| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1195765 | GET | https://ponce.admintotal.com/admin/index/ | 0 | 28/04/2026 08:54:40 | 28/04/2026 08:54:52 | 0:00:12.019811 | |
|
app-server-1
at_legacy_b.sock |
1687421 | GET | https://llanticlub.admintotal.com/ajax/cliente/ESCUDERIA TOTAL CAR/?saldo_factura=0&tipo_movimiento… | 0 | 28/04/2026 16:14:30 | 28/04/2026 16:14:42 | 0:00:12.019802 | |
|
app-server-2
at_stable_b.sock |
1678062 | GET | https://doblehmatriz.admintotal.com/ajax/existencias_almacenes/100188/ | 0 | 28/04/2026 10:19:41 | 28/04/2026 10:19:53 | 0:00:12.019801 | |
|
app-server-1
at_stable_a.sock |
1092461 | GET | https://ambsil.admintotal.com/admin/facturar_pedido/683722/ | 0 | 28/04/2026 08:10:27 | 28/04/2026 08:10:39 | 0:00:12.019756 | |
|
app-server-1
at_stage_b.sock |
1561063 | GET | https://climovil2.admintotal.com/admin/ver_factura/117674/ | 0 | 28/04/2026 14:43:03 | 28/04/2026 14:43:15 | 0:00:12.019743 | |
|
app-server-1
at_legacy_a.sock |
1406069 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 11:45:03 | 28/04/2026 11:45:15 | 0:00:12.019705 | |
|
app-server-1
at_legacy_b.sock |
1291854 | GET | https://cummingsus.admintotal.com/admin/producto/edit/385890/ | 0 | 28/04/2026 10:39:14 | 28/04/2026 10:39:26 | 0:00:12.019665 | |
|
app-server-1
at_legacy_b.sock |
1527213 | POST | https://construramasanpatricio.admintotal.com/admin/vender_cotizacion/155064/ | 39923 | 28/04/2026 14:17:20 | 28/04/2026 14:17:32 | 0:00:12.019526 | |
|
app-server-2
at_legacy_b.sock |
1719765 | GET | https://exito.admintotal.com/admin/ventas/facturas/ | 0 | 28/04/2026 10:35:45 | 28/04/2026 10:35:57 | 0:00:12.019503 | |
|
app-server-2
at_stable_b.sock |
1987405 | GET | https://casaarriaga.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 28/04/2026 16:33:23 | 28/04/2026 16:33:35 | 0:00:12.019472 | |
|
app-server-2
at_legacy_b.sock |
1640708 | POST | https://dany12.admintotal.com/factura/ | 310 | 28/04/2026 09:02:37 | 28/04/2026 09:02:49 | 0:00:12.019462 | |
|
app-server-1
at_legacy_b.sock |
1343244 | GET | https://carnesvillarreal.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2025&mon… | 0 | 28/04/2026 11:18:05 | 28/04/2026 11:18:17 | 0:00:12.019441 | |
|
app-server-2
at_canary_a.sock |
1770432 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 28/04/2026 11:59:54 | 28/04/2026 12:00:06 | 0:00:12.019407 | |
|
app-server-1
at_stable_b.sock |
1258718 | GET | https://extreme.admintotal.com/admin/inventario/reportes_inventario/no_series/ | 0 | 28/04/2026 09:59:02 | 28/04/2026 09:59:14 | 0:00:12.019381 | |
|
app-server-1
at_stable_a.sock |
1092324 | GET | https://soluciones.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F2… | 0 | 28/04/2026 08:41:22 | 28/04/2026 08:41:34 | 0:00:12.019360 | |
|
app-server-1
at_legacy_a.sock |
1406392 | GET | https://solderslp.admintotal.com/admin/ventas/editar_nota_venta/439366/ | 0 | 28/04/2026 11:49:56 | 28/04/2026 11:50:08 | 0:00:12.019338 | |
|
app-server-2
at_canary_b.sock |
1919423 | GET | https://superkeno.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 28/04/2026 14:10:42 | 28/04/2026 14:10:54 | 0:00:12.019310 | |
|
app-server-2
at_legacy_b.sock |
1822599 | POST | https://dunedain.admintotal.com/admin/ventas/agregar_pedido/ | 12156 | 28/04/2026 11:52:04 | 28/04/2026 11:52:16 | 0:00:12.019255 | |
|
app-server-1
at_legacy_b.sock |
1527703 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura/2135598/ | 0 | 28/04/2026 14:10:17 | 28/04/2026 14:10:29 | 0:00:12.019192 | |
|
app-server-2
at_legacy_b.sock |
1699018 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=5807A-FUTURA&a=9&tipo=n… | 0 | 28/04/2026 10:12:28 | 28/04/2026 10:12:40 | 0:00:12.019184 | |
|
app-server-1
at_canary_b.sock |
1569015 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=MULTY%20ES | 0 | 28/04/2026 14:53:14 | 28/04/2026 14:53:26 | 0:00:12.019179 | |
|
app-server-1
at_stable_a.sock |
1611241 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 28/04/2026 15:22:36 | 28/04/2026 15:22:48 | 0:00:12.019167 | |
|
app-server-2
at_canary_a.sock |
1613264 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1532&year=&month=&statu… | 0 | 28/04/2026 08:40:00 | 28/04/2026 08:40:12 | 0:00:12.019027 | |
|
app-server-1
at_stable_a.sock |
1228106 | GET | https://soluciones.admintotal.com/ajax/cliente/MARTECH MEDICAL PRODUCTS/ | 0 | 28/04/2026 09:22:28 | 28/04/2026 09:22:40 | 0:00:12.018991 | |
|
app-server-1
at_stable_b.sock |
1353090 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 28/04/2026 11:48:17 | 28/04/2026 11:48:29 | 0:00:12.018951 |