| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3723373 | GET | https://mayab.admintotal.com/admin/ventas/cotizaciones/ | 0 | 19/06/2026 08:34:15 | 19/06/2026 08:34:26 | 0:00:10.722050 | |
|
app-server-2
at_stable_a.sock |
1863543 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=26700&precio_min=1 | 0 | 19/06/2026 13:41:16 | 19/06/2026 13:41:27 | 0:00:10.722049 | |
|
app-server-2
at_canary_a.sock |
1961619 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 19/06/2026 16:59:48 | 19/06/2026 16:59:59 | 0:00:10.722037 | |
|
app-server-1
at_stable_b.sock |
4115403 | GET | https://chemie.admintotal.com/admin/ventas/cotizaciones/ | 0 | 19/06/2026 16:59:26 | 19/06/2026 16:59:36 | 0:00:10.722035 | |
|
app-server-1
at_canary_b.sock |
3887819 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=ESP%200.075%20D17%20F… | 0 | 19/06/2026 12:28:06 | 19/06/2026 12:28:17 | 0:00:10.722014 | |
|
app-server-2
at_stable_a.sock |
1885169 | GET | https://tacsa.admintotal.com/admin/ver_pedido/271499/ | 0 | 19/06/2026 14:28:34 | 19/06/2026 14:28:45 | 0:00:10.722010 | |
|
app-server-2
at_stage_a.sock |
1850080 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 37325 | 19/06/2026 13:12:43 | 19/06/2026 13:12:54 | 0:00:10.722005 | |
|
app-server-1
at_canary_b.sock |
4132778 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 17:35:36 | 19/06/2026 17:35:46 | 0:00:10.722003 | |
|
app-server-1
at_stable_b.sock |
12706 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=1530&term=8900193 | 0 | 19/06/2026 21:45:03 | 19/06/2026 21:45:14 | 0:00:10.722002 | |
|
app-server-1
at_stable_b.sock |
4003466 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 19/06/2026 14:43:23 | 19/06/2026 14:43:34 | 0:00:10.722002 | |
|
app-server-2
at_stable_a.sock |
2011281 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 18:06:30 | 19/06/2026 18:06:40 | 0:00:10.721998 | |
|
app-server-1
at_stable_b.sock |
3686867 | GET | https://construramaespronceda.admintotal.com/admin/consulta/producto/detalles/50696/ | 0 | 19/06/2026 07:31:13 | 19/06/2026 07:31:24 | 0:00:10.721995 | |
|
app-server-1
at_canary_a.sock |
3934167 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PLTUP35&a=9&tip… | 0 | 19/06/2026 13:39:26 | 19/06/2026 13:39:37 | 0:00:10.721988 | |
|
app-server-1
at_canary_b.sock |
3737228 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 19/06/2026 09:04:00 | 19/06/2026 09:04:11 | 0:00:10.721975 | |
|
app-server-1
at_stable_b.sock |
3890132 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 12:34:39 | 19/06/2026 12:34:49 | 0:00:10.721974 | |
|
app-server-2
at_stable_a.sock |
1922136 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CONSTRUCTORA%20R… | 0 | 19/06/2026 15:22:59 | 19/06/2026 15:23:09 | 0:00:10.721966 | |
|
app-server-2
at_stable_a.sock |
1664516 | GET | https://phn.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 19/06/2026 08:59:27 | 19/06/2026 08:59:38 | 0:00:10.721966 | |
|
app-server-1
at_stable_b.sock |
3677264 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9308-FRESCO/ | 0 | 19/06/2026 07:21:08 | 19/06/2026 07:21:19 | 0:00:10.721960 | |
|
app-server-1
at_canary_b.sock |
3890454 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=SLPOT10&limit=10 | 0 | 19/06/2026 12:23:13 | 19/06/2026 12:23:24 | 0:00:10.721955 | |
|
app-server-2
at_stable_a.sock |
1977197 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=BISFA-52L300&a=1535&tipo=no… | 0 | 19/06/2026 17:31:26 | 19/06/2026 17:31:37 | 0:00:10.721922 | |
|
app-server-1
at_stable_b.sock |
3932719 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 19/06/2026 13:26:36 | 19/06/2026 13:26:47 | 0:00:10.721917 | |
|
app-server-1
at_stable_b.sock |
3895255 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 19/06/2026 12:30:17 | 19/06/2026 12:30:28 | 0:00:10.721909 | |
|
app-server-2
at_stable_a.sock |
1778163 | GET | https://grupogmoraz.admintotal.com/ajax/contains/cliente/1/?term=ADRIA | 0 | 19/06/2026 12:06:39 | 19/06/2026 12:06:50 | 0:00:10.721888 | |
|
app-server-1
at_stable_b.sock |
4044451 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 19/06/2026 15:26:24 | 19/06/2026 15:26:34 | 0:00:10.721882 | |
|
app-server-1
at_stable_b.sock |
3933347 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/371585/ | 28631 | 19/06/2026 13:22:02 | 19/06/2026 13:22:13 | 0:00:10.721877 |