| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2491241 | GET | https://mym.admintotal.com/ajax/get_factura_info/F225363/?almacen_id=9&idfactura=515707 | 0 | 17/06/2026 12:59:00 | 17/06/2026 12:59:11 | 0:00:10.837529 | |
|
app-server-1
at_stable_a.sock |
2781776 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=JESUS%20MANUEL%20GARA | 0 | 17/06/2026 17:46:59 | 17/06/2026 17:47:09 | 0:00:10.837520 | |
|
app-server-2
at_stage_b.sock |
639751 | POST | https://rodeson.admintotal.com/admin/editar_cotizacion_cliente/218825/ | 16084 | 17/06/2026 13:44:42 | 17/06/2026 13:44:53 | 0:00:10.837502 | |
|
app-server-1
at_stable_a.sock |
2151653 | GET | https://redress.admintotal.com/admin/factura_xml/205935/ | 0 | 17/06/2026 08:28:10 | 17/06/2026 08:28:21 | 0:00:10.837468 | |
|
app-server-2
at_stable_b.sock |
806779 | POST | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 17/06/2026 16:18:41 | 17/06/2026 16:18:52 | 0:00:10.837465 | |
|
app-server-2
at_stable_a.sock |
596971 | GET | https://phn.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=9&sol=4019182 | 0 | 17/06/2026 12:45:04 | 17/06/2026 12:45:15 | 0:00:10.837458 | |
|
app-server-1
at_stable_b.sock |
2491141 | GET | https://ferremart.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 17/06/2026 13:08:20 | 17/06/2026 13:08:31 | 0:00:10.837441 | |
|
app-server-1
at_stable_b.sock |
2563348 | GET | https://tnj2.admintotal.com/admin/index/?first=1 | 0 | 17/06/2026 13:55:35 | 17/06/2026 13:55:46 | 0:00:10.837441 | |
|
app-server-2
at_stable_b.sock |
786237 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 17/06/2026 16:30:59 | 17/06/2026 16:31:09 | 0:00:10.837440 | |
|
at-respaldos
at_dev_b.sock |
770367 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=5250 | 0 | 17/06/2026 17:52:52 | 17/06/2026 17:53:03 | 0:00:10.837430 | |
|
app-server-1
at_stable_b.sock |
2646931 | POST | https://modelo.admintotal.com/admin/inventario/editar_orden_compra/1074761/ | 42943 | 17/06/2026 15:29:42 | 17/06/2026 15:29:52 | 0:00:10.837429 | |
|
app-server-2
at_dev_a.sock |
312843 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/garantia_proveedor/0/ | 6773 | 17/06/2026 05:07:52 | 17/06/2026 05:08:03 | 0:00:10.837416 | |
|
app-server-2
at_stable_b.sock |
786443 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20ABRAHAM… | 0 | 17/06/2026 16:35:05 | 17/06/2026 16:35:16 | 0:00:10.837416 | |
|
app-server-2
at_canary_b.sock |
789849 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/BX/ | 0 | 17/06/2026 16:51:36 | 17/06/2026 16:51:47 | 0:00:10.837398 | |
|
app-server-2
at_stable_a.sock |
724134 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 17/06/2026 15:04:42 | 17/06/2026 15:04:53 | 0:00:10.837387 | |
|
app-server-1
at_canary_a.sock |
2262889 | POST | https://climovil2.admintotal.com/admin/ventas/editar_factura_timbrada/124301/ | 4182 | 17/06/2026 09:04:07 | 17/06/2026 09:04:18 | 0:00:10.837377 | |
|
app-server-1
at_stable_a.sock |
2594349 | POST | https://solderslp.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 38487 | 17/06/2026 14:36:12 | 17/06/2026 14:36:23 | 0:00:10.837343 | |
|
app-server-1
at_stable_a.sock |
2263583 | GET | https://icg.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=LOS%20ANGELES | 0 | 17/06/2026 09:29:40 | 17/06/2026 09:29:51 | 0:00:10.837339 | |
|
app-server-2
at_stable_b.sock |
786237 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LEONEL%20PEREZ%… | 0 | 17/06/2026 16:19:25 | 17/06/2026 16:19:36 | 0:00:10.837338 | |
|
app-server-1
at_stable_a.sock |
2596287 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOSTRADOR%20-%… | 0 | 17/06/2026 14:42:06 | 17/06/2026 14:42:17 | 0:00:10.837313 | |
|
app-server-2
at_dev_a.sock |
332613 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 06:35:31 | 17/06/2026 06:35:42 | 0:00:10.837309 | |
|
app-server-2
at_stable_a.sock |
724095 | GET | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 15:31:37 | 17/06/2026 15:31:48 | 0:00:10.837300 | |
|
app-server-2
at_stable_a.sock |
723486 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TORNILLOS%20Y%20TE… | 0 | 17/06/2026 15:20:55 | 17/06/2026 15:21:06 | 0:00:10.837290 | |
|
app-server-2
at_stable_b.sock |
676724 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 27703 | 17/06/2026 14:25:40 | 17/06/2026 14:25:51 | 0:00:10.837281 | |
|
app-server-2
at_stable_b.sock |
676283 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=I | 0 | 17/06/2026 14:12:21 | 17/06/2026 14:12:32 | 0:00:10.837276 |