| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1903489 | GET | https://herrasa.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_… | 0 | 21/04/2026 10:24:09 | 21/04/2026 10:24:22 | 0:00:13.400219 | |
|
app-server-1
at_stable_b.sock |
1833849 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/139877/ | 42556 | 21/04/2026 09:51:05 | 21/04/2026 09:51:19 | 0:00:13.400099 | |
|
app-server-2
at_stable_a.sock |
2812399 | GET | https://carbogas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1637 | 0 | 21/04/2026 09:59:34 | 21/04/2026 09:59:47 | 0:00:13.400067 | |
|
app-server-1
at_stable_b.sock |
1983709 | GET | https://colordots.admintotal.com/admin/ver_gasto/160626/ | 0 | 21/04/2026 11:28:53 | 21/04/2026 11:29:07 | 0:00:13.400052 | |
|
app-server-1
at_stable_b.sock |
1929577 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10006&a=9&tipo=pedido&pro… | 0 | 21/04/2026 11:23:22 | 21/04/2026 11:23:35 | 0:00:13.400045 | |
|
app-server-1
at_stable_b.sock |
1964641 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=… | 0 | 21/04/2026 11:00:51 | 21/04/2026 11:01:04 | 0:00:13.399889 | |
|
app-server-2
at_stable_a.sock |
2795464 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/3916352/ | 0 | 21/04/2026 09:40:44 | 21/04/2026 09:40:58 | 0:00:13.399881 | |
|
app-server-2
at_canary_a.sock |
2867770 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/577821/ | 110957 | 21/04/2026 11:06:29 | 21/04/2026 11:06:42 | 0:00:13.399663 | |
|
app-server-1
at_stable_b.sock |
1833853 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/ | 0 | 21/04/2026 10:53:02 | 21/04/2026 10:53:15 | 0:00:13.399453 | |
|
app-server-1
at_stable_b.sock |
1833843 | GET | https://dany.admintotal.com/admin/login/?next=/admin/index/ | 0 | 21/04/2026 10:43:02 | 21/04/2026 10:43:15 | 0:00:13.399422 | |
|
app-server-2
at_stage_a.sock |
2798891 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 21/04/2026 09:34:53 | 21/04/2026 09:35:06 | 0:00:13.399273 | |
|
app-server-2
at_canary_a.sock |
2880736 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 21/04/2026 11:23:48 | 21/04/2026 11:24:01 | 0:00:13.399049 | |
|
app-server-1
at_stable_b.sock |
1876412 | GET | https://sanbenito.admintotal.com/admin/index/?first=1 | 0 | 21/04/2026 09:28:45 | 21/04/2026 09:28:59 | 0:00:13.398956 | |
|
app-server-1
at_stable_b.sock |
1989717 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=736040011064&a=1532&… | 0 | 21/04/2026 11:38:37 | 21/04/2026 11:38:50 | 0:00:13.398642 | |
|
app-server-2
at_stable_a.sock |
2873373 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1544/?fecha=21/04/26&mone… | 0 | 21/04/2026 11:49:08 | 21/04/2026 11:49:21 | 0:00:13.398494 | |
|
app-server-1
at_stable_b.sock |
1989717 | GET | https://lacubiella.admintotal.com/admin/ver_salida_ajuste/2131274/?q=7501035014848&detalle=7943601 | 0 | 21/04/2026 11:38:50 | 21/04/2026 11:39:03 | 0:00:13.398463 | |
|
app-server-2
at_canary_a.sock |
2788529 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=21%2F04%2F2026&ha… | 0 | 21/04/2026 10:31:01 | 21/04/2026 10:31:15 | 0:00:13.398445 | |
|
app-server-2
at_stage_b.sock |
2909181 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/12392/ | 0 | 21/04/2026 12:25:04 | 21/04/2026 12:25:17 | 0:00:13.398417 | |
|
app-server-2
at_stage_b.sock |
2826895 | GET | https://superkeno.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 21/04/2026 10:31:40 | 21/04/2026 10:31:53 | 0:00:13.398375 | |
|
app-server-1
at_stable_b.sock |
2063549 | GET | https://mapisa.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 0 | 21/04/2026 13:08:50 | 21/04/2026 13:09:04 | 0:00:13.398307 | |
|
app-server-1
at_stable_b.sock |
1878181 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/341051/ | 1694 | 21/04/2026 09:31:31 | 21/04/2026 09:31:44 | 0:00:13.398299 | |
|
app-server-2
at_stable_a.sock |
2900952 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 21/04/2026 12:00:50 | 21/04/2026 12:01:03 | 0:00:13.398289 | |
|
app-server-2
at_canary_a.sock |
2822666 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 21/04/2026 10:51:55 | 21/04/2026 10:52:08 | 0:00:13.398120 | |
|
app-server-1
at_stable_b.sock |
2050690 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=226078&cliente= | 0 | 21/04/2026 12:50:44 | 21/04/2026 12:50:57 | 0:00:13.398058 | |
|
app-server-1
at_stable_b.sock |
1833862 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 21/04/2026 09:18:30 | 21/04/2026 09:18:44 | 0:00:13.397947 |