| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4142836 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 08/04/2026 09:50:14 | 08/04/2026 09:50:26 | 0:00:11.999118 | |
|
app-server-1
at_stable_a.sock |
69520 | GET | https://secoinsa.admintotal.com/admin/ver_pedido/248991/ | 0 | 08/04/2026 11:38:28 | 08/04/2026 11:38:40 | 0:00:11.999044 | |
|
app-server-1
at_stable_a.sock |
4071829 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_status_s… | 0 | 08/04/2026 08:52:15 | 08/04/2026 08:52:27 | 0:00:11.999020 | |
|
app-server-2
at_stable_b.sock |
1773576 | GET | https://butanda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 09:49:08 | 08/04/2026 09:49:20 | 0:00:11.999010 | |
|
app-server-1
at_stable_a.sock |
4153077 | GET | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/32662/ | 0 | 08/04/2026 09:55:11 | 08/04/2026 09:55:23 | 0:00:11.998998 | |
|
app-server-2
at_stable_b.sock |
1783207 | GET | https://seabest.admintotal.com/admin/ver_cheque/8608/ | 0 | 08/04/2026 10:40:29 | 08/04/2026 10:40:41 | 0:00:11.998960 | |
|
app-server-1
at_stable_a.sock |
4134759 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 08/04/2026 09:14:50 | 08/04/2026 09:15:02 | 0:00:11.998943 | |
|
app-server-1
at_stable_a.sock |
4165206 | GET | https://prefabricados.admintotal.com/admin/ver_factura/313658/ | 0 | 08/04/2026 10:09:04 | 08/04/2026 10:09:16 | 0:00:11.998918 | |
|
app-server-1
at_stable_a.sock |
113330 | GET | https://tradicion.admintotal.com/ajax/contains/producto_almacen_formset/?term=M43&a=1530&codigo_b=M… | 0 | 08/04/2026 12:52:57 | 08/04/2026 12:53:09 | 0:00:11.998859 | |
|
app-server-2
at_canary_b.sock |
1743486 | GET | https://ferreclimas.admintotal.com/ajax/seleccionar_cliente/1837/?tipo_movimiento=nota_venta | 0 | 08/04/2026 10:40:41 | 08/04/2026 10:40:53 | 0:00:11.998856 | |
|
app-server-1
at_stable_a.sock |
4134759 | GET | https://carnesvillarreal.admintotal.com/ajax/cliente/VENTA PUBLICO GENERAL HILLO/?saldo_factura=0&t… | 0 | 08/04/2026 09:07:52 | 08/04/2026 09:08:04 | 0:00:11.998841 | |
|
app-server-1
at_stable_a.sock |
66316 | GET | https://fnv.admintotal.com/ajax/contains/cliente/1/?term=de%20%C3%B1 | 0 | 08/04/2026 11:29:06 | 08/04/2026 11:29:18 | 0:00:11.998827 | |
|
app-server-1
at_stage_a.sock |
4146087 | GET | https://mst.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/03-04-2026/tarjeta/1548/1543/ | 0 | 08/04/2026 09:15:35 | 08/04/2026 09:15:47 | 0:00:11.998821 | |
|
app-server-1
at_stable_a.sock |
4142412 | GET | https://mapa.admintotal.com/ajax/contains/producto_almacen_formset/?term=BCTRIF1.5HP.4P.56CWEG&a=9&… | 0 | 08/04/2026 09:45:42 | 08/04/2026 09:45:54 | 0:00:11.998708 | |
|
app-server-2
at_stable_b.sock |
1844568 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=e2226&ind=0 | 0 | 08/04/2026 11:41:21 | 08/04/2026 11:41:33 | 0:00:11.998686 | |
|
app-server-1
at_stable_a.sock |
250223 | GET | https://amb.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancelado… | 0 | 08/04/2026 16:10:15 | 08/04/2026 16:10:27 | 0:00:11.998685 | |
|
app-server-1
at_stable_a.sock |
76037 | GET | https://dany11.admintotal.com/ajax/cliente/MARYSOL GAMIZ MARTINEZ/?saldo_factura=0&tipo_movimiento=… | 0 | 08/04/2026 11:32:55 | 08/04/2026 11:33:07 | 0:00:11.998632 | |
|
app-server-2
at_stage_b.sock |
1797709 | POST | https://hollman.admintotal.com/admin/vender_cotizacion/526586/ | 33940 | 08/04/2026 10:25:00 | 08/04/2026 10:25:12 | 0:00:11.998543 | |
|
app-server-1
at_stable_a.sock |
4146820 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 08/04/2026 09:44:23 | 08/04/2026 09:44:35 | 0:00:11.998542 | |
|
app-server-2
at_stable_b.sock |
1678722 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 08/04/2026 10:35:25 | 08/04/2026 10:35:37 | 0:00:11.998540 | |
|
app-server-2
at_stage_a.sock |
1910140 | GET | https://hso.admintotal.com/admin/pdf_salida/2743561/ | 0 | 08/04/2026 13:02:09 | 08/04/2026 13:02:21 | 0:00:11.998536 | |
|
app-server-2
at_stable_b.sock |
1822976 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 08/04/2026 11:23:10 | 08/04/2026 11:23:22 | 0:00:11.998532 | |
|
app-server-2
at_canary_b.sock |
1719385 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=AZE&value_field=razon_social&es… | 0 | 08/04/2026 08:23:10 | 08/04/2026 08:23:22 | 0:00:11.998529 | |
|
app-server-1
at_stable_a.sock |
4071841 | GET | https://surtidort.admintotal.com/ajax/get_totales_corte/07-04-26/1533/?cb=1543 | 0 | 08/04/2026 09:26:36 | 08/04/2026 09:26:48 | 0:00:11.998489 | |
|
app-server-2
at_stage_b.sock |
1742757 | GET | https://hso.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/04/2026 09:17:24 | 08/04/2026 09:17:36 | 0:00:11.998483 |