| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
23423 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3470707/?escanear_factura=1 | 0 | 30/06/2026 16:13:17 | 30/06/2026 16:13:29 | 0:00:11.309121 | |
|
app-server-2
at_canary_a.sock |
3995364 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7501316150814/?tipo=nota_venta&alm… | 0 | 30/06/2026 13:19:42 | 30/06/2026 13:19:53 | 0:00:11.309121 | |
|
app-server-1
at_stable_a.sock |
3124762 | GET | https://magna.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F06%2F2026&hasta=30%2F06%2F2026&alm… | 0 | 30/06/2026 10:57:32 | 30/06/2026 10:57:44 | 0:00:11.309118 | |
|
app-server-1
at_stable_b.sock |
3383743 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/876901/?nuevo=1 | 0 | 30/06/2026 14:10:32 | 30/06/2026 14:10:44 | 0:00:11.309117 | |
|
app-server-1
at_stable_a.sock |
3166254 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 30/06/2026 11:03:56 | 30/06/2026 11:04:07 | 0:00:11.309068 | |
|
app-server-1
at_stable_a.sock |
3123045 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 30/06/2026 10:46:13 | 30/06/2026 10:46:24 | 0:00:11.309068 | |
|
app-server-2
at_canary_a.sock |
3995380 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 30/06/2026 11:51:06 | 30/06/2026 11:51:18 | 0:00:11.309066 | |
|
app-server-1
at_stable_a.sock |
2685519 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 29/06/2026 20:27:35 | 29/06/2026 20:27:46 | 0:00:11.309047 | |
|
app-server-1
at_stable_b.sock |
3383028 | GET | https://enersun.admintotal.com/ajax/contains/producto_almacen_formset/?term=BPAS3&a=9&tipo=pedido&p… | 0 | 30/06/2026 13:55:29 | 30/06/2026 13:55:40 | 0:00:11.309044 | |
|
app-server-1
at_stable_a.sock |
2830386 | POST | https://koomfort.admintotal.com/admin/ventas/editar_factura/395405/ | 81910 | 30/06/2026 08:14:21 | 30/06/2026 08:14:32 | 0:00:11.309031 | |
|
app-server-1
at_stable_a.sock |
3297317 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 30/06/2026 12:47:40 | 30/06/2026 12:47:51 | 0:00:11.309014 | |
|
app-server-1
at_canary_a.sock |
2931724 | GET | https://td.admintotal.com/api/v2/productos/?codigo=BRK0104&almacen=9 | 0 | 30/06/2026 08:03:10 | 30/06/2026 08:03:21 | 0:00:11.309008 | |
|
app-server-1
at_stable_a.sock |
3154924 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=6&almacen=&page_size=25&q=986… | 0 | 30/06/2026 10:59:23 | 30/06/2026 10:59:34 | 0:00:11.309003 | |
|
app-server-2
at_canary_a.sock |
4148622 | POST | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 28662 | 30/06/2026 15:08:39 | 30/06/2026 15:08:50 | 0:00:11.308993 | |
|
app-server-1
at_stage_b.sock |
3394371 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 30/06/2026 14:05:50 | 30/06/2026 14:06:02 | 0:00:11.308982 | |
|
app-server-2
at_stable_a.sock |
3639833 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 30/06/2026 09:03:48 | 30/06/2026 09:04:00 | 0:00:11.308966 | |
|
app-server-1
at_stable_a.sock |
3644008 | POST | https://logavanza.admintotal.com/admin/ventas/crear_factura/ | 24078 | 30/06/2026 19:38:41 | 30/06/2026 19:38:52 | 0:00:11.308937 | |
|
app-server-1
at_stable_a.sock |
3123176 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/06/2026 10:46:56 | 30/06/2026 10:47:07 | 0:00:11.308937 | |
|
app-server-1
at_stable_a.sock |
3440919 | POST | https://noralvez.admintotal.com/admin/ventas/editar_factura_pedido/207416/ | 83360 | 30/06/2026 15:15:47 | 30/06/2026 15:15:58 | 0:00:11.308928 | |
|
app-server-1
at_stable_a.sock |
3123967 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496148/ | 0 | 30/06/2026 10:37:03 | 30/06/2026 10:37:14 | 0:00:11.308924 | |
|
app-server-2
at_canary_a.sock |
4134695 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=REPRESENTACIO… | 0 | 30/06/2026 15:03:39 | 30/06/2026 15:03:50 | 0:00:11.308922 | |
|
app-server-2
at_stable_a.sock |
3824887 | GET | https://mrdistel.admintotal.com/admin/ventas/editar_pedido/140298/ | 0 | 30/06/2026 09:45:52 | 30/06/2026 09:46:04 | 0:00:11.308885 | |
|
app-server-1
at_stable_a.sock |
3123793 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 28042 | 30/06/2026 10:51:42 | 30/06/2026 10:51:53 | 0:00:11.308871 | |
|
app-server-1
at_stable_a.sock |
3003511 | GET | https://mayab.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/29-06-2026/transferencia/1536/9/ | 0 | 30/06/2026 09:21:32 | 30/06/2026 09:21:43 | 0:00:11.308853 | |
|
app-server-2
at_stable_b.sock |
4130238 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/cotizaciones/140545/?api_key=VSWWBF14H4H2W7QQK6R… | 0 | 30/06/2026 15:22:57 | 30/06/2026 15:23:08 | 0:00:11.308845 |