| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
125329 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 26/06/2026 00:20:25 | 26/06/2026 00:20:38 | 0:00:12.983088 | |
|
app-server-1
at_stable_b.sock |
3832867 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3023&s… | 0 | 25/06/2026 12:02:00 | 25/06/2026 12:02:13 | 0:00:12.983082 | |
|
app-server-1
at_stable_a.sock |
3687593 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487809/ | 0 | 25/06/2026 10:58:23 | 25/06/2026 10:58:36 | 0:00:12.982991 | |
|
app-server-1
at_stable_a.sock |
4128926 | POST | https://alhen.admintotal.com/admin/poliza/286640/ | 6606 | 25/06/2026 16:41:17 | 25/06/2026 16:41:30 | 0:00:12.982952 | |
|
app-server-2
at_stable_b.sock |
826229 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2&solo_codigo=0&value… | 0 | 25/06/2026 09:41:17 | 25/06/2026 09:41:30 | 0:00:12.982913 | |
|
app-server-2
at_stable_b.sock |
1536733 | POST | https://medina.admintotal.com/admin/devolucion/ | 4962 | 26/06/2026 08:32:29 | 26/06/2026 08:32:42 | 0:00:12.982912 | |
|
app-server-1
at_stable_b.sock |
3832159 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22109 | 25/06/2026 11:59:15 | 25/06/2026 11:59:28 | 0:00:12.982907 | |
|
app-server-2
at_stable_b.sock |
1059401 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3472419/?escanear_factura=1 | 0 | 25/06/2026 11:55:45 | 25/06/2026 11:55:58 | 0:00:12.982886 | |
|
app-server-2
at_stage_a.sock |
1160913 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=WB18&ind=0 | 0 | 25/06/2026 13:30:39 | 25/06/2026 13:30:52 | 0:00:12.982828 | |
|
app-server-2
at_stable_b.sock |
1029630 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=B012K&ind=0 | 0 | 25/06/2026 11:56:34 | 25/06/2026 11:56:47 | 0:00:12.982828 | |
|
app-server-2
at_canary_b.sock |
1221293 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consultar_precios/ | 0 | 25/06/2026 14:29:35 | 25/06/2026 14:29:48 | 0:00:12.982748 | |
|
app-server-2
at_stable_a.sock |
980488 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=PG12&a=1532&tipo=entrada… | 0 | 25/06/2026 11:07:43 | 25/06/2026 11:07:56 | 0:00:12.982713 | |
|
app-server-1
at_stable_b.sock |
110768 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/anticipos_proveedore… | 0 | 25/06/2026 23:58:19 | 25/06/2026 23:58:32 | 0:00:12.982651 | |
|
app-server-1
at_stable_b.sock |
3968720 | GET | https://astillero.admintotal.com/admin/ver_orden_compra/507187/ | 0 | 25/06/2026 13:51:04 | 25/06/2026 13:51:17 | 0:00:12.982642 | |
|
app-server-1
at_stable_a.sock |
4001419 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F06%2F2026&hasta=25%2F06%2F… | 0 | 25/06/2026 15:37:01 | 25/06/2026 15:37:14 | 0:00:12.982505 | |
|
app-server-1
at_stable_a.sock |
4127217 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491965/ | 0 | 25/06/2026 16:45:24 | 25/06/2026 16:45:37 | 0:00:12.982336 | |
|
app-server-1
at_stable_a.sock |
4001602 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 25/06/2026 15:38:34 | 25/06/2026 15:38:47 | 0:00:12.982320 | |
|
app-server-1
at_stable_b.sock |
83801 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491137/ | 0 | 25/06/2026 21:13:27 | 25/06/2026 21:13:40 | 0:00:12.982307 | |
|
app-server-1
at_stable_a.sock |
3851241 | GET | https://modelo.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=25%2F06%2F2026… | 0 | 25/06/2026 12:19:12 | 25/06/2026 12:19:25 | 0:00:12.982287 | |
|
app-server-1
at_stable_a.sock |
3686465 | POST | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 25/06/2026 10:49:04 | 25/06/2026 10:49:17 | 0:00:12.982232 | |
|
app-server-1
at_stable_a.sock |
4014070 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/621370/ | 0 | 25/06/2026 14:50:31 | 25/06/2026 14:50:44 | 0:00:12.982188 | |
|
app-server-1
at_stable_b.sock |
193866 | GET | https://solurent.admintotal.com/atdocs/documentacion_by_path/?path=/admin/bancos/conciliaciones/ | 0 | 26/06/2026 08:11:01 | 26/06/2026 08:11:14 | 0:00:12.982097 | |
|
app-server-1
at_stable_b.sock |
3968506 | GET | https://brolors.admintotal.com/admin/ventas/facturas/?f=1&desde=01/01/2024&hasta=31/01/2024&almacen… | 0 | 25/06/2026 14:15:11 | 25/06/2026 14:15:24 | 0:00:12.982020 | |
|
app-server-1
at_stable_a.sock |
4000929 | GET | https://ecovalle.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=sa… | 0 | 25/06/2026 14:36:26 | 25/06/2026 14:36:39 | 0:00:12.981926 | |
|
app-server-1
at_stable_b.sock |
193858 | GET | https://soluciones.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 26/06/2026 08:21:51 | 26/06/2026 08:22:04 | 0:00:12.981792 |