| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
216177 | GET | https://icg.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/04/2026 15:02:26 | 08/04/2026 15:02:37 | 0:00:11.276563 | |
|
app-server-1
at_stable_a.sock |
220396 | GET | https://herrasa.admintotal.com/admin/ver_factura/156749/ | 0 | 08/04/2026 15:11:47 | 08/04/2026 15:11:58 | 0:00:11.276562 | |
|
app-server-1
at_canary_a.sock |
96203 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 08/04/2026 11:55:21 | 08/04/2026 11:55:32 | 0:00:11.276535 | |
|
app-server-2
at_stable_b.sock |
1956782 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2714441/ | 817 | 08/04/2026 15:15:56 | 08/04/2026 15:16:07 | 0:00:11.276529 | |
|
app-server-1
at_stage_b.sock |
92510 | GET | https://ambsil.admintotal.com/admin/ver_factura/674542/ | 0 | 08/04/2026 12:02:46 | 08/04/2026 12:02:57 | 0:00:11.276519 | |
|
app-server-2
at_stable_b.sock |
1759920 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3346294/ | 382 | 08/04/2026 09:43:09 | 08/04/2026 09:43:20 | 0:00:11.276503 | |
|
app-server-1
at_stable_a.sock |
60604 | POST | https://arautopartes.admintotal.com/admin/devolucion_remision/ | 1972 | 08/04/2026 12:08:26 | 08/04/2026 12:08:37 | 0:00:11.276496 | |
|
app-server-1
at_stable_a.sock |
157708 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 08/04/2026 13:20:23 | 08/04/2026 13:20:34 | 0:00:11.276489 | |
|
app-server-2
at_stable_b.sock |
1678718 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-778-AUX&a=1531… | 0 | 08/04/2026 09:41:31 | 08/04/2026 09:41:42 | 0:00:11.276487 | |
|
app-server-1
at_stable_a.sock |
35399 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 08/04/2026 12:05:28 | 08/04/2026 12:05:39 | 0:00:11.276478 | |
|
app-server-2
at_stable_b.sock |
1814972 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-1%2F8&a=9&tipo=sa… | 0 | 08/04/2026 10:37:17 | 08/04/2026 10:37:28 | 0:00:11.276468 | |
|
app-server-2
at_stable_b.sock |
1985157 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/ | 0 | 08/04/2026 16:02:20 | 08/04/2026 16:02:31 | 0:00:11.276441 | |
|
app-server-1
at_stable_a.sock |
4071877 | POST | https://ffranco.admintotal.com/admin/ventas/agregar_nota_venta/ | 22026 | 08/04/2026 08:34:46 | 08/04/2026 08:34:57 | 0:00:11.276437 | |
|
app-server-1
at_stable_a.sock |
121045 | GET | https://cyr.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuados=1&t… | 0 | 08/04/2026 13:11:46 | 08/04/2026 13:11:58 | 0:00:11.276420 | |
|
app-server-2
at_stable_b.sock |
1761421 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/559426/ | 45456 | 08/04/2026 09:44:06 | 08/04/2026 09:44:18 | 0:00:11.276418 | |
|
app-server-2
at_canary_b.sock |
1843490 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7506240637493&solo_c… | 0 | 08/04/2026 12:53:05 | 08/04/2026 12:53:16 | 0:00:11.276392 | |
|
app-server-1
at_stable_a.sock |
4105338 | GET | https://soluciones.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/04/2026 08:12:56 | 08/04/2026 08:13:07 | 0:00:11.276389 | |
|
app-server-1
at_stable_a.sock |
4071833 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/15427/ | 0 | 08/04/2026 08:32:03 | 08/04/2026 08:32:14 | 0:00:11.276382 | |
|
app-server-1
at_stable_a.sock |
238846 | GET | https://blutek.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=08%2F04%2F26&hast… | 0 | 08/04/2026 15:44:03 | 08/04/2026 15:44:14 | 0:00:11.276376 | |
|
app-server-1
at_stable_a.sock |
4071856 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=250-LE-4147-ECONOWIRE&a=9&… | 0 | 08/04/2026 08:47:44 | 08/04/2026 08:47:55 | 0:00:11.276362 | |
|
app-server-1
at_canary_a.sock |
25497 | GET | https://sanmartin.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=07/04/26&moneda=1 | 0 | 08/04/2026 11:29:18 | 08/04/2026 11:29:29 | 0:00:11.276340 | |
|
app-server-1
at_stable_a.sock |
236267 | POST | https://surtidort.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 08/04/2026 16:05:08 | 08/04/2026 16:05:19 | 0:00:11.276327 | |
|
app-server-1
at_stable_a.sock |
4071887 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 08/04/2026 08:25:03 | 08/04/2026 08:25:14 | 0:00:11.276294 | |
|
app-server-1
at_stable_a.sock |
260554 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 08/04/2026 16:22:07 | 08/04/2026 16:22:19 | 0:00:11.276274 | |
|
app-server-1
at_stable_a.sock |
4071779 | GET | https://climovil2.admintotal.com/admin/ver_factura/115780/?success=La%20factura%20se%20ha%20editado… | 0 | 08/04/2026 13:35:01 | 08/04/2026 13:35:12 | 0:00:11.276262 |