| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1303081 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4020689/ | 34015 | 18/06/2026 14:05:51 | 18/06/2026 14:06:04 | 0:00:12.596309 | |
|
app-server-2
at_stable_a.sock |
1265799 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 18/06/2026 12:45:17 | 18/06/2026 12:45:29 | 0:00:12.596251 | |
|
app-server-1
at_stable_b.sock |
3147743 | GET | https://sergoequipos.admintotal.com/admin/ver_factura/327571/ | 0 | 18/06/2026 11:02:43 | 18/06/2026 11:02:56 | 0:00:12.596209 | |
|
app-server-1
at_stable_b.sock |
3079598 | GET | https://brolors.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=3893&solo… | 0 | 18/06/2026 10:04:03 | 18/06/2026 10:04:15 | 0:00:12.596161 | |
|
app-server-1
at_stable_a.sock |
3214440 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 12:03:05 | 18/06/2026 12:03:17 | 0:00:12.596133 | |
|
app-server-1
at_stable_a.sock |
2929814 | GET | https://construramaespronceda.admintotal.com/admin/ventas/devoluciones/?success=La%20devoluci%C3%B3… | 0 | 18/06/2026 08:38:13 | 18/06/2026 08:38:26 | 0:00:12.596088 | |
|
app-server-1
at_stable_b.sock |
3168476 | GET | https://prefabricados.admintotal.com/admin/generar_pedido/339732/ | 0 | 18/06/2026 11:26:51 | 18/06/2026 11:27:03 | 0:00:12.595991 | |
|
app-server-1
at_stable_a.sock |
3214462 | GET | https://construramaespronceda.admintotal.com/admin/producto/edit/13346/?success=Se%20ha%20guardado%… | 0 | 18/06/2026 12:03:17 | 18/06/2026 12:03:29 | 0:00:12.595988 | |
|
app-server-2
at_stage_a.sock |
1064874 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 18/06/2026 09:12:38 | 18/06/2026 09:12:51 | 0:00:12.595974 | |
|
app-server-1
at_stable_a.sock |
3028896 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 18/06/2026 09:35:32 | 18/06/2026 09:35:45 | 0:00:12.595861 | |
|
app-server-2
at_canary_b.sock |
1378968 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 18/06/2026 16:43:08 | 18/06/2026 16:43:21 | 0:00:12.595826 | |
|
app-server-1
at_stable_a.sock |
2997645 | GET | https://soluciones.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Ge… | 0 | 18/06/2026 08:38:25 | 18/06/2026 08:38:38 | 0:00:12.595781 | |
|
app-server-1
at_stable_b.sock |
3133688 | GET | https://sanmartin.admintotal.com/admin/pdf_orden/859583/ | 0 | 18/06/2026 10:52:24 | 18/06/2026 10:52:36 | 0:00:12.595778 | |
|
app-server-1
at_canary_a.sock |
3453418 | POST | https://climovil2.admintotal.com/admin/facturar_pedido/125004/ | 701 | 18/06/2026 16:36:30 | 18/06/2026 16:36:42 | 0:00:12.595558 | |
|
app-server-1
at_stable_a.sock |
3004944 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 18/06/2026 08:14:24 | 18/06/2026 08:14:36 | 0:00:12.595407 | |
|
app-server-1
at_stable_b.sock |
3265053 | GET | https://gpoherva.admintotal.com/ajax/get_movimiento_caja/818493/?nuevo=1 | 0 | 18/06/2026 16:10:47 | 18/06/2026 16:11:00 | 0:00:12.595356 | |
|
app-server-1
at_canary_b.sock |
3176946 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=ta | 0 | 18/06/2026 11:39:57 | 18/06/2026 11:40:09 | 0:00:12.595343 | |
|
app-server-2
at_stage_b.sock |
974332 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 18/06/2026 07:25:18 | 18/06/2026 07:25:31 | 0:00:12.595322 | |
|
app-server-2
at_stable_a.sock |
1317546 | GET | https://centroceramico.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 13:50:35 | 18/06/2026 13:50:47 | 0:00:12.595270 | |
|
app-server-1
at_stable_a.sock |
3215575 | GET | https://td.admintotal.com/admin/pdf_cotizacion/723541/ | 0 | 18/06/2026 12:09:11 | 18/06/2026 12:09:24 | 0:00:12.595176 | |
|
app-server-1
at_stable_a.sock |
3215653 | POST | https://mapisam.admintotal.com/admin/editar_cotizacion_cliente/253072/ | 35807 | 18/06/2026 12:18:23 | 18/06/2026 12:18:35 | 0:00:12.595168 | |
|
app-server-2
at_stable_b.sock |
968572 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=EDGAR%20IBARRA%2… | 0 | 18/06/2026 08:20:37 | 18/06/2026 08:20:50 | 0:00:12.595111 | |
|
app-server-2
at_canary_a.sock |
1146068 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1538&term=lsaa16&solo_codigo=0… | 0 | 18/06/2026 10:56:31 | 18/06/2026 10:56:43 | 0:00:12.595094 | |
|
app-server-1
at_stable_a.sock |
3214221 | GET | https://pmirecubrimientos.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=18%2F06%2F2… | 0 | 18/06/2026 12:08:59 | 18/06/2026 12:09:12 | 0:00:12.595092 | |
|
at-respaldos
at_dev_b.sock |
1007581 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=22000 | 0 | 18/06/2026 14:41:36 | 18/06/2026 14:41:49 | 0:00:12.594999 |