| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2303690 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=1538&cliente=52992 | 0 | 17/06/2026 10:00:44 | 17/06/2026 10:00:56 | 0:00:12.133661 | |
|
app-server-1
at_canary_b.sock |
1905553 | POST | https://materialessalas.admintotal.com/ajax/get_precios_ventas_cliente/ | 901 | 16/06/2026 15:54:42 | 16/06/2026 15:54:55 | 0:00:12.133629 | |
|
app-server-1
at_canary_b.sock |
2309673 | GET | https://surtidort.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=24088 | 0 | 17/06/2026 10:03:52 | 17/06/2026 10:04:05 | 0:00:12.133515 | |
|
app-server-1
at_stage_b.sock |
1810654 | GET | https://cummingauto.admintotal.com/admin/consulta/producto/detalles/630385/ | 0 | 16/06/2026 15:41:32 | 16/06/2026 15:41:44 | 0:00:12.133513 | |
|
app-server-1
at_stable_a.sock |
2215427 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 08:00:11 | 17/06/2026 08:00:23 | 0:00:12.133481 | |
|
app-server-1
at_stable_a.sock |
1959497 | GET | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 16/06/2026 17:08:22 | 16/06/2026 17:08:34 | 0:00:12.133370 | |
|
app-server-2
at_stable_b.sock |
54447 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 14:50:44 | 16/06/2026 14:50:56 | 0:00:12.133369 | |
|
app-server-1
at_canary_a.sock |
1982198 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20COO%20SIL&a=1532… | 0 | 16/06/2026 17:26:51 | 16/06/2026 17:27:03 | 0:00:12.133367 | |
|
app-server-1
at_stable_b.sock |
2303645 | GET | https://eysh.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 17/06/2026 10:07:20 | 17/06/2026 10:07:32 | 0:00:12.133334 | |
|
app-server-2
at_dev_a.sock |
372789 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 17/06/2026 08:53:16 | 17/06/2026 08:53:28 | 0:00:12.133322 | |
|
app-server-2
at_stable_b.sock |
564016 | GET | https://zenj.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tip… | 0 | 17/06/2026 12:01:50 | 17/06/2026 12:02:02 | 0:00:12.133300 | |
|
app-server-1
at_stable_a.sock |
2280682 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_remision/4083630/ | 0 | 17/06/2026 09:28:43 | 17/06/2026 09:28:55 | 0:00:12.133277 | |
|
app-server-2
at_stable_b.sock |
577853 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 17/06/2026 12:16:22 | 17/06/2026 12:16:34 | 0:00:12.133254 | |
|
app-server-1
at_stable_a.sock |
2420265 | GET | https://mapa.admintotal.com/ajax/get_movimiento_caja/202205/?nuevo=1 | 0 | 17/06/2026 12:03:47 | 17/06/2026 12:03:59 | 0:00:12.133240 | |
|
app-server-1
at_stage_b.sock |
2315781 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 46098 | 17/06/2026 10:03:17 | 17/06/2026 10:03:29 | 0:00:12.133240 | |
|
app-server-1
at_stable_a.sock |
2365752 | GET | https://mateson.admintotal.com/ajax/cliente/JOSE CARMELO GARCIA BUSTAMANTE/?1597 | 0 | 17/06/2026 11:55:05 | 17/06/2026 11:55:17 | 0:00:12.133179 | |
|
app-server-1
at_canary_b.sock |
1911950 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 15:37:04 | 16/06/2026 15:37:16 | 0:00:12.133160 | |
|
app-server-1
at_stable_a.sock |
1868270 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/722907/ | 39458 | 16/06/2026 14:48:22 | 16/06/2026 14:48:34 | 0:00:12.133154 | |
|
app-server-2
at_stage_b.sock |
360679 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/617930/ | 0 | 17/06/2026 08:40:23 | 17/06/2026 08:40:35 | 0:00:12.133127 | |
|
app-server-2
at_stage_b.sock |
373260 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 17/06/2026 08:38:21 | 17/06/2026 08:38:33 | 0:00:12.133105 | |
|
app-server-2
at_stable_b.sock |
152217 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=telefo%20 | 0 | 16/06/2026 17:19:37 | 16/06/2026 17:19:49 | 0:00:12.133093 | |
|
app-server-1
at_stable_a.sock |
1879373 | GET | https://arautopartes.admintotal.com/ajax/cliente/NISSAUTO SONORA/?saldo_factura=1000&tipo_movimient… | 0 | 16/06/2026 14:59:07 | 16/06/2026 14:59:19 | 0:00:12.133082 | |
|
app-server-2
at_stable_b.sock |
290216 | POST | https://fortenova.admintotal.com/admin/ventas/editar_pedido/18783/ | 15951 | 17/06/2026 08:33:40 | 17/06/2026 08:33:52 | 0:00:12.132996 | |
|
app-server-1
at_stable_b.sock |
2489622 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fals… | 0 | 17/06/2026 12:41:14 | 17/06/2026 12:41:26 | 0:00:12.132992 | |
|
app-server-1
at_stable_a.sock |
2151630 | POST | https://koomfort.admintotal.com/admin/ventas/agregar_pedido/ | 16463 | 17/06/2026 08:37:42 | 17/06/2026 08:37:54 | 0:00:12.132961 |