| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
350994 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/06/2026 12:09:57 | 09/06/2026 12:10:13 | 0:00:15.561155 | |
|
app-server-1
at_stable_a.sock |
1165348 | GET | https://freforma.admintotal.com/admin/gasto_xml/ | 0 | 09/06/2026 09:14:57 | 09/06/2026 09:15:12 | 0:00:15.560989 | |
|
app-server-2
at_canary_a.sock |
174452 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 09/06/2026 09:34:39 | 09/06/2026 09:34:55 | 0:00:15.560722 | |
|
app-server-2
at_stable_a.sock |
164291 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 09/06/2026 09:35:07 | 09/06/2026 09:35:22 | 0:00:15.560450 | |
|
app-server-1
at_stable_a.sock |
927607 | GET | https://eysh.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 08/06/2026 16:04:36 | 08/06/2026 16:04:52 | 0:00:15.560447 | |
|
app-server-1
at_stable_a.sock |
1272862 | GET | https://fesa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/06/2026 08:48:48 | 09/06/2026 08:49:03 | 0:00:15.560304 | |
|
app-server-1
at_stable_b.sock |
1390879 | GET | https://mapisa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/06/2026 10:24:55 | 09/06/2026 10:25:11 | 0:00:15.560289 | |
|
app-server-1
at_stable_b.sock |
958972 | GET | https://arautopartes.admintotal.com/admin/producto/edit/88353/ | 0 | 08/06/2026 16:15:12 | 08/06/2026 16:15:27 | 0:00:15.559564 | |
|
app-server-1
at_stable_b.sock |
1632066 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/06/2026 15:01:34 | 09/06/2026 15:01:49 | 0:00:15.559420 | |
|
app-server-1
at_stable_b.sock |
1525314 | GET | https://americanpaint.admintotal.com/admin/imprimir_cheque/490263/ | 0 | 09/06/2026 12:06:05 | 09/06/2026 12:06:21 | 0:00:15.559190 | |
|
app-server-1
at_stable_a.sock |
990860 | GET | https://arautopartes.admintotal.com/ajax/contains/producto/?term=228-0604-06 | 0 | 08/06/2026 16:26:51 | 08/06/2026 16:27:07 | 0:00:15.559027 | |
|
app-server-1
at_stable_b.sock |
884237 | GET | https://cummingsus.admintotal.com/admin/ventas/ver_nota_venta/1236713/ | 0 | 08/06/2026 15:35:07 | 08/06/2026 15:35:22 | 0:00:15.558997 | |
|
app-server-1
at_stable_b.sock |
1493566 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/06/2026 11:30:53 | 09/06/2026 11:31:09 | 0:00:15.558244 | |
|
app-server-1
at_stable_a.sock |
1313372 | GET | https://obs190130dy5.admintotal.com/admin/poliza_pdf/32347/ | 0 | 09/06/2026 10:05:34 | 09/06/2026 10:05:50 | 0:00:15.557550 | |
|
app-server-1
at_stable_b.sock |
1389779 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 09/06/2026 10:11:26 | 09/06/2026 10:11:42 | 0:00:15.557123 | |
|
app-server-1
at_stable_a.sock |
926222 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/870080/?nuevo=1 | 0 | 08/06/2026 15:49:28 | 08/06/2026 15:49:43 | 0:00:15.556784 | |
|
app-server-2
at_stable_b.sock |
4034483 | GET | https://tecnomaxx.admintotal.com/admin/receipt_factura/2893042/ | 0 | 08/06/2026 16:13:51 | 08/06/2026 16:14:07 | 0:00:15.556687 | |
|
app-server-2
at_stable_b.sock |
381515 | GET | https://medina.admintotal.com/admin/producto_almacen/17293/reporte_compras/ | 0 | 09/06/2026 13:13:36 | 09/06/2026 13:13:52 | 0:00:15.556684 | |
|
app-server-1
at_stable_a.sock |
1356511 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 09/06/2026 10:02:20 | 09/06/2026 10:02:36 | 0:00:15.556228 | |
|
app-server-2
at_stable_a.sock |
4006912 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=NAVOJOA%20MOTORS&… | 0 | 08/06/2026 16:04:31 | 08/06/2026 16:04:47 | 0:00:15.555976 | |
|
app-server-1
at_stable_b.sock |
1390430 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/06/2026 10:26:41 | 09/06/2026 10:26:57 | 0:00:15.555897 | |
|
app-server-1
at_stable_a.sock |
1265646 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1533&year=2026&month=6&status_ca… | 0 | 09/06/2026 09:03:48 | 09/06/2026 09:04:04 | 0:00:15.555888 | |
|
app-server-1
at_stable_b.sock |
960158 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1370170/ | 37505 | 08/06/2026 16:18:55 | 08/06/2026 16:19:11 | 0:00:15.555853 | |
|
app-server-1
at_stable_a.sock |
1165382 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 09/06/2026 09:03:20 | 09/06/2026 09:03:36 | 0:00:15.555707 | |
|
app-server-1
at_stable_a.sock |
1165380 | POST | https://bruu.admintotal.com/admin/ventas/cajas/punto_venta/ | 1700 | 09/06/2026 09:15:50 | 09/06/2026 09:16:06 | 0:00:15.555516 |