| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1262156 | GET | https://vendetto.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 15/06/2026 18:06:15 | 15/06/2026 18:06:26 | 0:00:11.017255 | |
|
app-server-2
at_canary_b.sock |
3722719 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 15/06/2026 18:17:27 | 15/06/2026 18:17:38 | 0:00:11.017247 | |
|
app-server-1
at_stable_b.sock |
1201156 | GET | https://globalmet.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 15/06/2026 17:08:51 | 15/06/2026 17:09:02 | 0:00:11.017230 | |
|
app-server-2
at_canary_b.sock |
3690777 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=163-PINTURAS&a=… | 0 | 15/06/2026 17:40:07 | 15/06/2026 17:40:18 | 0:00:11.017224 | |
|
app-server-2
at_stable_a.sock |
3437802 | GET | https://medina.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=1530&desde=12%2F06%2F2026&hasta… | 0 | 15/06/2026 11:56:17 | 15/06/2026 11:56:28 | 0:00:11.017204 | |
|
app-server-2
at_stable_a.sock |
3312668 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 15/06/2026 09:15:22 | 15/06/2026 09:15:33 | 0:00:11.017197 | |
|
app-server-2
at_stable_a.sock |
3629073 | GET | https://orthonyreleo.admintotal.com/ajax/seleccionar_cliente/7487/?tipo_movimiento=nota_venta | 0 | 15/06/2026 15:18:42 | 15/06/2026 15:18:53 | 0:00:11.017184 | |
|
app-server-1
at_stable_a.sock |
618875 | GET | https://arautopartes.admintotal.com/admin/generar_pedido_remision/4071322/ | 0 | 15/06/2026 07:43:43 | 15/06/2026 07:43:54 | 0:00:11.017172 | |
|
app-server-1
at_canary_a.sock |
717428 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=ZX095&a=1532&tipo=entrada&p… | 0 | 15/06/2026 08:15:29 | 15/06/2026 08:15:40 | 0:00:11.017167 | |
|
app-server-2
at_canary_a.sock |
3484263 | GET | https://superkeno.admintotal.com/ajax/get_movimiento_detalle/30186175/ | 0 | 15/06/2026 12:55:50 | 15/06/2026 12:56:01 | 0:00:11.017166 | |
|
app-server-1
at_canary_a.sock |
621287 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CARROCEROS&condic… | 0 | 15/06/2026 07:46:14 | 15/06/2026 07:46:25 | 0:00:11.017135 | |
|
app-server-1
at_stable_b.sock |
1200995 | POST | https://chemie.admintotal.com/admin/generar_pedido_remision/557896/ | 650 | 15/06/2026 16:33:40 | 15/06/2026 16:33:51 | 0:00:11.017106 | |
|
app-server-1
at_stable_b.sock |
1201156 | GET | https://blutek.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 17:16:57 | 15/06/2026 17:17:08 | 0:00:11.017102 | |
|
app-server-1
at_canary_a.sock |
621273 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/ | 0 | 15/06/2026 08:22:45 | 15/06/2026 08:22:56 | 0:00:11.017095 | |
|
app-server-1
at_stable_b.sock |
1247375 | GET | https://dany.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20general | 0 | 15/06/2026 17:47:53 | 15/06/2026 17:48:04 | 0:00:11.017086 | |
|
app-server-1
at_canary_a.sock |
984697 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487849/ | 0 | 15/06/2026 12:33:58 | 15/06/2026 12:34:09 | 0:00:11.017085 | |
|
app-server-2
at_canary_b.sock |
3605748 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=46246&a=9&tipo=sal… | 0 | 15/06/2026 15:12:24 | 15/06/2026 15:12:35 | 0:00:11.017026 | |
|
app-server-1
at_stable_a.sock |
1125223 | POST | https://koomfort.admintotal.com/admin/ventas/editar_factura/389714/ | 33627 | 15/06/2026 14:44:16 | 15/06/2026 14:44:27 | 0:00:11.017025 | |
|
app-server-1
at_stable_a.sock |
619050 | POST | https://eng.admintotal.com/admin/generar_pedido/384026/ | 573 | 15/06/2026 04:08:52 | 15/06/2026 04:09:03 | 0:00:11.017022 | |
|
app-server-2
at_stable_b.sock |
3666734 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501316150821&a=1531&tip… | 0 | 15/06/2026 16:31:06 | 15/06/2026 16:31:17 | 0:00:11.017012 | |
|
app-server-2
at_stable_a.sock |
3469899 | POST | https://mrdistel.admintotal.com/ajax/get_precios_ventas_cliente/ | 290 | 15/06/2026 12:38:43 | 15/06/2026 12:38:54 | 0:00:11.016999 | |
|
app-server-1
at_stable_a.sock |
931515 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=08%2F06%2F2026&hasta… | 0 | 15/06/2026 11:42:10 | 15/06/2026 11:42:21 | 0:00:11.016991 | |
|
app-server-1
at_stable_a.sock |
956684 | GET | https://ambsil.admintotal.com/admin/cxc/ver_recepcion_pago/706820/ | 0 | 15/06/2026 12:37:04 | 15/06/2026 12:37:15 | 0:00:11.016991 | |
|
app-server-2
at_stable_a.sock |
3621394 | POST | https://hso.admintotal.com/ajax/validar_autorizacion/ | 58 | 15/06/2026 14:43:30 | 15/06/2026 14:43:41 | 0:00:11.016988 | |
|
app-server-2
at_canary_b.sock |
3605750 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 15/06/2026 14:35:31 | 15/06/2026 14:35:42 | 0:00:11.016988 |