| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3776771 | GET | https://alhen.admintotal.com/ajax/get_totales_corte/18-06-2026/9/?cb=1530 | 0 | 19/06/2026 10:33:14 | 19/06/2026 10:33:25 | 0:00:10.881878 | |
|
app-server-2
at_stable_a.sock |
2010892 | GET | https://calotelazarocardenas.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 17:56:42 | 19/06/2026 17:56:53 | 0:00:10.881878 | |
|
app-server-1
at_stable_b.sock |
3641270 | GET | https://saniplus.admintotal.com/admin/index/?first=1 | 0 | 19/06/2026 07:04:23 | 19/06/2026 07:04:34 | 0:00:10.881868 | |
|
app-server-1
at_stable_b.sock |
4132652 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 19/06/2026 17:12:27 | 19/06/2026 17:12:38 | 0:00:10.881863 | |
|
app-server-2
at_canary_b.sock |
1831432 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=MAGIC%206&solo_codig… | 0 | 19/06/2026 14:04:54 | 19/06/2026 14:05:05 | 0:00:10.881831 | |
|
app-server-2
at_stable_a.sock |
1766022 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=salvador%20ad | 0 | 19/06/2026 12:11:40 | 19/06/2026 12:11:50 | 0:00:10.881830 | |
|
app-server-2
at_dev_a.sock |
1920271 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/utilerias/agregar_carta_porte/ | 2415 | 19/06/2026 15:11:17 | 19/06/2026 15:11:28 | 0:00:10.881827 | |
|
app-server-1
at_stable_b.sock |
3730042 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 19/06/2026 09:12:04 | 19/06/2026 09:12:15 | 0:00:10.881792 | |
|
app-server-1
at_stable_b.sock |
3673356 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 19/06/2026 05:51:25 | 19/06/2026 05:51:36 | 0:00:10.881787 | |
|
app-server-1
at_stable_b.sock |
3640373 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 09:02:45 | 19/06/2026 09:02:56 | 0:00:10.881771 | |
|
app-server-2
at_stable_a.sock |
1841908 | POST | https://rosariocumplido.admintotal.com/ajax/validar_punto_venta/ | 3070 | 19/06/2026 13:42:31 | 19/06/2026 13:42:42 | 0:00:10.881735 | |
|
app-server-1
at_stable_b.sock |
3826581 | GET | https://sanbenito.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-10&lim… | 0 | 19/06/2026 11:08:28 | 19/06/2026 11:08:39 | 0:00:10.881733 | |
|
app-server-2
at_stable_a.sock |
1694882 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3463179/ | 182 | 19/06/2026 09:50:10 | 19/06/2026 09:50:21 | 0:00:10.881719 | |
|
app-server-1
at_stable_b.sock |
4155437 | GET | https://dany8.admintotal.com/api/v2/movimientos/notas_venta/?hasta=2026-06-15&limit=100&offset=2555… | 0 | 19/06/2026 17:39:10 | 19/06/2026 17:39:21 | 0:00:10.881717 | |
|
app-server-1
at_stable_b.sock |
3640184 | GET | https://arautopartes.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 19/06/2026 08:14:58 | 19/06/2026 08:15:08 | 0:00:10.881704 | |
|
app-server-2
at_stable_a.sock |
1738270 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4023207/ | 0 | 19/06/2026 11:11:46 | 19/06/2026 11:11:57 | 0:00:10.881694 | |
|
app-server-1
at_stable_b.sock |
3862232 | GET | https://mst.admintotal.com/admin/ver_factura/837356/ | 0 | 19/06/2026 12:05:28 | 19/06/2026 12:05:39 | 0:00:10.881679 | |
|
app-server-1
at_stable_b.sock |
3640492 | GET | https://mst.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=7EF2B004-F2E2-… | 0 | 19/06/2026 09:05:25 | 19/06/2026 09:05:36 | 0:00:10.881668 | |
|
app-server-1
at_stable_b.sock |
3974376 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 19/06/2026 13:45:36 | 19/06/2026 13:45:47 | 0:00:10.881664 | |
|
app-server-1
at_stable_b.sock |
3686867 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 19/06/2026 06:48:01 | 19/06/2026 06:48:12 | 0:00:10.881661 | |
|
app-server-2
at_stable_a.sock |
1707483 | GET | https://fabascal.admintotal.com/ajax/get_almacen_info/9/ | 0 | 19/06/2026 09:55:10 | 19/06/2026 09:55:21 | 0:00:10.881657 | |
|
app-server-1
at_stable_b.sock |
3638638 | GET | https://comher.admintotal.com/admin/ver_factura/223634/ | 0 | 19/06/2026 13:41:34 | 19/06/2026 13:41:45 | 0:00:10.881653 | |
|
app-server-1
at_stage_a.sock |
3834390 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CANO-2428&a=226080&… | 0 | 19/06/2026 11:18:37 | 19/06/2026 11:18:48 | 0:00:10.881646 | |
|
app-server-1
at_canary_a.sock |
3934175 | GET | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1551067/ | 0 | 19/06/2026 13:29:59 | 19/06/2026 13:30:10 | 0:00:10.881645 | |
|
app-server-2
at_stage_b.sock |
1756978 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 19/06/2026 11:17:47 | 19/06/2026 11:17:57 | 0:00:10.881623 |