| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2260516 | POST | https://superkeno.admintotal.com/api-desktop-v2/validar_permiso_usuario/ | 87 | 20/06/2026 10:26:09 | 20/06/2026 10:26:20 | 0:00:11.299159 | |
|
app-server-1
at_stable_b.sock |
148169 | GET | https://llanticlub.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&h… | 0 | 20/06/2026 08:08:36 | 20/06/2026 08:08:47 | 0:00:11.299117 | |
|
app-server-1
at_canary_a.sock |
447685 | GET | https://nunezcarnes.admintotal.com/ajax/existencias_almacenes/S-034/ | 0 | 20/06/2026 15:56:19 | 20/06/2026 15:56:31 | 0:00:11.299112 | |
|
app-server-2
at_stage_a.sock |
2210641 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 20/06/2026 08:52:58 | 20/06/2026 08:53:10 | 0:00:11.299109 | |
|
app-server-1
at_canary_a.sock |
363128 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493309/ | 0 | 20/06/2026 12:07:29 | 20/06/2026 12:07:40 | 0:00:11.299108 | |
|
app-server-1
at_canary_b.sock |
247698 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 20/06/2026 10:03:12 | 20/06/2026 10:03:23 | 0:00:11.299103 | |
|
app-server-2
at_stable_a.sock |
2254163 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/06/2026 10:05:05 | 20/06/2026 10:05:16 | 0:00:11.299100 | |
|
app-server-2
at_dev_b.sock |
2386229 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 20/06/2026 13:58:33 | 20/06/2026 13:58:44 | 0:00:11.299064 | |
|
app-server-1
at_stable_a.sock |
409117 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 20/06/2026 13:28:37 | 20/06/2026 13:28:48 | 0:00:11.299054 | |
|
app-server-1
at_canary_a.sock |
425343 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=M | 0 | 20/06/2026 14:11:15 | 20/06/2026 14:11:26 | 0:00:11.299051 | |
|
app-server-1
at_stable_b.sock |
120901 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 20/06/2026 05:12:27 | 20/06/2026 05:12:39 | 0:00:11.298966 | |
|
app-server-1
at_stable_a.sock |
503537 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=20/06/2024&… | 0 | 20/06/2026 21:10:26 | 20/06/2026 21:10:37 | 0:00:11.298939 | |
|
app-server-1
at_stable_a.sock |
326969 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 20/06/2026 11:24:28 | 20/06/2026 11:24:39 | 0:00:11.298913 | |
|
app-server-2
at_stable_a.sock |
2131385 | GET | https://hollman6.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-CM-921&a=9&tipo=no… | 0 | 20/06/2026 10:39:06 | 20/06/2026 10:39:17 | 0:00:11.298900 | |
|
app-server-1
at_stable_a.sock |
314091 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/editar_nota_venta/351109/ | 0 | 20/06/2026 11:17:43 | 20/06/2026 11:17:54 | 0:00:11.298856 | |
|
app-server-1
at_stable_b.sock |
168336 | GET | https://construramaespronceda.admintotal.com/admin/producto/edit/9482/ | 0 | 20/06/2026 07:51:27 | 20/06/2026 07:51:38 | 0:00:11.298855 | |
|
app-server-1
at_stable_b.sock |
158146 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=00215788&a=9&tipo=nota… | 0 | 20/06/2026 08:20:16 | 20/06/2026 08:20:27 | 0:00:11.298836 | |
|
app-server-2
at_stable_a.sock |
2131895 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 20/06/2026 08:57:02 | 20/06/2026 08:57:14 | 0:00:11.298816 | |
|
app-server-1
at_stable_a.sock |
520833 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 21/06/2026 00:26:22 | 21/06/2026 00:26:33 | 0:00:11.298726 | |
|
app-server-2
at_stage_a.sock |
2280645 | GET | https://hso.admintotal.com/ajax/get_cr_almacen/1537/ | 0 | 20/06/2026 10:52:43 | 20/06/2026 10:52:55 | 0:00:11.298709 | |
|
app-server-1
at_stable_a.sock |
317921 | POST | https://sanbenito.admintotal.com/admin/nomina/generar_pago/2818305/ | 730 | 20/06/2026 11:23:43 | 20/06/2026 11:23:54 | 0:00:11.298633 | |
|
app-server-1
at_canary_a.sock |
419275 | GET | https://climovil2.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&status=1&almacen=&desde=… | 0 | 20/06/2026 13:58:07 | 20/06/2026 13:58:18 | 0:00:11.298628 | |
|
app-server-2
at_stage_b.sock |
2364857 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 20/06/2026 12:39:07 | 20/06/2026 12:39:18 | 0:00:11.298512 | |
|
app-server-2
at_stage_a.sock |
2201755 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=carlos%20ruben%20garc | 0 | 20/06/2026 08:33:46 | 20/06/2026 08:33:58 | 0:00:11.298511 | |
|
app-server-2
at_stable_a.sock |
2132032 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 20/06/2026 08:21:28 | 20/06/2026 08:21:39 | 0:00:11.298501 |