| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_dev_b.sock |
1057930 | GET | https://camacho.devidle.admintotal.com/admin/login/ | 0 | 15/06/2026 13:56:24 | 15/06/2026 13:56:35 | 0:00:11.160901 | |
|
app-server-2
at_stable_a.sock |
3385845 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 15/06/2026 10:37:44 | 15/06/2026 10:37:55 | 0:00:11.160882 | |
|
app-server-2
at_canary_a.sock |
3484650 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1551&term=s&solo_codigo=0&valu… | 0 | 15/06/2026 12:42:40 | 15/06/2026 12:42:51 | 0:00:11.160879 | |
|
app-server-2
at_stable_a.sock |
3385758 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4014091/?nuevo=1 | 0 | 15/06/2026 10:43:48 | 15/06/2026 10:43:59 | 0:00:11.160869 | |
|
app-server-1
at_stable_a.sock |
1177285 | GET | https://soluciones.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 15/06/2026 15:49:45 | 15/06/2026 15:49:56 | 0:00:11.160862 | |
|
app-server-1
at_stable_a.sock |
619098 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 15/06/2026 04:50:52 | 15/06/2026 04:51:03 | 0:00:11.160833 | |
|
app-server-1
at_stable_a.sock |
766261 | GET | https://sanbenito.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year=2… | 0 | 15/06/2026 09:17:31 | 15/06/2026 09:17:42 | 0:00:11.160803 | |
|
app-server-2
at_canary_a.sock |
3427445 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/corte_caja_comple… | 0 | 15/06/2026 13:25:17 | 15/06/2026 13:25:28 | 0:00:11.160787 | |
|
app-server-1
at_stable_a.sock |
1165306 | GET | https://freforma.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 15/06/2026 15:30:33 | 15/06/2026 15:30:44 | 0:00:11.160776 | |
|
app-server-2
at_stable_b.sock |
3723836 | GET | https://buma.admintotal.com/ajax/contains/producto_almacen_formset/?term=FPR0015&a=9&tipo=nota_vent… | 0 | 15/06/2026 18:14:38 | 15/06/2026 18:14:49 | 0:00:11.160769 | |
|
app-server-1
at_stable_b.sock |
1199971 | GET | https://dimapesa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1540&year=2026&month=&stat… | 0 | 15/06/2026 16:33:40 | 15/06/2026 16:33:51 | 0:00:11.160759 | |
|
app-server-2
at_canary_a.sock |
3197591 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 15/06/2026 08:31:09 | 15/06/2026 08:31:20 | 0:00:11.160744 | |
|
app-server-2
at_stable_a.sock |
3278964 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3454343/ | 95 | 15/06/2026 08:58:32 | 15/06/2026 08:58:43 | 0:00:11.160732 | |
|
app-server-2
at_stable_a.sock |
3538949 | GET | https://fymsanfrancisco.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=… | 0 | 15/06/2026 13:54:27 | 15/06/2026 13:54:38 | 0:00:11.160726 | |
|
app-server-2
at_stable_a.sock |
3385105 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/617073/ | 110796 | 15/06/2026 10:53:10 | 15/06/2026 10:53:22 | 0:00:11.160706 | |
|
app-server-2
at_stable_a.sock |
3653422 | GET | https://dluzelectrica.admintotal.com/ajax/contains/producto/?term=LNA | 0 | 15/06/2026 15:50:52 | 15/06/2026 15:51:03 | 0:00:11.160702 | |
|
app-server-2
at_stable_a.sock |
3434968 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 15/06/2026 11:43:40 | 15/06/2026 11:43:51 | 0:00:11.160686 | |
|
app-server-1
at_stable_a.sock |
1178439 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=CONSTRURAM… | 0 | 15/06/2026 15:51:44 | 15/06/2026 15:51:55 | 0:00:11.160680 | |
|
app-server-1
at_stable_b.sock |
1252459 | GET | https://freforma.admintotal.com/admin/ver_factura/1982075/ | 0 | 15/06/2026 18:01:49 | 15/06/2026 18:02:00 | 0:00:11.160675 | |
|
app-server-2
at_stable_a.sock |
3385466 | GET | https://autored.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 11:02:47 | 15/06/2026 11:02:58 | 0:00:11.160673 | |
|
app-server-1
at_canary_a.sock |
902626 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 15/06/2026 11:16:26 | 15/06/2026 11:16:37 | 0:00:11.160642 | |
|
app-server-1
at_stable_a.sock |
852217 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 15/06/2026 10:54:25 | 15/06/2026 10:54:37 | 0:00:11.160631 | |
|
app-server-2
at_stable_a.sock |
3466263 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 12:44:18 | 15/06/2026 12:44:29 | 0:00:11.160627 | |
|
app-server-2
at_stable_a.sock |
3433466 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 15/06/2026 11:19:15 | 15/06/2026 11:19:26 | 0:00:11.160505 | |
|
app-server-1
at_stable_a.sock |
996733 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 15/06/2026 13:16:43 | 15/06/2026 13:16:54 | 0:00:11.160490 |