| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1557751 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 20/04/2026 16:14:19 | 20/04/2026 16:14:32 | 0:00:12.741497 | |
|
app-server-1
at_stable_b.sock |
1833863 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=21%2F04%2F26&hasta=… | 0 | 21/04/2026 09:31:06 | 21/04/2026 09:31:18 | 0:00:12.741420 | |
|
app-server-2
at_stable_a.sock |
2773431 | GET | https://electromas.admintotal.com/admin/pdf_pedido/10879/ | 0 | 21/04/2026 08:31:50 | 21/04/2026 08:32:03 | 0:00:12.741357 | |
|
app-server-1
at_stable_a.sock |
1213746 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 20/04/2026 10:48:45 | 20/04/2026 10:48:58 | 0:00:12.741321 | |
|
app-server-2
at_stable_a.sock |
2319137 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERAL&value_field=razo… | 0 | 20/04/2026 12:24:39 | 20/04/2026 12:24:52 | 0:00:12.741281 | |
|
app-server-1
at_stage_b.sock |
1872286 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 21/04/2026 09:34:46 | 21/04/2026 09:34:59 | 0:00:12.741281 | |
|
app-server-2
at_stable_b.sock |
2683822 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 15157 | 21/04/2026 08:11:03 | 21/04/2026 08:11:15 | 0:00:12.741191 | |
|
app-server-1
at_stable_b.sock |
1265330 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23677 | 20/04/2026 11:24:40 | 20/04/2026 11:24:52 | 0:00:12.741187 | |
|
app-server-2
at_canary_a.sock |
2762784 | GET | https://mrdistel.admintotal.com/admin/cxc/abonos/ | 0 | 21/04/2026 08:17:38 | 21/04/2026 08:17:51 | 0:00:12.741060 | |
|
app-server-2
at_stable_a.sock |
2798283 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=MAYOREO%20AUT… | 0 | 21/04/2026 09:19:22 | 21/04/2026 09:19:35 | 0:00:12.741029 | |
|
app-server-2
at_stage_a.sock |
2802655 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=30&sol… | 0 | 21/04/2026 09:35:55 | 21/04/2026 09:36:08 | 0:00:12.740986 | |
|
app-server-1
at_stable_a.sock |
1824610 | GET | https://llanticlub.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terc… | 0 | 21/04/2026 08:25:03 | 21/04/2026 08:25:16 | 0:00:12.740891 | |
|
app-server-1
at_stable_b.sock |
1833891 | GET | https://ambsil.idle.admintotal.com/admin/contabilidad/polizas/ | 0 | 21/04/2026 08:29:32 | 21/04/2026 08:29:44 | 0:00:12.740831 | |
|
app-server-1
at_stable_b.sock |
1622108 | GET | https://freforma.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0… | 0 | 20/04/2026 16:54:23 | 20/04/2026 16:54:36 | 0:00:12.740796 | |
|
app-server-1
at_stable_b.sock |
1557756 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=16%2F04%2F26&hasta=20%… | 0 | 20/04/2026 16:13:07 | 20/04/2026 16:13:20 | 0:00:12.740727 | |
|
app-server-1
at_stable_a.sock |
1499766 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=¢ro_costo=&… | 0 | 20/04/2026 16:02:34 | 20/04/2026 16:02:46 | 0:00:12.740589 | |
|
app-server-2
at_stable_b.sock |
2533732 | GET | https://ranchitos.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 20/04/2026 16:22:29 | 20/04/2026 16:22:42 | 0:00:12.740082 | |
|
app-server-1
at_stable_b.sock |
1086111 | GET | https://ferretrega.admintotal.com/admin/index/ | 0 | 20/04/2026 10:03:37 | 20/04/2026 10:03:50 | 0:00:12.740014 | |
|
app-server-1
at_stable_b.sock |
1833888 | GET | https://arautopartes.admintotal.com/admin/ventas/corte_caja_completo_almacen/144507/?fecha=20/04/26… | 0 | 21/04/2026 09:03:15 | 21/04/2026 09:03:27 | 0:00:12.739899 | |
|
app-server-1
at_stable_a.sock |
1402360 | GET | https://carnesvillarreal.admintotal.com/admin/ventas/ver_nota_venta/453381/ | 0 | 20/04/2026 13:21:50 | 20/04/2026 13:22:03 | 0:00:12.739866 | |
|
app-server-2
at_stage_a.sock |
2688581 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 21/04/2026 08:05:51 | 21/04/2026 08:06:04 | 0:00:12.739846 | |
|
app-server-2
at_stable_b.sock |
2192963 | GET | https://motoresser.admintotal.com/admin/ventas/facturas/ | 0 | 20/04/2026 10:34:23 | 20/04/2026 10:34:35 | 0:00:12.739777 | |
|
app-server-2
at_stage_a.sock |
2325865 | GET | https://regene.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_c… | 0 | 20/04/2026 12:18:52 | 20/04/2026 12:19:05 | 0:00:12.739711 | |
|
app-server-1
at_stage_b.sock |
1331146 | GET | https://pcg.admintotal.com/admin/pdf_nomina_resumen/304308/ | 0 | 20/04/2026 12:24:36 | 20/04/2026 12:24:49 | 0:00:12.739613 | |
|
app-server-1
at_stable_b.sock |
1877402 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 21/04/2026 09:31:18 | 21/04/2026 09:31:31 | 0:00:12.739552 |