| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3852856 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 16/06/2026 08:18:59 | 16/06/2026 08:19:11 | 0:00:11.838340 | |
|
app-server-2
at_stable_b.sock |
145652 | GET | https://sayab.admintotal.com/admin/ventas/reportes/ventas_negadas/ | 0 | 16/06/2026 17:35:41 | 16/06/2026 17:35:53 | 0:00:11.838318 | |
|
app-server-1
at_stable_a.sock |
1942478 | GET | https://construramaespronceda.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 16/06/2026 16:12:10 | 16/06/2026 16:12:21 | 0:00:11.838283 | |
|
app-server-1
at_stable_a.sock |
1830588 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 16/06/2026 14:00:31 | 16/06/2026 14:00:43 | 0:00:11.838267 | |
|
app-server-1
at_stable_b.sock |
1576846 | GET | https://resisa.admintotal.com/admin/pdf_cotizacion/670165/ | 0 | 16/06/2026 10:15:41 | 16/06/2026 10:15:53 | 0:00:11.838253 | |
|
app-server-2
at_canary_a.sock |
3859758 | POST | https://aromata.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18161 | 16/06/2026 09:07:04 | 16/06/2026 09:07:16 | 0:00:11.838235 | |
|
app-server-1
at_stable_a.sock |
1512755 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 16/06/2026 09:21:18 | 16/06/2026 09:21:30 | 0:00:11.838215 | |
|
app-server-2
at_stable_b.sock |
147217 | GET | https://corralito.admintotal.com/admin/ver_devolucion/615261/ | 0 | 16/06/2026 17:27:56 | 16/06/2026 17:28:08 | 0:00:11.838188 | |
|
app-server-2
at_stable_b.sock |
25300 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 16/06/2026 13:33:11 | 16/06/2026 13:33:23 | 0:00:11.838185 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 16/06/2026 23:03:37 | 16/06/2026 23:03:49 | 0:00:11.838180 | |
|
app-server-1
at_stable_a.sock |
1826396 | POST | https://dimaintsa.admintotal.com/admin/ventas/editar_factura_pedido/110471/ | 60597 | 16/06/2026 13:30:07 | 16/06/2026 13:30:19 | 0:00:11.838131 | |
|
app-server-2
at_stable_b.sock |
144389 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 17:35:30 | 16/06/2026 17:35:41 | 0:00:11.838107 | |
|
app-server-2
at_stable_a.sock |
3955457 | GET | https://medina.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 16/06/2026 08:40:05 | 16/06/2026 08:40:17 | 0:00:11.838097 | |
|
app-server-1
at_stable_a.sock |
1944935 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/370192/ | 0 | 16/06/2026 16:11:13 | 16/06/2026 16:11:25 | 0:00:11.838047 | |
|
app-server-1
at_stable_b.sock |
1577771 | GET | https://ambsil.admintotal.com/ajax/cliente/SERVICIOS ADMINISTRATIVOS OSLO/?1761 | 0 | 16/06/2026 09:55:12 | 16/06/2026 09:55:24 | 0:00:11.838041 | |
|
app-server-2
at_dev_b.sock |
115605 | GET | https://prueba1.admintotal.com/api-desktop-v2/productos_almacen/?page=104 | 0 | 16/06/2026 16:40:59 | 16/06/2026 16:41:11 | 0:00:11.838010 | |
|
app-server-2
at_dev_a.sock |
4152728 | POST | https://pruebasautomatizadas.admintotal.com/admin/acr/agregar/ | 3654 | 16/06/2026 12:40:09 | 16/06/2026 12:40:21 | 0:00:11.837976 | |
|
app-server-2
at_canary_a.sock |
102377 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 16/06/2026 16:41:58 | 16/06/2026 16:42:10 | 0:00:11.837955 | |
|
app-server-1
at_stable_a.sock |
1878918 | GET | https://ecovalle.admintotal.com/admin/cxc/abono/0/ | 0 | 16/06/2026 14:53:20 | 16/06/2026 14:53:32 | 0:00:11.837934 | |
|
app-server-2
at_stable_a.sock |
3852857 | GET | https://corralito.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=FB69B040… | 0 | 16/06/2026 07:46:32 | 16/06/2026 07:46:43 | 0:00:11.837929 | |
|
app-server-2
at_stable_b.sock |
4013202 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1240913&a=1532&tipo=nota… | 0 | 16/06/2026 10:13:21 | 16/06/2026 10:13:33 | 0:00:11.837905 | |
|
app-server-1
at_stable_b.sock |
1757511 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=PC-3102&a=9&tipo=nota_vent… | 0 | 16/06/2026 12:36:20 | 16/06/2026 12:36:32 | 0:00:11.837875 | |
|
app-server-1
at_stable_a.sock |
1788842 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-05-17&limit=100&offset=2100 | 0 | 16/06/2026 13:12:29 | 16/06/2026 13:12:41 | 0:00:11.837865 | |
|
app-server-2
at_stable_a.sock |
3881661 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 16/06/2026 06:53:15 | 16/06/2026 06:53:27 | 0:00:11.837850 | |
|
app-server-1
at_stable_a.sock |
1842210 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_… | 0 | 16/06/2026 14:02:52 | 16/06/2026 14:03:04 | 0:00:11.837831 |