| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 17/06/2026 18:30:42 | 17/06/2026 18:30:53 | 0:00:10.461836 | |
|
app-server-2
at_stage_b.sock |
1011410 | GET | https://martinsproduce.admintotal.com/ajax/cliente/OFERTAS DEL PUEBLO/?saldo_factura=0&tipo_movimie… | 0 | 18/06/2026 07:05:57 | 18/06/2026 07:06:08 | 0:00:10.461817 | |
|
app-server-2
at_stable_b.sock |
1027115 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 149 | 18/06/2026 08:09:04 | 18/06/2026 08:09:14 | 0:00:10.461803 | |
|
app-server-1
at_canary_b.sock |
3114135 | GET | https://materialessalas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 18/06/2026 10:33:35 | 18/06/2026 10:33:45 | 0:00:10.461773 | |
|
app-server-1
at_stable_a.sock |
2798975 | GET | https://gl7.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 18:12:55 | 17/06/2026 18:13:06 | 0:00:10.461763 | |
|
at-respaldos
at_dev_b.sock |
770365 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=12600 | 0 | 17/06/2026 17:29:27 | 17/06/2026 17:29:37 | 0:00:10.461760 | |
|
at-respaldos
at_dev_b.sock |
770348 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 17:29:47 | 17/06/2026 17:29:58 | 0:00:10.461753 | |
|
app-server-1
at_stable_a.sock |
2929823 | GET | https://pacific.admintotal.com/ajax/contains/cliente/1/?term=prod | 0 | 18/06/2026 07:42:55 | 18/06/2026 07:43:05 | 0:00:10.461733 | |
|
app-server-1
at_stable_b.sock |
3132834 | GET | https://mym.admintotal.com/ajax/contains/producto_almacen_formset/?term=6506-EAGLE&a=9&tipo=nota_ve… | 0 | 18/06/2026 10:37:56 | 18/06/2026 10:38:07 | 0:00:10.461729 | |
|
app-server-1
at_stable_a.sock |
2997872 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 18/06/2026 07:55:57 | 18/06/2026 07:56:08 | 0:00:10.461712 | |
|
app-server-2
at_dev_b.sock |
1167994 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/4323308/ | 0 | 18/06/2026 11:20:20 | 18/06/2026 11:20:30 | 0:00:10.461707 | |
|
app-server-2
at_stage_b.sock |
819135 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 17:29:42 | 17/06/2026 17:29:52 | 0:00:10.461671 | |
|
app-server-2
at_stage_b.sock |
974329 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/5288835/ | 0 | 18/06/2026 07:17:28 | 18/06/2026 07:17:39 | 0:00:10.461647 | |
|
app-server-2
at_stable_b.sock |
826592 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 17:15:32 | 17/06/2026 17:15:42 | 0:00:10.461643 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=22250 | 0 | 17/06/2026 18:18:46 | 17/06/2026 18:18:56 | 0:00:10.461604 | |
|
app-server-2
at_stage_b.sock |
974334 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 18/06/2026 06:06:07 | 18/06/2026 06:06:17 | 0:00:10.461591 | |
|
app-server-2
at_canary_b.sock |
973065 | POST | https://aranmex.admintotal.com/admin/ver_factura/12003/ | 9 | 18/06/2026 08:02:10 | 18/06/2026 08:02:20 | 0:00:10.461563 | |
|
app-server-2
at_stage_b.sock |
835198 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 5019 | 17/06/2026 18:12:06 | 17/06/2026 18:12:16 | 0:00:10.461551 | |
|
app-server-2
at_stable_a.sock |
724173 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 17/06/2026 15:37:15 | 17/06/2026 15:37:26 | 0:00:10.461550 | |
|
app-server-2
at_dev_b.sock |
886808 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 17/06/2026 21:26:05 | 17/06/2026 21:26:15 | 0:00:10.461545 | |
|
app-server-1
at_stable_a.sock |
2929826 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=500 | 0 | 18/06/2026 05:09:48 | 18/06/2026 05:09:58 | 0:00:10.461538 | |
|
app-server-1
at_stable_a.sock |
2765877 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 17:18:21 | 17/06/2026 17:18:31 | 0:00:10.461528 | |
|
app-server-1
at_stable_a.sock |
2814595 | GET | https://diazlab.admintotal.com/admin/ver_factura/661417/ | 0 | 17/06/2026 19:28:06 | 17/06/2026 19:28:17 | 0:00:10.461526 | |
|
app-server-2
at_stable_b.sock |
1020825 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/119886/ | 28105 | 18/06/2026 07:41:25 | 18/06/2026 07:41:36 | 0:00:10.461497 | |
|
app-server-1
at_stable_a.sock |
2989128 | POST | https://construramaespronceda.admintotal.com/admin/agregar_cotizacion_cliente/ | 15974 | 18/06/2026 07:52:47 | 18/06/2026 07:52:57 | 0:00:10.461493 |