| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1414346 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 08:25:19 | 16/06/2026 08:25:33 | 0:00:14.077333 | |
|
app-server-2
at_stable_b.sock |
171659 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-108212&a=9&tipo=no… | 0 | 16/06/2026 18:20:40 | 16/06/2026 18:20:55 | 0:00:14.077275 | |
|
app-server-1
at_stable_a.sock |
1935657 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 16/06/2026 16:00:55 | 16/06/2026 16:01:09 | 0:00:14.077234 | |
|
app-server-1
at_stable_a.sock |
1777541 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 16/06/2026 12:48:28 | 16/06/2026 12:48:42 | 0:00:14.077220 | |
|
app-server-2
at_stable_a.sock |
3852842 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 16/06/2026 08:31:41 | 16/06/2026 08:31:55 | 0:00:14.077168 | |
|
app-server-1
at_stable_a.sock |
1922792 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 21997 | 16/06/2026 15:57:55 | 16/06/2026 15:58:09 | 0:00:14.077135 | |
|
app-server-1
at_stable_a.sock |
1865727 | GET | https://bymnazas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 16/06/2026 15:03:07 | 16/06/2026 15:03:21 | 0:00:14.076979 | |
|
app-server-1
at_stable_a.sock |
1778141 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/232964/ | 38414 | 16/06/2026 12:52:08 | 16/06/2026 12:52:22 | 0:00:14.076832 | |
|
app-server-1
at_stable_a.sock |
1777378 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=7X7LISO1&a=9&tipo=salida&… | 0 | 16/06/2026 16:16:02 | 16/06/2026 16:16:16 | 0:00:14.076825 | |
|
app-server-1
at_stable_a.sock |
1948086 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 16:30:31 | 16/06/2026 16:30:45 | 0:00:14.076801 | |
|
app-server-1
at_stable_b.sock |
1755447 | GET | https://blancajulia.admintotal.com/admin/nomina/ver_recibo_nomina/5118/ | 0 | 16/06/2026 12:24:30 | 16/06/2026 12:24:44 | 0:00:14.076707 | |
|
app-server-1
at_stable_a.sock |
1632303 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 16/06/2026 10:33:29 | 16/06/2026 10:33:43 | 0:00:14.076705 | |
|
app-server-1
at_stable_a.sock |
1415513 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/10-06-2026/15148/?cb=18301 | 0 | 16/06/2026 08:46:19 | 16/06/2026 08:46:33 | 0:00:14.076649 | |
|
app-server-2
at_stable_a.sock |
3852796 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 16/06/2026 08:45:21 | 16/06/2026 08:45:35 | 0:00:14.076640 | |
|
app-server-2
at_stable_b.sock |
118653 | GET | https://casaarriaga.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 16/06/2026 16:46:38 | 16/06/2026 16:46:52 | 0:00:14.076623 | |
|
app-server-2
at_stable_a.sock |
4055039 | POST | https://exito.admintotal.com/admin/cxc/abono/0/ | 15689 | 16/06/2026 10:38:45 | 16/06/2026 10:38:59 | 0:00:14.076610 | |
|
app-server-2
at_canary_a.sock |
4047464 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 16/06/2026 10:38:20 | 16/06/2026 10:38:34 | 0:00:14.076526 | |
|
app-server-1
at_stable_b.sock |
1578063 | GET | https://camacho.idle.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 09:29:26 | 16/06/2026 09:29:40 | 0:00:14.076446 | |
|
app-server-1
at_stable_a.sock |
1631905 | GET | https://diazlab.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=1538&fe… | 0 | 16/06/2026 10:38:46 | 16/06/2026 10:39:00 | 0:00:14.076413 | |
|
app-server-2
at_stable_b.sock |
4181610 | POST | https://corralito.admintotal.com/admin/orden_liquidar/614808/ | 1870 | 16/06/2026 12:58:20 | 16/06/2026 12:58:34 | 0:00:14.076322 | |
|
app-server-1
at_stable_a.sock |
1922066 | GET | https://generaldeuniformes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&cond… | 0 | 16/06/2026 16:00:42 | 16/06/2026 16:00:56 | 0:00:14.076272 | |
|
app-server-1
at_stable_a.sock |
1414487 | GET | https://gpoherva.admintotal.com/admin/cxp/nota_credito/0/ | 0 | 16/06/2026 09:04:56 | 16/06/2026 09:05:10 | 0:00:14.075939 | |
|
app-server-2
at_stable_b.sock |
4182424 | GET | https://ilumina2.admintotal.com/admin/ver_factura/8316/ | 0 | 16/06/2026 13:09:41 | 16/06/2026 13:09:55 | 0:00:14.075939 | |
|
app-server-1
at_stable_a.sock |
1922792 | GET | https://stpss.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=1&year=2024… | 0 | 16/06/2026 15:58:33 | 16/06/2026 15:58:47 | 0:00:14.075744 | |
|
app-server-1
at_stable_a.sock |
1415513 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_co… | 0 | 16/06/2026 08:16:27 | 16/06/2026 08:16:41 | 0:00:14.075714 |