| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2966564 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=REGTE-R1A&a=1531&tipo=… | 0 | 14/04/2026 17:46:26 | 14/04/2026 17:46:37 | 0:00:10.727202 | |
|
app-server-2
at_dev_b.sock |
3978376 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 14/04/2026 08:02:51 | 14/04/2026 08:03:02 | 0:00:10.727191 | |
|
app-server-2
at_stable_b.sock |
40062 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 14/04/2026 13:58:52 | 14/04/2026 13:59:03 | 0:00:10.727180 | |
|
app-server-2
at_canary_a.sock |
128929 | GET | https://autoredtepic.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=14%2F04%2F2026&h… | 0 | 14/04/2026 16:32:40 | 14/04/2026 16:32:51 | 0:00:10.727175 | |
|
app-server-2
at_canary_a.sock |
3923192 | GET | https://doblehmatriz.admintotal.com/admin/ver_pedido/442988/ | 0 | 14/04/2026 07:24:51 | 14/04/2026 07:25:02 | 0:00:10.727161 | |
|
app-server-2
at_stable_b.sock |
70588 | GET | https://petimex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=SERVIACERO%2… | 0 | 14/04/2026 15:46:10 | 14/04/2026 15:46:21 | 0:00:10.727151 | |
|
app-server-1
at_stable_b.sock |
2593238 | GET | https://alhen.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=6790 | 0 | 14/04/2026 09:29:48 | 14/04/2026 09:29:59 | 0:00:10.727136 | |
|
app-server-1
at_stable_b.sock |
2752181 | GET | https://dany.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 14/04/2026 13:31:57 | 14/04/2026 13:32:07 | 0:00:10.727136 | |
|
app-server-2
at_stable_a.sock |
3922715 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 14/04/2026 07:44:34 | 14/04/2026 07:44:45 | 0:00:10.727120 | |
|
app-server-2
at_stable_b.sock |
15655 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 14/04/2026 13:03:33 | 14/04/2026 13:03:43 | 0:00:10.727095 | |
|
app-server-2
at_stable_b.sock |
50323 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5558 | 14/04/2026 14:28:37 | 14/04/2026 14:28:48 | 0:00:10.727078 | |
|
app-server-2
at_canary_a.sock |
44677 | GET | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 0 | 14/04/2026 14:48:00 | 14/04/2026 14:48:11 | 0:00:10.727065 | |
|
app-server-2
at_stable_b.sock |
49799 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=cumple%20de%20mi%20sobrinita | 0 | 14/04/2026 14:26:51 | 14/04/2026 14:27:01 | 0:00:10.727063 | |
|
app-server-2
at_stable_b.sock |
4057104 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 14/04/2026 09:44:07 | 14/04/2026 09:44:18 | 0:00:10.727027 | |
|
app-server-1
at_stable_b.sock |
2790951 | GET | https://raubsc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=IMPORTADORA%20PRE… | 0 | 14/04/2026 13:22:48 | 14/04/2026 13:22:58 | 0:00:10.727024 | |
|
app-server-2
at_canary_a.sock |
128917 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=KBK-DM476&a=9&tipo=pedi… | 0 | 14/04/2026 16:25:28 | 14/04/2026 16:25:39 | 0:00:10.726998 | |
|
app-server-2
at_stable_a.sock |
3922719 | POST | https://mouvers.admintotal.com/admin/cheque/0/ | 10664 | 14/04/2026 07:09:25 | 14/04/2026 07:09:36 | 0:00:10.726980 | |
|
app-server-1
at_stable_b.sock |
2964846 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 14/04/2026 17:13:47 | 14/04/2026 17:13:58 | 0:00:10.726972 | |
|
app-server-1
at_stable_b.sock |
3000848 | GET | https://otr.admintotal.com/admin/pdf_orden/708944/ | 0 | 14/04/2026 17:58:30 | 14/04/2026 17:58:41 | 0:00:10.726962 | |
|
app-server-2
at_stage_b.sock |
4005075 | GET | https://casaarriaga.admintotal.com/ajax/contains/cliente/1/?term=ET | 0 | 14/04/2026 08:31:57 | 14/04/2026 08:32:08 | 0:00:10.726959 | |
|
app-server-2
at_stable_b.sock |
42354 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 34543 | 14/04/2026 14:04:47 | 14/04/2026 14:04:58 | 0:00:10.726952 | |
|
app-server-1
at_canary_b.sock |
2958613 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/677276/ | 2270 | 14/04/2026 16:54:57 | 14/04/2026 16:55:07 | 0:00:10.726951 | |
|
app-server-1
at_canary_b.sock |
2961237 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 14/04/2026 17:00:55 | 14/04/2026 17:01:05 | 0:00:10.726935 | |
|
app-server-2
at_stage_b.sock |
3927043 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=GRC-G521560&a=9&codigo_… | 0 | 14/04/2026 08:30:09 | 14/04/2026 08:30:20 | 0:00:10.726922 | |
|
app-server-2
at_stable_a.sock |
3922710 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 14/04/2026 07:45:47 | 14/04/2026 07:45:57 | 0:00:10.726894 |