| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
409918 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1541&term=E&solo_codigo=0&valu… | 0 | 17/06/2026 09:37:34 | 17/06/2026 09:37:46 | 0:00:11.359037 | |
|
app-server-1
at_stable_a.sock |
2151642 | GET | https://ferremart.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=9&desde=16%2F06%2F2026&hasta… | 0 | 17/06/2026 08:32:59 | 17/06/2026 08:33:11 | 0:00:11.359018 | |
|
app-server-2
at_stage_b.sock |
370080 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 17/06/2026 08:58:21 | 17/06/2026 08:58:32 | 0:00:11.359011 | |
|
app-server-1
at_stable_a.sock |
2264604 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=064084&a=9&tipo=pe… | 0 | 17/06/2026 09:30:25 | 17/06/2026 09:30:36 | 0:00:11.358987 | |
|
app-server-1
at_stable_a.sock |
2365824 | GET | https://palm.admintotal.com/admin/inventario/ver_producto/11033/ | 0 | 17/06/2026 11:58:37 | 17/06/2026 11:58:49 | 0:00:11.358948 | |
|
app-server-1
at_canary_b.sock |
2309676 | GET | https://cph.admintotal.com/admin/cxc/ver_credito_cliente/1008098/ | 0 | 17/06/2026 10:02:41 | 17/06/2026 10:02:52 | 0:00:11.358907 | |
|
app-server-1
at_stable_a.sock |
2831298 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 17/06/2026 20:57:24 | 17/06/2026 20:57:36 | 0:00:11.358896 | |
|
app-server-1
at_stable_b.sock |
2304879 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=318221&nue… | 0 | 17/06/2026 10:02:40 | 17/06/2026 10:02:52 | 0:00:11.358893 | |
|
app-server-1
at_stage_a.sock |
2163120 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=KARIM&c… | 0 | 17/06/2026 08:48:22 | 17/06/2026 08:48:33 | 0:00:11.358887 | |
|
app-server-1
at_stable_a.sock |
2202560 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 17/06/2026 06:42:30 | 17/06/2026 06:42:42 | 0:00:11.358866 | |
|
app-server-1
at_stable_b.sock |
2305084 | GET | https://caqsa.admintotal.com/ajax/cliente/SAUTE GROUP/?saldo_factura=0&tipo_movimiento=pedido&moned… | 0 | 17/06/2026 09:41:55 | 17/06/2026 09:42:06 | 0:00:11.358811 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=3250 | 0 | 17/06/2026 10:14:13 | 17/06/2026 10:14:25 | 0:00:11.358705 | |
|
app-server-1
at_stable_a.sock |
2453400 | GET | https://mly.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 11:56:36 | 17/06/2026 11:56:47 | 0:00:11.358705 | |
|
app-server-2
at_stage_b.sock |
297345 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=SUASUAV016306&a=1530&… | 0 | 17/06/2026 09:57:17 | 17/06/2026 09:57:28 | 0:00:11.358691 | |
|
app-server-2
at_stage_a.sock |
603355 | GET | https://superkeno.admintotal.com/admin/ver_entrada/5282868/ | 0 | 17/06/2026 12:41:14 | 17/06/2026 12:41:26 | 0:00:11.358646 | |
|
app-server-2
at_dev_b.sock |
846496 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 17:41:23 | 17/06/2026 17:41:34 | 0:00:11.358635 | |
|
app-server-2
at_stable_b.sock |
676283 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 14:47:20 | 17/06/2026 14:47:31 | 0:00:11.358634 | |
|
app-server-1
at_stage_b.sock |
2392236 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 11:11:47 | 17/06/2026 11:11:58 | 0:00:11.358599 | |
|
app-server-1
at_stable_a.sock |
2733882 | GET | https://mgtools.admintotal.com/admin/nomina/generar_pago/68937/ | 0 | 17/06/2026 16:30:13 | 17/06/2026 16:30:24 | 0:00:11.358542 | |
|
app-server-1
at_canary_b.sock |
2309686 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 17/06/2026 10:12:24 | 17/06/2026 10:12:35 | 0:00:11.358532 | |
|
app-server-1
at_stable_b.sock |
2490863 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?a=&term=grane | 0 | 17/06/2026 12:56:04 | 17/06/2026 12:56:15 | 0:00:11.358512 | |
|
app-server-1
at_stable_a.sock |
2425946 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2169337/ | 0 | 17/06/2026 12:02:29 | 17/06/2026 12:02:41 | 0:00:11.358491 | |
|
app-server-2
at_stable_b.sock |
289632 | GET | https://farmaciaspitic.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 17/06/2026 09:17:11 | 17/06/2026 09:17:23 | 0:00:11.358490 | |
|
app-server-1
at_canary_a.sock |
2250475 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCPOL35&a=1531&… | 0 | 17/06/2026 08:58:57 | 17/06/2026 08:59:08 | 0:00:11.358485 | |
|
app-server-1
at_stable_b.sock |
2489939 | GET | https://icg.admintotal.com/admin/ver_factura/100426/ | 0 | 17/06/2026 12:40:07 | 17/06/2026 12:40:18 | 0:00:11.358481 |