| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
828897 | GET | https://socogos2.admintotal.com/admin/ventas/corte_caja_cajero/1532/33/?fecha=2026-06-17&moneda=1&p… | 0 | 17/06/2026 17:02:28 | 17/06/2026 17:02:39 | 0:00:11.007188 | |
|
app-server-2
at_stable_a.sock |
723824 | POST | https://tacsa.admintotal.com/admin/facturar_remisiones/ | 1584 | 17/06/2026 15:44:31 | 17/06/2026 15:44:42 | 0:00:11.007187 | |
|
app-server-2
at_stable_b.sock |
851231 | GET | https://calote12.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 18:48:33 | 17/06/2026 18:48:44 | 0:00:11.007186 | |
|
app-server-1
at_stable_b.sock |
2491037 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 17/06/2026 13:00:49 | 17/06/2026 13:01:00 | 0:00:11.007175 | |
|
app-server-1
at_stable_a.sock |
2596287 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 17/06/2026 14:22:31 | 17/06/2026 14:22:42 | 0:00:11.007169 | |
|
app-server-1
at_stable_a.sock |
2232387 | GET | https://laphis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 17/06/2026 08:58:03 | 17/06/2026 08:58:14 | 0:00:11.007162 | |
|
at-respaldos
at_dev_b.sock |
770348 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=23350 | 0 | 17/06/2026 18:30:03 | 17/06/2026 18:30:14 | 0:00:11.007142 | |
|
app-server-2
at_stable_a.sock |
623424 | GET | https://medina.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 17/06/2026 13:14:32 | 17/06/2026 13:14:43 | 0:00:11.007134 | |
|
app-server-1
at_stable_a.sock |
2768189 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 17/06/2026 17:35:46 | 17/06/2026 17:35:57 | 0:00:11.007133 | |
|
app-server-2
at_stable_b.sock |
826682 | GET | https://carbogas.admintotal.com/admin/ver_factura/152297/ | 0 | 17/06/2026 17:10:27 | 17/06/2026 17:10:38 | 0:00:11.007116 | |
|
app-server-2
at_stage_b.sock |
825159 | GET | https://hso.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 17/06/2026 17:01:23 | 17/06/2026 17:01:34 | 0:00:11.007112 | |
|
app-server-1
at_stable_a.sock |
2760305 | GET | https://otr.admintotal.com/admin/ver_cotizacion/724285/ | 0 | 17/06/2026 17:04:34 | 17/06/2026 17:04:45 | 0:00:11.007106 | |
|
app-server-1
at_stable_a.sock |
2760305 | GET | https://yeycorsellos.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=15… | 0 | 17/06/2026 17:00:39 | 17/06/2026 17:00:50 | 0:00:11.007100 | |
|
app-server-1
at_stable_b.sock |
2491173 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 27462 | 17/06/2026 12:46:36 | 17/06/2026 12:46:47 | 0:00:11.007087 | |
|
app-server-1
at_stable_a.sock |
2595174 | GET | https://mayab.admintotal.com/ajax/cliente/SALVADOR/?saldo_factura=131580&tipo_movimiento=salida&mon… | 0 | 17/06/2026 14:45:50 | 17/06/2026 14:46:01 | 0:00:11.007082 | |
|
app-server-1
at_stable_a.sock |
2717450 | GET | https://escuderiast.admintotal.com/admin/factura_pdf_xml/106095/ | 0 | 17/06/2026 16:24:23 | 17/06/2026 16:24:34 | 0:00:11.007081 | |
|
app-server-1
at_stable_a.sock |
2151628 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1753&sol… | 0 | 17/06/2026 08:34:16 | 17/06/2026 08:34:27 | 0:00:11.007079 | |
|
app-server-1
at_stable_a.sock |
2263808 | POST | https://mapisa.admintotal.com/admin/cxc/deposito_garantia/0/ | 2574 | 17/06/2026 09:37:36 | 17/06/2026 09:37:47 | 0:00:11.007078 | |
|
app-server-2
at_dev_a.sock |
340631 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 07:18:41 | 17/06/2026 07:18:52 | 0:00:11.007078 | |
|
app-server-2
at_stable_a.sock |
626970 | POST | https://regene.admintotal.com/admin/login/?next=/admin/ver_pedido/32700/ | 149 | 17/06/2026 13:33:24 | 17/06/2026 13:33:35 | 0:00:11.007070 | |
|
app-server-1
at_stable_b.sock |
2490314 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=VENTAS%20AL%20PU… | 0 | 17/06/2026 12:44:32 | 17/06/2026 12:44:43 | 0:00:11.007061 | |
|
app-server-2
at_stable_b.sock |
784738 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 17/06/2026 16:06:44 | 17/06/2026 16:06:55 | 0:00:11.007061 | |
|
app-server-1
at_stable_a.sock |
2717294 | GET | https://dualri.admintotal.com/admin/ver_gasto/122988/ | 0 | 17/06/2026 16:26:15 | 17/06/2026 16:26:26 | 0:00:11.007044 | |
|
app-server-2
at_dev_a.sock |
559816 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_pedimentos/?success=… | 0 | 17/06/2026 12:06:39 | 17/06/2026 12:06:50 | 0:00:11.007043 | |
|
app-server-1
at_stable_b.sock |
2680785 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FERRE%2… | 0 | 17/06/2026 15:33:09 | 17/06/2026 15:33:20 | 0:00:11.007034 |