| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1956381 | GET | https://fletquim.admintotal.com/admin/ver_gasto/46441/ | 0 | 16/06/2026 16:41:24 | 16/06/2026 16:41:37 | 0:00:12.584354 | |
|
app-server-1
at_canary_a.sock |
1535571 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 28558 | 16/06/2026 09:33:48 | 16/06/2026 09:34:01 | 0:00:12.584311 | |
|
app-server-1
at_stable_a.sock |
1942478 | GET | https://construramaespronceda.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 16/06/2026 16:11:35 | 16/06/2026 16:11:48 | 0:00:12.584303 | |
|
app-server-1
at_stable_a.sock |
1942478 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=SC-11977&a=9&tipo=not… | 0 | 16/06/2026 16:36:31 | 16/06/2026 16:36:44 | 0:00:12.584300 | |
|
app-server-2
at_stable_b.sock |
25159 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 13:34:23 | 16/06/2026 13:34:36 | 0:00:12.584256 | |
|
app-server-1
at_stable_b.sock |
1697113 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 16/06/2026 11:44:07 | 16/06/2026 11:44:20 | 0:00:12.584228 | |
|
app-server-2
at_stable_a.sock |
3852849 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 16/06/2026 06:00:35 | 16/06/2026 06:00:47 | 0:00:12.584116 | |
|
app-server-2
at_stage_a.sock |
4119690 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=JAIRO%20ISAU | 0 | 16/06/2026 11:50:46 | 16/06/2026 11:50:58 | 0:00:12.584073 | |
|
app-server-2
at_stable_b.sock |
4181942 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 16/06/2026 13:10:54 | 16/06/2026 13:11:06 | 0:00:12.584041 | |
|
app-server-2
at_stage_b.sock |
114867 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 16:32:17 | 16/06/2026 16:32:30 | 0:00:12.583956 | |
|
app-server-2
at_stable_a.sock |
3852848 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 16/06/2026 08:52:41 | 16/06/2026 08:52:54 | 0:00:12.583932 | |
|
app-server-2
at_stable_a.sock |
3973896 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 16/06/2026 09:14:58 | 16/06/2026 09:15:11 | 0:00:12.583920 | |
|
app-server-2
at_stable_a.sock |
3975492 | POST | https://madexpress.admintotal.com/admin/ventas/editar_nota_venta/25354/ | 34155 | 16/06/2026 09:03:45 | 16/06/2026 09:03:57 | 0:00:12.583912 | |
|
app-server-1
at_stable_b.sock |
1754891 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 45340 | 16/06/2026 12:27:41 | 16/06/2026 12:27:53 | 0:00:12.583889 | |
|
app-server-1
at_stable_a.sock |
1508389 | GET | https://td.admintotal.com/admin/index/?first=1&first=1 | 0 | 16/06/2026 08:39:14 | 16/06/2026 08:39:27 | 0:00:12.583882 | |
|
app-server-1
at_canary_a.sock |
1417590 | GET | https://cph.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 16/06/2026 08:05:32 | 16/06/2026 08:05:44 | 0:00:12.583877 | |
|
app-server-1
at_stable_b.sock |
1577806 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=13597&a=9&codigo_b=135… | 0 | 16/06/2026 09:32:31 | 16/06/2026 09:32:44 | 0:00:12.583845 | |
|
app-server-2
at_stable_a.sock |
3955787 | GET | https://socogos2.admintotal.com/admin/pdf_salida/136470/ | 0 | 16/06/2026 08:32:08 | 16/06/2026 08:32:21 | 0:00:12.583842 | |
|
app-server-1
at_stable_a.sock |
1928229 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1531&desde=01%2F05… | 0 | 16/06/2026 16:08:46 | 16/06/2026 16:08:59 | 0:00:12.583795 | |
|
app-server-1
at_canary_a.sock |
1636435 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 28300 | 16/06/2026 10:24:42 | 16/06/2026 10:24:54 | 0:00:12.583728 | |
|
app-server-2
at_canary_a.sock |
4114345 | GET | https://superkeno.admintotal.com/admin/cxc/ver_deposito_caja/5273191/ | 0 | 16/06/2026 11:48:28 | 16/06/2026 11:48:40 | 0:00:12.583719 | |
|
app-server-1
at_stable_a.sock |
1840036 | GET | https://refaccionariavaro.admintotal.com/ajax/select_producto_formset/GNH-22-GONHER/?tipo=nota_vent… | 0 | 16/06/2026 14:24:26 | 16/06/2026 14:24:38 | 0:00:12.583716 | |
|
app-server-1
at_stable_b.sock |
1697598 | POST | https://dany.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7118 | 16/06/2026 11:59:35 | 16/06/2026 11:59:47 | 0:00:12.583699 | |
|
app-server-2
at_stable_b.sock |
55265 | GET | https://jal.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 15:13:07 | 16/06/2026 15:13:19 | 0:00:12.583645 | |
|
app-server-1
at_stable_b.sock |
1575835 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 16/06/2026 10:00:31 | 16/06/2026 10:00:43 | 0:00:12.583606 |