| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3322257 | GET | https://dany8.admintotal.com/ajax/get_movimiento_caja/423326/?nuevo=1 | 0 | 18/06/2026 13:44:26 | 18/06/2026 13:44:36 | 0:00:10.816845 | |
|
app-server-1
at_stable_a.sock |
3215575 | GET | https://alson.admintotal.com/admin/ver_entrada/95489/ | 0 | 18/06/2026 12:01:19 | 18/06/2026 12:01:29 | 0:00:10.816841 | |
|
app-server-1
at_stable_b.sock |
3346622 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2057130/ | 0 | 18/06/2026 14:41:09 | 18/06/2026 14:41:20 | 0:00:10.816838 | |
|
app-server-1
at_stable_a.sock |
3215698 | GET | https://motormar.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercer… | 0 | 18/06/2026 12:15:19 | 18/06/2026 12:15:30 | 0:00:10.816832 | |
|
app-server-2
at_stable_a.sock |
1148140 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/117808/ | 22137 | 18/06/2026 11:14:30 | 18/06/2026 11:14:41 | 0:00:10.816803 | |
|
app-server-2
at_stable_a.sock |
1587500 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 19/06/2026 09:06:35 | 19/06/2026 09:06:46 | 0:00:10.816789 | |
|
app-server-2
at_stage_b.sock |
1649051 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto_almacen/8962/ | 0 | 19/06/2026 07:59:34 | 19/06/2026 07:59:45 | 0:00:10.816787 | |
|
app-server-1
at_stable_b.sock |
3082153 | POST | https://arautopartes.admintotal.com/admin/cxp/editar_devolucion_proveedor/3962756/ | 7281 | 18/06/2026 10:02:15 | 18/06/2026 10:02:26 | 0:00:10.816768 | |
|
app-server-1
at_stable_b.sock |
3425456 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=LUIS%20ANGEL%20G… | 0 | 18/06/2026 16:05:25 | 18/06/2026 16:05:36 | 0:00:10.816758 | |
|
app-server-2
at_stable_a.sock |
1097356 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 18/06/2026 10:31:39 | 18/06/2026 10:31:50 | 0:00:10.816746 | |
|
app-server-2
at_stable_a.sock |
1369664 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURAS%20… | 0 | 18/06/2026 15:41:10 | 18/06/2026 15:41:21 | 0:00:10.816729 | |
|
app-server-1
at_stable_b.sock |
3266738 | POST | https://escuderiast.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14235 | 18/06/2026 12:49:00 | 18/06/2026 12:49:11 | 0:00:10.816728 | |
|
app-server-1
at_stable_b.sock |
3757201 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4079563/ | 0 | 19/06/2026 09:41:10 | 19/06/2026 09:41:21 | 0:00:10.816726 | |
|
app-server-2
at_stable_a.sock |
1097635 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO… | 0 | 18/06/2026 10:05:08 | 18/06/2026 10:05:18 | 0:00:10.816686 | |
|
app-server-2
at_dev_b.sock |
1339012 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado/50880/ | 0 | 18/06/2026 14:44:47 | 18/06/2026 14:44:58 | 0:00:10.816684 | |
|
app-server-1
at_stable_a.sock |
3215847 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/558889/ | 22811 | 18/06/2026 12:05:09 | 18/06/2026 12:05:20 | 0:00:10.816669 | |
|
app-server-2
at_canary_b.sock |
1218111 | GET | https://mgo.admintotal.com/admin/cxc/abonos/?f=1&year=2026&month=6&almacen=&page_size=25&q=&cuenta_… | 0 | 18/06/2026 12:58:31 | 18/06/2026 12:58:41 | 0:00:10.816666 | |
|
app-server-1
at_stable_b.sock |
3434873 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 18/06/2026 16:33:35 | 18/06/2026 16:33:46 | 0:00:10.816662 | |
|
app-server-1
at_stable_b.sock |
3292088 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4072043/ | 0 | 18/06/2026 13:27:13 | 18/06/2026 13:27:24 | 0:00:10.816656 | |
|
app-server-2
at_stage_a.sock |
1310139 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F02%2F2026&hasta=18%2F06%2… | 0 | 18/06/2026 14:58:39 | 18/06/2026 14:58:50 | 0:00:10.816655 | |
|
app-server-1
at_stable_b.sock |
3266738 | GET | https://pessa.admintotal.com/admin/refaccionaria/ajax/sub_status_population/0/ | 0 | 18/06/2026 13:06:58 | 18/06/2026 13:07:08 | 0:00:10.816652 | |
|
app-server-1
at_stable_b.sock |
3459451 | GET | https://mapisa.admintotal.com/admin/ver_pedido/682289/ | 0 | 18/06/2026 16:56:38 | 18/06/2026 16:56:49 | 0:00:10.816645 | |
|
app-server-1
at_stable_a.sock |
3214918 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 11:59:50 | 18/06/2026 12:00:01 | 0:00:10.816643 | |
|
app-server-2
at_stage_b.sock |
1595196 | GET | https://martinsproduce.admintotal.com/admin/regenerar_subsidio_isr/15369/ | 0 | 19/06/2026 09:52:09 | 19/06/2026 09:52:19 | 0:00:10.816642 | |
|
app-server-2
at_canary_b.sock |
1363495 | POST | https://mgo.admintotal.com/admin/ventas/editar_factura/15137/ | 38061 | 18/06/2026 15:55:21 | 18/06/2026 15:55:31 | 0:00:10.816639 |