| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
507535 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/22255/?f=1&buscar=Buscar&year=&month… | 0 | 01/07/2026 13:03:24 | 01/07/2026 13:03:35 | 0:00:10.767976 | |
|
app-server-1
at_stable_a.sock |
3745214 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=4050 | 0 | 01/07/2026 02:04:20 | 01/07/2026 02:04:31 | 0:00:10.767958 | |
|
app-server-2
at_stable_b.sock |
541396 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 52994 | 01/07/2026 14:10:27 | 01/07/2026 14:10:38 | 0:00:10.767957 | |
|
app-server-1
at_stable_b.sock |
4182636 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/376853/ | 32795 | 01/07/2026 13:35:40 | 01/07/2026 13:35:51 | 0:00:10.767953 | |
|
app-server-1
at_stable_a.sock |
310297 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M13/?tipo=nota_venta&almacen=1530&caj… | 0 | 01/07/2026 20:35:50 | 01/07/2026 20:36:01 | 0:00:10.767949 | |
|
app-server-1
at_stable_a.sock |
3686219 | HEAD | https://diazlab.admintotal.com/admin/denied/?permiso=ver_factura&next=/admin/ver_factura/647405/ | 0 | 01/07/2026 01:04:03 | 01/07/2026 01:04:14 | 0:00:10.767948 | |
|
app-server-1
at_stable_a.sock |
244947 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 5158 | 01/07/2026 17:37:44 | 01/07/2026 17:37:55 | 0:00:10.767945 | |
|
app-server-2
at_stable_b.sock |
519510 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=lip&solo_codigo=0&va… | 0 | 01/07/2026 13:29:39 | 01/07/2026 13:29:50 | 0:00:10.767942 | |
|
app-server-2
at_stable_a.sock |
650845 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=7&almacen=&page_size=25&q=&s… | 0 | 01/07/2026 15:55:52 | 01/07/2026 15:56:03 | 0:00:10.767940 | |
|
app-server-1
at_stable_a.sock |
3872771 | GET | https://dualri.admintotal.com/admin/empleado_caracteristicas/2039/ | 0 | 01/07/2026 07:58:57 | 01/07/2026 07:59:08 | 0:00:10.767934 | |
|
app-server-2
at_canary_b.sock |
432708 | GET | https://regene.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos_aprobados/ | 0 | 01/07/2026 11:52:46 | 01/07/2026 11:52:57 | 0:00:10.767927 | |
|
app-server-1
at_stable_b.sock |
37999 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7502208800121/?tipo=nota_venta&… | 0 | 01/07/2026 14:35:03 | 01/07/2026 14:35:14 | 0:00:10.767915 | |
|
app-server-2
at_canary_b.sock |
451958 | GET | https://autored.admintotal.com/admin/empleado/1567/ | 0 | 01/07/2026 12:18:47 | 01/07/2026 12:18:58 | 0:00:10.767909 | |
|
app-server-1
at_stable_a.sock |
3712389 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489579/ | 0 | 30/06/2026 23:57:48 | 30/06/2026 23:57:58 | 0:00:10.767901 | |
|
app-server-2
at_stable_b.sock |
624439 | GET | https://autoredtepic.admintotal.com/ecommerce/carrito/ | 0 | 01/07/2026 15:46:48 | 01/07/2026 15:46:59 | 0:00:10.767895 | |
|
app-server-2
at_stable_b.sock |
440785 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=JOR | 0 | 01/07/2026 12:19:41 | 01/07/2026 12:19:52 | 0:00:10.767892 | |
|
app-server-2
at_canary_b.sock |
439680 | GET | https://hso.admintotal.com/admin/ver_factura/2820533/ | 0 | 01/07/2026 12:57:15 | 01/07/2026 12:57:26 | 0:00:10.767866 | |
|
app-server-2
at_stable_b.sock |
388056 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 28921 | 01/07/2026 10:19:07 | 01/07/2026 10:19:18 | 0:00:10.767852 | |
|
app-server-2
at_canary_b.sock |
221543 | POST | https://superkeno.admintotal.com/admin/agregar_solicitud_traspaso/ | 3806 | 01/07/2026 07:57:58 | 01/07/2026 07:58:09 | 0:00:10.767851 | |
|
app-server-2
at_stable_b.sock |
528209 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=1522 | 0 | 01/07/2026 14:02:44 | 01/07/2026 14:02:54 | 0:00:10.767844 | |
|
app-server-1
at_stable_a.sock |
3873082 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203738&cliente=&condicio… | 0 | 01/07/2026 07:58:26 | 01/07/2026 07:58:36 | 0:00:10.767838 | |
|
app-server-2
at_stable_a.sock |
706978 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=SE6011&a=9&tipo=nota_ven… | 0 | 01/07/2026 16:44:37 | 01/07/2026 16:44:48 | 0:00:10.767830 | |
|
app-server-1
at_stable_b.sock |
89457 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 01/07/2026 15:30:11 | 01/07/2026 15:30:21 | 0:00:10.767827 | |
|
app-server-2
at_stable_b.sock |
518540 | GET | https://ferroexpress.admintotal.com/admin/producto/edit/2863/ | 0 | 01/07/2026 13:45:06 | 01/07/2026 13:45:17 | 0:00:10.767816 | |
|
app-server-2
at_canary_b.sock |
281197 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=25&offset=64275&ordering=-… | 0 | 01/07/2026 07:00:20 | 01/07/2026 07:00:30 | 0:00:10.767788 |