| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1990973 | GET | https://soluciones.admintotal.com/admin/ventas/entregas/asignar_repartidor/ | 0 | 13/04/2026 10:24:24 | 13/04/2026 10:24:35 | 0:00:11.488487 | |
|
app-server-2
at_stable_b.sock |
3444912 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1535&term=lip14pm&solo_codigo=… | 0 | 13/04/2026 09:27:30 | 13/04/2026 09:27:42 | 0:00:11.488464 | |
|
app-server-2
at_canary_a.sock |
3640397 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERVICIOS%2… | 0 | 13/04/2026 14:29:25 | 13/04/2026 14:29:36 | 0:00:11.488443 | |
|
app-server-2
at_stable_a.sock |
3518327 | GET | https://rodeson.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 13/04/2026 10:41:33 | 13/04/2026 10:41:45 | 0:00:11.488438 | |
|
app-server-2
at_stable_b.sock |
3511040 | POST | https://casaferreterapte.admintotal.com/admin/ventas/editar_factura_pedido/54779/ | 60429 | 13/04/2026 10:39:26 | 13/04/2026 10:39:38 | 0:00:11.488435 | |
|
app-server-1
at_stable_a.sock |
2315556 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 13/04/2026 15:51:13 | 13/04/2026 15:51:25 | 0:00:11.488433 | |
|
app-server-1
at_stable_b.sock |
2101997 | GET | https://caqsa.admintotal.com/ajax/cliente/MISC. ABRAHAM Y ABHED/?1648 | 0 | 13/04/2026 11:59:42 | 13/04/2026 11:59:54 | 0:00:11.488430 | |
|
app-server-2
at_stable_a.sock |
3664184 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/4561/?tipo_movimiento=nota_venta | 0 | 13/04/2026 14:02:10 | 13/04/2026 14:02:21 | 0:00:11.488418 | |
|
app-server-2
at_stable_b.sock |
3592711 | GET | https://aranmex.admintotal.com/admin/index/ | 0 | 13/04/2026 12:10:59 | 13/04/2026 12:11:11 | 0:00:11.488370 | |
|
app-server-1
at_stable_a.sock |
1822800 | GET | https://solderslp.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/04/2026 09:53:50 | 13/04/2026 09:54:02 | 0:00:11.488351 | |
|
app-server-1
at_stable_a.sock |
1822785 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-04-13&moneda=1&p… | 0 | 13/04/2026 09:51:18 | 13/04/2026 09:51:29 | 0:00:11.488310 | |
|
app-server-2
at_dev_a.sock |
3484793 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48651 | 13/04/2026 10:31:56 | 13/04/2026 10:32:07 | 0:00:11.488295 | |
|
app-server-2
at_stable_b.sock |
3470496 | GET | https://mercadodiagro.admintotal.com/admin/factura_pdf_xml/27114/ | 0 | 13/04/2026 09:43:12 | 13/04/2026 09:43:23 | 0:00:11.488295 | |
|
app-server-2
at_canary_a.sock |
3674131 | GET | https://martinsproduce.admintotal.com/ajax/get_factura_info/F165285/?almacen_id=9&idfactura=571506 | 0 | 13/04/2026 13:55:09 | 13/04/2026 13:55:20 | 0:00:11.488283 | |
|
app-server-1
at_stable_a.sock |
1966805 | POST | https://lbs.admintotal.com/admin/ventas/editar_pedido/77907/ | 53851 | 13/04/2026 10:00:34 | 13/04/2026 10:00:46 | 0:00:11.488276 | |
|
app-server-2
at_canary_b.sock |
3526647 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/04/2026 10:48:05 | 13/04/2026 10:48:16 | 0:00:11.488255 | |
|
app-server-1
at_stable_a.sock |
1966805 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DEME… | 0 | 13/04/2026 10:19:35 | 13/04/2026 10:19:46 | 0:00:11.488246 | |
|
app-server-2
at_stable_a.sock |
3743699 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/04/2026 15:31:51 | 13/04/2026 15:32:02 | 0:00:11.488227 | |
|
app-server-1
at_stable_b.sock |
2242488 | POST | https://carsan.admintotal.com/admin/inventario/utilerias/editar_carta_porte/36766/ | 54630 | 13/04/2026 14:55:42 | 13/04/2026 14:55:53 | 0:00:11.488203 | |
|
app-server-1
at_stable_a.sock |
2170147 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 13/04/2026 13:30:30 | 13/04/2026 13:30:41 | 0:00:11.488189 | |
|
app-server-2
at_stage_b.sock |
3562270 | GET | https://hso.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=VA | 0 | 13/04/2026 11:32:55 | 13/04/2026 11:33:06 | 0:00:11.488164 | |
|
app-server-1
at_stage_b.sock |
2078057 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 1685 | 13/04/2026 11:47:42 | 13/04/2026 11:47:54 | 0:00:11.488156 | |
|
app-server-1
at_stable_a.sock |
1991755 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 13/04/2026 10:33:29 | 13/04/2026 10:33:41 | 0:00:11.488151 | |
|
app-server-2
at_stable_a.sock |
3567920 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1547&term=N&solo_codigo=0&valu… | 0 | 13/04/2026 11:38:55 | 13/04/2026 11:39:06 | 0:00:11.488131 | |
|
app-server-1
at_stable_a.sock |
2332653 | POST | https://bmautomatizacionsrl.admintotal.com/admin/editar_cotizacion_cliente/77549/ | 16480 | 13/04/2026 16:24:05 | 13/04/2026 16:24:17 | 0:00:11.488127 |