| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
724046 | POST | https://orthonyreleo.admintotal.com/ajax/guardar_venta_pendiente/ | 410 | 17/06/2026 15:33:04 | 17/06/2026 15:33:15 | 0:00:11.062410 | |
|
app-server-1
at_canary_a.sock |
2743462 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 17/06/2026 17:10:19 | 17/06/2026 17:10:30 | 0:00:11.062409 | |
|
app-server-2
at_stable_b.sock |
784654 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=CGO-USADO6&a=1532&tipo… | 0 | 17/06/2026 16:05:06 | 17/06/2026 16:05:17 | 0:00:11.062398 | |
|
app-server-1
at_stable_a.sock |
2289606 | GET | https://petrorack.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F01%2F2025&hast… | 0 | 17/06/2026 09:32:22 | 17/06/2026 09:32:33 | 0:00:11.062389 | |
|
app-server-1
at_stable_a.sock |
2766501 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 17:13:05 | 17/06/2026 17:13:16 | 0:00:11.062383 | |
|
app-server-2
at_canary_a.sock |
360270 | POST | https://ferreteriatrega.admintotal.com/admin/vender_pedido/11203/ | 549 | 17/06/2026 08:48:24 | 17/06/2026 08:48:35 | 0:00:11.062378 | |
|
app-server-2
at_stable_b.sock |
824167 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4015873/ | 45907 | 17/06/2026 16:51:14 | 17/06/2026 16:51:25 | 0:00:11.062369 | |
|
app-server-2
at_stage_b.sock |
385260 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 17/06/2026 08:57:45 | 17/06/2026 08:57:56 | 0:00:11.062362 | |
|
app-server-2
at_stable_a.sock |
591924 | GET | https://elcuboferreterias.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=20… | 0 | 17/06/2026 12:57:27 | 17/06/2026 12:57:38 | 0:00:11.062354 | |
|
app-server-1
at_stable_a.sock |
2633920 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/489552/ | 26082 | 17/06/2026 14:40:07 | 17/06/2026 14:40:18 | 0:00:11.062350 | |
|
app-server-1
at_stable_a.sock |
2765402 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 17:03:41 | 17/06/2026 17:03:52 | 0:00:11.062349 | |
|
app-server-1
at_stable_a.sock |
2617558 | GET | https://ferretrega.admintotal.com/admin/ver_factura/992096/ | 0 | 17/06/2026 14:25:35 | 17/06/2026 14:25:46 | 0:00:11.062309 | |
|
app-server-2
at_canary_a.sock |
296247 | GET | https://elvenado.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 08:39:09 | 17/06/2026 08:39:20 | 0:00:11.062305 | |
|
app-server-1
at_stable_a.sock |
2770191 | POST | https://dame.admintotal.com/admin/cotizacion_similar/2434912/ | 31890 | 17/06/2026 17:04:34 | 17/06/2026 17:04:45 | 0:00:11.062296 | |
|
app-server-2
at_canary_b.sock |
426896 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=B&solo_codigo=0&valu… | 0 | 17/06/2026 10:02:23 | 17/06/2026 10:02:34 | 0:00:11.062289 | |
|
app-server-1
at_stable_a.sock |
2595885 | GET | https://noralvez.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=pe… | 0 | 17/06/2026 14:19:25 | 17/06/2026 14:19:36 | 0:00:11.062284 | |
|
at-respaldos
at_dev_b.sock |
770359 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=17100 | 0 | 17/06/2026 18:28:47 | 17/06/2026 18:28:58 | 0:00:11.062275 | |
|
app-server-1
at_stable_a.sock |
2280682 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 17/06/2026 09:29:07 | 17/06/2026 09:29:19 | 0:00:11.062271 | |
|
app-server-2
at_stage_b.sock |
813974 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 17:30:14 | 17/06/2026 17:30:25 | 0:00:11.062268 | |
|
app-server-2
at_canary_a.sock |
367973 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=GUILL… | 0 | 17/06/2026 09:36:36 | 17/06/2026 09:36:47 | 0:00:11.062263 | |
|
app-server-2
at_stable_b.sock |
289396 | POST | https://arsyseguridadprivada.admintotal.com/admin/login/?next=/admin/index/ | 140 | 17/06/2026 09:36:58 | 17/06/2026 09:37:09 | 0:00:11.062260 | |
|
app-server-1
at_stable_b.sock |
2645409 | GET | https://otr.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 15:44:35 | 17/06/2026 15:44:46 | 0:00:11.062251 | |
|
app-server-2
at_stable_b.sock |
518501 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22245 | 17/06/2026 12:02:57 | 17/06/2026 12:03:08 | 0:00:11.062234 | |
|
app-server-2
at_stable_a.sock |
723623 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=MUNIC | 0 | 17/06/2026 15:26:17 | 17/06/2026 15:26:28 | 0:00:11.062230 | |
|
app-server-2
at_stage_b.sock |
691647 | GET | https://doblehmatriz.admintotal.com/ajax/contains/cliente/1/?term=ROBERTO%20GUTIERRE | 0 | 17/06/2026 14:48:49 | 17/06/2026 14:49:00 | 0:00:11.062228 |