| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
121094 | GET | https://medina.admintotal.com/ajax/cambiar_producto_pa_contains/1532/?term=Sika%20bla | 0 | 16/06/2026 16:42:43 | 16/06/2026 16:42:56 | 0:00:12.564189 | |
|
app-server-1
at_stable_a.sock |
1777843 | GET | https://tnj2.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/13-06-2026/tarjeta/1531/1531/ | 0 | 16/06/2026 13:12:17 | 16/06/2026 13:12:29 | 0:00:12.564182 | |
|
app-server-2
at_stable_b.sock |
121094 | GET | https://tacsa.admintotal.com/admin/ver_pedido/270206/ | 0 | 16/06/2026 16:43:42 | 16/06/2026 16:43:55 | 0:00:12.564169 | |
|
app-server-1
at_stable_a.sock |
1778738 | POST | https://arautopartes.admintotal.com/admin/devolucion_remision/ | 1022 | 16/06/2026 12:56:29 | 16/06/2026 12:56:41 | 0:00:12.564141 | |
|
app-server-1
at_stable_b.sock |
1575525 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=0662652821831&a=1530&tipo=… | 0 | 16/06/2026 10:03:08 | 16/06/2026 10:03:21 | 0:00:12.564040 | |
|
app-server-2
at_stable_b.sock |
4013422 | POST | https://medina.admintotal.com/admin/garantia/ | 5471 | 16/06/2026 10:07:54 | 16/06/2026 10:08:07 | 0:00:12.564034 | |
|
app-server-2
at_stable_b.sock |
55519 | GET | https://arsyseguridadprivada.admintotal.com/admin/ver_pedido/10259/ | 0 | 16/06/2026 15:13:07 | 16/06/2026 15:13:19 | 0:00:12.564022 | |
|
app-server-2
at_stable_a.sock |
4055516 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=1522 | 0 | 16/06/2026 11:07:18 | 16/06/2026 11:07:30 | 0:00:12.564005 | |
|
app-server-1
at_stage_a.sock |
1953168 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=&condic… | 0 | 16/06/2026 16:29:31 | 16/06/2026 16:29:44 | 0:00:12.564000 | |
|
app-server-1
at_canary_a.sock |
1535571 | GET | https://materialessalas.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01… | 0 | 16/06/2026 09:04:58 | 16/06/2026 09:05:11 | 0:00:12.563924 | |
|
app-server-1
at_stable_a.sock |
1930794 | GET | https://mercadoszazueta.admintotal.com/admin/ver_gasto/623858/ | 0 | 16/06/2026 16:03:37 | 16/06/2026 16:03:49 | 0:00:12.563907 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 16/06/2026 16:30:30 | 16/06/2026 16:30:42 | 0:00:12.563855 | |
|
app-server-2
at_stage_b.sock |
4188926 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 51457 | 16/06/2026 12:48:56 | 16/06/2026 12:49:09 | 0:00:12.563853 | |
|
app-server-2
at_canary_a.sock |
4035044 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 11:01:30 | 16/06/2026 11:01:43 | 0:00:12.563825 | |
|
app-server-2
at_stable_b.sock |
147217 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 16/06/2026 18:00:18 | 16/06/2026 18:00:31 | 0:00:12.563735 | |
|
app-server-2
at_canary_a.sock |
4049376 | GET | https://tecnomaxx.admintotal.com/ajax/get_descuento_autorizado/?producto=LSAA064GN&cliente=ALFREDO%… | 0 | 16/06/2026 10:37:24 | 16/06/2026 10:37:36 | 0:00:12.563644 | |
|
app-server-1
at_stable_b.sock |
1575026 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=operado | 0 | 16/06/2026 09:37:33 | 16/06/2026 09:37:46 | 0:00:12.563607 | |
|
app-server-1
at_canary_a.sock |
1937203 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489713/ | 0 | 16/06/2026 17:12:43 | 16/06/2026 17:12:55 | 0:00:12.563589 | |
|
app-server-2
at_stable_b.sock |
4182666 | GET | https://zenj.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=ajuste_… | 0 | 16/06/2026 13:17:55 | 16/06/2026 13:18:07 | 0:00:12.563466 | |
|
app-server-2
at_stable_b.sock |
125846 | GET | https://medina.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&tipo=aj… | 0 | 16/06/2026 16:41:33 | 16/06/2026 16:41:45 | 0:00:12.563437 | |
|
app-server-2
at_stable_b.sock |
4144637 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=EB4&a=1532&tipo=nota_ven… | 0 | 16/06/2026 12:19:13 | 16/06/2026 12:19:25 | 0:00:12.563391 | |
|
app-server-1
at_canary_b.sock |
1792478 | GET | https://refapar.admintotal.com/admin/ver_factura/514256/?q=FCA2-FCA&detalle=1525843 | 0 | 16/06/2026 12:50:38 | 16/06/2026 12:50:50 | 0:00:12.563381 | |
|
app-server-2
at_stable_b.sock |
160735 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 17:35:05 | 16/06/2026 17:35:18 | 0:00:12.563357 | |
|
app-server-1
at_stable_a.sock |
1543872 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_co… | 0 | 16/06/2026 09:08:24 | 16/06/2026 09:08:36 | 0:00:12.563352 | |
|
app-server-2
at_stable_a.sock |
3967392 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4016008/ | 129 | 16/06/2026 08:47:13 | 16/06/2026 08:47:26 | 0:00:12.563345 |