| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1481742 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 16/06/2026 07:32:58 | 16/06/2026 07:33:09 | 0:00:10.673385 | |
|
app-server-2
at_stable_b.sock |
87139 | GET | https://arbol2000.admintotal.com/admin/ventas/editar_factura_pedido/54780/ | 0 | 16/06/2026 15:38:44 | 16/06/2026 15:38:55 | 0:00:10.673350 | |
|
app-server-1
at_stable_a.sock |
1415998 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 16/06/2026 05:10:29 | 16/06/2026 05:10:40 | 0:00:10.673348 | |
|
app-server-2
at_stable_b.sock |
152217 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=VICTOR%20%20 | 0 | 16/06/2026 17:33:21 | 16/06/2026 17:33:31 | 0:00:10.673301 | |
|
app-server-2
at_canary_b.sock |
81964 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERAL&value_field=razo… | 0 | 16/06/2026 15:34:03 | 16/06/2026 15:34:14 | 0:00:10.673288 | |
|
app-server-2
at_dev_b.sock |
4183870 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/4287639/ | 12047 | 16/06/2026 13:36:03 | 16/06/2026 13:36:14 | 0:00:10.673285 | |
|
app-server-1
at_stable_a.sock |
1841072 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_codigo=f… | 0 | 16/06/2026 13:45:10 | 16/06/2026 13:45:20 | 0:00:10.673249 | |
|
app-server-2
at_canary_a.sock |
102383 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 16/06/2026 17:03:01 | 16/06/2026 17:03:12 | 0:00:10.673238 | |
|
app-server-2
at_stable_b.sock |
131732 | GET | https://casaarriaga.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condicio… | 0 | 16/06/2026 16:57:31 | 16/06/2026 16:57:42 | 0:00:10.673212 | |
|
app-server-1
at_stable_a.sock |
1838347 | GET | https://herrasa.admintotal.com/admin/generar_pedido/166110/ | 0 | 16/06/2026 13:52:55 | 16/06/2026 13:53:05 | 0:00:10.673190 | |
|
app-server-1
at_stable_a.sock |
1843128 | GET | https://moski.admintotal.com/admin/nomina/recibo_nomina/2455/ | 0 | 16/06/2026 14:20:47 | 16/06/2026 14:20:58 | 0:00:10.673186 | |
|
app-server-2
at_stable_b.sock |
53644 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=AME1778448&a=1534&tipo=sali… | 0 | 16/06/2026 15:14:30 | 16/06/2026 15:14:40 | 0:00:10.673171 | |
|
app-server-2
at_stable_b.sock |
4182538 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-778-AUX&a=1536… | 0 | 16/06/2026 13:31:36 | 16/06/2026 13:31:46 | 0:00:10.673167 | |
|
app-server-1
at_stable_a.sock |
1993294 | GET | https://noralvez.admintotal.com/admin/ventas/editar_factura_pedido/206193/ | 0 | 16/06/2026 17:57:15 | 16/06/2026 17:57:26 | 0:00:10.673164 | |
|
app-server-1
at_canary_b.sock |
1911950 | GET | https://surtidort.admintotal.com/admin/pdf_nota_venta/4557541/ | 0 | 16/06/2026 15:33:03 | 16/06/2026 15:33:14 | 0:00:10.673146 | |
|
app-server-2
at_canary_a.sock |
146064 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2641036&nuevo… | 0 | 16/06/2026 18:29:23 | 16/06/2026 18:29:34 | 0:00:10.673139 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 23:47:19 | 16/06/2026 23:47:30 | 0:00:10.673138 | |
|
app-server-2
at_stage_a.sock |
6463 | GET | https://marw.admintotal.com/ajax/contains/cliente/1/?term=N | 0 | 16/06/2026 15:14:51 | 16/06/2026 15:15:02 | 0:00:10.673136 | |
|
app-server-1
at_stable_a.sock |
1415909 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=CP-447-020&a=9&tipo=salida… | 0 | 16/06/2026 07:16:23 | 16/06/2026 07:16:33 | 0:00:10.673119 | |
|
app-server-2
at_canary_a.sock |
3947070 | GET | https://elvenado.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 07:46:11 | 16/06/2026 07:46:21 | 0:00:10.673095 | |
|
app-server-1
at_stable_a.sock |
1830588 | GET | https://eysh.admintotal.com/ajax/contains/cliente/0/?term=brya | 0 | 16/06/2026 15:19:03 | 16/06/2026 15:19:14 | 0:00:10.673080 | |
|
app-server-1
at_stable_a.sock |
1841763 | GET | https://gpoherva.admintotal.com/admin/ver_factura/812614/ | 0 | 16/06/2026 13:52:13 | 16/06/2026 13:52:23 | 0:00:10.673064 | |
|
app-server-1
at_stable_a.sock |
1838823 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 16/06/2026 14:31:05 | 16/06/2026 14:31:15 | 0:00:10.673061 | |
|
app-server-1
at_stable_a.sock |
1866129 | GET | https://serna.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 14:26:26 | 16/06/2026 14:26:37 | 0:00:10.673059 | |
|
app-server-1
at_canary_a.sock |
1974223 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487823/ | 0 | 16/06/2026 16:53:36 | 16/06/2026 16:53:47 | 0:00:10.673048 |