| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1685170 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 19:08:39 | 11/04/2026 19:08:50 | 0:00:10.436199 | |
|
app-server-1
at_stable_a.sock |
1663891 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 22088 | 11/04/2026 14:49:09 | 11/04/2026 14:49:20 | 0:00:10.436189 | |
|
app-server-2
at_stage_a.sock |
3183939 | GET | https://powerbat.admintotal.com/admin/ventas/editar_factura_pedido/152452/ | 0 | 11/04/2026 13:52:04 | 11/04/2026 13:52:15 | 0:00:10.436177 | |
|
app-server-2
at_stable_b.sock |
3174000 | GET | https://dany13.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 13:37:56 | 11/04/2026 13:38:07 | 0:00:10.436162 | |
|
app-server-1
at_stable_a.sock |
1614645 | POST | https://mym.admintotal.com/admin/delete/movimiento/devolucion/497771/?editar=0&can=1& | 212 | 11/04/2026 12:38:20 | 11/04/2026 12:38:30 | 0:00:10.436134 | |
|
app-server-1
at_stable_a.sock |
1476836 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&sol… | 0 | 11/04/2026 07:17:07 | 11/04/2026 07:17:18 | 0:00:10.436123 | |
|
app-server-1
at_stable_a.sock |
1483971 | GET | https://eysh.admintotal.com/admin/pdf_orden/1219994/?version_interna=1 | 0 | 11/04/2026 07:52:13 | 11/04/2026 07:52:23 | 0:00:10.436118 | |
|
app-server-2
at_stable_b.sock |
3196819 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/158875/ | 0 | 11/04/2026 15:36:11 | 11/04/2026 15:36:21 | 0:00:10.436095 | |
|
app-server-2
at_stable_b.sock |
2985280 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/144170/ | 0 | 11/04/2026 01:18:05 | 11/04/2026 01:18:16 | 0:00:10.436085 | |
|
app-server-1
at_stable_a.sock |
1675014 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 11/04/2026 16:02:24 | 11/04/2026 16:02:34 | 0:00:10.436079 | |
|
app-server-2
at_stable_a.sock |
2999433 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/151305/ | 0 | 11/04/2026 02:33:57 | 11/04/2026 02:34:08 | 0:00:10.436075 | |
|
app-server-1
at_stable_a.sock |
1655716 | GET | https://dame.admintotal.com/admin/pdf_salida/2396611/ | 0 | 11/04/2026 13:47:35 | 11/04/2026 13:47:46 | 0:00:10.436051 | |
|
app-server-1
at_stable_a.sock |
1657843 | GET | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 14:04:02 | 11/04/2026 14:04:13 | 0:00:10.436049 | |
|
app-server-1
at_stable_a.sock |
1653859 | GET | https://blutek.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=dthwh&solo_codigo=0&val… | 0 | 11/04/2026 13:57:06 | 11/04/2026 13:57:17 | 0:00:10.436045 | |
|
app-server-1
at_stable_a.sock |
1461557 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 07:45:41 | 11/04/2026 07:45:51 | 0:00:10.436023 | |
|
app-server-2
at_stage_a.sock |
3169712 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 13:05:57 | 11/04/2026 13:06:07 | 0:00:10.436012 | |
|
app-server-2
at_stable_b.sock |
3178603 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2723328/ | 0 | 11/04/2026 13:57:56 | 11/04/2026 13:58:07 | 0:00:10.436000 | |
|
app-server-2
at_stage_a.sock |
3163488 | GET | https://casaarriaga.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 11/04/2026 12:52:08 | 11/04/2026 12:52:18 | 0:00:10.435989 | |
|
app-server-2
at_stage_a.sock |
3179864 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 11/04/2026 13:41:16 | 11/04/2026 13:41:27 | 0:00:10.435984 | |
|
app-server-2
at_stable_b.sock |
2967306 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/39480/ | 0 | 10/04/2026 19:18:32 | 10/04/2026 19:18:42 | 0:00:10.435971 | |
|
app-server-2
at_stable_b.sock |
3179277 | GET | https://medina.admintotal.com/admin/receipt_nota_venta/3355949/ | 0 | 11/04/2026 13:44:33 | 11/04/2026 13:44:43 | 0:00:10.435966 | |
|
app-server-1
at_stable_a.sock |
1615919 | POST | https://gilu.admintotal.com/admin/ventas/editar_pedido/182346/ | 36481 | 11/04/2026 12:34:07 | 11/04/2026 12:34:17 | 0:00:10.435918 | |
|
app-server-2
at_stage_a.sock |
3156578 | POST | https://emjo.admintotal.com/admin/refaccionaria/servicio_automotriz/2939/ | 7406 | 11/04/2026 12:34:09 | 11/04/2026 12:34:19 | 0:00:10.435914 | |
|
app-server-1
at_stable_a.sock |
1647191 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 11/04/2026 13:35:57 | 11/04/2026 13:36:08 | 0:00:10.435911 | |
|
app-server-1
at_stable_a.sock |
1644697 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 11/04/2026 13:49:39 | 11/04/2026 13:49:50 | 0:00:10.435898 |