| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2489390 | GET | https://caqsa.admintotal.com/admin/ver_pedido/905888/ | 0 | 17/06/2026 12:55:19 | 17/06/2026 12:55:30 | 0:00:11.384077 | |
|
app-server-1
at_stable_a.sock |
2741046 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 16:15:07 | 17/06/2026 16:15:18 | 0:00:11.384071 | |
|
app-server-1
at_stable_b.sock |
2575384 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FERRETERA%20… | 0 | 17/06/2026 13:51:44 | 17/06/2026 13:51:55 | 0:00:11.384063 | |
|
app-server-2
at_stable_a.sock |
669012 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-2717&a=1531&ti… | 0 | 17/06/2026 14:05:09 | 17/06/2026 14:05:20 | 0:00:11.384049 | |
|
app-server-1
at_stable_a.sock |
2264037 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 09:03:45 | 17/06/2026 09:03:57 | 0:00:11.384049 | |
|
app-server-1
at_stable_a.sock |
2437937 | GET | https://soluciones.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 12:01:35 | 17/06/2026 12:01:46 | 0:00:11.384018 | |
|
app-server-2
at_stable_a.sock |
419835 | GET | https://refanor.admintotal.com/admin/pdf_salida/109815/ | 0 | 17/06/2026 10:10:24 | 17/06/2026 10:10:36 | 0:00:11.384008 | |
|
app-server-2
at_canary_a.sock |
477404 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2642447&nuevo… | 0 | 17/06/2026 11:07:39 | 17/06/2026 11:07:50 | 0:00:11.384000 | |
|
app-server-2
at_stage_a.sock |
565145 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/5/?term=DANI | 0 | 17/06/2026 12:02:35 | 17/06/2026 12:02:47 | 0:00:11.383989 | |
|
app-server-1
at_stable_b.sock |
2673246 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4084176/ | 0 | 17/06/2026 15:46:26 | 17/06/2026 15:46:38 | 0:00:11.383978 | |
|
app-server-1
at_canary_b.sock |
2542560 | GET | https://materialessalas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 17/06/2026 13:39:21 | 17/06/2026 13:39:33 | 0:00:11.383973 | |
|
app-server-1
at_stable_a.sock |
2594305 | GET | https://bos.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=17%2F06%2F2026&hasta=17%2… | 0 | 17/06/2026 14:22:08 | 17/06/2026 14:22:20 | 0:00:11.383966 | |
|
app-server-1
at_canary_b.sock |
2576925 | GET | https://tradicion.admintotal.com/admin/ver_entrada/635855/ | 0 | 17/06/2026 14:10:09 | 17/06/2026 14:10:21 | 0:00:11.383932 | |
|
app-server-1
at_stable_a.sock |
2759782 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3673&sol… | 0 | 17/06/2026 17:47:57 | 17/06/2026 17:48:08 | 0:00:11.383923 | |
|
app-server-2
at_dev_b.sock |
846496 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 17/06/2026 17:47:38 | 17/06/2026 17:47:49 | 0:00:11.383914 | |
|
app-server-1
at_stable_a.sock |
2845062 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 17/06/2026 23:12:00 | 17/06/2026 23:12:12 | 0:00:11.383900 | |
|
app-server-2
at_stage_a.sock |
655171 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/620010/ | 0 | 17/06/2026 14:11:05 | 17/06/2026 14:11:17 | 0:00:11.383893 | |
|
app-server-2
at_stage_a.sock |
603348 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 12:50:25 | 17/06/2026 12:50:37 | 0:00:11.383879 | |
|
app-server-1
at_stable_b.sock |
2505337 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&statu… | 0 | 17/06/2026 12:58:04 | 17/06/2026 12:58:16 | 0:00:11.383865 | |
|
app-server-1
at_stable_b.sock |
2645823 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=71685,71686,71687,71691,71… | 0 | 17/06/2026 15:02:57 | 17/06/2026 15:03:08 | 0:00:11.383862 | |
|
app-server-1
at_stable_a.sock |
2093821 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2000 | 0 | 17/06/2026 01:16:20 | 17/06/2026 01:16:31 | 0:00:11.383853 | |
|
app-server-1
at_stable_b.sock |
2646383 | GET | https://eysh.admintotal.com/ajax/contains/cliente/1/?term=va | 0 | 17/06/2026 15:34:04 | 17/06/2026 15:34:15 | 0:00:11.383775 | |
|
app-server-1
at_canary_b.sock |
2318447 | POST | https://surtidort.admintotal.com/admin/agregar_cotizacion_cliente/ | 16340 | 17/06/2026 10:10:45 | 17/06/2026 10:10:57 | 0:00:11.383775 | |
|
app-server-2
at_stable_b.sock |
463656 | GET | https://phn.admintotal.com/admin/ver_orden_compra/3992041/ | 0 | 17/06/2026 11:09:34 | 17/06/2026 11:09:46 | 0:00:11.383722 | |
|
app-server-2
at_canary_b.sock |
689647 | GET | https://cedisfamamx.admintotal.com/admin/pdf_entrada/613718/ | 0 | 17/06/2026 14:48:04 | 17/06/2026 14:48:15 | 0:00:11.383708 |