| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1330662 | GET | https://phn.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 18/06/2026 14:27:45 | 18/06/2026 14:27:56 | 0:00:11.086013 | |
|
app-server-2
at_stable_a.sock |
1167004 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/610395/ | 49441 | 18/06/2026 11:10:23 | 18/06/2026 11:10:34 | 0:00:11.086008 | |
|
app-server-2
at_stage_b.sock |
1105252 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 18/06/2026 09:58:15 | 18/06/2026 09:58:26 | 0:00:11.086003 | |
|
app-server-1
at_stable_b.sock |
3132592 | GET | https://construya.admintotal.com/admin/pdf_salida/186512/ | 0 | 18/06/2026 11:16:17 | 18/06/2026 11:16:28 | 0:00:11.085981 | |
|
app-server-2
at_stable_a.sock |
1140039 | GET | https://coyotasmariasa.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=… | 0 | 18/06/2026 10:38:31 | 18/06/2026 10:38:42 | 0:00:11.085977 | |
|
app-server-2
at_stable_a.sock |
1097278 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-200-14&a=1535&tipo=nota… | 0 | 18/06/2026 11:14:08 | 18/06/2026 11:14:19 | 0:00:11.085960 | |
|
app-server-2
at_stage_a.sock |
1383155 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 18/06/2026 15:42:04 | 18/06/2026 15:42:15 | 0:00:11.085922 | |
|
app-server-1
at_stable_b.sock |
3266792 | GET | https://ambsil.admintotal.com/admin/ver_factura/709973/ | 0 | 18/06/2026 12:48:27 | 18/06/2026 12:48:38 | 0:00:11.085883 | |
|
app-server-2
at_stage_a.sock |
1064874 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/619021/ | 0 | 18/06/2026 09:12:27 | 18/06/2026 09:12:38 | 0:00:11.085875 | |
|
app-server-1
at_stable_b.sock |
3170682 | GET | https://grupohidrovital.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 18/06/2026 11:57:14 | 18/06/2026 11:57:25 | 0:00:11.085872 | |
|
app-server-2
at_canary_a.sock |
1594319 | GET | https://emjo.admintotal.com/admin/receipt_nota_venta/105432/ | 0 | 19/06/2026 06:18:02 | 19/06/2026 06:18:13 | 0:00:11.085849 | |
|
app-server-2
at_stable_a.sock |
1402874 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLO-B0277K&a=9&tipo=… | 0 | 18/06/2026 16:27:20 | 18/06/2026 16:27:31 | 0:00:11.085846 | |
|
app-server-1
at_stable_b.sock |
3080774 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 18/06/2026 09:45:25 | 18/06/2026 09:45:36 | 0:00:11.085833 | |
|
app-server-1
at_stable_a.sock |
3214728 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7502208800299/?tipo=nota_venta&… | 0 | 18/06/2026 12:00:00 | 18/06/2026 12:00:11 | 0:00:11.085815 | |
|
app-server-1
at_stable_a.sock |
3214462 | GET | https://eysh.admintotal.com/ajax/get_movimiento_caja/1290195/?nuevo=1 | 0 | 18/06/2026 12:06:49 | 18/06/2026 12:07:01 | 0:00:11.085815 | |
|
app-server-1
at_stable_b.sock |
3569001 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 18/06/2026 23:31:07 | 18/06/2026 23:31:18 | 0:00:11.085809 | |
|
app-server-2
at_stable_a.sock |
1164746 | POST | https://renypicot.admintotal.com/admin/ventas/editar_factura_pedido/104165/ | 21936 | 18/06/2026 11:51:43 | 18/06/2026 11:51:55 | 0:00:11.085808 | |
|
app-server-2
at_stable_a.sock |
1302984 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4021610/ | 0 | 18/06/2026 13:52:38 | 18/06/2026 13:52:49 | 0:00:11.085793 | |
|
app-server-2
at_stage_a.sock |
1199318 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30… | 0 | 18/06/2026 11:55:42 | 18/06/2026 11:55:53 | 0:00:11.085791 | |
|
app-server-1
at_stable_b.sock |
3641335 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-EPP-0024&a=1559&t… | 0 | 19/06/2026 05:09:13 | 19/06/2026 05:09:24 | 0:00:11.085773 | |
|
app-server-1
at_stable_b.sock |
3295266 | GET | https://gpoherva.admintotal.com/admin/pdf_salida/818392/ | 0 | 18/06/2026 13:12:16 | 18/06/2026 13:12:27 | 0:00:11.085730 | |
|
app-server-1
at_stage_a.sock |
3145425 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 18/06/2026 11:06:37 | 18/06/2026 11:06:48 | 0:00:11.085717 | |
|
app-server-2
at_dev_a.sock |
1620902 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 19/06/2026 06:16:45 | 19/06/2026 06:16:56 | 0:00:11.085705 | |
|
app-server-1
at_stable_b.sock |
3171318 | GET | https://construya.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_c… | 0 | 18/06/2026 11:47:21 | 18/06/2026 11:47:32 | 0:00:11.085701 | |
|
app-server-1
at_stage_b.sock |
3201985 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIO-48458&a=199269&… | 0 | 18/06/2026 11:56:04 | 18/06/2026 11:56:15 | 0:00:11.085688 |