| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1508864 | GET | https://mym.admintotal.com/ajax/producto_detalle/?term=60-138-TRACKONE&a=1531&tipo=salida_traspaso&… | 0 | 16/06/2026 08:48:50 | 16/06/2026 08:49:01 | 0:00:11.134047 | |
|
app-server-2
at_stable_b.sock |
4013522 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-200-14&a=1535&tipo=sali… | 0 | 16/06/2026 09:40:47 | 16/06/2026 09:40:58 | 0:00:11.134012 | |
|
app-server-2
at_stable_b.sock |
4106785 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=UR210&a=9&tipo=nota_ve… | 0 | 16/06/2026 11:36:14 | 16/06/2026 11:36:25 | 0:00:11.134011 | |
|
app-server-1
at_canary_b.sock |
1877937 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=6&almacen=&pag… | 0 | 16/06/2026 14:43:30 | 16/06/2026 14:43:41 | 0:00:11.134008 | |
|
app-server-1
at_stable_a.sock |
1993294 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=ADRIAN%20AAR | 0 | 16/06/2026 17:43:15 | 16/06/2026 17:43:26 | 0:00:11.133987 | |
|
app-server-2
at_stable_a.sock |
3933976 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 69175 | 16/06/2026 07:25:03 | 16/06/2026 07:25:14 | 0:00:11.133979 | |
|
app-server-1
at_stable_a.sock |
2005413 | GET | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 17:38:27 | 16/06/2026 17:38:39 | 0:00:11.133962 | |
|
app-server-1
at_stable_a.sock |
1930017 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 16/06/2026 16:09:31 | 16/06/2026 16:09:42 | 0:00:11.133926 | |
|
app-server-2
at_canary_b.sock |
4187147 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 16/06/2026 13:02:48 | 16/06/2026 13:02:59 | 0:00:11.133916 | |
|
app-server-2
at_stable_b.sock |
4013522 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 16/06/2026 09:41:42 | 16/06/2026 09:41:53 | 0:00:11.133901 | |
|
app-server-1
at_stable_a.sock |
1837777 | GET | https://abreiko.admintotal.com/producciones/ordenes_produccion/?f=1&year=2026&month=6&page_size=500… | 0 | 16/06/2026 14:23:07 | 16/06/2026 14:23:18 | 0:00:11.133864 | |
|
app-server-2
at_stable_b.sock |
91552 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3458330/ | 240 | 16/06/2026 16:11:27 | 16/06/2026 16:11:38 | 0:00:11.133861 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente=WATER%20TEC%20D… | 0 | 16/06/2026 20:37:53 | 16/06/2026 20:38:04 | 0:00:11.133859 | |
|
app-server-1
at_stable_a.sock |
1778738 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month… | 0 | 16/06/2026 13:05:14 | 16/06/2026 13:05:25 | 0:00:11.133849 | |
|
app-server-1
at_stable_a.sock |
2026937 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 18:00:17 | 16/06/2026 18:00:28 | 0:00:11.133830 | |
|
app-server-1
at_canary_a.sock |
1652206 | POST | https://materialessalas.admintotal.com/admin/cxc/recepcion_pago/0/ | 2620 | 16/06/2026 10:56:55 | 16/06/2026 10:57:06 | 0:00:11.133768 | |
|
app-server-1
at_stable_a.sock |
1777541 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=PC-3123&a=9&tipo=nota_vent… | 0 | 16/06/2026 15:17:26 | 16/06/2026 15:17:37 | 0:00:11.133745 | |
|
app-server-1
at_canary_b.sock |
1888362 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492957/ | 0 | 16/06/2026 14:58:08 | 16/06/2026 14:58:19 | 0:00:11.133742 | |
|
app-server-2
at_stable_b.sock |
84825 | GET | https://orthonyreleo.admintotal.com/admin/inventario/consultas/reporte_lineas/?dateformat=%25d%2F%2… | 0 | 16/06/2026 15:41:15 | 16/06/2026 15:41:26 | 0:00:11.133742 | |
|
app-server-1
at_stable_a.sock |
1971004 | POST | https://refaccionariavaro.admintotal.com/ajax/validar_punto_venta/ | 1669 | 16/06/2026 16:50:07 | 16/06/2026 16:50:18 | 0:00:11.133741 | |
|
app-server-1
at_stable_a.sock |
1478956 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta/ | 1700 | 16/06/2026 07:44:33 | 16/06/2026 07:44:45 | 0:00:11.133719 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=101030343-PANTONE | 0 | 16/06/2026 20:11:57 | 16/06/2026 20:12:09 | 0:00:11.133706 | |
|
app-server-1
at_stable_a.sock |
1907269 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 16/06/2026 15:33:24 | 16/06/2026 15:33:35 | 0:00:11.133694 | |
|
app-server-2
at_canary_b.sock |
4187068 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=551-SEGURIDAD&a… | 0 | 16/06/2026 14:18:36 | 16/06/2026 14:18:47 | 0:00:11.133693 | |
|
app-server-1
at_stable_a.sock |
1992912 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 12176 | 16/06/2026 17:29:10 | 16/06/2026 17:29:21 | 0:00:11.133691 |