| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
753605 | GET | https://freforma.admintotal.com/ajax/cliente/MARIA MAGDALENA NAVARRO NAVARRO/?saldo_factura=0&tipo_… | 0 | 15/06/2026 09:17:42 | 15/06/2026 09:17:53 | 0:00:11.187366 | |
|
app-server-2
at_dev_a.sock |
3462164 | GET | https://pruebasautomatizadas.admintotal.com/admin/cheque/0/ | 0 | 15/06/2026 11:57:00 | 15/06/2026 11:57:12 | 0:00:11.187363 | |
|
app-server-1
at_stable_a.sock |
1166134 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TALLER%20CANO&condi… | 0 | 15/06/2026 15:49:45 | 15/06/2026 15:49:56 | 0:00:11.187343 | |
|
app-server-1
at_canary_a.sock |
902558 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487835/ | 0 | 15/06/2026 12:23:47 | 15/06/2026 12:23:58 | 0:00:11.187336 | |
|
app-server-1
at_stable_a.sock |
852541 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=virid | 0 | 15/06/2026 11:07:57 | 15/06/2026 11:08:08 | 0:00:11.187320 | |
|
app-server-1
at_stable_a.sock |
911712 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 15/06/2026 11:40:39 | 15/06/2026 11:40:50 | 0:00:11.187311 | |
|
app-server-2
at_stable_a.sock |
3462272 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=94414-NGK&a=1530&tipo=s… | 0 | 15/06/2026 12:36:13 | 15/06/2026 12:36:24 | 0:00:11.187301 | |
|
app-server-1
at_stable_a.sock |
979227 | POST | https://grandel.admintotal.com/admin/devolucion/ | 5490 | 15/06/2026 12:51:17 | 15/06/2026 12:51:28 | 0:00:11.187294 | |
|
app-server-1
at_stable_a.sock |
954922 | GET | https://redress.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GE&value_field=razon_… | 0 | 15/06/2026 12:11:19 | 15/06/2026 12:11:30 | 0:00:11.187262 | |
|
app-server-2
at_stable_b.sock |
3690919 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 15/06/2026 16:51:41 | 15/06/2026 16:51:52 | 0:00:11.187258 | |
|
app-server-2
at_stable_a.sock |
3644477 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 64372 | 15/06/2026 15:30:59 | 15/06/2026 15:31:10 | 0:00:11.187235 | |
|
app-server-1
at_stable_a.sock |
707214 | GET | https://construramaespronceda.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ve… | 0 | 15/06/2026 08:13:27 | 15/06/2026 08:13:38 | 0:00:11.187208 | |
|
app-server-1
at_stable_a.sock |
1026048 | GET | https://enersun.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 15:10:45 | 15/06/2026 15:10:57 | 0:00:11.187193 | |
|
app-server-1
at_stable_b.sock |
1223142 | GET | https://prefabricados.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F04%2F2026… | 0 | 15/06/2026 16:40:31 | 15/06/2026 16:40:42 | 0:00:11.187179 | |
|
app-server-1
at_stable_b.sock |
1253146 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 15/06/2026 17:43:51 | 15/06/2026 17:44:02 | 0:00:11.187175 | |
|
app-server-2
at_canary_a.sock |
3427597 | GET | https://tecnomaxx.admintotal.com/ajax/get_promociones_grupo/?almacen=1556&cliente=20264 | 0 | 15/06/2026 12:09:12 | 15/06/2026 12:09:23 | 0:00:11.187173 | |
|
app-server-2
at_stable_a.sock |
3460402 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 15/06/2026 12:08:48 | 15/06/2026 12:08:59 | 0:00:11.187153 | |
|
app-server-1
at_stable_a.sock |
963107 | GET | https://soluciones.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 12:12:03 | 15/06/2026 12:12:15 | 0:00:11.187150 | |
|
app-server-1
at_stable_a.sock |
1166279 | GET | https://seguricentro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 15/06/2026 15:52:16 | 15/06/2026 15:52:28 | 0:00:11.187148 | |
|
app-server-2
at_dev_b.sock |
3271822 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/4270294/ | 0 | 15/06/2026 07:54:03 | 15/06/2026 07:54:14 | 0:00:11.187137 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 15/06/2026 09:41:44 | 15/06/2026 09:41:55 | 0:00:11.187126 | |
|
app-server-1
at_stable_a.sock |
618833 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICENTE%20… | 0 | 15/06/2026 07:43:22 | 15/06/2026 07:43:33 | 0:00:11.187125 | |
|
app-server-1
at_stable_a.sock |
1014598 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 13:24:25 | 15/06/2026 13:24:36 | 0:00:11.187109 | |
|
app-server-1
at_stable_b.sock |
1225293 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 16:46:15 | 15/06/2026 16:46:26 | 0:00:11.187105 | |
|
app-server-1
at_canary_b.sock |
837352 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492737/ | 0 | 15/06/2026 10:21:58 | 15/06/2026 10:22:09 | 0:00:11.187087 |