| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
4116193 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SUMINISTROS%20Y… | 0 | 19/06/2026 17:00:18 | 19/06/2026 17:00:30 | 0:00:11.693929 | |
|
app-server-1
at_stable_b.sock |
3801038 | GET | https://astillero.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1542&html=1&tipo_comprobante=I | 0 | 19/06/2026 11:07:54 | 19/06/2026 11:08:06 | 0:00:11.693920 | |
|
app-server-1
at_stable_b.sock |
3861911 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=LA-42203&a=1530… | 0 | 19/06/2026 11:39:30 | 19/06/2026 11:39:42 | 0:00:11.693916 | |
|
app-server-2
at_stable_a.sock |
1587466 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 19/06/2026 11:00:21 | 19/06/2026 11:00:32 | 0:00:11.693915 | |
|
app-server-1
at_canary_b.sock |
4162732 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490654/ | 0 | 19/06/2026 18:26:22 | 19/06/2026 18:26:34 | 0:00:11.693899 | |
|
app-server-1
at_stable_b.sock |
3715155 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 40760 | 19/06/2026 08:30:38 | 19/06/2026 08:30:49 | 0:00:11.693898 | |
|
app-server-2
at_stable_a.sock |
1587491 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 19/06/2026 08:33:02 | 19/06/2026 08:33:13 | 0:00:11.693872 | |
|
app-server-2
at_stable_a.sock |
1634616 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 19/06/2026 07:41:50 | 19/06/2026 07:42:02 | 0:00:11.693865 | |
|
app-server-1
at_stable_b.sock |
3757661 | GET | https://stpss.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_canc… | 0 | 19/06/2026 09:37:57 | 19/06/2026 09:38:09 | 0:00:11.693861 | |
|
app-server-2
at_canary_b.sock |
1831384 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_f… | 0 | 19/06/2026 13:11:23 | 19/06/2026 13:11:35 | 0:00:11.693861 | |
|
app-server-1
at_stable_b.sock |
4077662 | POST | https://soluciones.admintotal.com/admin/pedido_similar/632634/ | 26219 | 19/06/2026 16:44:36 | 19/06/2026 16:44:48 | 0:00:11.693859 | |
|
app-server-1
at_canary_b.sock |
3830206 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=LAM2X2.4X.15D-20&a=15… | 0 | 19/06/2026 11:07:06 | 19/06/2026 11:07:18 | 0:00:11.693840 | |
|
app-server-2
at_stage_a.sock |
1807341 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 19/06/2026 12:56:20 | 19/06/2026 12:56:32 | 0:00:11.693833 | |
|
app-server-2
at_canary_a.sock |
1911889 | GET | https://tecnomaxx.admintotal.com/admin/ver_factura/2927866/ | 0 | 19/06/2026 16:21:43 | 19/06/2026 16:21:54 | 0:00:11.693820 | |
|
app-server-2
at_stable_a.sock |
1728808 | POST | https://dluzelectrica.admintotal.com/admin/ventas/editar_factura/116358/ | 16895 | 19/06/2026 10:46:19 | 19/06/2026 10:46:31 | 0:00:11.693820 | |
|
app-server-1
at_stable_b.sock |
3640534 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ABDIEL%20ORLANDO%2… | 0 | 19/06/2026 08:47:08 | 19/06/2026 08:47:20 | 0:00:11.693805 | |
|
app-server-2
at_stable_a.sock |
1752978 | GET | https://botellaspet.admintotal.com/admin/receipt_nota_venta/44875/ | 0 | 19/06/2026 11:34:11 | 19/06/2026 11:34:22 | 0:00:11.693768 | |
|
app-server-1
at_stable_b.sock |
3980664 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 14:09:21 | 19/06/2026 14:09:33 | 0:00:11.693752 | |
|
app-server-1
at_stable_b.sock |
3859975 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 21332 | 19/06/2026 11:42:42 | 19/06/2026 11:42:54 | 0:00:11.693689 | |
|
at-respaldos
at_dev_b.sock |
1183162 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=1600 | 0 | 19/06/2026 09:30:12 | 19/06/2026 09:30:24 | 0:00:11.693663 | |
|
app-server-2
at_stable_a.sock |
2007647 | GET | https://ferreclimas.admintotal.com/admin/ver_salida_traspaso/96952/ | 0 | 19/06/2026 17:49:41 | 19/06/2026 17:49:53 | 0:00:11.693649 | |
|
app-server-1
at_stable_b.sock |
4108226 | GET | https://noralvez.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 19/06/2026 16:37:10 | 19/06/2026 16:37:21 | 0:00:11.693646 | |
|
app-server-2
at_stable_a.sock |
1653909 | GET | https://hollman2.admintotal.com/admin/inventario/ver_producto_almacen/786686/ | 0 | 19/06/2026 08:20:26 | 19/06/2026 08:20:38 | 0:00:11.693641 | |
|
app-server-1
at_canary_a.sock |
3934169 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489720/ | 0 | 19/06/2026 13:10:24 | 19/06/2026 13:10:36 | 0:00:11.693630 | |
|
app-server-2
at_stable_a.sock |
2007468 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 40458 | 19/06/2026 17:52:23 | 19/06/2026 17:52:35 | 0:00:11.693599 |