| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
852541 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=1026007&a=9&tipo=salida&p… | 0 | 15/06/2026 10:53:41 | 15/06/2026 10:53:52 | 0:00:11.247232 | |
|
app-server-1
at_stable_a.sock |
680267 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-15&lim… | 0 | 15/06/2026 07:06:27 | 15/06/2026 07:06:38 | 0:00:11.247212 | |
|
app-server-1
at_stable_a.sock |
853094 | GET | https://eysh.admintotal.com/admin/pdf_salida/1286275/ | 0 | 15/06/2026 10:33:11 | 15/06/2026 10:33:22 | 0:00:11.247206 | |
|
app-server-1
at_stable_b.sock |
836227 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18322 | 15/06/2026 10:12:28 | 15/06/2026 10:12:39 | 0:00:11.247184 | |
|
app-server-1
at_stable_a.sock |
950386 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_canc… | 0 | 15/06/2026 12:19:37 | 15/06/2026 12:19:49 | 0:00:11.247163 | |
|
app-server-2
at_canary_b.sock |
3399165 | GET | https://aranmex.admintotal.com/ajax/contains/cliente/1/?term=autopartes%20del%20noroeste | 0 | 15/06/2026 10:59:40 | 15/06/2026 10:59:51 | 0:00:11.247163 | |
|
app-server-1
at_stable_a.sock |
1170429 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 15:47:46 | 15/06/2026 15:47:57 | 0:00:11.247148 | |
|
app-server-1
at_stable_a.sock |
1103332 | GET | https://construramaespronceda.admintotal.com/admin/cxp/proveedores/?f=1&condicion=&status_empleado=… | 0 | 15/06/2026 14:49:04 | 15/06/2026 14:49:16 | 0:00:11.247130 | |
|
app-server-2
at_canary_a.sock |
3584550 | GET | https://elvenado.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 15/06/2026 14:16:21 | 15/06/2026 14:16:32 | 0:00:11.247106 | |
|
app-server-2
at_canary_b.sock |
3370516 | GET | https://cedisfamamx.admintotal.com/admin/cxc/clientes/ | 0 | 15/06/2026 11:03:10 | 15/06/2026 11:03:21 | 0:00:11.247060 | |
|
app-server-2
at_stable_a.sock |
3278964 | GET | https://acumuladoresjeka.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=04%2F03%2F20… | 0 | 15/06/2026 08:14:26 | 15/06/2026 08:14:37 | 0:00:11.246981 | |
|
app-server-2
at_stable_b.sock |
3701603 | GET | https://phn.admintotal.com/ajax/get_cr_almacen/1530/ | 0 | 15/06/2026 17:27:56 | 15/06/2026 17:28:07 | 0:00:11.246952 | |
|
app-server-2
at_stage_b.sock |
3277040 | GET | https://aromata.admintotal.com/ajax/select_producto_formset/ESP030/?tipo=nota_venta&almacen=9&caja=… | 0 | 15/06/2026 08:15:11 | 15/06/2026 08:15:22 | 0:00:11.246911 | |
|
app-server-2
at_stable_a.sock |
3522675 | POST | https://casaferreterapte.admintotal.com/admin/facturar_pedido/62149/ | 6874 | 15/06/2026 14:13:46 | 15/06/2026 14:13:58 | 0:00:11.246897 | |
|
app-server-2
at_dev_a.sock |
3612118 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48947 | 15/06/2026 14:28:25 | 15/06/2026 14:28:36 | 0:00:11.246890 | |
|
app-server-2
at_stable_a.sock |
3278964 | GET | https://hso.admintotal.com/ajax/cliente/VIÑEDOS ALTA/?saldo_factura=0&tipo_movimiento=pedido&moneda… | 0 | 15/06/2026 08:44:09 | 15/06/2026 08:44:20 | 0:00:11.246871 | |
|
app-server-1
at_canary_a.sock |
705250 | GET | https://tradicion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detall… | 0 | 15/06/2026 08:11:24 | 15/06/2026 08:11:36 | 0:00:11.246861 | |
|
app-server-1
at_stable_a.sock |
618833 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MICHAEL%20DAMI… | 0 | 15/06/2026 07:47:51 | 15/06/2026 07:48:02 | 0:00:11.246847 | |
|
app-server-1
at_stable_a.sock |
922465 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 11:54:08 | 15/06/2026 11:54:20 | 0:00:11.246821 | |
|
app-server-1
at_stable_a.sock |
988359 | GET | https://caqsa.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 12:39:46 | 15/06/2026 12:39:58 | 0:00:11.246811 | |
|
app-server-2
at_stable_a.sock |
3193023 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 15/06/2026 08:26:36 | 15/06/2026 08:26:48 | 0:00:11.246782 | |
|
app-server-2
at_stable_a.sock |
3643550 | GET | https://refanor.admintotal.com/ajax/contains/producto_almacen_formset/?term=EAG-4830H&a=9&tipo=nota… | 0 | 15/06/2026 16:08:12 | 15/06/2026 16:08:23 | 0:00:11.246781 | |
|
app-server-1
at_stable_a.sock |
851502 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 15/06/2026 11:07:24 | 15/06/2026 11:07:35 | 0:00:11.246772 | |
|
app-server-1
at_stable_a.sock |
795366 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=7500464036926&a=1530… | 0 | 15/06/2026 09:52:08 | 15/06/2026 09:52:19 | 0:00:11.246772 | |
|
app-server-2
at_stable_a.sock |
3594726 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 15/06/2026 14:16:21 | 15/06/2026 14:16:32 | 0:00:11.246761 |