| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
319074 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 01/07/2026 08:56:10 | 01/07/2026 08:56:22 | 0:00:12.418697 | |
|
app-server-2
at_stable_b.sock |
414020 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 01/07/2026 11:07:55 | 01/07/2026 11:08:07 | 0:00:12.418694 | |
|
app-server-1
at_stable_b.sock |
4146034 | GET | https://saniplus.admintotal.com/admin/ver_pedido/100927/ | 0 | 01/07/2026 12:52:01 | 01/07/2026 12:52:13 | 0:00:12.418639 | |
|
app-server-1
at_stable_b.sock |
3953322 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=B83OQXNYAXEOKS7QTBD4… | 0 | 01/07/2026 09:36:51 | 01/07/2026 09:37:04 | 0:00:12.418484 | |
|
app-server-1
at_stable_b.sock |
4117590 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/376356/ | 0 | 01/07/2026 12:38:34 | 01/07/2026 12:38:47 | 0:00:12.418459 | |
|
app-server-1
at_stable_b.sock |
3948251 | GET | https://sanbenito.admintotal.com/ajax/verificar_repetidos_info_extra/2/?valor=Presencial%20en%20pun… | 0 | 01/07/2026 09:25:07 | 01/07/2026 09:25:20 | 0:00:12.418420 | |
|
app-server-1
at_stable_a.sock |
3690112 | GET | https://gl7.admintotal.com/api/v2/productos/?codigo_origen=FAP-441K-A | 0 | 30/06/2026 23:10:12 | 30/06/2026 23:10:25 | 0:00:12.418417 | |
|
app-server-2
at_stable_a.sock |
314208 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4042014/?nuevo=1 | 0 | 01/07/2026 08:48:44 | 01/07/2026 08:48:57 | 0:00:12.418323 | |
|
app-server-1
at_stable_a.sock |
154616 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 01/07/2026 16:13:21 | 01/07/2026 16:13:33 | 0:00:12.418276 | |
|
app-server-1
at_stage_a.sock |
15205 | GET | https://resisa.admintotal.com/ajax/contains/producto/?term=8%20MBSPPO | 0 | 01/07/2026 14:44:32 | 01/07/2026 14:44:44 | 0:00:12.418243 | |
|
app-server-1
at_stable_a.sock |
3615134 | GET | https://agromac.admintotal.com/admin/receipt_factura/412574/?&token_agente=W4U757DV6JRGLNL0BRBASK50… | 0 | 30/06/2026 18:15:48 | 30/06/2026 18:16:00 | 0:00:12.418208 | |
|
app-server-2
at_stable_b.sock |
468704 | GET | https://dany13.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2164 | 0 | 01/07/2026 12:29:36 | 01/07/2026 12:29:48 | 0:00:12.418204 | |
|
app-server-1
at_stable_b.sock |
4069743 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=ceme | 0 | 01/07/2026 11:50:22 | 01/07/2026 11:50:34 | 0:00:12.418162 | |
|
app-server-1
at_stable_b.sock |
3949351 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487829/ | 0 | 01/07/2026 09:28:46 | 01/07/2026 09:28:58 | 0:00:12.418142 | |
|
app-server-2
at_stable_a.sock |
650989 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 01/07/2026 16:27:53 | 01/07/2026 16:28:05 | 0:00:12.418131 | |
|
app-server-1
at_stable_b.sock |
4080486 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 01/07/2026 11:57:38 | 01/07/2026 11:57:50 | 0:00:12.418083 | |
|
app-server-2
at_canary_b.sock |
393115 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18461 | 01/07/2026 10:35:15 | 01/07/2026 10:35:27 | 0:00:12.418072 | |
|
app-server-2
at_stable_b.sock |
351280 | GET | https://amcomercial.admintotal.com/admin/ventas/editar_factura_pedido/8999/ | 0 | 01/07/2026 09:34:42 | 01/07/2026 09:34:55 | 0:00:12.418035 | |
|
app-server-1
at_canary_b.sock |
21538 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1150 | 0 | 01/07/2026 15:13:58 | 01/07/2026 15:14:10 | 0:00:12.418026 | |
|
app-server-2
at_stable_b.sock |
349471 | GET | https://ferreteriaelchiton.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=5&… | 0 | 01/07/2026 11:01:48 | 01/07/2026 11:02:00 | 0:00:12.418002 | |
|
app-server-2
at_stable_b.sock |
412735 | GET | https://refameza.admintotal.com/admin/pdf_cotizacion/112473/ | 0 | 01/07/2026 11:36:32 | 01/07/2026 11:36:45 | 0:00:12.417880 | |
|
app-server-2
at_canary_b.sock |
300410 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=13500&ordering=… | 0 | 01/07/2026 08:08:35 | 01/07/2026 08:08:47 | 0:00:12.417809 | |
|
app-server-2
at_canary_b.sock |
705622 | POST | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 2495 | 01/07/2026 16:39:03 | 01/07/2026 16:39:15 | 0:00:12.417724 | |
|
app-server-1
at_stable_b.sock |
4000815 | POST | https://bruu.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1848 | 01/07/2026 10:23:50 | 01/07/2026 10:24:03 | 0:00:12.417628 | |
|
app-server-1
at_stable_b.sock |
4033473 | GET | https://freforma.admintotal.com/ajax/cliente/MARCIAL FERNANDO FLORES ROMERO /?saldo_factura=0&tipo_… | 0 | 01/07/2026 11:03:44 | 01/07/2026 11:03:56 | 0:00:12.417607 |