| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3424930 | GET | https://nuucava.admintotal.com/admin/ventas/editar_pedido/57491/ | 0 | 18/06/2026 16:10:03 | 18/06/2026 16:10:15 | 0:00:11.915582 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 18/06/2026 19:00:45 | 18/06/2026 19:00:57 | 0:00:11.915580 | |
|
app-server-1
at_stable_b.sock |
3266738 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 21795 | 18/06/2026 13:26:16 | 18/06/2026 13:26:28 | 0:00:11.915566 | |
|
app-server-1
at_stable_b.sock |
3337331 | GET | https://otr.admintotal.com/ajax/cliente_autocomplete/?term=venta%20mostra | 0 | 18/06/2026 14:09:34 | 18/06/2026 14:09:46 | 0:00:11.915529 | |
|
app-server-1
at_stable_a.sock |
2929814 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 18/06/2026 08:30:30 | 18/06/2026 08:30:42 | 0:00:11.915509 | |
|
app-server-1
at_stable_a.sock |
3004944 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=10329&a=9&tipo=nota_v… | 0 | 18/06/2026 08:38:38 | 18/06/2026 08:38:50 | 0:00:11.915492 | |
|
app-server-1
at_stable_a.sock |
2929815 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=1018014&a=9&tipo=nota_ven… | 0 | 18/06/2026 08:10:46 | 18/06/2026 08:10:58 | 0:00:11.915478 | |
|
app-server-2
at_stage_a.sock |
1383154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 18/06/2026 15:40:16 | 18/06/2026 15:40:28 | 0:00:11.915473 | |
|
app-server-1
at_stable_b.sock |
3166116 | POST | https://servienvases.admintotal.com/admin/editar_devolucion_retiro_dinero/560467/ | 220 | 18/06/2026 11:54:55 | 18/06/2026 11:55:07 | 0:00:11.915449 | |
|
app-server-1
at_stable_b.sock |
3153821 | GET | https://agromac.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1890 | 0 | 18/06/2026 11:23:16 | 18/06/2026 11:23:28 | 0:00:11.915362 | |
|
app-server-2
at_stable_b.sock |
1076019 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1&first=1 | 0 | 18/06/2026 09:30:21 | 18/06/2026 09:30:33 | 0:00:11.915309 | |
|
app-server-2
at_stable_a.sock |
1362755 | GET | https://powerbat.admintotal.com/admin/inventario/salidas/devoluciones_a_proveedor_casusa/ | 0 | 18/06/2026 16:01:55 | 18/06/2026 16:02:07 | 0:00:11.915302 | |
|
app-server-2
at_canary_b.sock |
973067 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 18/06/2026 08:29:04 | 18/06/2026 08:29:16 | 0:00:11.915267 | |
|
app-server-1
at_stable_b.sock |
3516861 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 18/06/2026 18:48:41 | 18/06/2026 18:48:53 | 0:00:11.915248 | |
|
app-server-1
at_stable_b.sock |
3108118 | GET | https://manser.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=01/01/2025&hasta… | 0 | 18/06/2026 10:46:22 | 18/06/2026 10:46:34 | 0:00:11.915223 | |
|
app-server-1
at_stable_b.sock |
3309201 | GET | https://sanbenito.admintotal.com/ajax/get_almacen_info/9/ | 0 | 18/06/2026 13:49:36 | 18/06/2026 13:49:48 | 0:00:11.915139 | |
|
app-server-1
at_stable_b.sock |
3266392 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/ABA-00449/ | 0 | 18/06/2026 13:22:51 | 18/06/2026 13:23:03 | 0:00:11.915132 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://martinsproduce.admintotal.com/admin/archivo_zip_importado/?xml=426167 | 0 | 18/06/2026 06:00:32 | 18/06/2026 06:00:44 | 0:00:11.915065 | |
|
app-server-1
at_stable_b.sock |
3305631 | GET | https://pcg.admintotal.com/ajax/contains/cliente/0/?term=cor | 0 | 18/06/2026 13:20:57 | 18/06/2026 13:21:09 | 0:00:11.915045 | |
|
app-server-2
at_stable_a.sock |
1344009 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=SM25&a=1532&tipo=nota_ve… | 0 | 18/06/2026 15:11:03 | 18/06/2026 15:11:15 | 0:00:11.914997 | |
|
app-server-1
at_stable_b.sock |
3180419 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 11:43:09 | 18/06/2026 11:43:21 | 0:00:11.914988 | |
|
app-server-2
at_canary_a.sock |
1103919 | GET | https://cedisfamamx.admintotal.com/ajax/cliente/ALLIANCE SPECIALIZED SYSTEMS/?saldo_factura=0&tipo_… | 0 | 18/06/2026 10:13:36 | 18/06/2026 10:13:48 | 0:00:11.914974 | |
|
app-server-1
at_stable_a.sock |
3214462 | GET | https://pcg.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/1131847/ | 0 | 18/06/2026 12:21:25 | 18/06/2026 12:21:37 | 0:00:11.914963 | |
|
app-server-2
at_stable_a.sock |
1097240 | GET | https://ferreclimas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 11:08:24 | 18/06/2026 11:08:36 | 0:00:11.914925 | |
|
app-server-1
at_stable_a.sock |
3030603 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/370729/ | 1724 | 18/06/2026 09:03:56 | 18/06/2026 09:04:08 | 0:00:11.914909 |