| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3266103 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 12:53:19 | 18/06/2026 12:53:30 | 0:00:10.504174 | |
|
app-server-1
at_stage_b.sock |
3318962 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-5W30-1-S&a=1992… | 0 | 18/06/2026 13:53:28 | 18/06/2026 13:53:38 | 0:00:10.504173 | |
|
app-server-1
at_stable_a.sock |
2983208 | POST | https://ferreteros.admintotal.com/admin/ventas/cajas/punto_venta/ | 3072 | 18/06/2026 07:11:24 | 18/06/2026 07:11:34 | 0:00:10.504172 | |
|
app-server-2
at_stable_a.sock |
1188745 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 18/06/2026 11:52:05 | 18/06/2026 11:52:16 | 0:00:10.504166 | |
|
app-server-1
at_stable_b.sock |
3331020 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 14:24:20 | 18/06/2026 14:24:30 | 0:00:10.504160 | |
|
app-server-2
at_dev_b.sock |
1018854 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/ptu/98… | 0 | 18/06/2026 07:46:06 | 18/06/2026 07:46:17 | 0:00:10.504155 | |
|
app-server-1
at_stable_b.sock |
3391171 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 18/06/2026 15:19:55 | 18/06/2026 15:20:05 | 0:00:10.504145 | |
|
app-server-1
at_canary_a.sock |
3333639 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLI… | 0 | 18/06/2026 14:01:58 | 18/06/2026 14:02:08 | 0:00:10.504142 | |
|
app-server-1
at_stable_b.sock |
3266894 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 18/06/2026 12:58:09 | 18/06/2026 12:58:19 | 0:00:10.504138 | |
|
app-server-2
at_dev_a.sock |
1508042 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48874 | 18/06/2026 22:15:57 | 18/06/2026 22:16:07 | 0:00:10.504114 | |
|
app-server-2
at_stage_a.sock |
1407243 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10179 | 18/06/2026 17:03:23 | 18/06/2026 17:03:33 | 0:00:10.504106 | |
|
app-server-2
at_stage_b.sock |
1371450 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 18/06/2026 15:24:49 | 18/06/2026 15:25:00 | 0:00:10.504106 | |
|
app-server-1
at_stable_b.sock |
3383310 | GET | https://marzar.admintotal.com/ajax/get_facturas_fecha/1535/2026-06-18/?es_cliente=1&desde=&hasta=&a… | 0 | 18/06/2026 15:31:06 | 18/06/2026 15:31:16 | 0:00:10.504103 | |
|
app-server-2
at_stable_a.sock |
1334231 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 18/06/2026 14:45:29 | 18/06/2026 14:45:40 | 0:00:10.504103 | |
|
app-server-2
at_stage_a.sock |
1402211 | GET | https://hso.admintotal.com/admin/pdf_orden/2809099/ | 0 | 18/06/2026 16:11:03 | 18/06/2026 16:11:13 | 0:00:10.504101 | |
|
app-server-1
at_stage_b.sock |
3318953 | GET | https://lacubiella.admintotal.com/admin/consulta/producto/detalles/84406/ | 0 | 18/06/2026 13:57:09 | 18/06/2026 13:57:19 | 0:00:10.504098 | |
|
app-server-1
at_stable_b.sock |
3313879 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/RADEC/?html=1&set_detalles=1 | 0 | 18/06/2026 13:45:41 | 18/06/2026 13:45:51 | 0:00:10.504088 | |
|
app-server-1
at_stable_a.sock |
2997472 | GET | https://caqsa.admintotal.com/admin/ver_pedido/905353/ | 0 | 18/06/2026 08:07:01 | 18/06/2026 08:07:12 | 0:00:10.504071 | |
|
app-server-1
at_stable_b.sock |
3459451 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=MARIA%20LOURDES | 0 | 18/06/2026 16:56:49 | 18/06/2026 16:56:59 | 0:00:10.504064 | |
|
app-server-1
at_stable_b.sock |
3344259 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 18/06/2026 14:48:13 | 18/06/2026 14:48:23 | 0:00:10.504062 | |
|
app-server-1
at_stable_b.sock |
3345063 | GET | https://tnj2.admintotal.com/admin/ventas/corte_caja_cajero/1530/94/?fecha=18/06/26&moneda=1 | 0 | 18/06/2026 14:31:34 | 18/06/2026 14:31:44 | 0:00:10.504053 | |
|
app-server-1
at_stable_a.sock |
2983208 | GET | https://metroferretera.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=IMPERALTO… | 0 | 18/06/2026 07:10:42 | 18/06/2026 07:10:52 | 0:00:10.504053 | |
|
app-server-2
at_stable_a.sock |
1406656 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=VC12&a=1530&tipo=nota_ve… | 0 | 18/06/2026 16:35:17 | 18/06/2026 16:35:27 | 0:00:10.504029 | |
|
app-server-1
at_canary_b.sock |
3642464 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490260/ | 0 | 19/06/2026 03:13:38 | 19/06/2026 03:13:49 | 0:00:10.504027 | |
|
app-server-2
at_canary_b.sock |
1347844 | POST | https://imsa.admintotal.com/admin/refaccionaria/servicio_automotriz/572/ | 10318 | 18/06/2026 15:26:37 | 18/06/2026 15:26:47 | 0:00:10.504018 |