| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3716910 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/333524/ | 4689 | 07/04/2026 11:43:51 | 07/04/2026 11:44:04 | 0:00:13.147216 | |
|
app-server-2
at_stable_b.sock |
1450238 | GET | https://csdocs.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=6&year=202… | 0 | 07/04/2026 12:45:36 | 07/04/2026 12:45:50 | 0:00:13.147215 | |
|
app-server-1
at_stable_a.sock |
3660725 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/5/?term=pr | 0 | 07/04/2026 10:41:18 | 07/04/2026 10:41:31 | 0:00:13.147151 | |
|
app-server-2
at_stable_b.sock |
1366928 | GET | https://medina.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moned… | 0 | 07/04/2026 10:26:19 | 07/04/2026 10:26:32 | 0:00:13.147136 | |
|
app-server-1
at_stable_a.sock |
3759139 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20GR%205012%20HYM&… | 0 | 07/04/2026 11:52:55 | 07/04/2026 11:53:08 | 0:00:13.147084 | |
|
app-server-1
at_stable_a.sock |
3773180 | GET | https://sanbenito.admintotal.com/ajax/cliente_autocomplete/?term=Carlos%20Alberto%20 | 0 | 07/04/2026 12:15:16 | 07/04/2026 12:15:29 | 0:00:13.147071 | |
|
app-server-1
at_stable_a.sock |
3733215 | GET | https://ceintech.admintotal.com/admin/cxp/anticipos_proveedores/?first=1 | 0 | 07/04/2026 11:44:15 | 07/04/2026 11:44:29 | 0:00:13.147028 | |
|
app-server-1
at_stable_b.sock |
3611666 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 09:16:04 | 07/04/2026 09:16:17 | 0:00:13.147007 | |
|
app-server-1
at_stable_a.sock |
3722395 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 07/04/2026 10:57:24 | 07/04/2026 10:57:37 | 0:00:13.146999 | |
|
app-server-2
at_canary_a.sock |
1395281 | GET | https://ferreclimas.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 07/04/2026 11:40:59 | 07/04/2026 11:41:12 | 0:00:13.146993 | |
|
app-server-1
at_stable_a.sock |
3660755 | POST | https://eng.admintotal.com/admin/agregar_cotizacion_cliente/ | 131904 | 07/04/2026 10:00:41 | 07/04/2026 10:00:55 | 0:00:13.146991 | |
|
app-server-1
at_stable_a.sock |
3518981 | POST | https://herrasa.admintotal.com/admin/producto/edit/28090/ | 23214 | 07/04/2026 08:26:02 | 07/04/2026 08:26:15 | 0:00:13.146935 | |
|
app-server-2
at_stage_b.sock |
1188070 | GET | https://hso.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/04/2026 08:32:50 | 07/04/2026 08:33:03 | 0:00:13.146924 | |
|
app-server-1
at_stable_a.sock |
3519009 | GET | https://sanbenito.admintotal.com/ajax/cliente/BRANDON ADAN ROBLES MONTIJO/?220318 | 0 | 07/04/2026 08:27:40 | 07/04/2026 08:27:53 | 0:00:13.146878 | |
|
app-server-2
at_stable_b.sock |
1259314 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4275/?f=1&buscar=Buscar&desde=30%… | 0 | 07/04/2026 08:19:37 | 07/04/2026 08:19:51 | 0:00:13.146780 | |
|
app-server-1
at_stable_a.sock |
3716834 | GET | https://yeycorsellos.admintotal.com/ajax/contains/producto_almacen_formset/?term=25001500-375B&a=15… | 0 | 07/04/2026 10:50:47 | 07/04/2026 10:51:00 | 0:00:13.146704 | |
|
app-server-1
at_stable_b.sock |
3611700 | GET | https://ponce.admintotal.com/ajax/guardar_resolucion/?width=1920&height=919 | 0 | 07/04/2026 09:12:41 | 07/04/2026 09:12:54 | 0:00:13.146690 | |
|
app-server-1
at_stable_a.sock |
3717486 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 35451 | 07/04/2026 10:50:01 | 07/04/2026 10:50:14 | 0:00:13.146558 | |
|
app-server-1
at_stable_a.sock |
3796663 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=BEYOND%20BORDERS… | 0 | 07/04/2026 13:03:50 | 07/04/2026 13:04:04 | 0:00:13.146488 | |
|
app-server-1
at_stable_a.sock |
3731045 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 11:06:16 | 07/04/2026 11:06:29 | 0:00:13.146452 | |
|
app-server-1
at_stable_a.sock |
3722395 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2123230/ | 33615 | 07/04/2026 11:11:33 | 07/04/2026 11:11:46 | 0:00:13.146438 | |
|
app-server-1
at_stable_a.sock |
3873115 | GET | https://freforma.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=07/04/26&moneda=1 | 0 | 07/04/2026 14:33:42 | 07/04/2026 14:33:55 | 0:00:13.146397 | |
|
app-server-1
at_canary_a.sock |
3770791 | GET | https://refapar.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 07/04/2026 12:15:16 | 07/04/2026 12:15:29 | 0:00:13.146373 | |
|
app-server-2
at_stable_b.sock |
1412699 | POST | https://medina.admintotal.com/admin/inventario/editar_orden_compra/3344645/ | 18414 | 07/04/2026 11:51:45 | 07/04/2026 11:51:58 | 0:00:13.146348 | |
|
app-server-2
at_stable_b.sock |
1331741 | GET | https://alertadigital.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 10:13:41 | 07/04/2026 10:13:55 | 0:00:13.146322 |