| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1439437 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 1416 | 07/04/2026 12:19:42 | 07/04/2026 12:19:54 | 0:00:11.893034 | |
|
app-server-1
at_stable_a.sock |
3928404 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/04/2026 15:41:30 | 07/04/2026 15:41:42 | 0:00:11.893012 | |
|
app-server-2
at_stable_b.sock |
1412239 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 07/04/2026 12:11:27 | 07/04/2026 12:11:39 | 0:00:11.892991 | |
|
app-server-1
at_stable_a.sock |
3660744 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 09:50:29 | 07/04/2026 09:50:40 | 0:00:11.892924 | |
|
app-server-1
at_stable_a.sock |
3953195 | GET | https://climovil2.admintotal.com/admin/ver_cotizacion/115750/ | 0 | 07/04/2026 16:28:33 | 07/04/2026 16:28:45 | 0:00:11.892923 | |
|
app-server-1
at_stable_a.sock |
3689528 | GET | https://diazlab.admintotal.com/admin/pdf_salida/637102/ | 0 | 07/04/2026 10:18:40 | 07/04/2026 10:18:52 | 0:00:11.892892 | |
|
app-server-1
at_stable_a.sock |
3825574 | POST | https://solderslp.admintotal.com/admin/cotizacion_similar/433679/ | 105501 | 07/04/2026 13:06:53 | 07/04/2026 13:07:05 | 0:00:11.892876 | |
|
app-server-1
at_stable_a.sock |
3519028 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 07/04/2026 08:38:34 | 07/04/2026 08:38:46 | 0:00:11.892876 | |
|
app-server-2
at_stable_b.sock |
1581849 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/CASL908/ | 0 | 07/04/2026 16:40:56 | 07/04/2026 16:41:08 | 0:00:11.892812 | |
|
app-server-2
at_stable_b.sock |
1331720 | GET | https://sayab.admintotal.com/admin/ver_cotizacion/66536/ | 0 | 07/04/2026 12:40:16 | 07/04/2026 12:40:27 | 0:00:11.892796 | |
|
app-server-1
at_stable_a.sock |
3787956 | POST | https://materialessalas.admintotal.com/admin/editar_cotizacion_cliente/1493838/ | 69847 | 07/04/2026 12:16:16 | 07/04/2026 12:16:28 | 0:00:11.892789 | |
|
app-server-2
at_stable_b.sock |
1454801 | GET | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/04/2026 13:04:38 | 07/04/2026 13:04:50 | 0:00:11.892783 | |
|
app-server-1
at_stable_a.sock |
3518993 | POST | https://solderslp.admintotal.com/admin/facturar_pedido/433586/ | 8814 | 07/04/2026 08:43:27 | 07/04/2026 08:43:39 | 0:00:11.892778 | |
|
app-server-2
at_stable_b.sock |
1388151 | GET | https://dileon.admintotal.com/ | 0 | 07/04/2026 11:06:57 | 07/04/2026 11:07:09 | 0:00:11.892771 | |
|
app-server-1
at_stable_b.sock |
3611711 | GET | https://pmu.admintotal.com/admin/login/?next=/admin/nomina/ver_salarios_asimilables/ | 0 | 07/04/2026 09:24:04 | 07/04/2026 09:24:16 | 0:00:11.892763 | |
|
app-server-1
at_stable_a.sock |
3660740 | GET | https://ceintech.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 07/04/2026 10:36:11 | 07/04/2026 10:36:23 | 0:00:11.892739 | |
|
app-server-2
at_stable_b.sock |
1393383 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20ABRAHAM… | 0 | 07/04/2026 11:25:56 | 07/04/2026 11:26:08 | 0:00:11.892715 | |
|
app-server-1
at_stable_a.sock |
3660755 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=70155&a=9&tipo=salida… | 0 | 07/04/2026 10:29:14 | 07/04/2026 10:29:26 | 0:00:11.892709 | |
|
app-server-1
at_stable_a.sock |
3731045 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=TL24651&a=1534&tipo=nota_v… | 0 | 07/04/2026 11:09:14 | 07/04/2026 11:09:25 | 0:00:11.892706 | |
|
app-server-1
at_stable_a.sock |
3750553 | GET | https://autopia.admintotal.com/admin/ver_factura/202492/ | 0 | 07/04/2026 11:48:10 | 07/04/2026 11:48:22 | 0:00:11.892650 | |
|
app-server-1
at_canary_b.sock |
3593112 | GET | https://sanmartin.admintotal.com/admin/receipt_nota_venta/830345/ | 0 | 07/04/2026 09:07:01 | 07/04/2026 09:07:13 | 0:00:11.892642 | |
|
app-server-1
at_stable_a.sock |
3660753 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 07/04/2026 09:57:03 | 07/04/2026 09:57:15 | 0:00:11.892598 | |
|
app-server-1
at_stable_a.sock |
3717486 | GET | https://agriga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 11:18:49 | 07/04/2026 11:19:00 | 0:00:11.892572 | |
|
app-server-2
at_stage_a.sock |
1508443 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 07/04/2026 15:03:01 | 07/04/2026 15:03:12 | 0:00:11.892556 | |
|
app-server-1
at_stable_a.sock |
3745066 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=07%2F04%2F26&ha… | 0 | 07/04/2026 12:06:34 | 07/04/2026 12:06:46 | 0:00:11.892537 |