| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3745066 | GET | https://arautopartes.admintotal.com/ajax/get_movimiento_caja/4013808/?nuevo=1 | 0 | 07/04/2026 12:35:19 | 07/04/2026 12:35:31 | 0:00:11.727051 | |
|
app-server-1
at_stable_a.sock |
3723251 | GET | https://amb.admintotal.com/admin/ver_orden_compra/265038/ | 0 | 07/04/2026 11:20:19 | 07/04/2026 11:20:31 | 0:00:11.727048 | |
|
app-server-1
at_stable_a.sock |
3816241 | GET | https://coyotas.admintotal.com/ajax/contains/cliente/1/?term=DO%C3%91 | 0 | 07/04/2026 12:50:19 | 07/04/2026 12:50:31 | 0:00:11.727036 | |
|
app-server-2
at_stable_b.sock |
1365905 | POST | https://autoredtepic.admintotal.com/admin/facturar_pedido/100215/ | 1654 | 07/04/2026 10:37:40 | 07/04/2026 10:37:52 | 0:00:11.727011 | |
|
app-server-2
at_stable_b.sock |
1186524 | GET | https://hollman.admintotal.com/admin/pdf_nota_credito/525566/ | 0 | 07/04/2026 09:03:49 | 07/04/2026 09:04:01 | 0:00:11.727010 | |
|
app-server-1
at_stable_b.sock |
3611704 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 07/04/2026 09:24:39 | 07/04/2026 09:24:51 | 0:00:11.726951 | |
|
app-server-1
at_stable_a.sock |
3931764 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 07/04/2026 15:48:56 | 07/04/2026 15:49:08 | 0:00:11.726925 | |
|
app-server-1
at_stable_b.sock |
3611638 | GET | https://arautopartes.admintotal.com/ajax/get_movimiento_detalle/7892104/ | 0 | 07/04/2026 09:07:35 | 07/04/2026 09:07:47 | 0:00:11.726918 | |
|
app-server-1
at_stable_a.sock |
3660724 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 09:48:26 | 07/04/2026 09:48:37 | 0:00:11.726905 | |
|
app-server-1
at_stable_a.sock |
3841421 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/pdf_pedido/588489/ | 0 | 07/04/2026 13:39:26 | 07/04/2026 13:39:38 | 0:00:11.726883 | |
|
app-server-2
at_stable_b.sock |
1615337 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ENRIQUE | 0 | 07/04/2026 17:40:52 | 07/04/2026 17:41:04 | 0:00:11.726878 | |
|
app-server-1
at_stable_a.sock |
3932971 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 07/04/2026 16:17:04 | 07/04/2026 16:17:15 | 0:00:11.726849 | |
|
app-server-1
at_stable_a.sock |
3660736 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 10:18:40 | 07/04/2026 10:18:52 | 0:00:11.726849 | |
|
app-server-2
at_stable_b.sock |
1270601 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 08:52:04 | 07/04/2026 08:52:16 | 0:00:11.726847 | |
|
app-server-1
at_stage_b.sock |
3629581 | GET | https://interlogic.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/04/2026 09:22:56 | 07/04/2026 09:23:08 | 0:00:11.726832 | |
|
app-server-1
at_stable_a.sock |
3660649 | POST | https://arautopartes.admintotal.com/admin/generar_pedido_remision/4000047/ | 453 | 07/04/2026 11:08:39 | 07/04/2026 11:08:51 | 0:00:11.726831 | |
|
app-server-1
at_stable_a.sock |
3831889 | GET | https://epsilon.admintotal.com/admin/gasto_xml/ | 0 | 07/04/2026 13:20:59 | 07/04/2026 13:21:11 | 0:00:11.726736 | |
|
app-server-2
at_stable_a.sock |
1559442 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 07/04/2026 16:18:28 | 07/04/2026 16:18:40 | 0:00:11.726728 | |
|
app-server-2
at_stable_b.sock |
1186535 | GET | https://casaferreterapte.admintotal.com/ajax/contains/producto_almacen_formset/?term=JVD280&a=9&tip… | 0 | 07/04/2026 08:07:12 | 07/04/2026 08:07:24 | 0:00:11.726722 | |
|
app-server-2
at_stable_b.sock |
1525642 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1545&term=MOT%20G%20STYLUS%202… | 0 | 07/04/2026 15:25:51 | 07/04/2026 15:26:03 | 0:00:11.726714 | |
|
app-server-2
at_stable_b.sock |
1498823 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/04/2026 14:26:40 | 07/04/2026 14:26:52 | 0:00:11.726690 | |
|
app-server-1
at_stable_a.sock |
3660749 | GET | https://arautopartes.admintotal.com/ajax/cliente/SEGUROS INBURSA, S.A., GRUPO FINANCIERO INBURSA/?1… | 0 | 07/04/2026 09:58:22 | 07/04/2026 09:58:33 | 0:00:11.726631 | |
|
app-server-2
at_stable_b.sock |
1268455 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 07/04/2026 08:52:49 | 07/04/2026 08:53:01 | 0:00:11.726611 | |
|
app-server-1
at_stable_a.sock |
3760083 | GET | https://arian.admintotal.com/admin/cxc/recepcion_pago/0/25/ | 0 | 07/04/2026 11:59:28 | 07/04/2026 11:59:40 | 0:00:11.726577 | |
|
app-server-2
at_stable_b.sock |
1460744 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/100802/?f=1&buscar=Buscar&desde=1… | 0 | 07/04/2026 13:26:08 | 07/04/2026 13:26:20 | 0:00:11.726538 |