| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3516378 | POST | https://carve.admintotal.com/admin/cxc/abono/0/ | 6080 | 15/06/2026 13:43:43 | 15/06/2026 13:43:54 | 0:00:11.091809 | |
|
app-server-1
at_stable_a.sock |
982161 | GET | https://gpoherva.admintotal.com/admin/ver_factura/816488/ | 0 | 15/06/2026 13:21:23 | 15/06/2026 13:21:34 | 0:00:11.091805 | |
|
app-server-1
at_stable_b.sock |
1262525 | GET | https://gruponayarmd.admintotal.com/admin/consulta/producto/detalles/59964/ | 0 | 15/06/2026 17:57:04 | 15/06/2026 17:57:15 | 0:00:11.091775 | |
|
app-server-1
at_stable_b.sock |
1221016 | GET | https://arautopartes.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 17:04:35 | 15/06/2026 17:04:46 | 0:00:11.091772 | |
|
app-server-2
at_stable_b.sock |
3666728 | POST | https://botellaspet.admintotal.com/ajax/validar_punto_venta/ | 2980 | 15/06/2026 16:38:40 | 15/06/2026 16:38:51 | 0:00:11.091742 | |
|
app-server-2
at_dev_a.sock |
3310341 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 15/06/2026 09:23:44 | 15/06/2026 09:23:55 | 0:00:11.091735 | |
|
app-server-2
at_stable_a.sock |
3472152 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/210092/ | 0 | 15/06/2026 12:38:43 | 15/06/2026 12:38:54 | 0:00:11.091705 | |
|
app-server-2
at_stable_a.sock |
3627930 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 15:10:01 | 15/06/2026 15:10:12 | 0:00:11.091699 | |
|
app-server-1
at_stable_a.sock |
850329 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=0338&a=9&codigo_b=033… | 0 | 15/06/2026 11:03:24 | 15/06/2026 11:03:35 | 0:00:11.091694 | |
|
app-server-1
at_stable_a.sock |
852541 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&statu… | 0 | 15/06/2026 11:07:24 | 15/06/2026 11:07:35 | 0:00:11.091692 | |
|
app-server-1
at_stable_a.sock |
963107 | GET | https://chemie.admintotal.com/admin/ver_orden_compra/546835/ | 0 | 15/06/2026 12:12:47 | 15/06/2026 12:12:58 | 0:00:11.091675 | |
|
app-server-2
at_stable_a.sock |
3385308 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=OPERADORA%20NAUTI… | 0 | 15/06/2026 10:54:36 | 15/06/2026 10:54:47 | 0:00:11.091671 | |
|
app-server-2
at_canary_b.sock |
3400081 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/5264693/ | 0 | 15/06/2026 10:55:54 | 15/06/2026 10:56:05 | 0:00:11.091656 | |
|
app-server-2
at_canary_b.sock |
3605744 | GET | https://cedisfamamx.admintotal.com/ajax/contains/orden_produccion/?term=102 | 0 | 15/06/2026 15:28:24 | 15/06/2026 15:28:35 | 0:00:11.091654 | |
|
app-server-2
at_stable_a.sock |
3193026 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 08:11:18 | 15/06/2026 08:11:29 | 0:00:11.091651 | |
|
app-server-1
at_canary_b.sock |
1270080 | GET | https://mst.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&hasta=&c… | 0 | 15/06/2026 18:24:54 | 15/06/2026 18:25:05 | 0:00:11.091646 | |
|
app-server-2
at_stable_a.sock |
3638701 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_can… | 0 | 15/06/2026 15:25:07 | 15/06/2026 15:25:18 | 0:00:11.091644 | |
|
app-server-1
at_stable_a.sock |
617722 | GET | https://generaldeuniformes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMER… | 0 | 15/06/2026 08:28:14 | 15/06/2026 08:28:25 | 0:00:11.091642 | |
|
app-server-2
at_stable_a.sock |
3193027 | GET | https://forzadelnorte.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fon… | 0 | 15/06/2026 08:27:42 | 15/06/2026 08:27:54 | 0:00:11.091623 | |
|
app-server-2
at_stable_a.sock |
3469544 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 12:52:27 | 15/06/2026 12:52:38 | 0:00:11.091621 | |
|
app-server-1
at_stable_a.sock |
982433 | GET | https://chemie.admintotal.com/ajax/contains/producto_almacen_formset/?term=0000050-LP&a=1530&tipo=p… | 0 | 15/06/2026 12:53:49 | 15/06/2026 12:54:00 | 0:00:11.091615 | |
|
app-server-2
at_stable_a.sock |
3385845 | GET | https://medina.admintotal.com/ajax/cliente/PUBLICO. GENERAL/?29482 | 0 | 15/06/2026 11:03:21 | 15/06/2026 11:03:32 | 0:00:11.091615 | |
|
app-server-1
at_stable_a.sock |
892048 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2711492/?nuevo=1 | 0 | 15/06/2026 11:15:53 | 15/06/2026 11:16:04 | 0:00:11.091610 | |
|
app-server-2
at_stable_a.sock |
3385845 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 15/06/2026 10:51:55 | 15/06/2026 10:52:06 | 0:00:11.091599 | |
|
app-server-2
at_stable_a.sock |
3386194 | GET | https://fortenova.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=e | 0 | 15/06/2026 10:53:10 | 15/06/2026 10:53:22 | 0:00:11.091592 |