| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1461557 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 11/04/2026 08:04:47 | 11/04/2026 08:04:57 | 0:00:10.631054 | |
|
app-server-2
at_canary_b.sock |
3108431 | POST | https://cfmotolosreyes2025.admintotal.com/admin/refaccionaria/servicio_automotriz/165/ | 7078 | 11/04/2026 10:53:36 | 11/04/2026 10:53:47 | 0:00:10.631045 | |
|
app-server-2
at_stable_b.sock |
3155066 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1011207&a=1532&tipo=nota… | 0 | 11/04/2026 12:24:07 | 11/04/2026 12:24:18 | 0:00:10.631041 | |
|
app-server-1
at_canary_a.sock |
1563817 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=RA | 0 | 11/04/2026 12:21:01 | 11/04/2026 12:21:12 | 0:00:10.631037 | |
|
app-server-2
at_canary_b.sock |
3019306 | GET | https://regene.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_can… | 0 | 11/04/2026 09:41:39 | 11/04/2026 09:41:50 | 0:00:10.631030 | |
|
app-server-2
at_stable_b.sock |
3129035 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 11/04/2026 11:17:14 | 11/04/2026 11:17:24 | 0:00:10.631013 | |
|
app-server-1
at_stable_a.sock |
1541852 | GET | https://camacho.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MIGUEL%20GONZAL… | 0 | 11/04/2026 10:39:16 | 11/04/2026 10:39:27 | 0:00:10.631013 | |
|
app-server-1
at_stable_a.sock |
1530669 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 11/04/2026 09:41:40 | 11/04/2026 09:41:51 | 0:00:10.631009 | |
|
app-server-2
at_stable_b.sock |
3086442 | GET | https://eriders.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2026&desde=&hast… | 0 | 11/04/2026 09:48:24 | 11/04/2026 09:48:35 | 0:00:10.630993 | |
|
app-server-1
at_stable_a.sock |
1550493 | GET | https://rabah.admintotal.com/admin/inventario/entradas/compras/ | 0 | 11/04/2026 10:33:27 | 11/04/2026 10:33:37 | 0:00:10.630974 | |
|
app-server-1
at_stable_a.sock |
1572500 | POST | https://arsapetrolab.admintotal.com/admin/cheque/0/ | 9356 | 11/04/2026 11:13:13 | 11/04/2026 11:13:24 | 0:00:10.630967 | |
|
app-server-1
at_stable_a.sock |
1461558 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-GL14SE4P&a=9&tipo=salid… | 0 | 11/04/2026 08:19:35 | 11/04/2026 08:19:46 | 0:00:10.630950 | |
|
app-server-1
at_stable_a.sock |
1616511 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=B | 0 | 11/04/2026 12:42:10 | 11/04/2026 12:42:21 | 0:00:10.630941 | |
|
app-server-1
at_stable_a.sock |
1586676 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existenci… | 0 | 11/04/2026 11:35:01 | 11/04/2026 11:35:12 | 0:00:10.630937 | |
|
app-server-1
at_stable_a.sock |
1461550 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 11/04/2026 08:27:06 | 11/04/2026 08:27:17 | 0:00:10.630929 | |
|
app-server-1
at_stable_a.sock |
1530382 | GET | https://stc.admintotal.com/admin/ver_factura/406190/ | 0 | 11/04/2026 09:48:18 | 11/04/2026 09:48:28 | 0:00:10.630917 | |
|
app-server-2
at_stage_a.sock |
3169117 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLICO%20EN%20GE… | 0 | 11/04/2026 13:04:53 | 11/04/2026 13:05:04 | 0:00:10.630913 | |
|
app-server-2
at_stage_b.sock |
3020376 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=30&sol… | 0 | 11/04/2026 08:22:01 | 11/04/2026 08:22:12 | 0:00:10.630886 | |
|
app-server-1
at_canary_a.sock |
1530507 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=… | 0 | 11/04/2026 09:45:28 | 11/04/2026 09:45:38 | 0:00:10.630861 | |
|
app-server-1
at_stable_a.sock |
1499747 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 11/04/2026 09:06:27 | 11/04/2026 09:06:37 | 0:00:10.630856 | |
|
app-server-1
at_stable_a.sock |
1653687 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 16249 | 11/04/2026 14:01:26 | 11/04/2026 14:01:37 | 0:00:10.630848 | |
|
app-server-1
at_stable_a.sock |
1614270 | GET | https://dualri.admintotal.com/admin/nomina/recibo_nomina/19065/ | 0 | 11/04/2026 12:28:07 | 11/04/2026 12:28:17 | 0:00:10.630848 | |
|
app-server-2
at_stable_b.sock |
3204171 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 11/04/2026 18:08:09 | 11/04/2026 18:08:19 | 0:00:10.630828 | |
|
app-server-2
at_stage_b.sock |
3020376 | POST | https://autored.admintotal.com/ecommerce/login/ | 28 | 11/04/2026 08:24:46 | 11/04/2026 08:24:57 | 0:00:10.630803 | |
|
app-server-1
at_stable_a.sock |
1638930 | GET | https://solo.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=ca | 0 | 11/04/2026 13:50:10 | 11/04/2026 13:50:21 | 0:00:10.630790 |