| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1996200 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-3%2F32&a=1535&tip… | 0 | 19/06/2026 17:38:25 | 19/06/2026 17:38:36 | 0:00:10.815428 | |
|
app-server-1
at_stable_b.sock |
4148820 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=19%… | 0 | 19/06/2026 17:32:38 | 19/06/2026 17:32:48 | 0:00:10.815427 | |
|
app-server-1
at_canary_b.sock |
3713160 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489708/ | 0 | 19/06/2026 08:14:37 | 19/06/2026 08:14:47 | 0:00:10.815424 | |
|
app-server-2
at_stable_a.sock |
1989256 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4024228/ | 0 | 19/06/2026 17:09:00 | 19/06/2026 17:09:11 | 0:00:10.815421 | |
|
app-server-2
at_stable_a.sock |
1587512 | GET | https://ferreclimas.admintotal.com/ajax/get_precios_ventas_cliente/?producto=16002&proveedor=PUBLIC… | 0 | 19/06/2026 08:01:13 | 19/06/2026 08:01:24 | 0:00:10.815419 | |
|
app-server-2
at_stage_b.sock |
1913030 | GET | https://hso.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 19/06/2026 15:13:22 | 19/06/2026 15:13:32 | 0:00:10.815412 | |
|
app-server-1
at_canary_b.sock |
3769362 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 3470 | 19/06/2026 09:57:43 | 19/06/2026 09:57:54 | 0:00:10.815398 | |
|
app-server-1
at_stable_b.sock |
3757661 | GET | https://sanbenito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/18-06-2026/transferencia/199… | 0 | 19/06/2026 09:51:24 | 19/06/2026 09:51:35 | 0:00:10.815397 | |
|
app-server-1
at_stable_b.sock |
3716828 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_cancel… | 0 | 19/06/2026 09:09:55 | 19/06/2026 09:10:06 | 0:00:10.815378 | |
|
app-server-2
at_stable_a.sock |
1804759 | POST | https://montelungo.admintotal.com/admin/gasto_xml/ | 10697 | 19/06/2026 12:54:25 | 19/06/2026 12:54:36 | 0:00:10.815369 | |
|
app-server-1
at_stable_b.sock |
3699322 | GET | https://carsan.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 07:43:38 | 19/06/2026 07:43:48 | 0:00:10.815368 | |
|
app-server-1
at_stable_b.sock |
3664401 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 06:06:27 | 19/06/2026 06:06:38 | 0:00:10.815361 | |
|
app-server-1
at_stable_b.sock |
4117763 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 17:17:25 | 19/06/2026 17:17:36 | 0:00:10.815355 | |
|
app-server-1
at_stable_b.sock |
3943161 | GET | https://dany8.admintotal.com/api/v2/productos_almacen/?limit=100&offset=51600 | 0 | 19/06/2026 13:27:08 | 19/06/2026 13:27:19 | 0:00:10.815349 | |
|
app-server-1
at_stable_b.sock |
3694961 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 19/06/2026 07:38:57 | 19/06/2026 07:39:08 | 0:00:10.815347 | |
|
app-server-2
at_stable_a.sock |
1977517 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=19%2F06%2F2026&hasta… | 0 | 19/06/2026 17:21:44 | 19/06/2026 17:21:54 | 0:00:10.815332 | |
|
app-server-2
at_stable_a.sock |
1742337 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/2471/?tipo_movimiento=nota_venta | 0 | 19/06/2026 11:01:38 | 19/06/2026 11:01:49 | 0:00:10.815310 | |
|
app-server-1
at_canary_b.sock |
3831055 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6069 | 19/06/2026 11:00:47 | 19/06/2026 11:00:57 | 0:00:10.815305 | |
|
app-server-1
at_stable_b.sock |
3913834 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 19/06/2026 12:49:34 | 19/06/2026 12:49:45 | 0:00:10.815302 | |
|
app-server-1
at_stable_b.sock |
3729925 | GET | https://mapisay.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TOYO%20KASEI&co… | 0 | 19/06/2026 09:11:00 | 19/06/2026 09:11:10 | 0:00:10.815299 | |
|
app-server-2
at_stable_a.sock |
2010743 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 19/06/2026 18:30:39 | 19/06/2026 18:30:49 | 0:00:10.815298 | |
|
app-server-2
at_stable_a.sock |
1811014 | GET | https://sayab.admintotal.com/admin/ver_factura/74405/ | 0 | 19/06/2026 12:51:00 | 19/06/2026 12:51:11 | 0:00:10.815273 | |
|
app-server-2
at_stable_a.sock |
1861308 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=RADIADOR&ind=0 | 0 | 19/06/2026 13:41:59 | 19/06/2026 13:42:10 | 0:00:10.815253 | |
|
app-server-1
at_stable_b.sock |
3995653 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=FU-401-015&a=9&tipo=salida… | 0 | 19/06/2026 14:25:30 | 19/06/2026 14:25:41 | 0:00:10.815225 | |
|
app-server-1
at_stable_b.sock |
3982532 | GET | https://dany8.admintotal.com/api/v2/movimientos/facturas/?hasta=2026-06-15&limit=100&offset=36900 | 0 | 19/06/2026 14:27:47 | 19/06/2026 14:27:58 | 0:00:10.815221 |