 | 11/04/2026 13:36:23 | 0:00:10.628644 | |
|
app-server-2
at_stage_a.sock |
3139886 | GET | https://emjo.admintotal.com/ajax/get_status_procesos/?id=4677& | 0 | 11/04/2026 12:15:03 | 11/04/2026 12:15:13 | 0:00:10.628642 | |
|
app-server-2
at_dev_b.sock |
3146697 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 11/04/2026 12:22:21 | 11/04/2026 12:22:31 | 0:00:10.628641 | |
|
app-server-1
at_stable_a.sock |
1541852 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 10:31:41 | 11/04/2026 10:31:51 | 0:00:10.628625 | |
|
app-server-2
at_stage_a.sock |
3112922 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=estancion%20de%20servicio%20 | 0 | 11/04/2026 11:06:58 | 11/04/2026 11:07:08 | 0:00:10.628617 | |
|
app-server-1
at_stable_a.sock |
1514131 | GET | https://fertiriego.admintotal.com/admin/ventas/ver_nota_venta/176169/ | 0 | 11/04/2026 09:23:30 | 11/04/2026 09:23:41 | 0:00:10.628609 | |
|
app-server-1
at_stable_a.sock |
1583518 | GET | https://alhen.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-08%… | 0 | 11/04/2026 11:09:19 | 11/04/2026 11:09:29 | 0:00:10.628609 | |
|
app-server-1
at_stable_a.sock |
1585545 | GET | https://adcr2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=8030&solo_c… | 0 | 11/04/2026 11:18:26 | 11/04/2026 11:18:36 | 0:00:10.628607 | |
|
app-server-2
at_stage_a.sock |
3102854 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 11/04/2026 10:40:06 | 11/04/2026 10:40:17 | 0:00:10.628606 | |
|
app-server-1
at_stable_a.sock |
1613722 | GET | https://garvic.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=11%2F04%2F26&hasta=11%… | 0 | 11/04/2026 12:21:44 | 11/04/2026 12:21:54 | 0:00:10.628591 | |
|
app-server-1
at_canary_a.sock |
1563960 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 11/04/2026 11:25:53 | 11/04/2026 11:26:03 | 0:00:10.628584 | |
|
app-server-1
at_stable_a.sock |
1461521 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=CARLOS%20ARMANDO%20YA | 0 | 11/04/2026 09:32:54 | 11/04/2026 09:33:05 | 0:00:10.628584 | |
|
app-server-2
at_stage_a.sock |
3090203 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 11/04/2026 10:10:49 | 11/04/2026 10:11:00 | 0:00:10.628547 | |
|
app-server-2
at_stage_a.sock |
3154427 | POST | https://hollmancal.admintotal.com/admin/ventas/agregar_nota_venta/ | 22220 | 11/04/2026 12:30:57 | 11/04/2026 12:31:08 | 0:00:10.628534 | |
|
app-server-1
at_stable_a.sock |
1646070 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 11/04/2026 13:38:12 | 11/04/2026 13:38:23 | 0:00:10.628527 | |
|
app-server-2
at_stage_a.sock |
3137678 | GET | https://hollman.admintotal.com/admin/index/ | 0 | 11/04/2026 11:36:11 | 11/04/2026 11:36:22 | 0:00:10.628522 | |
|
app-server-2
at_stage_a.sock |
3164775 | GET | https://hollmancln.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correcta… | 0 | 11/04/2026 12:51:57 | 11/04/2026 12:52:08 | 0:00:10.628521 | |
|
app-server-2
at_canary_b.sock |
3143865 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/570627/ | 59941 | 11/04/2026 13:03:39 | 11/04/2026 13:03:50 | 0:00:10.628482 | |
|
app-server-1
at_canary_a.sock |
1570658 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 10:50:48 | 11/04/2026 10:50:58 | 0:00:10.628468 | |
|
app-server-2
at_stable_b.sock |
3168233 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 11/04/2026 13:01:09 | 11/04/2026 13:01:19 | 0:00:10.628441 | |
|
app-server-1
at_stable_a.sock |
1461537 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 11/04/2026 08:36:39 | 11/04/2026 08:36:49 | 0:00:10.628438 | |
|
app-server-1
at_stable_a.sock |
1502340 | GET | https://centraldeaceros.admintotal.com/ajax/contains/cliente/1/?term=SAL | 0 | 11/04/2026 09:12:14 | 11/04/2026 09:12:25 | 0:00:10.628434 | |
|
app-server-1
at_stable_a.sock |
1619965 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP46-GONHER&a=9&tipo=no… | 0 | 11/04/2026 12:25:36 | 11/04/2026 12:25:46 | 0:00:10.628431 |