| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2645885 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/facturar_pedido/608251/ | 2221 | 17/06/2026 15:30:48 | 17/06/2026 15:30:59 | 0:00:11.090920 | |
|
app-server-2
at_stable_b.sock |
785094 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 17/06/2026 16:26:24 | 17/06/2026 16:26:35 | 0:00:11.090917 | |
|
app-server-2
at_stage_a.sock |
655159 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=f… | 0 | 17/06/2026 13:50:58 | 17/06/2026 13:51:09 | 0:00:11.090905 | |
|
app-server-2
at_stable_b.sock |
344507 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/608981/ | 1595 | 17/06/2026 07:34:43 | 17/06/2026 07:34:54 | 0:00:11.090904 | |
|
app-server-2
at_stage_b.sock |
691649 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 17/06/2026 14:42:07 | 17/06/2026 14:42:18 | 0:00:11.090894 | |
|
app-server-2
at_stable_b.sock |
463066 | GET | https://atraeclientes.admintotal.com/ajax/get_documentos/DEMETRIO LAZO BRUNO/2026-06-16/0/?fecha_in… | 0 | 17/06/2026 11:06:43 | 17/06/2026 11:06:54 | 0:00:11.090885 | |
|
app-server-1
at_stable_b.sock |
2645823 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MARGARITA%20CRISTAL… | 0 | 17/06/2026 15:04:24 | 17/06/2026 15:04:35 | 0:00:11.090869 | |
|
app-server-1
at_stable_b.sock |
2305667 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 34276 | 17/06/2026 09:47:59 | 17/06/2026 09:48:10 | 0:00:11.090842 | |
|
app-server-2
at_dev_a.sock |
368037 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 08:32:33 | 17/06/2026 08:32:44 | 0:00:11.090833 | |
|
app-server-1
at_stable_b.sock |
2539537 | GET | https://soluciones.admintotal.com/admin/ver_factura/628643/ | 0 | 17/06/2026 13:20:07 | 17/06/2026 13:20:18 | 0:00:11.090830 | |
|
app-server-1
at_stable_a.sock |
2759224 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 17:19:04 | 17/06/2026 17:19:15 | 0:00:11.090830 | |
|
app-server-2
at_stage_b.sock |
369144 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0017&a=1530&tipo=entr… | 0 | 17/06/2026 08:27:18 | 17/06/2026 08:27:29 | 0:00:11.090826 | |
|
app-server-1
at_stable_a.sock |
2285035 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 17/06/2026 09:27:57 | 17/06/2026 09:28:08 | 0:00:11.090826 | |
|
app-server-1
at_stable_a.sock |
2425787 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 437 | 17/06/2026 12:05:48 | 17/06/2026 12:05:59 | 0:00:11.090787 | |
|
app-server-1
at_canary_b.sock |
2376443 | GET | https://cph.admintotal.com/admin/cxc/ver_deposito_caja/1006840/ | 0 | 17/06/2026 11:11:36 | 17/06/2026 11:11:47 | 0:00:11.090762 | |
|
app-server-1
at_stable_a.sock |
2226881 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 08:36:05 | 17/06/2026 08:36:16 | 0:00:11.090737 | |
|
app-server-1
at_stable_a.sock |
2767204 | POST | https://llanticlub.admintotal.com/admin/cxc/abono/0/ | 309845 | 17/06/2026 17:04:23 | 17/06/2026 17:04:35 | 0:00:11.090735 | |
|
app-server-2
at_stage_b.sock |
328432 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 07:18:31 | 17/06/2026 07:18:42 | 0:00:11.090733 | |
|
app-server-2
at_stage_a.sock |
603349 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=04%2F06%2F2026&hasta=17%2F06… | 0 | 17/06/2026 12:57:49 | 17/06/2026 12:58:00 | 0:00:11.090725 | |
|
app-server-2
at_stable_b.sock |
676543 | GET | https://mrdistel.admintotal.com/admin/ventas/editar_pedido/135825/ | 0 | 17/06/2026 14:18:38 | 17/06/2026 14:18:49 | 0:00:11.090708 | |
|
app-server-1
at_stable_a.sock |
2776867 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 17:24:23 | 17/06/2026 17:24:34 | 0:00:11.090708 | |
|
app-server-1
at_stable_b.sock |
2538218 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 118657 | 17/06/2026 14:01:10 | 17/06/2026 14:01:21 | 0:00:11.090688 | |
|
app-server-2
at_stable_b.sock |
785094 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-121&a=9&tipo=nota_venta… | 0 | 17/06/2026 16:27:30 | 17/06/2026 16:27:41 | 0:00:11.090681 | |
|
app-server-2
at_stable_a.sock |
419926 | GET | https://medina.admintotal.com/admin/pdf_entrada/3453759/ | 0 | 17/06/2026 09:44:22 | 17/06/2026 09:44:33 | 0:00:11.090649 | |
|
app-server-1
at_stable_b.sock |
2305264 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 09:44:00 | 17/06/2026 09:44:11 | 0:00:11.090648 |