| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1212692 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20 | 0 | 18/06/2026 12:03:47 | 18/06/2026 12:03:59 | 0:00:11.518137 | |
|
app-server-2
at_stable_a.sock |
1587508 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 19/06/2026 06:00:12 | 19/06/2026 06:00:23 | 0:00:11.518069 | |
|
app-server-1
at_stage_b.sock |
3043975 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 18/06/2026 09:32:12 | 18/06/2026 09:32:24 | 0:00:11.518055 | |
|
app-server-2
at_stage_a.sock |
1405223 | GET | https://hso.admintotal.com/admin/receipt_nota_venta/2809191/ | 0 | 18/06/2026 17:17:04 | 18/06/2026 17:17:16 | 0:00:11.518025 | |
|
app-server-1
at_stable_b.sock |
3485205 | POST | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 18/06/2026 18:00:54 | 18/06/2026 18:01:06 | 0:00:11.518004 | |
|
app-server-1
at_stable_b.sock |
3079379 | GET | https://geitqueretaro.admintotal.com/admin/ver_factura/325285/ | 0 | 18/06/2026 09:50:28 | 18/06/2026 09:50:40 | 0:00:11.518001 | |
|
app-server-2
at_stable_a.sock |
1265407 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 18/06/2026 12:50:50 | 18/06/2026 12:51:01 | 0:00:11.518000 | |
|
app-server-1
at_stable_b.sock |
3130818 | POST | https://aiisa.admintotal.com/admin/ventas/editar_factura_pedido/12912/ | 28461 | 18/06/2026 11:06:59 | 18/06/2026 11:07:10 | 0:00:11.517993 | |
|
app-server-1
at_stable_a.sock |
3215067 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15006&a=203738&tipo=s… | 0 | 18/06/2026 12:06:16 | 18/06/2026 12:06:28 | 0:00:11.517938 | |
|
app-server-1
at_stable_b.sock |
3562351 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:01:53 | 18/06/2026 23:02:05 | 0:00:11.517921 | |
|
app-server-2
at_stable_a.sock |
1426839 | POST | https://botellaspet.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 22200 | 18/06/2026 17:02:38 | 18/06/2026 17:02:49 | 0:00:11.517920 | |
|
app-server-2
at_stage_a.sock |
1064883 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 18/06/2026 09:22:45 | 18/06/2026 09:22:56 | 0:00:11.517918 | |
|
app-server-1
at_stable_b.sock |
3264503 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 18/06/2026 13:00:38 | 18/06/2026 13:00:49 | 0:00:11.517918 | |
|
app-server-1
at_stable_b.sock |
3706987 | GET | https://construya.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 19/06/2026 07:58:06 | 19/06/2026 07:58:18 | 0:00:11.517875 | |
|
app-server-2
at_stage_b.sock |
1649250 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 19/06/2026 08:00:18 | 19/06/2026 08:00:29 | 0:00:11.517862 | |
|
app-server-1
at_stable_b.sock |
3377476 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/17-06-2026/1531/?cb=1535 | 0 | 18/06/2026 15:07:04 | 18/06/2026 15:07:15 | 0:00:11.517830 | |
|
app-server-1
at_stable_b.sock |
3295266 | GET | https://bos.admintotal.com/ajax/get_documentos/AUTOCONSUMO LOS PINOS/2026-06-18/0/?fecha_inicio=&cu… | 0 | 18/06/2026 13:12:37 | 18/06/2026 13:12:49 | 0:00:11.517798 | |
|
app-server-1
at_stable_b.sock |
3459764 | GET | https://divalcovv.admintotal.com/ajax/cliente/MOSTRADOR/?saldo_factura=0&tipo_movimiento=salida&mon… | 0 | 18/06/2026 17:23:04 | 18/06/2026 17:23:16 | 0:00:11.517780 | |
|
app-server-2
at_stable_a.sock |
1172435 | GET | https://corralito.admintotal.com/admin/ver_factura/587536/ | 0 | 18/06/2026 11:53:37 | 18/06/2026 11:53:48 | 0:00:11.517776 | |
|
app-server-1
at_stable_b.sock |
3346558 | GET | https://interlogic.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&statu… | 0 | 18/06/2026 14:45:00 | 18/06/2026 14:45:11 | 0:00:11.517749 | |
|
app-server-1
at_stable_b.sock |
3265211 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 18/06/2026 12:51:11 | 18/06/2026 12:51:23 | 0:00:11.517739 | |
|
app-server-1
at_stable_b.sock |
3421177 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=169-001&a=1530&codigo… | 0 | 18/06/2026 15:57:05 | 18/06/2026 15:57:17 | 0:00:11.517712 | |
|
app-server-1
at_stable_b.sock |
3153821 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 18/06/2026 11:16:17 | 18/06/2026 11:16:28 | 0:00:11.517676 | |
|
app-server-2
at_dev_a.sock |
1483404 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 18/06/2026 19:14:46 | 18/06/2026 19:14:57 | 0:00:11.517675 | |
|
app-server-1
at_stable_b.sock |
3330779 | POST | https://bmautomatizacionsrl.admintotal.com/admin/editar_cotizacion_cliente/83920/ | 122628 | 18/06/2026 14:04:06 | 18/06/2026 14:04:17 | 0:00:11.517663 |