| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2007936 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ISMAEL&value_field=razon_social&es… | 0 | 08/04/2026 16:36:22 | 08/04/2026 16:36:35 | 0:00:12.375029 | |
|
app-server-1
at_stable_a.sock |
82795 | GET | https://dame.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=… | 0 | 08/04/2026 11:58:08 | 08/04/2026 11:58:20 | 0:00:12.374933 | |
|
app-server-2
at_stable_b.sock |
1726014 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=i%20figueroa%20carlos | 0 | 08/04/2026 09:08:14 | 08/04/2026 09:08:26 | 0:00:12.374883 | |
|
app-server-2
at_stable_b.sock |
1938673 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LIP11GX/?tipo=nota_venta&almacen=1536… | 0 | 08/04/2026 14:39:56 | 08/04/2026 14:40:08 | 0:00:12.374854 | |
|
app-server-1
at_stable_a.sock |
46504 | GET | https://fyplasolucion.admintotal.com/admin/inventario/ver_producto_almacen/52863/ | 0 | 08/04/2026 11:37:50 | 08/04/2026 11:38:02 | 0:00:12.374835 | |
|
app-server-2
at_stable_b.sock |
1806207 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=23687 | 0 | 08/04/2026 10:50:28 | 08/04/2026 10:50:41 | 0:00:12.374824 | |
|
app-server-1
at_stable_a.sock |
134381 | POST | https://cardonal.admintotal.com/admin/delete/movimiento/salida/124559/?editar=0&can=1&es_tipo_pago_… | 196 | 08/04/2026 12:41:59 | 08/04/2026 12:42:11 | 0:00:12.374816 | |
|
app-server-1
at_stable_a.sock |
44034 | GET | https://soluciones.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1%26first%3D1%26first%3… | 0 | 08/04/2026 11:57:56 | 08/04/2026 11:58:09 | 0:00:12.374747 | |
|
app-server-1
at_stable_a.sock |
79492 | GET | https://cummingauto.admintotal.com/admin/inventario/ver_producto_almacen/239571/ | 0 | 08/04/2026 11:43:17 | 08/04/2026 11:43:30 | 0:00:12.374738 | |
|
app-server-1
at_stable_a.sock |
84053 | GET | https://dany8.admintotal.com/admin/pdf_cotizacion/413138/ | 0 | 08/04/2026 12:05:15 | 08/04/2026 12:05:28 | 0:00:12.374705 | |
|
app-server-2
at_stable_b.sock |
1856799 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 08/04/2026 11:56:08 | 08/04/2026 11:56:21 | 0:00:12.374603 | |
|
app-server-2
at_stage_b.sock |
1927814 | POST | https://powerbat.admintotal.com/admin/inventario/consultas/enviar_productos_complementarios/ | 270 | 08/04/2026 13:56:11 | 08/04/2026 13:56:23 | 0:00:12.374561 | |
|
app-server-2
at_stage_b.sock |
1861495 | GET | https://hso.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fondos_proveedor/ | 0 | 08/04/2026 12:01:36 | 08/04/2026 12:01:49 | 0:00:12.374559 | |
|
app-server-2
at_stable_b.sock |
1819951 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 11:03:58 | 08/04/2026 11:04:10 | 0:00:12.374539 | |
|
app-server-1
at_stable_a.sock |
4142412 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 31771 | 08/04/2026 09:53:19 | 08/04/2026 09:53:32 | 0:00:12.374526 | |
|
app-server-1
at_stable_a.sock |
60842 | GET | https://construramasanpatricio.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad… | 0 | 08/04/2026 12:03:19 | 08/04/2026 12:03:31 | 0:00:12.374513 | |
|
app-server-1
at_stable_a.sock |
161806 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/850932/?nuevo=1 | 0 | 08/04/2026 13:26:03 | 08/04/2026 13:26:15 | 0:00:12.374251 | |
|
app-server-1
at_stable_a.sock |
4071814 | GET | https://solo.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=9&year=2026&month… | 0 | 08/04/2026 09:16:42 | 08/04/2026 09:16:55 | 0:00:12.374183 | |
|
app-server-1
at_stable_a.sock |
4139178 | POST | https://soluciones.admintotal.com/admin/cheque/0/ | 6056 | 08/04/2026 09:05:33 | 08/04/2026 09:05:45 | 0:00:12.374166 | |
|
app-server-2
at_stable_b.sock |
1678747 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 08/04/2026 08:47:59 | 08/04/2026 08:48:11 | 0:00:12.374093 | |
|
app-server-1
at_stable_a.sock |
4071841 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-436-015&a=1541&tipo=sal… | 0 | 08/04/2026 09:20:59 | 08/04/2026 09:21:11 | 0:00:12.373990 | |
|
app-server-1
at_canary_a.sock |
112830 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1300 | 0 | 08/04/2026 12:20:33 | 08/04/2026 12:20:45 | 0:00:12.373911 | |
|
app-server-1
at_stable_a.sock |
60604 | GET | https://solderslp.admintotal.com/admin/pdf_salida/432799/ | 0 | 08/04/2026 12:00:05 | 08/04/2026 12:00:17 | 0:00:12.373835 | |
|
app-server-1
at_stage_b.sock |
9721 | GET | https://interlogic.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&month=&s… | 0 | 08/04/2026 10:20:34 | 08/04/2026 10:20:47 | 0:00:12.373797 | |
|
app-server-1
at_stable_a.sock |
113330 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/864547/ | 55970 | 08/04/2026 12:26:25 | 08/04/2026 12:26:38 | 0:00:12.373777 |