| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2818721 | GET | https://magno.admintotal.com/admin/cxc/abonos/ | 0 | 21/04/2026 10:02:04 | 21/04/2026 10:02:16 | 0:00:12.748217 | |
|
app-server-2
at_stable_b.sock |
2683802 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=4&es_cliente=1&dia=7 | 0 | 21/04/2026 08:27:56 | 21/04/2026 08:28:09 | 0:00:12.748200 | |
|
app-server-1
at_stable_b.sock |
1889564 | GET | https://ferreteriamaury.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 21/04/2026 09:51:54 | 21/04/2026 09:52:07 | 0:00:12.748181 | |
|
app-server-2
at_canary_a.sock |
2242223 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 20/04/2026 11:04:09 | 20/04/2026 11:04:22 | 0:00:12.748095 | |
|
app-server-1
at_stable_a.sock |
1402376 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/04/2026 13:12:39 | 20/04/2026 13:12:52 | 0:00:12.748010 | |
|
app-server-2
at_stage_a.sock |
2802655 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1537&… | 0 | 21/04/2026 09:29:58 | 21/04/2026 09:30:11 | 0:00:12.747983 | |
|
app-server-1
at_stable_a.sock |
1501618 | GET | https://stc.admintotal.com/ajax/cliente_autocomplete/?term=SOLUT | 0 | 20/04/2026 15:40:01 | 20/04/2026 15:40:14 | 0:00:12.747939 | |
|
app-server-1
at_canary_b.sock |
1859030 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=OMEGA&linea_sm=&sublin… | 0 | 21/04/2026 09:01:57 | 21/04/2026 09:02:10 | 0:00:12.747934 | |
|
app-server-2
at_stable_b.sock |
2683807 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 21/04/2026 08:05:51 | 21/04/2026 08:06:04 | 0:00:12.747829 | |
|
app-server-2
at_canary_a.sock |
2384323 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=179739-LTH%20MOTOBATER… | 0 | 20/04/2026 13:55:14 | 20/04/2026 13:55:27 | 0:00:12.747820 | |
|
app-server-1
at_stable_b.sock |
1833852 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=e | 0 | 21/04/2026 09:51:30 | 21/04/2026 09:51:43 | 0:00:12.747802 | |
|
app-server-2
at_stage_a.sock |
2778213 | GET | https://socogos2.admintotal.com/admin/ver_factura/128011/?success=La%20factura%20se%20ha%20timbrado… | 0 | 21/04/2026 08:47:36 | 21/04/2026 08:47:48 | 0:00:12.747753 | |
|
app-server-2
at_stable_a.sock |
2773428 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year… | 0 | 21/04/2026 09:03:39 | 21/04/2026 09:03:52 | 0:00:12.747685 | |
|
app-server-2
at_stable_a.sock |
2319142 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20enge | 0 | 20/04/2026 12:22:59 | 20/04/2026 12:23:12 | 0:00:12.747662 | |
|
app-server-1
at_stable_b.sock |
1265470 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 20/04/2026 12:03:07 | 20/04/2026 12:03:19 | 0:00:12.747632 | |
|
app-server-1
at_stable_b.sock |
1622107 | GET | https://maha.admintotal.com/ajax/get_movimiento_caja/174538/?nuevo=1 | 0 | 20/04/2026 16:54:23 | 20/04/2026 16:54:36 | 0:00:12.747570 | |
|
app-server-2
at_stage_b.sock |
2353123 | POST | https://hso.admintotal.com/admin/ventas/editar_factura/2753554/ | 39838 | 20/04/2026 12:39:21 | 20/04/2026 12:39:34 | 0:00:12.747509 | |
|
app-server-1
at_canary_a.sock |
1480264 | GET | https://extreme.admintotal.com/admin/ver_pedido/217445/ | 0 | 20/04/2026 15:10:16 | 20/04/2026 15:10:29 | 0:00:12.747422 | |
|
app-server-2
at_stable_b.sock |
2272728 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/04/2026 11:47:34 | 20/04/2026 11:47:47 | 0:00:12.747366 | |
|
app-server-1
at_stage_b.sock |
1811649 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=2728&a=1538&tipo=nota… | 0 | 21/04/2026 08:11:54 | 21/04/2026 08:12:07 | 0:00:12.747342 | |
|
app-server-1
at_stable_b.sock |
1877158 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 21/04/2026 09:31:44 | 21/04/2026 09:31:57 | 0:00:12.747342 | |
|
app-server-1
at_stable_a.sock |
1579035 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/528754/ | 68863 | 20/04/2026 16:23:31 | 20/04/2026 16:23:44 | 0:00:12.747288 | |
|
app-server-1
at_stable_b.sock |
1878879 | GET | https://freforma.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 21/04/2026 09:32:45 | 21/04/2026 09:32:58 | 0:00:12.747234 | |
|
app-server-2
at_stable_b.sock |
2272774 | POST | https://fortenova.admintotal.com/admin/nomina/generar_pago/16545/ | 703 | 20/04/2026 11:47:22 | 20/04/2026 11:47:35 | 0:00:12.747217 | |
|
app-server-1
at_stable_a.sock |
1402342 | POST | https://solderslp.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14197 | 20/04/2026 14:23:29 | 20/04/2026 14:23:42 | 0:00:12.747084 |