| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3266392 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/370887/ | 34129 | 18/06/2026 12:39:02 | 18/06/2026 12:39:15 | 0:00:12.186095 | |
|
app-server-1
at_stable_a.sock |
2929795 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 18/06/2026 08:43:31 | 18/06/2026 08:43:44 | 0:00:12.186092 | |
|
app-server-1
at_stable_a.sock |
2717365 | GET | https://caqsa.admintotal.com/ajax/autocomplete/producto/?almacen=1538&term=Chi&solo_codigo=0&value_… | 0 | 17/06/2026 15:49:31 | 17/06/2026 15:49:43 | 0:00:12.185979 | |
|
app-server-2
at_stable_a.sock |
1139131 | POST | https://hollman.admintotal.com/admin/vender_pedido/558722/ | 1262 | 18/06/2026 10:57:06 | 18/06/2026 10:57:19 | 0:00:12.185927 | |
|
app-server-2
at_stage_b.sock |
1104990 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 18/06/2026 09:55:27 | 18/06/2026 09:55:40 | 0:00:12.185920 | |
|
app-server-2
at_stable_b.sock |
784382 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3460434/?escanear_factura=1 | 0 | 17/06/2026 15:50:16 | 17/06/2026 15:50:29 | 0:00:12.185908 | |
|
app-server-2
at_canary_b.sock |
789864 | GET | https://tecnomaxx.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=18898 | 0 | 17/06/2026 15:54:13 | 17/06/2026 15:54:26 | 0:00:12.185841 | |
|
app-server-1
at_stable_b.sock |
3295266 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/producto_almacen_formset/?term=502605&a=… | 0 | 18/06/2026 13:04:14 | 18/06/2026 13:04:26 | 0:00:12.185795 | |
|
app-server-2
at_stable_b.sock |
676625 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=VIGA%20PROYECTO&value_field=razon_social… | 0 | 17/06/2026 14:33:41 | 17/06/2026 14:33:54 | 0:00:12.185794 | |
|
app-server-1
at_stable_b.sock |
3168773 | GET | https://patronatoseguridad.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 18/06/2026 11:58:33 | 18/06/2026 11:58:45 | 0:00:12.185788 | |
|
app-server-1
at_stage_a.sock |
3086441 | GET | https://cummingauto.admintotal.com/ajax/get_movimiento_caja/2694573/?nuevo=1 | 0 | 18/06/2026 10:28:17 | 18/06/2026 10:28:29 | 0:00:12.185782 | |
|
app-server-1
at_stable_a.sock |
2760305 | GET | https://stc.admintotal.com/admin/pdf_orden/415139/?version_interna=1 | 0 | 17/06/2026 17:38:00 | 17/06/2026 17:38:12 | 0:00:12.185743 | |
|
app-server-1
at_stable_b.sock |
2665481 | GET | https://icg.admintotal.com/admin/ver_factura/98242/ | 0 | 17/06/2026 15:19:17 | 17/06/2026 15:19:30 | 0:00:12.185732 | |
|
app-server-2
at_stable_a.sock |
1264982 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-18&a=1533&tipo=nota… | 0 | 18/06/2026 12:38:37 | 18/06/2026 12:38:49 | 0:00:12.185718 | |
|
app-server-1
at_stable_b.sock |
3117440 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 10:19:46 | 18/06/2026 10:19:59 | 0:00:12.185697 | |
|
app-server-1
at_stable_a.sock |
3022027 | GET | https://stpss.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2024&month=5&status_canc… | 0 | 18/06/2026 09:30:38 | 18/06/2026 09:30:50 | 0:00:12.185657 | |
|
app-server-2
at_stable_a.sock |
723987 | GET | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=26093&nuevo=1 | 0 | 17/06/2026 15:18:59 | 17/06/2026 15:19:11 | 0:00:12.185643 | |
|
app-server-1
at_stable_a.sock |
2929825 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1131597/ | 13173 | 18/06/2026 03:36:55 | 18/06/2026 03:37:07 | 0:00:12.185614 | |
|
app-server-1
at_stable_b.sock |
3163863 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-FPBP-12T&a=1… | 0 | 18/06/2026 11:40:21 | 18/06/2026 11:40:33 | 0:00:12.185594 | |
|
app-server-2
at_stage_b.sock |
1030539 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 113226 | 18/06/2026 08:26:26 | 18/06/2026 08:26:39 | 0:00:12.185588 | |
|
app-server-1
at_stable_b.sock |
3082014 | POST | https://cmelectrico.admintotal.com/admin/cheque/0/ | 4387 | 18/06/2026 09:40:55 | 18/06/2026 09:41:07 | 0:00:12.185558 | |
|
app-server-2
at_stable_a.sock |
724386 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=YESOK&a=9&tipo=nota_ve… | 0 | 17/06/2026 15:17:44 | 17/06/2026 15:17:57 | 0:00:12.185541 | |
|
app-server-2
at_stable_b.sock |
1212692 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 12:07:16 | 18/06/2026 12:07:28 | 0:00:12.185538 | |
|
app-server-2
at_stable_a.sock |
1098230 | GET | https://butanda.admintotal.com/ajax/cliente/JUAN EDUARDO HERNANDEZ RAMIREZ/?saldo_factura=0&tipo_mo… | 0 | 18/06/2026 09:47:07 | 18/06/2026 09:47:19 | 0:00:12.185520 | |
|
app-server-1
at_stable_b.sock |
3081461 | GET | https://koomfort.admintotal.com/admin/ventas/editar_factura/390515/ | 0 | 18/06/2026 09:55:12 | 18/06/2026 09:55:24 | 0:00:12.185478 |