| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4055612 | GET | https://sgasesores.admintotal.com/admin/ver_cheque/24861/ | 0 | 16/06/2026 11:10:45 | 16/06/2026 11:11:03 | 0:00:17.974975 | |
|
app-server-1
at_stable_a.sock |
1632303 | GET | https://suquim.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&hasta… | 0 | 16/06/2026 10:42:58 | 16/06/2026 10:43:16 | 0:00:17.972603 | |
|
app-server-1
at_stable_a.sock |
1633085 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F06%2F2026&… | 0 | 16/06/2026 11:12:50 | 16/06/2026 11:13:08 | 0:00:17.972354 | |
|
app-server-1
at_stable_b.sock |
1697873 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 16/06/2026 11:30:52 | 16/06/2026 11:31:10 | 0:00:17.972313 | |
|
app-server-1
at_canary_a.sock |
1701612 | POST | https://surtidort.admintotal.com/admin/nomina/capturar_nomina/ | 148 | 16/06/2026 12:11:17 | 16/06/2026 12:11:35 | 0:00:17.971821 | |
|
app-server-1
at_stable_b.sock |
1696998 | POST | https://dany8.admintotal.com/admin/agregar_cotizacion_cliente/ | 256476 | 16/06/2026 12:00:36 | 16/06/2026 12:00:54 | 0:00:17.971052 | |
|
app-server-1
at_stable_b.sock |
1697314 | GET | https://ffranco.admintotal.com/admin/pdf_salida/124926/ | 0 | 16/06/2026 11:31:26 | 16/06/2026 11:31:44 | 0:00:17.970129 | |
|
app-server-1
at_stable_a.sock |
2151627 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15006&a=9&tipo=nota_v… | 0 | 17/06/2026 09:02:28 | 17/06/2026 09:02:46 | 0:00:17.969977 | |
|
app-server-1
at_stable_a.sock |
1630186 | POST | https://llanticlub.admintotal.com/admin/generar_pedido_remision/1364941/ | 515 | 16/06/2026 11:04:26 | 16/06/2026 11:04:44 | 0:00:17.969942 | |
|
app-server-2
at_stable_b.sock |
4181392 | POST | https://refaccionariaduarte.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 6871 | 16/06/2026 12:47:30 | 16/06/2026 12:47:48 | 0:00:17.969827 | |
|
app-server-1
at_stable_b.sock |
1577516 | GET | https://mym.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 10:00:02 | 16/06/2026 10:00:20 | 0:00:17.969734 | |
|
app-server-1
at_canary_a.sock |
1672012 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AL%20AU%20DI%20NE&a=1… | 0 | 16/06/2026 11:25:34 | 16/06/2026 11:25:52 | 0:00:17.969599 | |
|
app-server-2
at_stable_b.sock |
4181439 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE&a=1531&tipo=salida&p… | 0 | 16/06/2026 16:06:59 | 16/06/2026 16:07:17 | 0:00:17.969460 | |
|
app-server-1
at_stable_b.sock |
1697873 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cancelado=0&… | 0 | 16/06/2026 11:48:58 | 16/06/2026 11:49:16 | 0:00:17.968771 | |
|
app-server-1
at_stable_a.sock |
2151629 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1075046/ | 0 | 17/06/2026 09:06:39 | 17/06/2026 09:06:57 | 0:00:17.968754 | |
|
app-server-1
at_stable_b.sock |
1698562 | GET | https://ponce.admintotal.com/ajax/cliente/MONKEY'S TUNE UP/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 16/06/2026 11:31:10 | 16/06/2026 11:31:28 | 0:00:17.968753 | |
|
app-server-1
at_stable_b.sock |
1741163 | GET | https://freforma.admintotal.com/admin/cxc/recepcion_pago/0/124/ | 0 | 16/06/2026 12:14:23 | 16/06/2026 12:14:41 | 0:00:17.968709 | |
|
app-server-1
at_stable_a.sock |
1631140 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=MAYEL | 0 | 16/06/2026 10:43:44 | 16/06/2026 10:44:02 | 0:00:17.967944 | |
|
app-server-1
at_stable_a.sock |
2263887 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2712808/?nuevo=1 | 0 | 17/06/2026 09:07:47 | 17/06/2026 09:08:05 | 0:00:17.967874 | |
|
app-server-1
at_stable_b.sock |
1696336 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 12:20:46 | 16/06/2026 12:21:04 | 0:00:17.967379 | |
|
app-server-1
at_stable_a.sock |
2263711 | GET | https://lightcars.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 17/06/2026 09:00:12 | 17/06/2026 09:00:30 | 0:00:17.966601 | |
|
app-server-1
at_stable_a.sock |
1631402 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 10:38:03 | 16/06/2026 10:38:21 | 0:00:17.966127 | |
|
app-server-1
at_stable_b.sock |
1696769 | GET | https://ferretrega.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=16%2F06%2F2026&has… | 0 | 16/06/2026 11:32:12 | 16/06/2026 11:32:30 | 0:00:17.965823 | |
|
app-server-1
at_stable_a.sock |
1777470 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4082819/ | 127 | 16/06/2026 12:47:46 | 16/06/2026 12:48:04 | 0:00:17.964495 | |
|
app-server-1
at_stable_a.sock |
2264108 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 17/06/2026 09:25:24 | 17/06/2026 09:25:42 | 0:00:17.964153 |