| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2305292 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 45264 | 17/06/2026 09:44:54 | 17/06/2026 09:45:05 | 0:00:11.080294 | |
|
app-server-2
at_stage_a.sock |
655168 | GET | https://marw.admintotal.com/admin/facturar_pedido/538973/ | 0 | 17/06/2026 13:58:15 | 17/06/2026 13:58:26 | 0:00:11.080288 | |
|
app-server-2
at_stable_b.sock |
526917 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3459686/?nuevo=1 | 0 | 17/06/2026 11:58:55 | 17/06/2026 11:59:06 | 0:00:11.080267 | |
|
app-server-1
at_stable_b.sock |
2646220 | GET | https://diazlab.admintotal.com/ajax/cliente/VENTAS AL PUBLICO EN GENERAL/?1592 | 0 | 17/06/2026 15:31:42 | 17/06/2026 15:31:53 | 0:00:11.080263 | |
|
app-server-1
at_stable_b.sock |
2543871 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 17/06/2026 13:56:40 | 17/06/2026 13:56:51 | 0:00:11.080257 | |
|
app-server-1
at_stable_b.sock |
2491087 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 17/06/2026 12:56:48 | 17/06/2026 12:56:59 | 0:00:11.080254 | |
|
app-server-2
at_canary_a.sock |
409918 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6&almacen=&page_si… | 0 | 17/06/2026 09:34:23 | 17/06/2026 09:34:34 | 0:00:11.080249 | |
|
app-server-2
at_stable_a.sock |
596971 | GET | https://phn.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 17/06/2026 12:56:10 | 17/06/2026 12:56:21 | 0:00:11.080247 | |
|
app-server-1
at_stable_b.sock |
2646715 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 15:36:06 | 17/06/2026 15:36:17 | 0:00:11.080226 | |
|
app-server-2
at_stable_a.sock |
591388 | GET | https://carve.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 12:55:16 | 17/06/2026 12:55:27 | 0:00:11.080175 | |
|
app-server-1
at_dev_b.sock |
2510470 | GET | https://admintotal.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 17/06/2026 13:05:46 | 17/06/2026 13:05:57 | 0:00:11.080174 | |
|
app-server-1
at_stable_b.sock |
2647026 | POST | https://ffranco.admintotal.com/admin/ventas/agregar_nota_venta/ | 46020 | 17/06/2026 15:39:01 | 17/06/2026 15:39:12 | 0:00:11.080167 | |
|
app-server-2
at_stable_b.sock |
786604 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 17/06/2026 16:16:09 | 17/06/2026 16:16:20 | 0:00:11.080166 | |
|
app-server-1
at_stable_b.sock |
2489830 | GET | https://freforma.admintotal.com/ajax/cliente/JUAN JOSE GONZALEZ GOMEZ/?saldo_factura=0&tipo_movimie… | 0 | 17/06/2026 13:18:40 | 17/06/2026 13:18:51 | 0:00:11.080162 | |
|
app-server-1
at_stable_a.sock |
2768189 | GET | https://solderslp.admintotal.com/ajax/get_ordenes_cliente/FABRICA DE INSTRUMENTOS Y EQUIPOS/?almace… | 0 | 17/06/2026 17:27:12 | 17/06/2026 17:27:23 | 0:00:11.080136 | |
|
app-server-1
at_stable_a.sock |
2717917 | GET | https://eysh.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 17/06/2026 16:15:07 | 17/06/2026 16:15:18 | 0:00:11.080114 | |
|
app-server-1
at_stable_a.sock |
2426608 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=1665H&a=1538&tipo=nota_ven… | 0 | 17/06/2026 12:05:16 | 17/06/2026 12:05:27 | 0:00:11.080105 | |
|
app-server-1
at_stable_a.sock |
2717917 | POST | https://grupohidrovital.admintotal.com/admin/inventario/editar_orden_compra/104086/ | 46217 | 17/06/2026 16:18:25 | 17/06/2026 16:18:36 | 0:00:11.080099 | |
|
app-server-1
at_stable_b.sock |
2544703 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=275230&a=9&tipo=pedido&pr… | 0 | 17/06/2026 13:33:06 | 17/06/2026 13:33:18 | 0:00:11.080099 | |
|
app-server-2
at_stable_b.sock |
676625 | GET | https://tacsa.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_… | 0 | 17/06/2026 14:35:32 | 17/06/2026 14:35:43 | 0:00:11.080078 | |
|
app-server-1
at_stable_b.sock |
2647206 | GET | https://amb.admintotal.com/admin/ver_cotizacion/267434/ | 0 | 17/06/2026 14:51:20 | 17/06/2026 14:51:31 | 0:00:11.080066 | |
|
app-server-2
at_stable_b.sock |
676668 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-1%2F8&a=1532&tipo… | 0 | 17/06/2026 14:14:52 | 17/06/2026 14:15:03 | 0:00:11.080041 | |
|
app-server-1
at_stable_b.sock |
2646383 | GET | https://construramaespronceda.admintotal.com/ajax/cambiar_producto_pa_contains/1533/?term=11168270 | 0 | 17/06/2026 15:03:08 | 17/06/2026 15:03:19 | 0:00:11.080033 | |
|
app-server-1
at_stable_a.sock |
2259831 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=DOMINGO… | 0 | 17/06/2026 09:18:02 | 17/06/2026 09:18:13 | 0:00:11.080026 | |
|
app-server-2
at_stable_a.sock |
627160 | POST | https://carbogas.admintotal.com/api/v2/movimientos/facturas/ | 296 | 17/06/2026 13:34:07 | 17/06/2026 13:34:18 | 0:00:11.080024 |