| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1044323 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 18/06/2026 08:47:49 | 18/06/2026 08:48:00 | 0:00:11.060146 | |
|
app-server-1
at_stable_b.sock |
3427645 | GET | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/682545/ | 0 | 18/06/2026 16:05:46 | 18/06/2026 16:05:57 | 0:00:11.060126 | |
|
app-server-1
at_stable_a.sock |
3214674 | GET | https://fnv.admintotal.com/ajax/get_totales_corte/13-06-2026/9/?cb=1531 | 0 | 18/06/2026 12:23:25 | 18/06/2026 12:23:36 | 0:00:11.060119 | |
|
app-server-1
at_stable_a.sock |
2929810 | GET | https://dame.admintotal.com/admin/inventario/ver_producto_almacen/335301/ | 0 | 18/06/2026 08:55:06 | 18/06/2026 08:55:17 | 0:00:11.060100 | |
|
app-server-2
at_stage_b.sock |
1179361 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=G | 0 | 18/06/2026 11:33:17 | 18/06/2026 11:33:28 | 0:00:11.060095 | |
|
app-server-2
at_stable_a.sock |
1135135 | GET | https://hollman.admintotal.com/admin/ver_factura/519243/ | 0 | 18/06/2026 10:32:22 | 18/06/2026 10:32:33 | 0:00:11.060085 | |
|
app-server-2
at_stage_a.sock |
1064877 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7501206630051/?tipo=nota_venta&alm… | 0 | 18/06/2026 09:16:12 | 18/06/2026 09:16:23 | 0:00:11.060081 | |
|
app-server-2
at_stable_b.sock |
1052189 | GET | https://intermetal.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 08:53:37 | 18/06/2026 08:53:48 | 0:00:11.060076 | |
|
app-server-1
at_stable_a.sock |
2993477 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/906302/ | 26967 | 18/06/2026 07:51:02 | 18/06/2026 07:51:13 | 0:00:11.060073 | |
|
app-server-1
at_stable_b.sock |
3302339 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 58462 | 18/06/2026 13:15:07 | 18/06/2026 13:15:18 | 0:00:11.060060 | |
|
app-server-2
at_stage_a.sock |
1340795 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/479386/ | 0 | 18/06/2026 14:31:51 | 18/06/2026 14:32:02 | 0:00:11.060055 | |
|
app-server-1
at_stable_b.sock |
3265713 | GET | https://ffranco.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 18/06/2026 12:50:05 | 18/06/2026 12:50:16 | 0:00:11.060039 | |
|
app-server-2
at_stage_b.sock |
1104990 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&alma… | 0 | 18/06/2026 10:34:43 | 18/06/2026 10:34:54 | 0:00:11.060026 | |
|
app-server-1
at_canary_a.sock |
3217171 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M46/?tipo=nota_venta&almacen=1530&caj… | 0 | 18/06/2026 12:23:04 | 18/06/2026 12:23:15 | 0:00:11.060024 | |
|
app-server-2
at_stable_a.sock |
1430653 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1080913&a=9&tipo=salida&… | 0 | 18/06/2026 17:08:24 | 18/06/2026 17:08:35 | 0:00:11.059997 | |
|
app-server-1
at_stable_b.sock |
3346622 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 14:27:36 | 18/06/2026 14:27:47 | 0:00:11.059983 | |
|
app-server-1
at_stage_a.sock |
3086392 | GET | https://cummingauto.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_ter… | 0 | 18/06/2026 09:50:29 | 18/06/2026 09:50:40 | 0:00:11.059981 | |
|
app-server-2
at_stage_a.sock |
1310151 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 18/06/2026 13:49:04 | 18/06/2026 13:49:15 | 0:00:11.059953 | |
|
app-server-1
at_stable_b.sock |
3314241 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 13:31:44 | 18/06/2026 13:31:55 | 0:00:11.059921 | |
|
app-server-2
at_stage_b.sock |
1281412 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 18/06/2026 13:16:27 | 18/06/2026 13:16:38 | 0:00:11.059915 | |
|
app-server-1
at_stable_a.sock |
3032706 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/609143720655/?tipo=nota_venta&alma… | 0 | 18/06/2026 08:59:49 | 18/06/2026 09:00:00 | 0:00:11.059900 | |
|
app-server-1
at_stable_b.sock |
3447072 | POST | https://refaccionariavaro.admintotal.com/admin/ventas/cajas/punto_venta/ | 1705 | 18/06/2026 16:30:03 | 18/06/2026 16:30:14 | 0:00:11.059873 | |
|
app-server-2
at_stage_a.sock |
1333893 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=VATH06&a=1536&tipo=nota_ven… | 0 | 18/06/2026 14:49:57 | 18/06/2026 14:50:08 | 0:00:11.059860 | |
|
app-server-1
at_stable_b.sock |
3383407 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1290473/ | 0 | 18/06/2026 15:25:40 | 18/06/2026 15:25:51 | 0:00:11.059858 | |
|
app-server-1
at_stable_b.sock |
3445709 | GET | https://fertiriego.admintotal.com/admin/pdf_salida/182299/ | 0 | 18/06/2026 16:31:18 | 18/06/2026 16:31:29 | 0:00:11.059825 |