| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
66557 | POST | https://ambsil.admintotal.com/admin/inventario/agregar_orden_compra/ | 64702 | 07/07/2026 14:43:14 | 07/07/2026 14:43:27 | 0:00:12.184197 | |
|
app-server-1
at_stable_a.sock |
3888276 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=350 | 0 | 07/07/2026 08:15:26 | 07/07/2026 08:15:38 | 0:00:12.184193 | |
|
app-server-1
at_stable_a.sock |
3779212 | GET | https://otr.admintotal.com/admin/ventas/cajas/abrir_caja/1530/?back_url=caja_mostrador | 0 | 07/07/2026 08:16:45 | 07/07/2026 08:16:57 | 0:00:12.184174 | |
|
app-server-2
at_stable_a.sock |
3904258 | POST | https://mgo.admintotal.com/admin/ventas/editar_pedido/15135/ | 71840 | 07/07/2026 13:19:53 | 07/07/2026 13:20:05 | 0:00:12.184167 | |
|
app-server-1
at_stable_b.sock |
126467 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 07/07/2026 15:31:09 | 07/07/2026 15:31:21 | 0:00:12.184166 | |
|
app-server-1
at_canary_a.sock |
272555 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/729140/ | 0 | 07/07/2026 18:09:33 | 07/07/2026 18:09:45 | 0:00:12.184134 | |
|
app-server-1
at_stable_b.sock |
196111 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FELIX%20PABLO%20DIAZ… | 0 | 07/07/2026 16:22:57 | 07/07/2026 16:23:09 | 0:00:12.184130 | |
|
app-server-1
at_stable_b.sock |
3924111 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/07/2026 10:37:47 | 07/07/2026 10:37:59 | 0:00:12.184126 | |
|
app-server-1
at_canary_a.sock |
4106439 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=MAYRA%20GUADALUP… | 0 | 07/07/2026 12:01:10 | 07/07/2026 12:01:22 | 0:00:12.184116 | |
|
app-server-1
at_stable_a.sock |
3642003 | GET | https://ascolor.admintotal.com/admin/ventas/facturas/ | 0 | 06/07/2026 19:22:40 | 06/07/2026 19:22:53 | 0:00:12.184112 | |
|
app-server-1
at_stable_a.sock |
89737 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 07/07/2026 14:48:22 | 07/07/2026 14:48:34 | 0:00:12.184100 | |
|
app-server-1
at_stable_a.sock |
163772 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1544&cliente=KO… | 0 | 07/07/2026 16:09:41 | 07/07/2026 16:09:53 | 0:00:12.184090 | |
|
app-server-1
at_canary_a.sock |
105237 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1308688/ | 0 | 07/07/2026 15:23:33 | 07/07/2026 15:23:46 | 0:00:12.184072 | |
|
app-server-2
at_stable_a.sock |
3876559 | GET | https://sediasa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/ | 0 | 07/07/2026 12:59:34 | 07/07/2026 12:59:46 | 0:00:12.184029 | |
|
app-server-1
at_stable_a.sock |
165024 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=VP-3200.50&a=9&… | 0 | 07/07/2026 16:16:34 | 07/07/2026 16:16:46 | 0:00:12.184018 | |
|
app-server-1
at_canary_b.sock |
169578 | POST | https://cummingauto.admintotal.com/admin/producto/edit/846272/ | 23086 | 07/07/2026 16:32:03 | 07/07/2026 16:32:15 | 0:00:12.183942 | |
|
app-server-2
at_dev_a.sock |
3694154 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4456122/ | 32733 | 07/07/2026 09:16:54 | 07/07/2026 09:17:06 | 0:00:12.183890 | |
|
app-server-1
at_stable_a.sock |
34745 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 07/07/2026 15:20:18 | 07/07/2026 15:20:31 | 0:00:12.183878 | |
|
app-server-2
at_stable_a.sock |
4079339 | GET | https://calote12.admintotal.com/ajax/contains/producto_almacen_formset/?term=20069&a=9&tipo=nota_ve… | 0 | 07/07/2026 17:53:25 | 07/07/2026 17:53:37 | 0:00:12.183876 | |
|
app-server-2
at_stable_a.sock |
3893887 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=7&almacen=&page_size… | 0 | 07/07/2026 12:52:44 | 07/07/2026 12:52:56 | 0:00:12.183855 | |
|
app-server-1
at_stable_b.sock |
195675 | GET | https://fabricajas.admintotal.com/admin/ver_factura/54663/ | 0 | 07/07/2026 16:37:18 | 07/07/2026 16:37:31 | 0:00:12.183847 | |
|
app-server-2
at_stable_a.sock |
3977740 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 07/07/2026 15:38:17 | 07/07/2026 15:38:29 | 0:00:12.183834 | |
|
app-server-2
at_stable_a.sock |
4087623 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=7&almacen=&page_size=25… | 0 | 07/07/2026 17:37:19 | 07/07/2026 17:37:31 | 0:00:12.183734 | |
|
app-server-2
at_stable_b.sock |
3546270 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 07/07/2026 07:06:06 | 07/07/2026 07:06:19 | 0:00:12.183649 | |
|
app-server-1
at_stable_b.sock |
4056973 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/07/2026 11:12:24 | 07/07/2026 11:12:37 | 0:00:12.183621 |