| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3234624 | POST | https://distribucionpye.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13631 | 18/06/2026 12:21:59 | 18/06/2026 12:22:10 | 0:00:10.824254 | |
|
app-server-2
at_stage_b.sock |
1011500 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 18/06/2026 07:46:28 | 18/06/2026 07:46:39 | 0:00:10.824253 | |
|
app-server-1
at_stable_b.sock |
3266852 | GET | https://conexionpc.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 13:05:42 | 18/06/2026 13:05:52 | 0:00:10.824248 | |
|
app-server-2
at_stage_a.sock |
1383145 | GET | https://rodeson.admintotal.com/ajax/contains/producto_almacen_formset/?term=THMS-010-0065&a=1530&ti… | 0 | 18/06/2026 17:18:51 | 18/06/2026 17:19:02 | 0:00:10.824247 | |
|
app-server-2
at_stable_a.sock |
1156002 | GET | https://pearimports.admintotal.com/admin/pdf_salida/8589/ | 0 | 18/06/2026 11:12:32 | 18/06/2026 11:12:43 | 0:00:10.824247 | |
|
app-server-1
at_stable_b.sock |
3330779 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 29457 | 18/06/2026 14:03:34 | 18/06/2026 14:03:45 | 0:00:10.824244 | |
|
app-server-2
at_stage_b.sock |
1459745 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 18/06/2026 18:25:45 | 18/06/2026 18:25:56 | 0:00:10.824226 | |
|
app-server-2
at_stable_a.sock |
1098376 | GET | https://plomosa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 18/06/2026 09:52:09 | 18/06/2026 09:52:20 | 0:00:10.824221 | |
|
app-server-1
at_stable_b.sock |
3578225 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 19/06/2026 00:31:56 | 19/06/2026 00:32:07 | 0:00:10.824216 | |
|
app-server-2
at_stage_b.sock |
1027360 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 18/06/2026 08:10:28 | 18/06/2026 08:10:39 | 0:00:10.824213 | |
|
app-server-2
at_stage_b.sock |
1105038 | GET | https://ymg.admintotal.com/admin/ver_cotizacion/1992/ | 0 | 18/06/2026 09:57:22 | 18/06/2026 09:57:33 | 0:00:10.824213 | |
|
app-server-1
at_stable_b.sock |
3414075 | GET | https://refaccionariavaro.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descont… | 0 | 18/06/2026 16:00:47 | 18/06/2026 16:00:58 | 0:00:10.824210 | |
|
app-server-2
at_canary_b.sock |
1363495 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 18/06/2026 15:52:42 | 18/06/2026 15:52:53 | 0:00:10.824209 | |
|
app-server-1
at_stable_b.sock |
3152439 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=30&so… | 0 | 18/06/2026 11:29:18 | 18/06/2026 11:29:29 | 0:00:10.824208 | |
|
app-server-1
at_stable_a.sock |
2929798 | POST | https://soluciones.admintotal.com/admin/inventario/entradas/entrada_traspaso/630407/ | 2176 | 18/06/2026 08:48:25 | 18/06/2026 08:48:36 | 0:00:10.824200 | |
|
app-server-1
at_canary_a.sock |
3455294 | GET | https://refapar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/compra… | 0 | 18/06/2026 16:50:51 | 18/06/2026 16:51:02 | 0:00:10.824199 | |
|
app-server-1
at_stable_a.sock |
3215736 | GET | https://mapisam.admintotal.com/ajax/existe_cliente/?rs=INDUSTRIALIZADORA%20DE%20MADERAS%20DEL%20VAL… | 0 | 18/06/2026 12:05:09 | 18/06/2026 12:05:20 | 0:00:10.824197 | |
|
app-server-1
at_stable_b.sock |
3568697 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:56:39 | 18/06/2026 23:56:50 | 0:00:10.824196 | |
|
app-server-1
at_stable_b.sock |
3082266 | GET | https://maha.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 18/06/2026 10:25:07 | 18/06/2026 10:25:17 | 0:00:10.824193 | |
|
app-server-1
at_stable_b.sock |
3511485 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/editar_factura_timbrada/741246/ | 0 | 18/06/2026 18:11:13 | 18/06/2026 18:11:24 | 0:00:10.824192 | |
|
app-server-1
at_stable_b.sock |
3383407 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=186&tipo_mov… | 0 | 18/06/2026 15:50:23 | 18/06/2026 15:50:34 | 0:00:10.824181 | |
|
app-server-1
at_stable_a.sock |
3215523 | GET | https://freforma.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501102&solo_codigo=0&va… | 0 | 18/06/2026 12:01:19 | 18/06/2026 12:01:29 | 0:00:10.824174 | |
|
app-server-2
at_stable_a.sock |
1362959 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3458909/ | 67 | 18/06/2026 15:18:37 | 18/06/2026 15:18:47 | 0:00:10.824173 | |
|
app-server-1
at_stable_b.sock |
3361652 | GET | https://sanbenito.admintotal.com/admin/ventas/entregas/entregas/?reporte=excel_detallado&vendedor=&… | 0 | 18/06/2026 14:55:32 | 18/06/2026 14:55:43 | 0:00:10.824159 | |
|
app-server-2
at_stable_b.sock |
968184 | POST | https://tacsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 17153 | 18/06/2026 08:42:29 | 18/06/2026 08:42:40 | 0:00:10.824152 |