| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2570657 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/04/2026 18:46:54 | 09/04/2026 18:47:05 | 0:00:10.785889 | |
|
app-server-2
at_stable_a.sock |
2148664 | GET | https://gusch.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/04/2026 08:52:17 | 09/04/2026 08:52:28 | 0:00:10.785884 | |
|
app-server-1
at_stable_b.sock |
395977 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=INDUSTRIAL%20M… | 0 | 09/04/2026 08:38:00 | 09/04/2026 08:38:10 | 0:00:10.785884 | |
|
app-server-1
at_stable_b.sock |
396005 | POST | https://materialessalas.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 140 | 09/04/2026 07:05:15 | 09/04/2026 07:05:25 | 0:00:10.785865 | |
|
app-server-2
at_stable_a.sock |
2484238 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 09/04/2026 15:42:37 | 09/04/2026 15:42:47 | 0:00:10.785853 | |
|
app-server-1
at_stable_a.sock |
746076 | GET | https://gprosermo.admintotal.com/ajax/cliente/CARLOS CASAS/?1951 | 0 | 09/04/2026 14:54:54 | 09/04/2026 14:55:04 | 0:00:10.785835 | |
|
app-server-1
at_stable_a.sock |
471732 | POST | https://cph.admintotal.com/admin/inventario/entradas/entrada_traspaso/969191/ | 527 | 09/04/2026 09:47:48 | 09/04/2026 09:47:59 | 0:00:10.785832 | |
|
app-server-1
at_stable_a.sock |
757246 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/04/2026 14:52:00 | 09/04/2026 14:52:11 | 0:00:10.785831 | |
|
app-server-2
at_stable_a.sock |
2481450 | POST | https://medina.admintotal.com/admin/inventario/agregar_orden_compra/ | 9897 | 09/04/2026 15:40:18 | 09/04/2026 15:40:29 | 0:00:10.785827 | |
|
app-server-1
at_stable_a.sock |
705232 | GET | https://nunezcarnes.admintotal.com/admin/receipt_nota_venta/894843/ | 0 | 09/04/2026 13:28:39 | 09/04/2026 13:28:50 | 0:00:10.785823 | |
|
app-server-2
at_stable_a.sock |
2539663 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/04/2026 17:19:17 | 09/04/2026 17:19:28 | 0:00:10.785806 | |
|
app-server-1
at_stable_a.sock |
740327 | GET | https://freforma.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/04/2026 14:02:52 | 09/04/2026 14:03:03 | 0:00:10.785801 | |
|
app-server-2
at_canary_a.sock |
2198822 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=102938&a=9&codigo_… | 0 | 09/04/2026 10:12:12 | 09/04/2026 10:12:23 | 0:00:10.785789 | |
|
app-server-1
at_stable_b.sock |
783100 | GET | https://dimaintsa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_c… | 0 | 09/04/2026 15:34:09 | 09/04/2026 15:34:20 | 0:00:10.785780 | |
|
app-server-2
at_stable_a.sock |
2117771 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 09/04/2026 08:33:19 | 09/04/2026 08:33:29 | 0:00:10.785771 | |
|
app-server-2
at_stable_a.sock |
2117727 | GET | https://hollman4.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/04/2026 08:47:42 | 09/04/2026 08:47:53 | 0:00:10.785748 | |
|
app-server-1
at_canary_b.sock |
748290 | POST | https://refapar.admintotal.com/admin/login/?next=/ | 143 | 09/04/2026 14:28:07 | 09/04/2026 14:28:18 | 0:00:10.785720 | |
|
app-server-2
at_stable_b.sock |
2410258 | GET | https://rodeson.admintotal.com/ajax/contains/producto_almacen_formset/?term=GVT-200&a=1530&tipo=not… | 0 | 09/04/2026 14:07:04 | 09/04/2026 14:07:15 | 0:00:10.785707 | |
|
app-server-1
at_stable_b.sock |
840471 | GET | https://construya.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-04-26/transferencia/1530/… | 0 | 09/04/2026 16:38:13 | 09/04/2026 16:38:24 | 0:00:10.785704 | |
|
app-server-1
at_stable_b.sock |
919315 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/04/2026 17:58:18 | 09/04/2026 17:58:29 | 0:00:10.785698 | |
|
app-server-1
at_stable_a.sock |
471714 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&statu… | 0 | 09/04/2026 09:49:37 | 09/04/2026 09:49:47 | 0:00:10.785694 | |
|
app-server-1
at_stable_b.sock |
412369 | POST | https://sergoequipos.admintotal.com/admin/editar_cotizacion_cliente/327864/ | 22317 | 09/04/2026 07:37:38 | 09/04/2026 07:37:49 | 0:00:10.785693 | |
|
app-server-1
at_stable_b.sock |
917156 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 09/04/2026 17:38:16 | 09/04/2026 17:38:27 | 0:00:10.785690 | |
|
app-server-2
at_stage_b.sock |
2536125 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 09/04/2026 16:58:57 | 09/04/2026 16:59:08 | 0:00:10.785686 | |
|
app-server-2
at_canary_a.sock |
2313917 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/440682/ | 0 | 09/04/2026 13:16:17 | 09/04/2026 13:16:28 | 0:00:10.785676 |