| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1577610 | GET | https://generaldeuniformes.admintotal.com/ajax/guardar_resolucion/?width=2133&height=1012 | 0 | 16/06/2026 09:30:30 | 16/06/2026 09:30:45 | 0:00:14.401265 | |
|
app-server-2
at_stable_b.sock |
4155992 | POST | https://casaferreterapte.admintotal.com/admin/inventario/importar/lista_precios_proveedor/ | 16517 | 16/06/2026 12:31:09 | 16/06/2026 12:31:23 | 0:00:14.401226 | |
|
app-server-1
at_stable_b.sock |
1743362 | GET | https://lacubiella.admintotal.com/ajax/get_facturas_fecha/30352/2026-06-16/?es_cliente=1&desde=&has… | 0 | 16/06/2026 12:34:52 | 16/06/2026 12:35:07 | 0:00:14.401166 | |
|
app-server-2
at_stable_a.sock |
3852854 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 16/06/2026 08:13:52 | 16/06/2026 08:14:07 | 0:00:14.401120 | |
|
app-server-1
at_canary_a.sock |
1767559 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492877/ | 0 | 16/06/2026 12:42:49 | 16/06/2026 12:43:03 | 0:00:14.401043 | |
|
app-server-1
at_stable_a.sock |
1414887 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/060924/?tipo=nota_venta&almacen=9&… | 0 | 16/06/2026 08:29:55 | 16/06/2026 08:30:09 | 0:00:14.400930 | |
|
app-server-2
at_stable_a.sock |
4055612 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20DE%20JESUS%… | 0 | 16/06/2026 10:26:29 | 16/06/2026 10:26:43 | 0:00:14.400434 | |
|
app-server-1
at_canary_a.sock |
1626086 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/ | 0 | 16/06/2026 10:27:42 | 16/06/2026 10:27:57 | 0:00:14.400384 | |
|
app-server-1
at_stable_a.sock |
1776484 | GET | https://td.admintotal.com/ecommerce/productos/linea/1532/ | 0 | 16/06/2026 12:45:39 | 16/06/2026 12:45:54 | 0:00:14.400244 | |
|
app-server-2
at_stable_b.sock |
4107088 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 11:52:17 | 16/06/2026 11:52:31 | 0:00:14.400242 | |
|
app-server-2
at_canary_a.sock |
4024261 | POST | https://doblehmatriz.admintotal.com/admin/devolucion/ | 3869 | 16/06/2026 10:23:58 | 16/06/2026 10:24:13 | 0:00:14.400186 | |
|
app-server-1
at_stable_a.sock |
1906024 | GET | https://cfmotolaguna.admintotal.com/admin/inventario/entradas/compras/ | 0 | 16/06/2026 15:58:45 | 16/06/2026 15:58:59 | 0:00:14.399712 | |
|
app-server-2
at_stable_a.sock |
4054241 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 16/06/2026 10:35:19 | 16/06/2026 10:35:33 | 0:00:14.399514 | |
|
app-server-2
at_stable_a.sock |
3959059 | GET | https://autored.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectron… | 0 | 16/06/2026 08:18:33 | 16/06/2026 08:18:47 | 0:00:14.399417 | |
|
app-server-1
at_stable_a.sock |
1649905 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4078949/ | 0 | 16/06/2026 10:42:18 | 16/06/2026 10:42:32 | 0:00:14.399324 | |
|
app-server-1
at_stable_b.sock |
1757712 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=Gedgard%20 | 0 | 16/06/2026 12:28:32 | 16/06/2026 12:28:46 | 0:00:14.399322 | |
|
app-server-1
at_stable_b.sock |
1698864 | POST | https://vendetto.admintotal.com/admin/ventas/editar_nota_venta/201552/ | 27931 | 16/06/2026 11:56:23 | 16/06/2026 11:56:37 | 0:00:14.399275 | |
|
app-server-1
at_stable_a.sock |
1991285 | GET | https://globalmet.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=&year=2026&month=&status_can… | 0 | 16/06/2026 17:15:09 | 16/06/2026 17:15:24 | 0:00:14.399260 | |
|
app-server-2
at_canary_a.sock |
4049376 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 16/06/2026 10:52:10 | 16/06/2026 10:52:25 | 0:00:14.399253 | |
|
app-server-1
at_stable_a.sock |
1778217 | GET | https://sanbenito.admintotal.com/api/v2/movimientos/notas_credito/?limit=200&offset=3800 | 0 | 16/06/2026 12:44:34 | 16/06/2026 12:44:48 | 0:00:14.399199 | |
|
app-server-2
at_stable_a.sock |
3852857 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 58872 | 16/06/2026 08:12:04 | 16/06/2026 08:12:18 | 0:00:14.399177 | |
|
app-server-1
at_stable_a.sock |
1825572 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 16/06/2026 13:15:16 | 16/06/2026 13:15:31 | 0:00:14.399114 | |
|
app-server-2
at_canary_a.sock |
4118767 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1535&term=l&solo_codigo=0&valu… | 0 | 16/06/2026 11:45:32 | 16/06/2026 11:45:47 | 0:00:14.399110 | |
|
app-server-2
at_stable_b.sock |
4108359 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 22837 | 16/06/2026 11:38:50 | 16/06/2026 11:39:04 | 0:00:14.399087 | |
|
app-server-1
at_stable_a.sock |
1777541 | GET | https://td.admintotal.com/admin/pdf_cotizacion/722822/ | 0 | 16/06/2026 13:16:10 | 16/06/2026 13:16:25 | 0:00:14.399083 |