| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2296587 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 20/04/2026 11:53:40 | 20/04/2026 11:53:51 | 0:00:11.156902 | |
|
app-server-1
at_stable_a.sock |
1213763 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/?first=1&first=1 | 0 | 20/04/2026 10:49:52 | 20/04/2026 10:50:04 | 0:00:11.156870 | |
|
app-server-1
at_stable_b.sock |
1191819 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/340551/ | 23090 | 20/04/2026 10:38:59 | 20/04/2026 10:39:10 | 0:00:11.156865 | |
|
app-server-2
at_canary_b.sock |
2351330 | GET | https://superkeno.admintotal.com/admin/producto_almacen_promocion/29875/ | 0 | 20/04/2026 12:50:14 | 20/04/2026 12:50:25 | 0:00:11.156855 | |
|
app-server-1
at_stable_b.sock |
1086197 | GET | https://ferremart.admintotal.com/admin/ver_orden_compra/847076/ | 0 | 20/04/2026 09:35:09 | 20/04/2026 09:35:20 | 0:00:11.156831 | |
|
app-server-2
at_canary_a.sock |
2023543 | GET | https://hollman.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/04/2026 08:25:02 | 20/04/2026 08:25:13 | 0:00:11.156829 | |
|
app-server-2
at_dev_b.sock |
2399723 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 20/04/2026 13:39:28 | 20/04/2026 13:39:39 | 0:00:11.156809 | |
|
app-server-2
at_stable_a.sock |
2229162 | POST | https://tacsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 58930 | 20/04/2026 10:51:47 | 20/04/2026 10:51:58 | 0:00:11.156806 | |
|
app-server-1
at_stable_b.sock |
1086080 | GET | https://sanbenito.admintotal.com/admin/cxc/clientes/ | 0 | 20/04/2026 09:26:51 | 20/04/2026 09:27:03 | 0:00:11.156787 | |
|
app-server-1
at_stable_b.sock |
1086197 | GET | https://maha.admintotal.com/admin/index/?first=1 | 0 | 20/04/2026 10:00:12 | 20/04/2026 10:00:23 | 0:00:11.156756 | |
|
app-server-1
at_stable_b.sock |
1265423 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4026909/ | 0 | 20/04/2026 12:05:06 | 20/04/2026 12:05:17 | 0:00:11.156752 | |
|
app-server-2
at_stable_b.sock |
2200454 | GET | https://stocktires.admintotal.com/admin/ventas/ver_remision/7581/ | 0 | 20/04/2026 10:32:21 | 20/04/2026 10:32:33 | 0:00:11.156742 | |
|
app-server-1
at_stable_a.sock |
1321405 | GET | https://dame.admintotal.com/admin/pdf_entrada/2400993/ | 0 | 20/04/2026 12:32:26 | 20/04/2026 12:32:37 | 0:00:11.156733 | |
|
app-server-1
at_stable_b.sock |
1187904 | GET | https://construramaespronceda.admintotal.com/ajax/contains/cliente/1/?term=RR%20AU | 0 | 20/04/2026 10:30:53 | 20/04/2026 10:31:04 | 0:00:11.156727 | |
|
app-server-1
at_stable_a.sock |
1213816 | GET | https://brizadelmar.admintotal.com/admin/pedido_similar/218155/?respetar_precios=1 | 0 | 20/04/2026 11:14:15 | 20/04/2026 11:14:26 | 0:00:11.156714 | |
|
app-server-1
at_canary_a.sock |
1579264 | GET | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/04/2026 16:49:22 | 20/04/2026 16:49:33 | 0:00:11.156709 | |
|
app-server-2
at_stage_b.sock |
2546973 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 20/04/2026 16:24:56 | 20/04/2026 16:25:08 | 0:00:11.156691 | |
|
app-server-1
at_stable_a.sock |
1579025 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=JUAN%20MANUEL%20B… | 0 | 20/04/2026 16:34:52 | 20/04/2026 16:35:03 | 0:00:11.156690 | |
|
app-server-1
at_stage_b.sock |
1441181 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14454/?f=1&buscar=Buscar&desde=12%2F04%… | 0 | 20/04/2026 14:10:57 | 20/04/2026 14:11:08 | 0:00:11.156659 | |
|
app-server-2
at_stage_b.sock |
2353137 | GET | https://hso.stage.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.sa… | 0 | 20/04/2026 12:50:24 | 20/04/2026 12:50:36 | 0:00:11.156659 | |
|
app-server-1
at_stable_a.sock |
1579039 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199269&cliente=&condic… | 0 | 20/04/2026 16:49:22 | 20/04/2026 16:49:33 | 0:00:11.156648 | |
|
app-server-2
at_canary_b.sock |
2125365 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=OATEY%20GRIS%20&so… | 0 | 20/04/2026 09:19:45 | 20/04/2026 09:19:56 | 0:00:11.156625 | |
|
app-server-1
at_stable_a.sock |
1507162 | POST | https://transportescorral.admintotal.com/admin/ventas/crear_factura/ | 34782 | 20/04/2026 15:35:17 | 20/04/2026 15:35:28 | 0:00:11.156623 | |
|
app-server-2
at_canary_a.sock |
2268085 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/576691/?recibo=1 | 0 | 20/04/2026 11:20:19 | 20/04/2026 11:20:30 | 0:00:11.156622 | |
|
app-server-1
at_canary_b.sock |
1113430 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 20/04/2026 09:58:44 | 20/04/2026 09:58:55 | 0:00:11.156620 |