| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2305334 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_cotizacion/889746/ | 0 | 17/06/2026 09:49:45 | 17/06/2026 09:49:58 | 0:00:13.093869 | |
|
app-server-1
at_stable_b.sock |
2304788 | GET | https://seyme.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 17/06/2026 10:05:34 | 17/06/2026 10:05:47 | 0:00:13.093557 | |
|
app-server-1
at_stable_b.sock |
2349960 | GET | https://gruponayarmd.admintotal.com/admin/index/ | 0 | 17/06/2026 10:23:10 | 17/06/2026 10:23:23 | 0:00:13.093477 | |
|
app-server-1
at_stable_a.sock |
2771069 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=GUILLERMO%20PREC… | 0 | 17/06/2026 17:40:23 | 17/06/2026 17:40:36 | 0:00:13.093423 | |
|
app-server-1
at_stable_a.sock |
2717749 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=2016&informacion_almacenes=1 | 0 | 17/06/2026 16:10:23 | 17/06/2026 16:10:36 | 0:00:13.093402 | |
|
app-server-1
at_stable_a.sock |
2368945 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=1&es_cliente=1&dia… | 0 | 17/06/2026 10:56:03 | 17/06/2026 10:56:16 | 0:00:13.093346 | |
|
app-server-1
at_stable_a.sock |
2438915 | POST | https://mapa.admintotal.com/admin/agregar_cotizacion_cliente/ | 36594 | 17/06/2026 11:50:37 | 17/06/2026 11:50:50 | 0:00:13.093317 | |
|
app-server-1
at_stable_a.sock |
2425168 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ELA0035&a=9&tipo=salida&prov… | 0 | 17/06/2026 11:41:42 | 17/06/2026 11:41:55 | 0:00:13.093262 | |
|
app-server-2
at_stage_b.sock |
792132 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 17/06/2026 16:45:09 | 17/06/2026 16:45:22 | 0:00:13.093245 | |
|
app-server-1
at_canary_a.sock |
2258193 | GET | https://hvlsseg.admintotal.com/admin/nomina/nominas/ | 0 | 17/06/2026 08:50:55 | 17/06/2026 08:51:08 | 0:00:13.093220 | |
|
app-server-1
at_stable_a.sock |
2473046 | GET | https://mykonos.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_y… | 0 | 17/06/2026 12:11:40 | 17/06/2026 12:11:53 | 0:00:13.093135 | |
|
app-server-1
at_stable_b.sock |
2645614 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1830362/ | 0 | 17/06/2026 15:46:48 | 17/06/2026 15:47:01 | 0:00:13.093081 | |
|
app-server-1
at_stable_b.sock |
2647087 | GET | https://alhen.admintotal.com/ajax/cliente_autocomplete/?term=MARCOS | 0 | 17/06/2026 15:09:03 | 17/06/2026 15:09:16 | 0:00:13.093062 | |
|
app-server-1
at_stable_a.sock |
2225525 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 08:01:15 | 17/06/2026 08:01:28 | 0:00:13.093018 | |
|
app-server-2
at_canary_a.sock |
477406 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1535&term=lip13&solo_codigo=0&… | 0 | 17/06/2026 10:29:23 | 17/06/2026 10:29:36 | 0:00:13.092909 | |
|
app-server-1
at_stable_b.sock |
2541467 | GET | https://generaldeuniformes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&ye… | 0 | 17/06/2026 13:53:00 | 17/06/2026 13:53:13 | 0:00:13.092897 | |
|
app-server-2
at_stable_b.sock |
289780 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=CU&a=1530&codigo_b=CU&ti… | 0 | 17/06/2026 08:44:02 | 17/06/2026 08:44:15 | 0:00:13.092832 | |
|
app-server-2
at_stable_b.sock |
785844 | GET | https://medina.admintotal.com/admin/cxc/clientes/ | 0 | 17/06/2026 16:41:05 | 17/06/2026 16:41:18 | 0:00:13.092770 | |
|
app-server-2
at_stable_a.sock |
420061 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 17/06/2026 09:49:47 | 17/06/2026 09:50:00 | 0:00:13.092765 | |
|
app-server-1
at_stable_a.sock |
2717749 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2151740/ | 0 | 17/06/2026 16:11:01 | 17/06/2026 16:11:14 | 0:00:13.092747 | |
|
app-server-1
at_stable_a.sock |
2795320 | GET | https://solurent.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=1600 | 0 | 17/06/2026 21:50:55 | 17/06/2026 21:51:08 | 0:00:13.092686 | |
|
app-server-2
at_stable_b.sock |
462345 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 17/06/2026 11:06:30 | 17/06/2026 11:06:43 | 0:00:13.092621 | |
|
app-server-1
at_stable_a.sock |
2263275 | GET | https://eysh.admintotal.com/admin/pdf_salida/1288572/ | 0 | 17/06/2026 08:59:20 | 17/06/2026 08:59:33 | 0:00:13.092511 | |
|
app-server-1
at_canary_a.sock |
2263154 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489708/ | 0 | 17/06/2026 09:24:43 | 17/06/2026 09:24:56 | 0:00:13.092491 | |
|
app-server-2
at_dev_b.sock |
478320 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22293 | 17/06/2026 10:30:44 | 17/06/2026 10:30:57 | 0:00:13.092382 |