| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1587474 | POST | https://tacsa.admintotal.com/admin/ventas/editar_nota_venta/271656/ | 34154 | 19/06/2026 17:00:52 | 19/06/2026 17:01:03 | 0:00:11.164049 | |
|
app-server-1
at_stable_b.sock |
4175754 | GET | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 19:00:48 | 19/06/2026 19:00:59 | 0:00:11.164018 | |
|
app-server-2
at_stable_a.sock |
1664516 | GET | https://jal.admintotal.com/admin/ver_cotizacion/39460/ | 0 | 19/06/2026 08:51:46 | 19/06/2026 08:51:57 | 0:00:11.164000 | |
|
app-server-1
at_stable_b.sock |
3772072 | POST | https://mst.admintotal.com/admin/devolucion/ | 4556 | 19/06/2026 09:51:24 | 19/06/2026 09:51:35 | 0:00:11.164000 | |
|
app-server-2
at_stage_b.sock |
1595202 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 19/06/2026 07:11:27 | 19/06/2026 07:11:38 | 0:00:11.163989 | |
|
app-server-2
at_stage_b.sock |
1720042 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_nota_… | 0 | 19/06/2026 11:00:44 | 19/06/2026 11:00:55 | 0:00:11.163984 | |
|
app-server-2
at_canary_a.sock |
1654900 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=020-HERRAMIENTA… | 0 | 19/06/2026 08:15:23 | 19/06/2026 08:15:34 | 0:00:11.163968 | |
|
app-server-2
at_stable_a.sock |
1722775 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 19/06/2026 11:01:17 | 19/06/2026 11:01:28 | 0:00:11.163963 | |
|
app-server-1
at_stable_b.sock |
3811445 | GET | https://fertiriego.admintotal.com/ajax/contains/cliente/1/?term=ser | 0 | 19/06/2026 11:18:03 | 19/06/2026 11:18:14 | 0:00:11.163960 | |
|
app-server-1
at_stable_b.sock |
4135028 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 17:32:59 | 19/06/2026 17:33:10 | 0:00:11.163945 | |
|
app-server-1
at_stable_b.sock |
3810182 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1662&year=2026&month=6&s… | 0 | 19/06/2026 10:59:41 | 19/06/2026 10:59:52 | 0:00:11.163943 | |
|
app-server-1
at_stable_b.sock |
4192626 | GET | https://incor.admintotal.com/ajax/get_status_procesos/?id=6363&id=6362&id=6361&id=6360& | 0 | 19/06/2026 20:56:48 | 19/06/2026 20:56:59 | 0:00:11.163920 | |
|
app-server-1
at_stable_b.sock |
3741868 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-SAN406-040&a=1536&tipo=… | 0 | 19/06/2026 09:51:02 | 19/06/2026 09:51:13 | 0:00:11.163908 | |
|
app-server-1
at_stable_b.sock |
3723101 | GET | https://arautopartes.admintotal.com/ajax/cliente/AUTO CLINICA CARROCERIA/?saldo_factura=0&tipo_movi… | 0 | 19/06/2026 08:32:54 | 19/06/2026 08:33:06 | 0:00:11.163908 | |
|
app-server-2
at_stable_a.sock |
1587500 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 19/06/2026 09:01:05 | 19/06/2026 09:01:16 | 0:00:11.163903 | |
|
app-server-2
at_stable_a.sock |
1648080 | POST | https://clevis.admintotal.com/admin/ventas/agregar_nota_venta/ | 28159 | 19/06/2026 08:07:04 | 19/06/2026 08:07:15 | 0:00:11.163894 | |
|
app-server-1
at_stable_b.sock |
3891392 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1578&solo_c… | 0 | 19/06/2026 12:25:35 | 19/06/2026 12:25:46 | 0:00:11.163889 | |
|
app-server-2
at_stable_a.sock |
1772198 | GET | https://medina.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=0… | 0 | 19/06/2026 12:05:45 | 19/06/2026 12:05:56 | 0:00:11.163868 | |
|
app-server-1
at_stable_b.sock |
4083805 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 16:12:37 | 19/06/2026 16:12:48 | 0:00:11.163846 | |
|
app-server-2
at_canary_a.sock |
1911878 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2416 | 19/06/2026 17:25:39 | 19/06/2026 17:25:50 | 0:00:11.163831 | |
|
app-server-2
at_stable_a.sock |
1963721 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=POL-BAFRONTIER&a=9&codi… | 0 | 19/06/2026 16:20:23 | 19/06/2026 16:20:34 | 0:00:11.163813 | |
|
app-server-2
at_stable_a.sock |
1662635 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 19/06/2026 08:46:26 | 19/06/2026 08:46:38 | 0:00:11.163806 | |
|
app-server-1
at_canary_a.sock |
3970961 | POST | https://climovil2.admintotal.com/admin/ventas/editar_factura_pedido/125194/ | 28978 | 19/06/2026 14:04:27 | 19/06/2026 14:04:39 | 0:00:11.163763 | |
|
app-server-1
at_stable_b.sock |
3813810 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=3577… | 0 | 19/06/2026 11:18:37 | 19/06/2026 11:18:48 | 0:00:11.163758 | |
|
app-server-1
at_stable_b.sock |
3776707 | GET | https://caqsa.admintotal.com/ajax/eliminar_detalle_venta_pendiente/2658615/?usuario_id= | 0 | 19/06/2026 09:53:55 | 19/06/2026 09:54:06 | 0:00:11.163747 |