| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3058459 | GET | https://climovil2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/06/20… | 0 | 18/06/2026 09:35:21 | 18/06/2026 09:35:33 | 0:00:11.528137 | |
|
app-server-1
at_stable_a.sock |
3215430 | GET | https://herrasa.admintotal.com/ajax/contains/pedimento/?flete=1&term=2 | 0 | 18/06/2026 12:04:57 | 18/06/2026 12:05:09 | 0:00:11.528136 | |
|
app-server-1
at_stable_b.sock |
3422251 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%2… | 0 | 18/06/2026 16:08:45 | 18/06/2026 16:08:57 | 0:00:11.528136 | |
|
app-server-1
at_stable_a.sock |
3215491 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=DLP-R36N&a=198907&ti… | 0 | 18/06/2026 12:13:51 | 18/06/2026 12:14:03 | 0:00:11.528131 | |
|
app-server-1
at_stage_b.sock |
3255815 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOTORCOOL-VERDE&a=2… | 0 | 18/06/2026 12:46:25 | 18/06/2026 12:46:37 | 0:00:11.528125 | |
|
app-server-1
at_stable_a.sock |
3028501 | POST | https://freforma.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 18/06/2026 08:50:38 | 18/06/2026 08:50:49 | 0:00:11.528105 | |
|
app-server-1
at_stage_a.sock |
3393613 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente_id=215… | 0 | 18/06/2026 15:29:57 | 18/06/2026 15:30:08 | 0:00:11.528101 | |
|
app-server-1
at_stable_b.sock |
3321032 | GET | https://eysh.admintotal.com/ajax/get_cr_almacen/1532/ | 0 | 18/06/2026 14:07:20 | 18/06/2026 14:07:31 | 0:00:11.528100 | |
|
app-server-1
at_stable_b.sock |
3081404 | GET | https://resisa.admintotal.com/ajax/cliente/MANUFACTURA INTEGRAL Y CONFORMACION METAL MECANICA/?sald… | 0 | 18/06/2026 09:49:11 | 18/06/2026 09:49:23 | 0:00:11.528079 | |
|
app-server-2
at_stable_a.sock |
1164746 | GET | https://doblehmatriz.estable.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=NEG&solo_cod… | 0 | 18/06/2026 11:15:23 | 18/06/2026 11:15:35 | 0:00:11.528070 | |
|
app-server-1
at_stable_b.sock |
3079598 | POST | https://arautopartes.admintotal.com/admin/cxp/editar_devolucion_proveedor/4017821/ | 15455 | 18/06/2026 10:05:31 | 18/06/2026 10:05:42 | 0:00:11.528068 | |
|
app-server-1
at_stable_b.sock |
3082063 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=MT70045ED1C1&a=9&tipo… | 0 | 18/06/2026 09:49:56 | 18/06/2026 09:50:07 | 0:00:11.528008 | |
|
app-server-1
at_stable_b.sock |
3151279 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=YZ100C&a=1540… | 0 | 18/06/2026 11:19:36 | 18/06/2026 11:19:48 | 0:00:11.528004 | |
|
app-server-2
at_stable_a.sock |
1343342 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3462152/?escanear_factura=1 | 0 | 18/06/2026 14:39:14 | 18/06/2026 14:39:25 | 0:00:11.528003 | |
|
app-server-2
at_stage_b.sock |
1219960 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/617947/ | 0 | 18/06/2026 12:07:17 | 18/06/2026 12:07:29 | 0:00:11.527957 | |
|
app-server-2
at_stable_a.sock |
1170499 | GET | https://petimex.admintotal.com/admin/pdf_orden/90454/?version_interna=1 | 0 | 18/06/2026 11:18:29 | 18/06/2026 11:18:40 | 0:00:11.527938 | |
|
app-server-1
at_stable_a.sock |
2997645 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 08:30:30 | 18/06/2026 08:30:42 | 0:00:11.527913 | |
|
app-server-1
at_stable_b.sock |
3362453 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 18/06/2026 16:55:24 | 18/06/2026 16:55:36 | 0:00:11.527879 | |
|
app-server-1
at_canary_a.sock |
3022144 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489726/ | 0 | 18/06/2026 09:30:39 | 18/06/2026 09:30:50 | 0:00:11.527857 | |
|
app-server-2
at_stable_b.sock |
968572 | GET | https://carve.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=&si… | 0 | 18/06/2026 08:17:47 | 18/06/2026 08:17:58 | 0:00:11.527857 | |
|
app-server-1
at_stable_a.sock |
3215133 | GET | https://mapisa.admintotal.com/admin/cxc/productos_vendidos_detallado/7072/ | 0 | 18/06/2026 12:15:40 | 18/06/2026 12:15:52 | 0:00:11.527855 | |
|
app-server-1
at_stable_b.sock |
3266640 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=633&tipo_mov… | 0 | 18/06/2026 12:38:39 | 18/06/2026 12:38:50 | 0:00:11.527794 | |
|
app-server-2
at_stable_a.sock |
1166706 | POST | https://tacsa.admintotal.com/admin/ventas/facturar_notas_venta/ | 178 | 18/06/2026 11:55:52 | 18/06/2026 11:56:04 | 0:00:11.527787 | |
|
app-server-2
at_stage_a.sock |
1064879 | GET | https://superkeno.admintotal.com/admin/inventario/editar_compra/5228915/ | 0 | 18/06/2026 09:14:23 | 18/06/2026 09:14:34 | 0:00:11.527775 | |
|
app-server-1
at_stable_b.sock |
3266527 | GET | https://fertiriego.admintotal.com/ajax/get_totales_corte/01-06-2026/1534/?cb=1532 | 0 | 18/06/2026 13:23:03 | 18/06/2026 13:23:14 | 0:00:11.527766 |