| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3990089 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 30/06/2026 11:47:37 | 30/06/2026 11:47:48 | 0:00:10.889148 | |
|
app-server-1
at_stable_a.sock |
3004176 | GET | https://alhen.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=2488 | 0 | 30/06/2026 09:32:06 | 30/06/2026 09:32:17 | 0:00:10.889147 | |
|
app-server-2
at_stable_a.sock |
3640932 | GET | https://mrdistel.admintotal.com/admin/facturar_pedido/140218/ | 0 | 30/06/2026 08:31:07 | 30/06/2026 08:31:18 | 0:00:10.889136 | |
|
app-server-2
at_canary_a.sock |
3995374 | GET | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2759255/ | 0 | 30/06/2026 11:58:03 | 30/06/2026 11:58:14 | 0:00:10.889131 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=50900&ordering=… | 0 | 30/06/2026 22:03:23 | 30/06/2026 22:03:33 | 0:00:10.889128 | |
|
app-server-2
at_stable_b.sock |
4167097 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 34475 | 30/06/2026 15:09:54 | 30/06/2026 15:10:05 | 0:00:10.889125 | |
|
app-server-1
at_canary_a.sock |
3419897 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 30/06/2026 15:12:19 | 30/06/2026 15:12:30 | 0:00:10.889116 | |
|
app-server-2
at_stable_a.sock |
102171 | GET | https://corralito.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F06%2F2026&hasta=30%2F06%2F2026… | 0 | 30/06/2026 19:08:12 | 30/06/2026 19:08:23 | 0:00:10.889115 | |
|
app-server-1
at_stable_b.sock |
3577302 | GET | https://refaccionariavaro.admintotal.com/ajax/select_producto_formset/GPP-11-GONHER/?tipo=nota_vent… | 0 | 30/06/2026 17:03:41 | 30/06/2026 17:03:51 | 0:00:10.889112 | |
|
app-server-1
at_stable_a.sock |
2943110 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/06/2026 08:46:47 | 30/06/2026 08:46:58 | 0:00:10.889110 | |
|
app-server-1
at_stable_a.sock |
2872912 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=22&a=9&tipo=entrada&proveedo… | 0 | 30/06/2026 06:50:54 | 30/06/2026 06:51:05 | 0:00:10.889101 | |
|
app-server-2
at_canary_a.sock |
3738794 | GET | https://superkeno.admintotal.com/api-desktop/v1/autorizaciones/?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1… | 0 | 30/06/2026 09:04:34 | 30/06/2026 09:04:44 | 0:00:10.889092 | |
|
app-server-1
at_stable_a.sock |
3370514 | POST | https://conexionpc.admintotal.com/admin/generar_pedido/114441/ | 463 | 30/06/2026 13:46:28 | 30/06/2026 13:46:39 | 0:00:10.889082 | |
|
app-server-2
at_stable_b.sock |
4130462 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 30/06/2026 15:02:54 | 30/06/2026 15:03:04 | 0:00:10.889074 | |
|
app-server-1
at_stage_a.sock |
3304672 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=65528&a=1530&tipo=salida&pr… | 0 | 30/06/2026 13:04:39 | 30/06/2026 13:04:50 | 0:00:10.889066 | |
|
app-server-1
at_stable_a.sock |
3122853 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_co… | 0 | 30/06/2026 10:41:39 | 30/06/2026 10:41:50 | 0:00:10.889063 | |
|
app-server-1
at_canary_a.sock |
3131145 | GET | https://td.admintotal.com/admin/pdf_salida/727362/ | 0 | 30/06/2026 10:55:09 | 30/06/2026 10:55:20 | 0:00:10.889054 | |
|
app-server-2
at_stable_b.sock |
4162175 | GET | https://medina.admintotal.com/ajax/totales_notas_venta/?f=1&desde=30%2F06%2F2026&hasta=30%2F06%2F20… | 0 | 30/06/2026 15:01:03 | 30/06/2026 15:01:14 | 0:00:10.889035 | |
|
app-server-2
at_canary_a.sock |
4150841 | POST | https://doblehmatriz.admintotal.com/admin/facturar_pedido/507685/ | 12641 | 30/06/2026 15:01:14 | 30/06/2026 15:01:25 | 0:00:10.889033 | |
|
app-server-1
at_stable_b.sock |
3532565 | POST | https://extreme.admintotal.com/admin/ver_factura/229081/ | 80 | 30/06/2026 16:41:34 | 30/06/2026 16:41:45 | 0:00:10.888996 | |
|
app-server-1
at_stable_a.sock |
3004426 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493204/ | 0 | 30/06/2026 09:26:12 | 30/06/2026 09:26:23 | 0:00:10.888987 | |
|
app-server-1
at_stable_a.sock |
3357451 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/06/2026 13:39:45 | 30/06/2026 13:39:56 | 0:00:10.888980 | |
|
app-server-2
at_stable_b.sock |
490 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=BIS-TUB-3%2F4&a=1535&tipo=s… | 0 | 30/06/2026 15:48:56 | 30/06/2026 15:49:07 | 0:00:10.888975 | |
|
app-server-2
at_stable_a.sock |
57006 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=noga | 0 | 30/06/2026 17:16:49 | 30/06/2026 17:16:59 | 0:00:10.888966 | |
|
app-server-2
at_canary_b.sock |
41645 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=5000&ordering=-… | 0 | 30/06/2026 16:46:15 | 30/06/2026 16:46:26 | 0:00:10.888948 |