| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3497364 | GET | https://comher.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1556&cliente_id=2361&solo_… | 0 | 30/06/2026 15:53:03 | 30/06/2026 15:53:14 | 0:00:11.027030 | |
|
app-server-1
at_stage_b.sock |
2951628 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=SC2928&a=1532&tipo=salida&p… | 0 | 30/06/2026 09:25:39 | 30/06/2026 09:25:50 | 0:00:11.027026 | |
|
app-server-1
at_stable_a.sock |
2940088 | POST | https://construramaespronceda.admintotal.com/ajax/get_precios_ventas_cliente/ | 121 | 30/06/2026 08:43:12 | 30/06/2026 08:43:23 | 0:00:11.027015 | |
|
app-server-2
at_canary_b.sock |
4103440 | GET | https://autored.admintotal.com/ajax/cliente/CESAR DANIEL CAMACHO GUTIERREZ/?saldo_factura=217.48&ti… | 0 | 30/06/2026 13:57:50 | 30/06/2026 13:58:01 | 0:00:11.027015 | |
|
app-server-2
at_canary_b.sock |
50935 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/06/2026 18:09:24 | 30/06/2026 18:09:35 | 0:00:11.027014 | |
|
app-server-1
at_stable_a.sock |
3420466 | GET | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/06/2026 14:40:00 | 30/06/2026 14:40:11 | 0:00:11.027007 | |
|
app-server-1
at_stable_a.sock |
3418934 | POST | https://camacho.admintotal.com/admin/ventas/crear_factura/ | 33285 | 30/06/2026 14:38:35 | 30/06/2026 14:38:46 | 0:00:11.027005 | |
|
app-server-2
at_canary_a.sock |
3995360 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 30/06/2026 12:52:39 | 30/06/2026 12:52:51 | 0:00:11.027000 | |
|
app-server-1
at_stable_b.sock |
3032102 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=ABRAHAM%20ALMIRU… | 0 | 30/06/2026 10:03:48 | 30/06/2026 10:03:59 | 0:00:11.026998 | |
|
app-server-2
at_canary_b.sock |
126502 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=49300&ordering=… | 0 | 30/06/2026 22:00:21 | 30/06/2026 22:00:32 | 0:00:11.026993 | |
|
app-server-2
at_canary_a.sock |
4134689 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=101000&fecha_de… | 0 | 30/06/2026 14:38:06 | 30/06/2026 14:38:17 | 0:00:11.026980 | |
|
app-server-1
at_stable_a.sock |
3307768 | GET | https://llanticlub.admintotal.com/admin/index/ | 0 | 30/06/2026 12:54:10 | 30/06/2026 12:54:21 | 0:00:11.026976 | |
|
app-server-2
at_canary_b.sock |
41645 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2819594/?nuevo=1 | 0 | 30/06/2026 17:16:49 | 30/06/2026 17:17:00 | 0:00:11.026974 | |
|
app-server-1
at_stable_a.sock |
3123212 | GET | https://delta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMPRAS%20DELTA&co… | 0 | 30/06/2026 10:40:34 | 30/06/2026 10:40:45 | 0:00:11.026958 | |
|
app-server-1
at_stable_b.sock |
3531806 | GET | https://agriga.admintotal.com/ajax/totales_ventas_producto_almacen/2657/?factor_seleccionado=1 | 0 | 30/06/2026 16:29:25 | 30/06/2026 16:29:36 | 0:00:11.026954 | |
|
app-server-2
at_canary_a.sock |
3995376 | GET | https://regene.admintotal.com/admin/ventas/editar_factura/35220/ | 0 | 30/06/2026 12:40:42 | 30/06/2026 12:40:53 | 0:00:11.026947 | |
|
app-server-1
at_stable_b.sock |
3532565 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/ | 0 | 30/06/2026 16:23:40 | 30/06/2026 16:23:51 | 0:00:11.026946 | |
|
app-server-2
at_canary_a.sock |
3995370 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=6&almacen=&page_size… | 0 | 30/06/2026 11:50:33 | 30/06/2026 11:50:44 | 0:00:11.026944 | |
|
app-server-1
at_stable_a.sock |
3418633 | GET | https://otr.admintotal.com/admin/ventas/facturas/ | 0 | 30/06/2026 15:43:09 | 30/06/2026 15:43:20 | 0:00:11.026939 | |
|
app-server-1
at_stable_a.sock |
3336451 | GET | https://tnj2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&hasta=&… | 0 | 30/06/2026 13:37:48 | 30/06/2026 13:37:59 | 0:00:11.026937 | |
|
app-server-1
at_stable_a.sock |
2954722 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 30/06/2026 08:41:55 | 30/06/2026 08:42:06 | 0:00:11.026930 | |
|
app-server-2
at_stable_b.sock |
4033343 | GET | https://lidexfumigaciones.admintotal.com/admin/ventas/crear_factura/?first=1 | 0 | 30/06/2026 12:41:26 | 30/06/2026 12:41:37 | 0:00:11.026917 | |
|
app-server-1
at_stable_b.sock |
3573817 | GET | https://pcg.admintotal.com/ajax/contains/pedimento/?term=26%2024%20 | 0 | 30/06/2026 16:56:25 | 30/06/2026 16:56:37 | 0:00:11.026904 | |
|
app-server-2
at_stable_b.sock |
4066634 | GET | https://servimaterialeselsgto2.admintotal.com/admin/receipt_nota_venta/9201/ | 0 | 30/06/2026 13:19:19 | 30/06/2026 13:19:30 | 0:00:11.026896 | |
|
app-server-1
at_stable_b.sock |
3184233 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&desde=&hasta=30%2F06%2F2026&al… | 0 | 30/06/2026 11:44:09 | 30/06/2026 11:44:20 | 0:00:11.026886 |