| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3611877 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 09:36:45 | 07/04/2026 09:36:57 | 0:00:11.790990 | |
|
app-server-1
at_stable_a.sock |
3914580 | POST | https://divalcovv.admintotal.com/admin/ventas/crear_factura/ | 22182 | 07/04/2026 15:41:19 | 07/04/2026 15:41:31 | 0:00:11.790968 | |
|
app-server-1
at_stable_a.sock |
3918732 | GET | https://gilu.admintotal.com/admin/gasto_xml/ | 0 | 07/04/2026 15:30:02 | 07/04/2026 15:30:14 | 0:00:11.790956 | |
|
app-server-1
at_stable_a.sock |
3830459 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 13:13:38 | 07/04/2026 13:13:50 | 0:00:11.790942 | |
|
app-server-2
at_stable_b.sock |
1186536 | GET | https://phn.admintotal.com/admin/regenerar_poliza/3888269/ | 0 | 07/04/2026 08:11:52 | 07/04/2026 08:12:04 | 0:00:11.790939 | |
|
app-server-1
at_stable_a.sock |
3731304 | GET | https://arian.admintotal.com/admin/ventas/remisiones/ | 0 | 07/04/2026 12:32:31 | 07/04/2026 12:32:42 | 0:00:11.790869 | |
|
app-server-1
at_stable_a.sock |
3868198 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 07/04/2026 14:13:34 | 07/04/2026 14:13:46 | 0:00:11.790869 | |
|
app-server-1
at_stable_a.sock |
3700574 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=JORH | 0 | 07/04/2026 10:28:28 | 07/04/2026 10:28:39 | 0:00:11.790860 | |
|
app-server-1
at_stable_a.sock |
3904273 | GET | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 15:22:28 | 07/04/2026 15:22:40 | 0:00:11.790822 | |
|
app-server-2
at_stable_b.sock |
1442702 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=Dav | 0 | 07/04/2026 12:47:17 | 07/04/2026 12:47:29 | 0:00:11.790794 | |
|
app-server-2
at_stable_b.sock |
1410867 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 139 | 07/04/2026 12:10:18 | 07/04/2026 12:10:30 | 0:00:11.790783 | |
|
app-server-1
at_stable_a.sock |
3660734 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%2… | 0 | 07/04/2026 09:49:16 | 07/04/2026 09:49:28 | 0:00:11.790774 | |
|
app-server-2
at_stable_b.sock |
1501740 | GET | https://marw.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 14:30:43 | 07/04/2026 14:30:55 | 0:00:11.790763 | |
|
app-server-2
at_stable_b.sock |
1394904 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=REMIGIO%20SE… | 0 | 07/04/2026 11:24:40 | 07/04/2026 11:24:52 | 0:00:11.790752 | |
|
app-server-1
at_stable_a.sock |
3763873 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=FEMAN21&a=1531&… | 0 | 07/04/2026 12:00:29 | 07/04/2026 12:00:41 | 0:00:11.790721 | |
|
app-server-2
at_stable_b.sock |
1518834 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-108-14&a=1530&tipo=sali… | 0 | 07/04/2026 14:55:20 | 07/04/2026 14:55:32 | 0:00:11.790708 | |
|
app-server-2
at_canary_a.sock |
1332871 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/548148/ | 0 | 07/04/2026 11:07:31 | 07/04/2026 11:07:43 | 0:00:11.790678 | |
|
app-server-1
at_stable_a.sock |
3719764 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/04/2026 11:06:29 | 07/04/2026 11:06:41 | 0:00:11.790628 | |
|
app-server-2
at_stable_b.sock |
1534222 | GET | https://comaralimentos.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=… | 0 | 07/04/2026 15:33:25 | 07/04/2026 15:33:37 | 0:00:11.790620 | |
|
app-server-2
at_stable_b.sock |
1331766 | GET | https://medina.admintotal.com/admin/ver_cotizacion/3347459/ | 0 | 07/04/2026 10:14:20 | 07/04/2026 10:14:32 | 0:00:11.790618 | |
|
app-server-1
at_stable_a.sock |
3713506 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=144504&desde=01%2F03%2F… | 0 | 07/04/2026 11:02:54 | 07/04/2026 11:03:06 | 0:00:11.790617 | |
|
app-server-1
at_stable_a.sock |
3660616 | POST | https://gl7.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23461 | 07/04/2026 11:55:10 | 07/04/2026 11:55:22 | 0:00:11.790607 | |
|
app-server-1
at_stable_a.sock |
3518998 | GET | https://modelo.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&… | 0 | 07/04/2026 08:52:32 | 07/04/2026 08:52:44 | 0:00:11.790538 | |
|
app-server-2
at_stable_b.sock |
1619507 | GET | https://refanor.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 07/04/2026 17:46:11 | 07/04/2026 17:46:23 | 0:00:11.790515 | |
|
app-server-2
at_stable_a.sock |
1290289 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 07/04/2026 09:24:27 | 07/04/2026 09:24:39 | 0:00:11.790508 |