| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_stable_b.sock |
818306 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 17/06/2026 16:45:08 | 17/06/2026 16:45:22 | 0:00:13.092356 | |
|
app-server-2
at_canary_b.sock |
789864 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=1532&page_siz… | 0 | 17/06/2026 16:57:39 | 17/06/2026 16:57:52 | 0:00:13.092303 | |
|
app-server-1
at_stable_a.sock |
2264108 | GET | https://chemie.admintotal.com/ajax/contains/cliente/1/?term=BAJA%20MI | 0 | 17/06/2026 09:28:19 | 17/06/2026 09:28:32 | 0:00:13.092254 | |
|
app-server-2
at_stage_b.sock |
349958 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/5861/ | 0 | 17/06/2026 08:02:21 | 17/06/2026 08:02:34 | 0:00:13.092232 | |
|
app-server-2
at_stable_a.sock |
590852 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=2&q=3372&almacen=15… | 0 | 17/06/2026 13:47:52 | 17/06/2026 13:48:05 | 0:00:13.092198 | |
|
app-server-1
at_canary_b.sock |
2501080 | GET | https://refapar.admintotal.com/admin/receipt_devolucion/515572/ | 0 | 17/06/2026 12:32:34 | 17/06/2026 12:32:47 | 0:00:13.092192 | |
|
app-server-1
at_stable_b.sock |
2334782 | GET | https://dame.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 17/06/2026 10:09:29 | 17/06/2026 10:09:42 | 0:00:13.092165 | |
|
app-server-2
at_stage_a.sock |
479469 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 11:07:50 | 17/06/2026 11:08:03 | 0:00:13.092126 | |
|
app-server-1
at_stable_a.sock |
2717217 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/370678/ | 67382 | 17/06/2026 16:40:24 | 17/06/2026 16:40:37 | 0:00:13.092019 | |
|
app-server-2
at_canary_b.sock |
789803 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=LIP11%20PRO&solo_cod… | 0 | 17/06/2026 16:39:53 | 17/06/2026 16:40:06 | 0:00:13.091968 | |
|
app-server-1
at_stable_a.sock |
2151643 | GET | https://prefabricados.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 08:39:18 | 17/06/2026 08:39:32 | 0:00:13.091903 | |
|
app-server-2
at_stable_b.sock |
527237 | GET | https://calotelazarocardenas.admintotal.com/ajax/resultado_prosepago/9229/?terminal=1 | 0 | 17/06/2026 11:46:10 | 17/06/2026 11:46:24 | 0:00:13.091868 | |
|
app-server-1
at_stable_a.sock |
2716750 | GET | https://grupohidrovital.admintotal.com/admin/ventas/cotizaciones/ | 0 | 17/06/2026 15:49:19 | 17/06/2026 15:49:32 | 0:00:13.091810 | |
|
app-server-1
at_stable_b.sock |
2647291 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=CUNXR18TR&a=15153&… | 0 | 17/06/2026 15:18:03 | 17/06/2026 15:18:16 | 0:00:13.091784 | |
|
app-server-2
at_stable_b.sock |
290079 | POST | https://arsyseguridadprivada.admintotal.com/admin/editar_cotizacion_cliente/10266/ | 36735 | 17/06/2026 08:11:24 | 17/06/2026 08:11:38 | 0:00:13.091696 | |
|
app-server-1
at_stable_a.sock |
2425024 | POST | https://sanmartin.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 39173 | 17/06/2026 11:46:09 | 17/06/2026 11:46:22 | 0:00:13.091495 | |
|
app-server-2
at_stable_a.sock |
419276 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 17/06/2026 10:20:43 | 17/06/2026 10:20:57 | 0:00:13.091478 | |
|
app-server-1
at_stable_b.sock |
2303782 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2026&hasta… | 0 | 17/06/2026 10:01:54 | 17/06/2026 10:02:07 | 0:00:13.091367 | |
|
app-server-1
at_stable_a.sock |
2260081 | GET | https://smsferreteria.admintotal.com/admin/ventas/remision_pdf/191613/ | 0 | 17/06/2026 09:36:28 | 17/06/2026 09:36:41 | 0:00:13.091274 | |
|
app-server-1
at_stable_a.sock |
2929825 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 18/06/2026 04:16:34 | 18/06/2026 04:16:47 | 0:00:13.091232 |