| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2308530 | POST | https://superkeno.admintotal.com/admin/poliza/4317715/ | 15157 | 20/06/2026 11:00:55 | 20/06/2026 11:01:06 | 0:00:10.482031 | |
|
app-server-1
at_stable_b.sock |
137875 | GET | https://eysh.admintotal.com/ajax/contains/cliente/1/?term=VENTAS%20publi | 0 | 20/06/2026 07:03:20 | 20/06/2026 07:03:30 | 0:00:10.482010 | |
|
app-server-1
at_stable_a.sock |
354880 | GET | https://caqsa.admintotal.com/admin/ver_pedido/907804/ | 0 | 20/06/2026 12:31:37 | 20/06/2026 12:31:48 | 0:00:10.481993 | |
|
app-server-1
at_canary_a.sock |
307487 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20LA%20H%201.50&a=… | 0 | 20/06/2026 11:16:40 | 20/06/2026 11:16:50 | 0:00:10.481992 | |
|
app-server-2
at_stable_b.sock |
2365688 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/ver_nota_venta/83184/ | 0 | 20/06/2026 12:41:18 | 20/06/2026 12:41:29 | 0:00:10.481970 | |
|
app-server-1
at_canary_a.sock |
619370 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491045/ | 0 | 21/06/2026 04:27:33 | 21/06/2026 04:27:43 | 0:00:10.481969 | |
|
app-server-2
at_stable_b.sock |
2363966 | GET | https://medina.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 20/06/2026 12:50:13 | 20/06/2026 12:50:23 | 0:00:10.481962 | |
|
app-server-1
at_stable_a.sock |
424574 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 20/06/2026 14:07:38 | 20/06/2026 14:07:48 | 0:00:10.481961 | |
|
app-server-2
at_stage_b.sock |
2373585 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/622676/ | 0 | 20/06/2026 13:40:36 | 20/06/2026 13:40:47 | 0:00:10.481952 | |
|
app-server-2
at_stable_b.sock |
2364055 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 20/06/2026 12:35:51 | 20/06/2026 12:36:01 | 0:00:10.481936 | |
|
app-server-1
at_stable_a.sock |
520833 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 20/06/2026 21:54:32 | 20/06/2026 21:54:43 | 0:00:10.481935 | |
|
app-server-1
at_canary_a.sock |
447685 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/305282/?terminal=6 | 0 | 20/06/2026 15:18:48 | 20/06/2026 15:18:59 | 0:00:10.481911 | |
|
app-server-1
at_canary_a.sock |
307483 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487819/ | 0 | 20/06/2026 14:38:32 | 20/06/2026 14:38:43 | 0:00:10.481899 | |
|
app-server-2
at_canary_a.sock |
2198961 | GET | https://arthroone.admintotal.com/admin/ventas/facturas/ | 0 | 20/06/2026 09:21:54 | 20/06/2026 09:22:05 | 0:00:10.481898 | |
|
app-server-2
at_stable_b.sock |
2369763 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 20/06/2026 12:50:34 | 20/06/2026 12:50:44 | 0:00:10.481897 | |
|
app-server-1
at_stable_a.sock |
520833 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 20/06/2026 22:22:01 | 20/06/2026 22:22:12 | 0:00:10.481892 | |
|
app-server-1
at_stable_a.sock |
366051 | POST | https://mayab.admintotal.com/admin/ventas/editar_factura/197361/ | 27918 | 20/06/2026 12:29:53 | 20/06/2026 12:30:04 | 0:00:10.481884 | |
|
app-server-2
at_stable_b.sock |
2373718 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 20/06/2026 13:46:12 | 20/06/2026 13:46:23 | 0:00:10.481870 | |
|
app-server-2
at_stage_b.sock |
2308518 | GET | https://superkeno.admintotal.com/ajax/total_facturas/?f=1&desde=19%2F06%2F2026&hasta=19%2F06%2F2026… | 0 | 20/06/2026 11:38:14 | 20/06/2026 11:38:24 | 0:00:10.481840 | |
|
app-server-2
at_stage_b.sock |
2389797 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 20/06/2026 15:29:21 | 20/06/2026 15:29:32 | 0:00:10.481830 | |
|
app-server-1
at_stable_a.sock |
384132 | GET | https://climovilmty.admintotal.com/admin/ver_pedido/34418/ | 0 | 20/06/2026 12:36:11 | 20/06/2026 12:36:21 | 0:00:10.481818 | |
|
app-server-1
at_canary_a.sock |
307499 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&desde=&hasta=20%2F06%2F2026&al… | 0 | 20/06/2026 10:57:03 | 20/06/2026 10:57:13 | 0:00:10.481811 | |
|
app-server-2
at_stage_a.sock |
2137877 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 20/06/2026 07:40:16 | 20/06/2026 07:40:26 | 0:00:10.481800 | |
|
app-server-1
at_stable_b.sock |
141246 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 20/06/2026 06:03:42 | 20/06/2026 06:03:53 | 0:00:10.481800 | |
|
app-server-1
at_stable_a.sock |
543845 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 21/06/2026 01:11:44 | 21/06/2026 01:11:55 | 0:00:10.481788 |