| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
4177135 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 19/06/2026 21:07:29 | 19/06/2026 21:07:39 | 0:00:10.520523 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://comher.admintotal.com/api/v2/empleados/?limit=100 | 0 | 19/06/2026 03:35:58 | 19/06/2026 03:36:09 | 0:00:10.520523 | |
|
app-server-2
at_stable_a.sock |
1691876 | GET | https://madexpress.admintotal.com/admin/ver_factura/25467/ | 0 | 19/06/2026 09:41:10 | 19/06/2026 09:41:20 | 0:00:10.520519 | |
|
app-server-2
at_dev_a.sock |
1806814 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6102 | 19/06/2026 12:43:00 | 19/06/2026 12:43:10 | 0:00:10.520510 | |
|
app-server-1
at_stable_b.sock |
3991914 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=02%2F01%2… | 0 | 19/06/2026 14:26:12 | 19/06/2026 14:26:22 | 0:00:10.520440 | |
|
app-server-2
at_stage_b.sock |
1595204 | GET | https://superkeno.admintotal.com/admin/ver_entrada/5275970/ | 0 | 19/06/2026 07:22:24 | 19/06/2026 07:22:34 | 0:00:10.520416 | |
|
app-server-1
at_stage_b.sock |
3965471 | GET | https://lacubiella.admintotal.com/admin/pdf_salida/2171203/ | 0 | 19/06/2026 13:36:26 | 19/06/2026 13:36:36 | 0:00:10.520415 | |
|
app-server-1
at_stable_b.sock |
3686665 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 07:06:19 | 19/06/2026 07:06:30 | 0:00:10.520410 | |
|
app-server-2
at_canary_a.sock |
1976626 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2411&a=1559&tipo=pe… | 0 | 19/06/2026 16:43:27 | 19/06/2026 16:43:38 | 0:00:10.520406 | |
|
app-server-2
at_stage_b.sock |
1672026 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 09:48:14 | 19/06/2026 09:48:25 | 0:00:10.520403 | |
|
app-server-2
at_stable_a.sock |
1897801 | POST | https://acapsapirelli.admintotal.com/admin/editar_cotizacion_cliente/8425/ | 31386 | 19/06/2026 15:31:31 | 19/06/2026 15:31:41 | 0:00:10.520400 | |
|
app-server-2
at_dev_a.sock |
1849526 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 9793 | 19/06/2026 13:37:31 | 19/06/2026 13:37:41 | 0:00:10.520384 | |
|
app-server-2
at_canary_a.sock |
1594305 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/ver_recepcion_pago… | 0 | 19/06/2026 09:11:56 | 19/06/2026 09:12:06 | 0:00:10.520358 | |
|
app-server-1
at_stable_b.sock |
3700480 | GET | https://eysh.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F06%2F2026&hasta=19%2F06%… | 0 | 19/06/2026 07:44:30 | 19/06/2026 07:44:41 | 0:00:10.520358 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 05:11:38 | 19/06/2026 05:11:48 | 0:00:10.520315 | |
|
app-server-1
at_stable_b.sock |
4042334 | POST | https://solo.admintotal.com/ajax/get_precios_ventas_cliente/ | 107 | 19/06/2026 15:31:21 | 19/06/2026 15:31:32 | 0:00:10.520309 | |
|
app-server-2
at_stable_a.sock |
1872404 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 19/06/2026 14:23:50 | 19/06/2026 14:24:01 | 0:00:10.520299 | |
|
app-server-2
at_dev_a.sock |
1458036 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 19/06/2026 01:22:34 | 19/06/2026 01:22:44 | 0:00:10.520291 | |
|
app-server-1
at_stable_b.sock |
4155437 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 17:45:08 | 19/06/2026 17:45:18 | 0:00:10.520290 | |
|
app-server-2
at_canary_a.sock |
1594311 | GET | https://aromata.admintotal.com/ajax/select_producto_formset/CHS011/?tipo=nota_venta&almacen=9&caja=… | 0 | 19/06/2026 09:49:18 | 19/06/2026 09:49:29 | 0:00:10.520280 | |
|
app-server-2
at_stable_a.sock |
1878297 | POST | https://amcomercial.admintotal.com/admin/ventas/editar_factura_pedido/8338/ | 32857 | 19/06/2026 14:25:14 | 19/06/2026 14:25:25 | 0:00:10.520273 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://hautotransporte.admintotal.com/ajax/cliente/ILS SERVICIOS LOGISTICOS/?saldo_factura=0&tipo_… | 0 | 19/06/2026 02:24:49 | 19/06/2026 02:25:00 | 0:00:10.520256 | |
|
app-server-1
at_stable_b.sock |
4102249 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/371691/ | 0 | 19/06/2026 16:59:57 | 19/06/2026 17:00:08 | 0:00:10.520228 | |
|
app-server-2
at_stage_a.sock |
1998104 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 19/06/2026 17:54:57 | 19/06/2026 17:55:07 | 0:00:10.520221 | |
|
app-server-2
at_stable_a.sock |
1587498 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4472/ | 0 | 19/06/2026 09:06:14 | 19/06/2026 09:06:25 | 0:00:10.520213 |