| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3407088 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 16:07:39 | 18/06/2026 16:07:50 | 0:00:11.497975 | |
|
app-server-1
at_stable_b.sock |
3082153 | GET | https://eysh.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 10:19:47 | 18/06/2026 10:19:59 | 0:00:11.497966 | |
|
app-server-1
at_stable_b.sock |
3267186 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 18/06/2026 13:08:15 | 18/06/2026 13:08:27 | 0:00:11.497949 | |
|
app-server-1
at_stable_b.sock |
3266695 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/709984/ | 6321 | 18/06/2026 13:11:08 | 18/06/2026 13:11:19 | 0:00:11.497925 | |
|
app-server-1
at_stable_b.sock |
3333823 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 14:05:29 | 18/06/2026 14:05:40 | 0:00:11.497900 | |
|
app-server-2
at_canary_b.sock |
1019403 | GET | https://emjo.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 08:29:16 | 18/06/2026 08:29:28 | 0:00:11.497868 | |
|
app-server-1
at_stable_b.sock |
3594745 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 19/06/2026 02:23:02 | 19/06/2026 02:23:14 | 0:00:11.497866 | |
|
app-server-1
at_stable_a.sock |
3236465 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 18/06/2026 12:14:35 | 18/06/2026 12:14:46 | 0:00:11.497812 | |
|
app-server-1
at_canary_b.sock |
3155687 | GET | https://climovil2.admintotal.com/admin/index/ | 0 | 18/06/2026 11:30:11 | 18/06/2026 11:30:23 | 0:00:11.497776 | |
|
app-server-2
at_stable_a.sock |
1304973 | GET | https://hollman.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 18/06/2026 13:59:53 | 18/06/2026 14:00:05 | 0:00:11.497761 | |
|
app-server-1
at_stable_a.sock |
2929792 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-429-020&a=9&tipo=nota_v… | 0 | 18/06/2026 08:39:12 | 18/06/2026 08:39:23 | 0:00:11.497755 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 18/06/2026 15:48:11 | 18/06/2026 15:48:23 | 0:00:11.497720 | |
|
app-server-1
at_stable_b.sock |
3151279 | GET | https://delta.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&hasta=… | 0 | 18/06/2026 11:30:11 | 18/06/2026 11:30:23 | 0:00:11.497695 | |
|
app-server-2
at_stable_a.sock |
1265965 | GET | https://rosariocumplido.admintotal.com/admin/pdf_salida/134522/ | 0 | 18/06/2026 13:08:00 | 18/06/2026 13:08:12 | 0:00:11.497670 | |
|
app-server-1
at_stable_b.sock |
3445709 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 16:50:40 | 18/06/2026 16:50:51 | 0:00:11.497659 | |
|
app-server-1
at_stable_a.sock |
2999969 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-12&a=9&codigo_b=AV-12&… | 0 | 18/06/2026 08:42:58 | 18/06/2026 08:43:09 | 0:00:11.497649 | |
|
app-server-1
at_stable_b.sock |
3559127 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 19/06/2026 01:07:24 | 19/06/2026 01:07:35 | 0:00:11.497612 | |
|
app-server-1
at_stable_b.sock |
3565390 | GET | https://soluciones.admintotal.com/ajax/get_status_procesos/?id=44449& | 0 | 18/06/2026 23:56:28 | 18/06/2026 23:56:39 | 0:00:11.497606 | |
|
app-server-1
at_stable_b.sock |
3425456 | GET | https://jmel.admintotal.com/admin/ver_cotizacion/108325/ | 0 | 18/06/2026 16:35:54 | 18/06/2026 16:36:06 | 0:00:11.497603 | |
|
app-server-2
at_stable_a.sock |
1406656 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 18/06/2026 16:15:47 | 18/06/2026 16:15:59 | 0:00:11.497573 | |
|
app-server-1
at_stable_b.sock |
3265566 | GET | https://gilu.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=&hasta=18%2F06%2F2… | 0 | 18/06/2026 13:03:20 | 18/06/2026 13:03:32 | 0:00:11.497567 | |
|
at-respaldos
at_dev_a.sock |
1030223 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=10150 | 0 | 18/06/2026 16:31:56 | 18/06/2026 16:32:08 | 0:00:11.497534 | |
|
app-server-1
at_stable_a.sock |
2929805 | POST | https://chemie.admintotal.com/admin/facturar_pedido/548698/ | 677 | 18/06/2026 08:11:51 | 18/06/2026 08:12:03 | 0:00:11.497524 | |
|
app-server-2
at_stable_b.sock |
1055231 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 2939 | 18/06/2026 09:18:50 | 18/06/2026 09:19:02 | 0:00:11.497520 | |
|
app-server-2
at_canary_b.sock |
973073 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=22396-PRETUL&a=… | 0 | 18/06/2026 07:33:32 | 18/06/2026 07:33:44 | 0:00:11.497508 |