| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3445709 | GET | https://escuderiast.admintotal.com/admin/archivo_zip_importado/?xml=55930 | 0 | 18/06/2026 16:35:01 | 18/06/2026 16:35:12 | 0:00:10.800887 | |
|
app-server-2
at_dev_b.sock |
1791772 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 19/06/2026 12:27:35 | 19/06/2026 12:27:46 | 0:00:10.800865 | |
|
app-server-1
at_stable_b.sock |
3427352 | GET | https://mapisam.admintotal.com/admin/consulta/producto/detalles/1653/?f=1&buscar=Buscar&year=&month… | 0 | 18/06/2026 16:32:42 | 18/06/2026 16:32:53 | 0:00:10.800864 | |
|
app-server-1
at_dev_a.sock |
3819466 | GET | https://atera.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/17912/ | 0 | 19/06/2026 10:59:19 | 19/06/2026 10:59:30 | 0:00:10.800860 | |
|
app-server-2
at_stable_a.sock |
1765035 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3463706/?escanear_factura=1 | 0 | 19/06/2026 12:06:39 | 19/06/2026 12:06:50 | 0:00:10.800852 | |
|
app-server-1
at_stable_b.sock |
3362639 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=GISELA%20CORONADO | 0 | 18/06/2026 16:57:21 | 18/06/2026 16:57:32 | 0:00:10.800842 | |
|
app-server-1
at_stable_b.sock |
3718532 | GET | https://target.admintotal.com/admin/ver_pedido/445685/ | 0 | 19/06/2026 09:04:53 | 19/06/2026 09:05:04 | 0:00:10.800833 | |
|
app-server-1
at_stable_b.sock |
3337427 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 18/06/2026 14:28:39 | 18/06/2026 14:28:50 | 0:00:10.800826 | |
|
app-server-2
at_stage_a.sock |
1407458 | GET | https://doblehmatriz.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=214&msi=&terminal=5&venta_… | 0 | 18/06/2026 16:40:14 | 18/06/2026 16:40:25 | 0:00:10.800822 | |
|
app-server-2
at_canary_b.sock |
1398845 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2200&a=1536&tipo=pe… | 0 | 18/06/2026 16:33:40 | 18/06/2026 16:33:50 | 0:00:10.800791 | |
|
app-server-1
at_stable_b.sock |
3344259 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?pag=2 | 0 | 18/06/2026 14:30:30 | 18/06/2026 14:30:41 | 0:00:10.800769 | |
|
app-server-1
at_stable_b.sock |
3794252 | GET | https://soluciones.admintotal.com/admin/ver_pedido/631093/?mostrar_toda_informacion=1 | 0 | 19/06/2026 10:34:42 | 19/06/2026 10:34:53 | 0:00:10.800763 | |
|
app-server-2
at_canary_b.sock |
1335195 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 18/06/2026 14:31:30 | 18/06/2026 14:31:40 | 0:00:10.800762 | |
|
app-server-1
at_stable_b.sock |
3512416 | GET | https://otr.admintotal.com/ajax/contains/producto_almacen_formset/?term=TA175L24CM&a=1540&tipo=sali… | 0 | 18/06/2026 18:22:33 | 18/06/2026 18:22:44 | 0:00:10.800759 | |
|
app-server-1
at_stable_b.sock |
3706987 | GET | https://solo.admintotal.com/admin/ver_factura/1831345/ | 0 | 19/06/2026 08:11:47 | 19/06/2026 08:11:57 | 0:00:10.800755 | |
|
app-server-2
at_canary_a.sock |
1594319 | GET | https://tecnomaxx.admintotal.com/test | 0 | 19/06/2026 07:01:26 | 19/06/2026 07:01:36 | 0:00:10.800748 | |
|
app-server-2
at_stage_a.sock |
1425400 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 18/06/2026 17:17:26 | 18/06/2026 17:17:37 | 0:00:10.800744 | |
|
app-server-2
at_stage_a.sock |
1383148 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=INF2105&a=1533&tipo=nota_ve… | 0 | 18/06/2026 15:58:42 | 18/06/2026 15:58:52 | 0:00:10.800740 | |
|
app-server-2
at_stable_a.sock |
1729900 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=19%2F06%2F2026&hasta=19%2… | 0 | 19/06/2026 11:13:42 | 19/06/2026 11:13:53 | 0:00:10.800740 | |
|
app-server-2
at_stage_b.sock |
1595204 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente_id=1664&so… | 0 | 19/06/2026 06:49:04 | 19/06/2026 06:49:15 | 0:00:10.800711 | |
|
app-server-1
at_stable_b.sock |
3876153 | GET | https://grupohidrovital.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%… | 0 | 19/06/2026 12:46:00 | 19/06/2026 12:46:11 | 0:00:10.800696 | |
|
app-server-2
at_stable_a.sock |
1787581 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 19/06/2026 12:21:00 | 19/06/2026 12:21:11 | 0:00:10.800692 | |
|
app-server-1
at_stable_b.sock |
3729439 | POST | https://gpoherva.admintotal.com/admin/ver_factura/818564/ | 9 | 19/06/2026 09:08:50 | 19/06/2026 09:09:00 | 0:00:10.800687 | |
|
app-server-2
at_stage_b.sock |
1747253 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 11:09:56 | 19/06/2026 11:10:07 | 0:00:10.800687 | |
|
app-server-2
at_stable_a.sock |
1694882 | GET | https://phn.admintotal.com/admin/cxc/2970/credito/ | 0 | 19/06/2026 09:50:53 | 19/06/2026 09:51:04 | 0:00:10.800683 |