| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1331774 | POST | https://supermediterraneo2.admintotal.com/admin/inventario/editar_compra/155931/ | 21023 | 07/04/2026 10:13:54 | 07/04/2026 10:14:07 | 0:00:12.945305 | |
|
app-server-1
at_canary_a.sock |
3611873 | GET | https://refapar.admintotal.com/ajax/get_movimiento_caja/492177/?nuevo=1 | 0 | 07/04/2026 09:32:15 | 07/04/2026 09:32:28 | 0:00:12.945254 | |
|
app-server-1
at_stable_a.sock |
3797267 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&status=&s… | 0 | 07/04/2026 12:33:38 | 07/04/2026 12:33:51 | 0:00:12.945121 | |
|
app-server-2
at_stable_b.sock |
1331729 | GET | https://medina.admintotal.com/admin/pdf_salida/3347622/ | 0 | 07/04/2026 10:36:10 | 07/04/2026 10:36:23 | 0:00:12.945085 | |
|
app-server-1
at_stable_a.sock |
3660638 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 07/04/2026 10:13:36 | 07/04/2026 10:13:49 | 0:00:12.945053 | |
|
app-server-1
at_stable_b.sock |
3611692 | POST | https://mym.admintotal.com/ajax/get_precios_ventas_cliente/ | 107 | 07/04/2026 09:39:52 | 07/04/2026 09:40:05 | 0:00:12.944929 | |
|
app-server-2
at_stable_b.sock |
1186512 | GET | https://autored.admintotal.com/portal/clientes/estado_de_cuenta/ | 0 | 07/04/2026 08:31:23 | 07/04/2026 08:31:36 | 0:00:12.944850 | |
|
app-server-1
at_stable_a.sock |
3763873 | POST | https://dany.admintotal.com/admin/inventario/agregar_orden_compra/ | 62206 | 07/04/2026 11:49:50 | 07/04/2026 11:50:02 | 0:00:12.944847 | |
|
app-server-1
at_stage_a.sock |
3581126 | GET | https://agromac.admintotal.com/ajax/cliente/PG/?saldo_factura=0&tipo_movimiento=nota_venta&moneda=1… | 0 | 07/04/2026 08:49:09 | 07/04/2026 08:49:22 | 0:00:12.944841 | |
|
app-server-1
at_stable_a.sock |
3745066 | GET | https://dany.admintotal.com/ecommerce/ajax/productos/?tag=&q=Pinturas+&ind=0 | 0 | 07/04/2026 11:44:51 | 07/04/2026 11:45:04 | 0:00:12.944827 | |
|
app-server-1
at_stable_a.sock |
3519041 | GET | https://autovaro2.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 08:15:47 | 07/04/2026 08:16:00 | 0:00:12.944812 | |
|
app-server-1
at_stable_a.sock |
3581044 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=06%2F04%2F26&hast… | 0 | 07/04/2026 08:36:32 | 07/04/2026 08:36:45 | 0:00:12.944782 | |
|
app-server-1
at_stable_a.sock |
3564698 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 28526 | 07/04/2026 08:12:16 | 07/04/2026 08:12:29 | 0:00:12.944713 | |
|
app-server-1
at_stable_a.sock |
3717056 | GET | https://construramaespronceda.admintotal.com/admin/inventario/editar_orden_compra/643150/ | 0 | 07/04/2026 11:04:14 | 07/04/2026 11:04:27 | 0:00:12.944677 | |
|
app-server-1
at_stable_a.sock |
3723887 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BKOMMERCE&condici… | 0 | 07/04/2026 11:42:01 | 07/04/2026 11:42:14 | 0:00:12.944640 | |
|
app-server-1
at_stable_a.sock |
3660731 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 1072 | 07/04/2026 09:48:37 | 07/04/2026 09:48:50 | 0:00:12.944507 | |
|
app-server-1
at_stable_a.sock |
3660610 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 07/04/2026 11:20:42 | 07/04/2026 11:20:55 | 0:00:12.944442 | |
|
app-server-1
at_stable_a.sock |
3881514 | POST | https://boldpmx.admintotal.com/admin/ventas/crear_factura/ | 22195 | 07/04/2026 14:33:18 | 07/04/2026 14:33:31 | 0:00:12.944292 | |
|
app-server-1
at_stable_a.sock |
3660597 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=188746&cliente=&condicio… | 0 | 07/04/2026 11:06:28 | 07/04/2026 11:06:41 | 0:00:12.944250 | |
|
app-server-2
at_stable_b.sock |
1385173 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/04/2026 11:20:38 | 07/04/2026 11:20:51 | 0:00:12.944178 | |
|
app-server-2
at_canary_a.sock |
1259451 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566314/ | 0 | 07/04/2026 08:46:38 | 07/04/2026 08:46:51 | 0:00:12.944119 | |
|
app-server-1
at_stable_a.sock |
3575370 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 07/04/2026 08:38:10 | 07/04/2026 08:38:23 | 0:00:12.944110 | |
|
app-server-1
at_stable_a.sock |
3718308 | GET | https://lacubiella.admintotal.com/admin/cxp/aplicar_fondos_proveedor/?anticipo=2116792 | 0 | 07/04/2026 11:28:47 | 07/04/2026 11:29:00 | 0:00:12.944100 | |
|
app-server-1
at_stable_a.sock |
3719764 | GET | https://dame.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 10:51:35 | 07/04/2026 10:51:48 | 0:00:12.944058 | |
|
app-server-1
at_stable_a.sock |
3518983 | POST | https://ferretrega.admintotal.com/admin/inventario/agregar_orden_compra/ | 12817 | 07/04/2026 08:49:56 | 07/04/2026 08:50:09 | 0:00:12.944004 |