| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
996077 | GET | https://grandel.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=10/06/26&moneda=1 | 0 | 15/06/2026 12:51:27 | 15/06/2026 12:51:39 | 0:00:11.455641 | |
|
app-server-1
at_stable_a.sock |
618180 | GET | https://herrasa.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 15/06/2026 08:42:46 | 15/06/2026 08:42:58 | 0:00:11.455620 | |
|
app-server-1
at_stable_a.sock |
617722 | POST | https://sanbenito.admintotal.com/admin/cxc/abono/0/ | 21373 | 15/06/2026 08:36:59 | 15/06/2026 08:37:10 | 0:00:11.455609 | |
|
app-server-1
at_canary_b.sock |
837337 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 15/06/2026 10:53:52 | 15/06/2026 10:54:04 | 0:00:11.455554 | |
|
app-server-1
at_stable_a.sock |
997857 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 13:20:18 | 15/06/2026 13:20:29 | 0:00:11.455545 | |
|
app-server-1
at_stable_a.sock |
763357 | POST | https://mym.admintotal.com/admin/cxc/recepcion_pago/0/73/ | 3134 | 15/06/2026 09:20:47 | 15/06/2026 09:20:58 | 0:00:11.455527 | |
|
app-server-2
at_stage_b.sock |
3323311 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1555&term=b&solo_codigo=0&valu… | 0 | 15/06/2026 09:54:12 | 15/06/2026 09:54:23 | 0:00:11.455512 | |
|
app-server-1
at_stable_a.sock |
1168563 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20JUAN%20NIETO… | 0 | 15/06/2026 15:48:08 | 15/06/2026 15:48:19 | 0:00:11.455509 | |
|
app-server-1
at_stable_a.sock |
951768 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F05%2F2026&… | 0 | 15/06/2026 12:09:06 | 15/06/2026 12:09:18 | 0:00:11.455470 | |
|
app-server-2
at_dev_a.sock |
3310341 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 15/06/2026 09:26:48 | 15/06/2026 09:27:00 | 0:00:11.455452 | |
|
app-server-2
at_stable_a.sock |
3432818 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOR-MA152&a=9&tipo=sali… | 0 | 15/06/2026 11:55:23 | 15/06/2026 11:55:34 | 0:00:11.455415 | |
|
app-server-2
at_stable_a.sock |
3384664 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3455428/?escanear_factura=1 | 0 | 15/06/2026 12:34:02 | 15/06/2026 12:34:14 | 0:00:11.455409 | |
|
app-server-1
at_stable_a.sock |
1291920 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 15/06/2026 19:15:37 | 15/06/2026 19:15:48 | 0:00:11.455409 | |
|
app-server-1
at_stable_a.sock |
852541 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 1762 | 15/06/2026 10:51:39 | 15/06/2026 10:51:51 | 0:00:11.455387 | |
|
app-server-1
at_stable_a.sock |
616793 | GET | https://sanbenito.admintotal.com/ajax/get_status_procesos/?id=64344& | 0 | 15/06/2026 09:15:05 | 15/06/2026 09:15:17 | 0:00:11.455376 | |
|
app-server-1
at_stable_a.sock |
1154418 | POST | https://llanticlub.admintotal.com/ajax/generar_addenda/ | 126 | 15/06/2026 15:16:30 | 15/06/2026 15:16:42 | 0:00:11.455335 | |
|
app-server-1
at_stable_a.sock |
852312 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-15&lim… | 0 | 15/06/2026 10:36:11 | 15/06/2026 10:36:22 | 0:00:11.455325 | |
|
app-server-2
at_stable_a.sock |
3313804 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 15/06/2026 09:27:21 | 15/06/2026 09:27:33 | 0:00:11.455280 | |
|
app-server-2
at_stable_a.sock |
3385162 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=01%2F06%2F2026&hast… | 0 | 15/06/2026 10:35:54 | 15/06/2026 10:36:05 | 0:00:11.455269 | |
|
app-server-1
at_canary_b.sock |
1163973 | GET | https://refapar.admintotal.com/ajax/cliente/VICTOR HUGO OLVERA BONILLA/?saldo_factura=0&tipo_movimi… | 0 | 15/06/2026 15:59:35 | 15/06/2026 15:59:47 | 0:00:11.455251 | |
|
app-server-1
at_stable_a.sock |
850329 | GET | https://td.admintotal.com/admin/pdf_cotizacion/722087/ | 0 | 15/06/2026 10:41:39 | 15/06/2026 10:41:51 | 0:00:11.455232 | |
|
app-server-2
at_stable_a.sock |
3662278 | GET | https://casaarriaga.admintotal.com/ajax/get_contactos_cliente/1522/ | 0 | 15/06/2026 16:09:48 | 15/06/2026 16:09:59 | 0:00:11.455225 | |
|
app-server-2
at_stable_a.sock |
3314686 | GET | https://ferroexpress.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 15/06/2026 09:27:10 | 15/06/2026 09:27:22 | 0:00:11.455222 | |
|
app-server-2
at_stable_a.sock |
3315784 | GET | https://seabest.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=97595cfe-f… | 0 | 15/06/2026 09:59:00 | 15/06/2026 09:59:11 | 0:00:11.455222 | |
|
app-server-1
at_stable_a.sock |
771256 | GET | https://sanbenito.admintotal.com/ajax/get_status_procesos/?id=64344& | 0 | 15/06/2026 09:19:25 | 15/06/2026 09:19:37 | 0:00:11.455208 |