| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2030650 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/04/2026 16:58:51 | 08/04/2026 16:59:02 | 0:00:11.275469 | |
|
app-server-2
at_stable_b.sock |
1735550 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=BENNY%20ALMAR… | 0 | 08/04/2026 09:02:59 | 08/04/2026 09:03:10 | 0:00:11.275457 | |
|
app-server-1
at_stable_a.sock |
4071751 | GET | https://divalcovv.admintotal.com/ajax/get_facturas_fecha/1531/2026-03-04/?es_cliente=1&desde=&hasta… | 0 | 08/04/2026 14:29:01 | 08/04/2026 14:29:12 | 0:00:11.275455 | |
|
app-server-1
at_stable_a.sock |
4146737 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/850720/ | 0 | 08/04/2026 09:32:26 | 08/04/2026 09:32:37 | 0:00:11.275425 | |
|
app-server-2
at_stable_b.sock |
1678736 | GET | https://rodeson.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&sta… | 0 | 08/04/2026 09:03:09 | 08/04/2026 09:03:21 | 0:00:11.275420 | |
|
app-server-1
at_stable_a.sock |
35399 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=trapor… | 0 | 08/04/2026 10:50:09 | 08/04/2026 10:50:20 | 0:00:11.275411 | |
|
app-server-1
at_stable_a.sock |
4071870 | GET | https://chemie.admintotal.com/admin/ver_factura/541116/ | 0 | 08/04/2026 08:14:24 | 08/04/2026 08:14:35 | 0:00:11.275410 | |
|
app-server-2
at_stable_b.sock |
1761421 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 09:51:16 | 08/04/2026 09:51:27 | 0:00:11.275366 | |
|
app-server-2
at_stable_b.sock |
1764040 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/42050/ | 0 | 08/04/2026 09:45:00 | 08/04/2026 09:45:12 | 0:00:11.275348 | |
|
app-server-1
at_stable_a.sock |
4146820 | GET | https://calmog.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SILVIA%20TORRECIL… | 0 | 08/04/2026 09:53:53 | 08/04/2026 09:54:04 | 0:00:11.275328 | |
|
app-server-1
at_stage_a.sock |
31891 | GET | https://agromac.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 08/04/2026 10:53:10 | 08/04/2026 10:53:21 | 0:00:11.275288 | |
|
app-server-2
at_stable_b.sock |
1678744 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/559318/ | 67582 | 08/04/2026 08:40:07 | 08/04/2026 08:40:18 | 0:00:11.275275 | |
|
app-server-2
at_stage_b.sock |
1958757 | GET | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1533&sol=2743742 | 0 | 08/04/2026 15:42:52 | 08/04/2026 15:43:03 | 0:00:11.275264 | |
|
app-server-2
at_stable_b.sock |
1936055 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/114229/ | 28256 | 08/04/2026 15:29:07 | 08/04/2026 15:29:19 | 0:00:11.275250 | |
|
app-server-2
at_stable_b.sock |
1806207 | GET | https://corporativomym.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desd… | 0 | 08/04/2026 11:04:43 | 08/04/2026 11:04:54 | 0:00:11.275241 | |
|
app-server-2
at_stable_b.sock |
1992158 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 08/04/2026 16:00:53 | 08/04/2026 16:01:04 | 0:00:11.275199 | |
|
app-server-1
at_stable_a.sock |
134381 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 08/04/2026 13:23:47 | 08/04/2026 13:23:58 | 0:00:11.275147 | |
|
app-server-1
at_stable_a.sock |
111167 | GET | https://forza.admintotal.com/admin/ver_poliza/101014/ | 0 | 08/04/2026 12:28:05 | 08/04/2026 12:28:16 | 0:00:11.275135 | |
|
app-server-1
at_canary_a.sock |
67664 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=744926034878&a=9&tipo=n… | 0 | 08/04/2026 11:27:06 | 08/04/2026 11:27:17 | 0:00:11.275083 | |
|
app-server-2
at_stable_b.sock |
1901740 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 08/04/2026 12:45:21 | 08/04/2026 12:45:33 | 0:00:11.275072 | |
|
app-server-2
at_stage_b.sock |
1721856 | GET | https://hollman.admintotal.com/admin/factura_xml/513750/ | 0 | 08/04/2026 08:43:37 | 08/04/2026 08:43:48 | 0:00:11.275057 | |
|
app-server-2
at_stable_b.sock |
1980424 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1887 | 0 | 08/04/2026 16:15:43 | 08/04/2026 16:15:55 | 0:00:11.275050 | |
|
app-server-1
at_stable_a.sock |
107123 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 13:31:04 | 08/04/2026 13:31:15 | 0:00:11.275014 | |
|
app-server-1
at_stable_a.sock |
4071886 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 08:21:03 | 08/04/2026 08:21:14 | 0:00:11.274988 | |
|
app-server-2
at_stable_b.sock |
1744447 | GET | https://mat.admintotal.com/admin/ver_factura/6822/ | 0 | 08/04/2026 09:17:02 | 08/04/2026 09:17:13 | 0:00:11.274960 |