| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3434633 | POST | https://casaarriaga.admintotal.com/admin/editar_cotizacion_cliente/122724/ | 154719 | 15/06/2026 11:35:07 | 15/06/2026 11:35:18 | 0:00:10.950114 | |
|
app-server-1
at_stable_a.sock |
952367 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HUGO%20N… | 0 | 15/06/2026 12:44:08 | 15/06/2026 12:44:19 | 0:00:10.950104 | |
|
app-server-1
at_stable_a.sock |
618833 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4500 | 0 | 15/06/2026 05:13:16 | 15/06/2026 05:13:27 | 0:00:10.950091 | |
|
app-server-2
at_dev_b.sock |
3507996 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/factur… | 0 | 15/06/2026 13:31:27 | 15/06/2026 13:31:38 | 0:00:10.950087 | |
|
app-server-1
at_stable_a.sock |
968978 | GET | https://autovaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=ES-9117-G-DC&a=9&tipo=… | 0 | 15/06/2026 12:35:15 | 15/06/2026 12:35:26 | 0:00:10.950084 | |
|
app-server-1
at_stable_a.sock |
718053 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=YP904C&a=1538… | 0 | 15/06/2026 08:42:13 | 15/06/2026 08:42:24 | 0:00:10.950050 | |
|
app-server-1
at_stable_a.sock |
1022963 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/904636/ | 0 | 15/06/2026 13:29:55 | 15/06/2026 13:30:06 | 0:00:10.950042 | |
|
app-server-2
at_stable_a.sock |
3435774 | GET | https://hollman4.admintotal.com/admin/gasto_xml/?importar_cfdi=1 | 0 | 15/06/2026 11:45:00 | 15/06/2026 11:45:10 | 0:00:10.950032 | |
|
app-server-1
at_stable_a.sock |
1016457 | GET | https://arian.admintotal.com/ajax/contains/producto_almacen_formset/?term=F-5W-30-1-S&a=9&tipo=nota… | 0 | 15/06/2026 13:26:02 | 15/06/2026 13:26:13 | 0:00:10.950015 | |
|
app-server-2
at_canary_a.sock |
3197621 | GET | https://mgo.admintotal.com/admin/refaccionaria/inventario/horas_otros_instances/?fecha=2026-06-11&t… | 0 | 15/06/2026 08:27:32 | 15/06/2026 08:27:43 | 0:00:10.950010 | |
|
app-server-1
at_stable_a.sock |
1292114 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4079890/ | 0 | 15/06/2026 21:01:33 | 15/06/2026 21:01:44 | 0:00:10.949994 | |
|
app-server-1
at_stable_a.sock |
996733 | POST | https://otr.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&solici… | 5222 | 15/06/2026 13:17:47 | 15/06/2026 13:17:58 | 0:00:10.949978 | |
|
app-server-1
at_stable_a.sock |
996219 | GET | https://yeycorsellos.admintotal.com/ajax/contains/producto_almacen_formset/?term=J15002000312H862&a… | 0 | 15/06/2026 12:53:17 | 15/06/2026 12:53:28 | 0:00:10.949971 | |
|
app-server-2
at_stable_a.sock |
3432953 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 15/06/2026 11:54:16 | 15/06/2026 11:54:27 | 0:00:10.949953 | |
|
app-server-2
at_stable_a.sock |
3433466 | GET | https://carper.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=9 | 0 | 15/06/2026 11:56:39 | 15/06/2026 11:56:50 | 0:00:10.949930 | |
|
app-server-1
at_stable_a.sock |
618833 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=&hasta=15%2… | 0 | 15/06/2026 06:45:17 | 15/06/2026 06:45:28 | 0:00:10.949916 | |
|
app-server-2
at_stage_b.sock |
3275939 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=ra | 0 | 15/06/2026 08:09:26 | 15/06/2026 08:09:37 | 0:00:10.949897 | |
|
app-server-1
at_stable_a.sock |
1055021 | GET | https://caqsa.admintotal.com/ajax/cliente/GRUPO ZORRO ABARROTERO/?saldo_factura=0&tipo_movimiento=p… | 0 | 15/06/2026 14:14:20 | 15/06/2026 14:14:31 | 0:00:10.949889 | |
|
app-server-1
at_stable_a.sock |
619153 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 15/06/2026 05:07:35 | 15/06/2026 05:07:45 | 0:00:10.949881 | |
|
app-server-1
at_canary_b.sock |
1220338 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488782/ | 0 | 15/06/2026 17:14:37 | 15/06/2026 17:14:48 | 0:00:10.949877 | |
|
app-server-1
at_stable_a.sock |
1138388 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=casa%20 | 0 | 15/06/2026 15:51:12 | 15/06/2026 15:51:23 | 0:00:10.949874 | |
|
app-server-2
at_stage_b.sock |
3272184 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 15/06/2026 08:31:20 | 15/06/2026 08:31:31 | 0:00:10.949863 | |
|
app-server-1
at_stable_b.sock |
1221537 | POST | https://mapisay.admintotal.com/admin/cheque/0/ | 5143 | 15/06/2026 17:31:10 | 15/06/2026 17:31:21 | 0:00:10.949848 | |
|
app-server-1
at_canary_b.sock |
1109934 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=fau | 0 | 15/06/2026 16:46:15 | 15/06/2026 16:46:26 | 0:00:10.949848 | |
|
app-server-1
at_stable_b.sock |
1201083 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 15/06/2026 16:29:08 | 15/06/2026 16:29:19 | 0:00:10.949819 |