| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
728553 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4080325/ | 0 | 15/06/2026 08:31:00 | 15/06/2026 08:31:11 | 0:00:11.057742 | |
|
app-server-1
at_stable_a.sock |
998062 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 12:55:14 | 15/06/2026 12:55:25 | 0:00:11.057727 | |
|
app-server-2
at_canary_a.sock |
3197575 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 15/06/2026 08:01:54 | 15/06/2026 08:02:05 | 0:00:11.057726 | |
|
app-server-1
at_stable_b.sock |
1199694 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 34065 | 15/06/2026 16:30:25 | 15/06/2026 16:30:36 | 0:00:11.057722 | |
|
app-server-2
at_canary_b.sock |
3370518 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 15/06/2026 11:02:04 | 15/06/2026 11:02:15 | 0:00:11.057700 | |
|
app-server-1
at_stable_a.sock |
963107 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4077148/ | 0 | 15/06/2026 12:11:30 | 15/06/2026 12:11:41 | 0:00:11.057696 | |
|
app-server-1
at_stable_a.sock |
916413 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=CDAAVMM&a=9&tipo=entr… | 0 | 15/06/2026 12:20:00 | 15/06/2026 12:20:11 | 0:00:11.057683 | |
|
app-server-1
at_stable_b.sock |
1218861 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=6 | 0 | 15/06/2026 16:57:19 | 15/06/2026 16:57:30 | 0:00:11.057670 | |
|
app-server-1
at_stable_b.sock |
1257019 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=460-MS-4311-E&a=304401&tip… | 0 | 15/06/2026 18:07:40 | 15/06/2026 18:07:51 | 0:00:11.057658 | |
|
app-server-1
at_stable_a.sock |
708204 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=GABRIEL… | 0 | 15/06/2026 08:03:28 | 15/06/2026 08:03:39 | 0:00:11.057655 | |
|
app-server-1
at_stable_b.sock |
1225293 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_cotizacion/615712/ | 0 | 15/06/2026 16:55:10 | 15/06/2026 16:55:21 | 0:00:11.057647 | |
|
app-server-2
at_stable_a.sock |
3295117 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=710631917171&a=9&ti… | 0 | 15/06/2026 09:15:22 | 15/06/2026 09:15:33 | 0:00:11.057639 | |
|
app-server-1
at_stable_a.sock |
1169880 | GET | https://manser.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&month=6&sald… | 0 | 15/06/2026 15:50:18 | 15/06/2026 15:50:29 | 0:00:11.057634 | |
|
app-server-2
at_canary_a.sock |
3427695 | GET | https://grupoderefrigeracion.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&ge… | 0 | 15/06/2026 11:09:00 | 15/06/2026 11:09:12 | 0:00:11.057562 | |
|
app-server-2
at_stable_a.sock |
3468315 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOB-10W40%2F6&a=9&… | 0 | 15/06/2026 12:38:43 | 15/06/2026 12:38:54 | 0:00:11.057544 | |
|
app-server-2
at_stable_b.sock |
3719792 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=BARBARA%20PARRA%2… | 0 | 15/06/2026 18:08:08 | 15/06/2026 18:08:19 | 0:00:11.057527 | |
|
app-server-2
at_canary_a.sock |
3427371 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 15/06/2026 12:15:46 | 15/06/2026 12:15:57 | 0:00:11.057527 | |
|
app-server-2
at_stable_a.sock |
3578315 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 15/06/2026 14:19:09 | 15/06/2026 14:19:20 | 0:00:11.057499 | |
|
app-server-1
at_stable_b.sock |
1230061 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=MAURI | 0 | 15/06/2026 17:04:46 | 15/06/2026 17:04:57 | 0:00:11.057486 | |
|
app-server-1
at_canary_a.sock |
984856 | GET | https://materialessalas.admintotal.com/ajax/get_movimiento_caja/1547105/?nuevo=1 | 0 | 15/06/2026 12:42:53 | 15/06/2026 12:43:04 | 0:00:11.057444 | |
|
app-server-2
at_stable_b.sock |
3354798 | POST | https://medina.admintotal.com/admin/producto/edit/13702/ | 23984 | 15/06/2026 10:11:40 | 15/06/2026 10:11:51 | 0:00:11.057437 | |
|
app-server-1
at_canary_a.sock |
1478598 | GET | https://mst.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 16/06/2026 07:04:47 | 16/06/2026 07:04:58 | 0:00:11.057425 | |
|
app-server-2
at_stable_a.sock |
3384457 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3455366/?escanear_factura=1 | 0 | 15/06/2026 12:10:49 | 15/06/2026 12:11:00 | 0:00:11.057410 | |
|
app-server-1
at_stable_b.sock |
1218861 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=6 | 0 | 15/06/2026 16:41:46 | 15/06/2026 16:41:57 | 0:00:11.057404 | |
|
app-server-2
at_stable_a.sock |
3462272 | GET | https://dluzelectrica.admintotal.com/admin/ver_entrada/116111/ | 0 | 15/06/2026 12:34:13 | 15/06/2026 12:34:25 | 0:00:11.057393 |