| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1489932 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 16/06/2026 07:25:19 | 16/06/2026 07:25:32 | 0:00:12.756180 | |
|
app-server-1
at_stable_a.sock |
1778725 | GET | https://sanbenito.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-03-18&hasta=2026-06-16… | 0 | 16/06/2026 13:09:15 | 16/06/2026 13:09:28 | 0:00:12.756153 | |
|
app-server-1
at_stable_a.sock |
1878918 | GET | https://sanbenito.admintotal.com/admin/ventas/corte_caja_cajero/19171/79/?fecha=2026-06-16&moneda=1… | 0 | 16/06/2026 14:47:59 | 16/06/2026 14:48:11 | 0:00:12.756135 | |
|
app-server-1
at_canary_a.sock |
1937359 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PRODUCTOS%20GENERALE… | 0 | 16/06/2026 16:01:35 | 16/06/2026 16:01:47 | 0:00:12.756012 | |
|
app-server-2
at_stable_b.sock |
4108153 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 3281 | 16/06/2026 11:38:14 | 16/06/2026 11:38:27 | 0:00:12.755981 | |
|
app-server-1
at_stage_a.sock |
1953169 | POST | https://mst.admintotal.com/admin/cheque/0/ | 9659 | 16/06/2026 16:33:33 | 16/06/2026 16:33:46 | 0:00:12.755979 | |
|
app-server-1
at_stable_a.sock |
1922360 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/904547/ | 0 | 16/06/2026 15:59:24 | 16/06/2026 15:59:37 | 0:00:12.755948 | |
|
app-server-2
at_stable_a.sock |
3852844 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 16/06/2026 08:21:42 | 16/06/2026 08:21:55 | 0:00:12.755934 | |
|
app-server-2
at_canary_b.sock |
4187139 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 16/06/2026 13:33:35 | 16/06/2026 13:33:48 | 0:00:12.755934 | |
|
app-server-1
at_stable_a.sock |
1851358 | GET | https://sanbenito.admintotal.com/api/v2/movimientos/devoluciones/?limit=200&offset=11000 | 0 | 16/06/2026 14:07:16 | 16/06/2026 14:07:29 | 0:00:12.755921 | |
|
app-server-1
at_stable_b.sock |
1577986 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=999&a=9&tipo=pedid… | 0 | 16/06/2026 09:51:36 | 16/06/2026 09:51:49 | 0:00:12.755914 | |
|
app-server-2
at_canary_a.sock |
102375 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 16/06/2026 16:05:37 | 16/06/2026 16:05:50 | 0:00:12.755886 | |
|
app-server-2
at_stable_b.sock |
136640 | POST | https://refameza.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 11434 | 16/06/2026 17:13:39 | 16/06/2026 17:13:51 | 0:00:12.755850 | |
|
app-server-2
at_stable_b.sock |
4107968 | GET | https://luisito.admintotal.com/admin/receipt_nota_venta/237267/ | 0 | 16/06/2026 11:44:43 | 16/06/2026 11:44:56 | 0:00:12.755770 | |
|
app-server-1
at_canary_b.sock |
1880611 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/1545925/ | 0 | 16/06/2026 15:00:48 | 16/06/2026 15:01:00 | 0:00:12.755713 | |
|
app-server-1
at_stage_b.sock |
1810654 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 16/06/2026 15:13:46 | 16/06/2026 15:13:59 | 0:00:12.755711 | |
|
app-server-2
at_stable_a.sock |
3852851 | GET | https://exito.admintotal.com/ajax/contains/cliente/1/?term=FORJAN | 0 | 16/06/2026 08:21:30 | 16/06/2026 08:21:43 | 0:00:12.755669 | |
|
app-server-1
at_canary_b.sock |
1887835 | GET | https://materialessalas.admintotal.com/admin/cxc/ver_deposito_caja/1545922/ | 0 | 16/06/2026 15:00:23 | 16/06/2026 15:00:36 | 0:00:12.755623 | |
|
app-server-2
at_stable_b.sock |
77967 | GET | https://midgar.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=BA | 0 | 16/06/2026 16:26:05 | 16/06/2026 16:26:17 | 0:00:12.755619 | |
|
app-server-1
at_stable_a.sock |
1940236 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 16/06/2026 16:03:12 | 16/06/2026 16:03:25 | 0:00:12.755612 | |
|
app-server-2
at_stable_a.sock |
3959059 | GET | https://rodeson.admintotal.com/admin/ver_factura/218308/?success=La%20factura%20se%20ha%20timbrado%… | 0 | 16/06/2026 08:21:06 | 16/06/2026 08:21:19 | 0:00:12.755580 | |
|
app-server-1
at_stable_a.sock |
1955127 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=VPD&solo_codigo=0&value… | 0 | 16/06/2026 16:41:12 | 16/06/2026 16:41:25 | 0:00:12.755517 | |
|
app-server-1
at_stable_a.sock |
1909621 | GET | https://mercadoszazueta.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=&hasta=… | 0 | 16/06/2026 15:47:15 | 16/06/2026 15:47:28 | 0:00:12.755496 | |
|
app-server-1
at_stable_a.sock |
1843128 | POST | https://blutek.admintotal.com/ajax/guardar_venta_pendiente/94942/ | 1846 | 16/06/2026 14:24:14 | 16/06/2026 14:24:27 | 0:00:12.755444 | |
|
app-server-1
at_canary_a.sock |
1937163 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 16/06/2026 16:44:09 | 16/06/2026 16:44:22 | 0:00:12.755399 |