| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 07:19:33 | 07/04/2026 07:19:44 | 0:00:10.525352 | |
|
app-server-1
at_stable_a.sock |
3519041 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=T… | 0 | 07/04/2026 07:43:29 | 07/04/2026 07:43:39 | 0:00:10.525350 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4010760/ | 0 | 06/04/2026 21:38:58 | 06/04/2026 21:39:08 | 0:00:10.525340 | |
|
app-server-1
at_canary_a.sock |
3871984 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 07/04/2026 14:20:46 | 07/04/2026 14:20:57 | 0:00:10.525326 | |
|
app-server-1
at_stable_a.sock |
3399432 | POST | https://distribucionpye.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9764 | 06/04/2026 17:09:50 | 06/04/2026 17:10:00 | 0:00:10.525304 | |
|
app-server-2
at_stable_b.sock |
1123752 | GET | https://simplementepagalo.admintotal.com/admin/contabilidad/polizas/ | 0 | 06/04/2026 17:49:41 | 06/04/2026 17:49:52 | 0:00:10.525291 | |
|
app-server-1
at_stable_a.sock |
3423760 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4011412/ | 0 | 06/04/2026 17:10:00 | 06/04/2026 17:10:11 | 0:00:10.525285 | |
|
app-server-1
at_stable_a.sock |
3340430 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/850082/ | 0 | 06/04/2026 15:51:44 | 06/04/2026 15:51:55 | 0:00:10.525282 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 05:29:25 | 07/04/2026 05:29:36 | 0:00:10.525252 | |
|
app-server-2
at_stable_b.sock |
1128644 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 19:42:02 | 06/04/2026 19:42:13 | 0:00:10.525251 | |
|
app-server-1
at_stable_a.sock |
3453476 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/557303/ | 0 | 06/04/2026 17:37:00 | 06/04/2026 17:37:11 | 0:00:10.525229 | |
|
app-server-2
at_dev_a.sock |
1472316 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%… | 0 | 07/04/2026 13:27:49 | 07/04/2026 13:28:00 | 0:00:10.525217 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=43717&limit=25 | 0 | 07/04/2026 05:58:20 | 07/04/2026 05:58:30 | 0:00:10.525209 | |
|
app-server-1
at_stable_a.sock |
3885096 | GET | https://llanticlub.admintotal.com/admin/ventas/editar_pedido/1349888/ | 0 | 07/04/2026 14:46:34 | 07/04/2026 14:46:44 | 0:00:10.525190 | |
|
app-server-2
at_canary_b.sock |
1421573 | GET | https://doblehmatriz.admintotal.com/ajax/get_almacen_info/9/ | 0 | 07/04/2026 15:08:04 | 07/04/2026 15:08:14 | 0:00:10.525168 | |
|
app-server-1
at_stable_a.sock |
3839912 | GET | https://smx.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 13:37:41 | 07/04/2026 13:37:52 | 0:00:10.525166 | |
|
app-server-2
at_stable_b.sock |
1480696 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/04/2026 14:26:07 | 07/04/2026 14:26:18 | 0:00:10.525150 | |
|
app-server-2
at_stable_b.sock |
1471258 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 07/04/2026 13:56:25 | 07/04/2026 13:56:35 | 0:00:10.525146 | |
|
app-server-2
at_stage_a.sock |
1492041 | POST | https://hollman.admintotal.com/admin/ventas/agregar_nota_venta/ | 27992 | 07/04/2026 14:31:30 | 07/04/2026 14:31:40 | 0:00:10.525138 | |
|
app-server-2
at_stage_b.sock |
1115847 | GET | https://hso.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=2026&month=&… | 0 | 06/04/2026 17:58:52 | 06/04/2026 17:59:03 | 0:00:10.525114 | |
|
app-server-2
at_stable_b.sock |
1508809 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=CREC150&a=9&tipo=no… | 0 | 07/04/2026 14:57:38 | 07/04/2026 14:57:49 | 0:00:10.525084 | |
|
app-server-1
at_stable_a.sock |
3451920 | POST | https://noralvez.admintotal.com/admin/ventas/editar_nota_venta/197726/ | 46496 | 06/04/2026 17:28:24 | 06/04/2026 17:28:34 | 0:00:10.525061 | |
|
app-server-2
at_stable_b.sock |
1246916 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 07/04/2026 06:50:38 | 07/04/2026 06:50:48 | 0:00:10.525057 | |
|
app-server-1
at_stable_a.sock |
3438910 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 17:23:04 | 06/04/2026 17:23:15 | 0:00:10.525056 | |
|
app-server-1
at_stable_a.sock |
3468317 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501014601861&a=9&tipo=not… | 0 | 06/04/2026 19:01:27 | 06/04/2026 19:01:38 | 0:00:10.525046 |