| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2830300 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 30/06/2026 08:19:26 | 30/06/2026 08:19:37 | 0:00:11.030721 | |
|
app-server-1
at_stable_a.sock |
3153499 | GET | https://amb.admintotal.com/admin/ventas/facturas/ | 0 | 30/06/2026 10:52:36 | 30/06/2026 10:52:47 | 0:00:11.030713 | |
|
app-server-1
at_stable_a.sock |
3242046 | GET | https://cummingsus.admintotal.com/ajax/contains/cliente/1/?term=a | 0 | 30/06/2026 11:51:36 | 30/06/2026 11:51:47 | 0:00:11.030712 | |
|
app-server-1
at_canary_a.sock |
2924040 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=go | 0 | 30/06/2026 08:28:14 | 30/06/2026 08:28:25 | 0:00:11.030700 | |
|
app-server-1
at_stable_a.sock |
2831621 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=2191&informacion_almacenes=1 | 0 | 30/06/2026 03:27:51 | 30/06/2026 03:28:02 | 0:00:11.030675 | |
|
app-server-1
at_stable_a.sock |
3341923 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/52365/?f=1&buscar=Buscar&ye… | 0 | 30/06/2026 13:19:29 | 30/06/2026 13:19:40 | 0:00:11.030665 | |
|
app-server-2
at_stable_b.sock |
3990143 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7000&precio_min=1 | 0 | 30/06/2026 11:53:07 | 30/06/2026 11:53:18 | 0:00:11.030660 | |
|
app-server-2
at_stable_a.sock |
3640483 | GET | https://cfmotomty.admintotal.com/admin/pdf_salida/10694/ | 0 | 30/06/2026 09:09:42 | 30/06/2026 09:09:53 | 0:00:11.030656 | |
|
app-server-1
at_stable_b.sock |
3383220 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495944/ | 0 | 30/06/2026 13:56:33 | 30/06/2026 13:56:44 | 0:00:11.030619 | |
|
app-server-1
at_stable_a.sock |
3318374 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 30/06/2026 12:46:13 | 30/06/2026 12:46:24 | 0:00:11.030609 | |
|
app-server-2
at_canary_b.sock |
31850 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=4300&ordering=-… | 0 | 30/06/2026 16:27:43 | 30/06/2026 16:27:54 | 0:00:11.030570 | |
|
app-server-2
at_stable_b.sock |
3990369 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 30/06/2026 11:54:45 | 30/06/2026 11:54:56 | 0:00:11.030568 | |
|
app-server-2
at_stable_b.sock |
3989660 | GET | https://phn.admintotal.com/ajax/select_producto_formset/PER-CC-4X2-14/?tipo=nota_venta&almacen=1532… | 0 | 30/06/2026 11:54:34 | 30/06/2026 11:54:45 | 0:00:11.030564 | |
|
app-server-1
at_stable_b.sock |
3574540 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 30/06/2026 17:07:35 | 30/06/2026 17:07:46 | 0:00:11.030563 | |
|
app-server-1
at_stable_a.sock |
3490029 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_nota_venta/749674/ | 0 | 30/06/2026 15:47:50 | 30/06/2026 15:48:01 | 0:00:11.030555 | |
|
app-server-2
at_stable_a.sock |
3767196 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=constructora%20 | 0 | 30/06/2026 08:49:37 | 30/06/2026 08:49:48 | 0:00:11.030553 | |
|
app-server-1
at_stable_a.sock |
3418046 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 30/06/2026 15:54:39 | 30/06/2026 15:54:50 | 0:00:11.030548 | |
|
app-server-2
at_stable_b.sock |
4192524 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLI&value_field=razon_social&es_… | 0 | 30/06/2026 15:51:16 | 30/06/2026 15:51:27 | 0:00:11.030546 | |
|
app-server-1
at_stable_b.sock |
3530954 | POST | https://diazlab.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&hast… | 161 | 30/06/2026 16:22:24 | 30/06/2026 16:22:35 | 0:00:11.030533 | |
|
app-server-2
at_stable_b.sock |
4044650 | GET | https://materialesplus.admintotal.com/ajax/get_status_procesos/?id=1410&id=1409&id=1408&id=1407&id=… | 0 | 30/06/2026 12:54:50 | 30/06/2026 12:55:02 | 0:00:11.030516 | |
|
app-server-1
at_stable_a.sock |
3319766 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=20654&a=1530&tipo=nota_vent… | 0 | 30/06/2026 12:48:14 | 30/06/2026 12:48:25 | 0:00:11.030508 | |
|
app-server-1
at_stable_b.sock |
3032343 | GET | https://secoinsa.admintotal.com/admin/ver_pedido/260774/ | 0 | 30/06/2026 09:41:36 | 30/06/2026 09:41:48 | 0:00:11.030500 | |
|
app-server-1
at_stable_a.sock |
3242149 | GET | https://secoinsa.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 30/06/2026 11:56:07 | 30/06/2026 11:56:19 | 0:00:11.030493 | |
|
app-server-1
at_stable_a.sock |
3496443 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 30/06/2026 15:56:16 | 30/06/2026 15:56:27 | 0:00:11.030486 | |
|
app-server-2
at_stable_a.sock |
3767846 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3479867/?escanear_factura=1 | 0 | 30/06/2026 08:55:43 | 30/06/2026 08:55:54 | 0:00:11.030483 |