| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1385226 | GET | https://jal.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=6&status_canc… | 0 | 18/06/2026 16:00:28 | 18/06/2026 16:00:40 | 0:00:11.090890 | |
|
app-server-1
at_stable_b.sock |
3427352 | POST | https://colordots.admintotal.com/admin/pedido_similar/161146/ | 38563 | 18/06/2026 16:30:24 | 18/06/2026 16:30:36 | 0:00:11.090867 | |
|
app-server-1
at_stable_b.sock |
3152439 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 18/06/2026 11:12:15 | 18/06/2026 11:12:26 | 0:00:11.090854 | |
|
app-server-1
at_stable_b.sock |
3468819 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-18&lim… | 0 | 18/06/2026 17:06:42 | 18/06/2026 17:06:53 | 0:00:11.090819 | |
|
app-server-2
at_stable_a.sock |
1369664 | POST | https://plomosa.admintotal.com/admin/agregar_cotizacion_cliente/ | 11845 | 18/06/2026 16:03:03 | 18/06/2026 16:03:14 | 0:00:11.090815 | |
|
app-server-1
at_canary_a.sock |
3451437 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487809/ | 0 | 18/06/2026 16:38:23 | 18/06/2026 16:38:34 | 0:00:11.090815 | |
|
app-server-2
at_stage_b.sock |
1105038 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=ABKEST70301&tipo=soli… | 0 | 18/06/2026 09:52:20 | 18/06/2026 09:52:31 | 0:00:11.090804 | |
|
app-server-1
at_stable_b.sock |
3082266 | GET | https://soluciones.admintotal.com/admin/ventas/remisiones/ | 0 | 18/06/2026 10:05:20 | 18/06/2026 10:05:31 | 0:00:11.090797 | |
|
app-server-1
at_stable_b.sock |
3408890 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 15:50:55 | 18/06/2026 15:51:06 | 0:00:11.090779 | |
|
app-server-2
at_dev_a.sock |
1326166 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AD… | 0 | 18/06/2026 14:05:40 | 18/06/2026 14:05:51 | 0:00:11.090778 | |
|
app-server-1
at_canary_a.sock |
3334684 | POST | https://cph.admintotal.com/admin/contabilidad/utilerias/cerrar_periodo/ | 16 | 18/06/2026 14:23:26 | 18/06/2026 14:23:37 | 0:00:11.090770 | |
|
app-server-1
at_canary_a.sock |
3217563 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487807/ | 0 | 18/06/2026 12:13:18 | 18/06/2026 12:13:30 | 0:00:11.090764 | |
|
app-server-1
at_stable_b.sock |
3408890 | GET | https://jmel.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 18/06/2026 15:39:03 | 18/06/2026 15:39:14 | 0:00:11.090756 | |
|
app-server-2
at_stable_a.sock |
1180673 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CEMENQUIN%20D… | 0 | 18/06/2026 11:36:14 | 18/06/2026 11:36:25 | 0:00:11.090756 | |
|
app-server-1
at_canary_a.sock |
3481477 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488992/ | 0 | 18/06/2026 17:11:31 | 18/06/2026 17:11:42 | 0:00:11.090755 | |
|
app-server-1
at_canary_b.sock |
3164908 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489192/ | 0 | 18/06/2026 11:25:18 | 18/06/2026 11:25:29 | 0:00:11.090753 | |
|
app-server-1
at_stage_b.sock |
3373228 | GET | https://martins.admintotal.com/admin/ver_entrada_pedimento/1117644/ | 0 | 18/06/2026 15:12:11 | 18/06/2026 15:12:22 | 0:00:11.090748 | |
|
app-server-1
at_stable_b.sock |
3133594 | GET | https://ponce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=08%2F01%2F2026&hasta=… | 0 | 18/06/2026 11:05:20 | 18/06/2026 11:05:31 | 0:00:11.090743 | |
|
app-server-2
at_stable_a.sock |
1097240 | GET | https://paintmarket.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 18/06/2026 11:08:57 | 18/06/2026 11:09:08 | 0:00:11.090741 | |
|
app-server-2
at_stable_a.sock |
1142581 | GET | https://carper.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=14 | 0 | 18/06/2026 10:39:57 | 18/06/2026 10:40:08 | 0:00:11.090739 | |
|
app-server-2
at_stable_b.sock |
968403 | POST | https://doblehmatriz.estable.admintotal.com/admin/ventas/cajas/punto_venta/ | 4340 | 18/06/2026 08:40:01 | 18/06/2026 08:40:12 | 0:00:11.090713 | |
|
app-server-2
at_stage_b.sock |
1105219 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/619642/ | 0 | 18/06/2026 09:49:28 | 18/06/2026 09:49:39 | 0:00:11.090702 | |
|
app-server-1
at_stable_b.sock |
3447072 | GET | https://ferreteriamante.estable.admintotal.com/admin/qrencode/?value=https%3A//ferreteriamante.admi… | 0 | 18/06/2026 16:57:21 | 18/06/2026 16:57:32 | 0:00:11.090699 | |
|
app-server-1
at_stable_b.sock |
3383407 | GET | https://freforma.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 18/06/2026 15:46:50 | 18/06/2026 15:47:01 | 0:00:11.090682 | |
|
app-server-1
at_stable_a.sock |
3214674 | GET | https://modelo.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=18%2F06%2F2026… | 0 | 18/06/2026 12:00:00 | 18/06/2026 12:00:11 | 0:00:11.090662 |