| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2651350 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 14/04/2026 10:52:12 | 14/04/2026 10:52:24 | 0:00:11.912217 | |
|
app-server-2
at_stable_b.sock |
38790 | GET | https://socogos2.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id= | 0 | 14/04/2026 14:07:22 | 14/04/2026 14:07:34 | 0:00:11.912175 | |
|
app-server-1
at_stable_a.sock |
2531771 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4020400/ | 0 | 14/04/2026 08:23:32 | 14/04/2026 08:23:44 | 0:00:11.912172 | |
|
app-server-1
at_stable_b.sock |
2925108 | GET | https://ffranco.admintotal.com/admin/receipt_nota_venta/119860/ | 0 | 14/04/2026 16:38:20 | 14/04/2026 16:38:32 | 0:00:11.912158 | |
|
app-server-2
at_stable_b.sock |
13311 | GET | https://marw.admintotal.com/ajax/contains/producto/?a=&term=TR | 0 | 14/04/2026 12:49:29 | 14/04/2026 12:49:41 | 0:00:11.912076 | |
|
app-server-1
at_stable_b.sock |
2938244 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente… | 0 | 14/04/2026 16:09:38 | 14/04/2026 16:09:50 | 0:00:11.912061 | |
|
app-server-2
at_stable_b.sock |
4182425 | GET | https://carbogas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_… | 0 | 14/04/2026 12:20:50 | 14/04/2026 12:21:02 | 0:00:11.912054 | |
|
app-server-2
at_canary_b.sock |
167742 | GET | https://powerbat.admintotal.com/admin/index/ | 0 | 14/04/2026 17:14:18 | 14/04/2026 17:14:30 | 0:00:11.912052 | |
|
app-server-1
at_stable_b.sock |
2728757 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1684 | 0 | 14/04/2026 12:11:53 | 14/04/2026 12:12:05 | 0:00:11.912014 | |
|
app-server-2
at_stable_b.sock |
4162628 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_c… | 0 | 14/04/2026 11:45:21 | 14/04/2026 11:45:33 | 0:00:11.912009 | |
|
app-server-1
at_stable_b.sock |
2729451 | GET | https://maha.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2024&desde=&hasta=&… | 0 | 14/04/2026 11:44:05 | 14/04/2026 11:44:17 | 0:00:11.911949 | |
|
app-server-1
at_stable_a.sock |
2532180 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 14/04/2026 08:12:17 | 14/04/2026 08:12:29 | 0:00:11.911907 | |
|
app-server-1
at_stable_b.sock |
2704043 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000041006601/?tipo=nota_venta&alma… | 0 | 14/04/2026 11:13:41 | 14/04/2026 11:13:53 | 0:00:11.911907 | |
|
app-server-2
at_stable_a.sock |
106643 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 14/04/2026 15:51:08 | 14/04/2026 15:51:20 | 0:00:11.911904 | |
|
app-server-1
at_stable_a.sock |
2548157 | GET | https://abreiko.admintotal.com/admin/ventas/facturas/ | 0 | 14/04/2026 08:44:51 | 14/04/2026 08:45:03 | 0:00:11.911869 | |
|
app-server-1
at_stable_b.sock |
2593229 | POST | https://nunezcarnes.admintotal.com/factura/ | 302 | 14/04/2026 09:33:11 | 14/04/2026 09:33:23 | 0:00:11.911863 | |
|
app-server-2
at_stable_b.sock |
4100135 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=CASA%20MYER%… | 0 | 14/04/2026 10:25:04 | 14/04/2026 10:25:16 | 0:00:11.911839 | |
|
app-server-1
at_stable_b.sock |
2871145 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 14/04/2026 15:23:14 | 14/04/2026 15:23:26 | 0:00:11.911825 | |
|
app-server-1
at_stable_b.sock |
2836242 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/04/2026 14:37:13 | 14/04/2026 14:37:25 | 0:00:11.911723 | |
|
app-server-1
at_stable_b.sock |
2730282 | GET | https://secoinsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 14/04/2026 12:29:42 | 14/04/2026 12:29:54 | 0:00:11.911721 | |
|
app-server-2
at_stable_b.sock |
65179 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 35069 | 14/04/2026 15:20:49 | 14/04/2026 15:21:01 | 0:00:11.911714 | |
|
app-server-1
at_stable_b.sock |
2666163 | GET | https://controleiluminacion.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&provee… | 0 | 14/04/2026 10:23:53 | 14/04/2026 10:24:05 | 0:00:11.911688 | |
|
app-server-1
at_canary_b.sock |
2932586 | GET | https://servienvases.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&… | 0 | 14/04/2026 16:07:54 | 14/04/2026 16:08:06 | 0:00:11.911681 | |
|
app-server-2
at_stable_b.sock |
123903 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/04/2026 16:01:45 | 14/04/2026 16:01:57 | 0:00:11.911659 | |
|
app-server-1
at_stable_b.sock |
2802383 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=799592746501&a=1531&ti… | 0 | 14/04/2026 13:50:29 | 14/04/2026 13:50:41 | 0:00:11.911641 |