| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2274006 | GET | https://magno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/06/2026&h… | 0 | 04/07/2026 09:50:02 | 04/07/2026 09:50:13 | 0:00:11.319145 | |
|
app-server-1
at_stage_a.sock |
1729654 | GET | https://chemie.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/07/2026 15:08:56 | 03/07/2026 15:09:07 | 0:00:11.319120 | |
|
app-server-1
at_stable_a.sock |
1851390 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6&almacen=144507&page… | 0 | 03/07/2026 17:15:42 | 03/07/2026 17:15:54 | 0:00:11.319099 | |
|
app-server-1
at_canary_b.sock |
2053697 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 04/07/2026 08:25:31 | 04/07/2026 08:25:42 | 0:00:11.319088 | |
|
app-server-1
at_stable_a.sock |
2234604 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 40604 | 04/07/2026 11:26:18 | 04/07/2026 11:26:30 | 0:00:11.319056 | |
|
app-server-2
at_stable_b.sock |
2326469 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4049530/ | 0 | 04/07/2026 11:19:46 | 04/07/2026 11:19:58 | 0:00:11.319053 | |
|
app-server-1
at_stage_b.sock |
2206832 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 04/07/2026 10:32:28 | 04/07/2026 10:32:39 | 0:00:11.319045 | |
|
app-server-1
at_stable_a.sock |
1990368 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488994/ | 0 | 04/07/2026 02:11:52 | 04/07/2026 02:12:03 | 0:00:11.319038 | |
|
app-server-2
at_stable_b.sock |
2041485 | GET | https://prueba14.admintotal.com/admin/ver_factura/1564/ | 0 | 03/07/2026 17:25:44 | 03/07/2026 17:25:55 | 0:00:11.319031 | |
|
app-server-2
at_stable_b.sock |
2014732 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOG9PLAYN/ | 0 | 03/07/2026 16:54:01 | 03/07/2026 16:54:12 | 0:00:11.318989 | |
|
app-server-2
at_stable_b.sock |
1993058 | GET | https://cedisfamamx.admintotal.com/ajax/get_status_procesos/?id=53098&id=53097&id=53096&id=53095&id… | 0 | 03/07/2026 16:17:44 | 03/07/2026 16:17:55 | 0:00:11.318982 | |
|
app-server-2
at_stable_b.sock |
2182338 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/67435/ | 0 | 04/07/2026 10:00:39 | 04/07/2026 10:00:50 | 0:00:11.318968 | |
|
app-server-1
at_stable_a.sock |
1807225 | GET | https://dame.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&… | 0 | 03/07/2026 16:18:58 | 03/07/2026 16:19:10 | 0:00:11.318924 | |
|
app-server-1
at_stable_b.sock |
2290910 | GET | https://solderslp.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/corte_caja_usuari… | 0 | 04/07/2026 12:05:04 | 04/07/2026 12:05:15 | 0:00:11.318914 | |
|
app-server-1
at_stable_a.sock |
1826717 | GET | https://climovil2.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/07/2026 16:39:38 | 03/07/2026 16:39:49 | 0:00:11.318913 | |
|
app-server-2
at_canary_a.sock |
2061101 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 03/07/2026 18:57:12 | 03/07/2026 18:57:24 | 0:00:11.318912 | |
|
app-server-1
at_stable_a.sock |
1850387 | POST | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 587 | 03/07/2026 17:00:37 | 03/07/2026 17:00:48 | 0:00:11.318905 | |
|
app-server-1
at_stable_a.sock |
2168965 | POST | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 22439 | 04/07/2026 09:41:41 | 04/07/2026 09:41:52 | 0:00:11.318885 | |
|
app-server-1
at_stage_a.sock |
1690221 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=rau | 0 | 03/07/2026 14:21:14 | 03/07/2026 14:21:25 | 0:00:11.318849 | |
|
app-server-2
at_stable_b.sock |
2287437 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1535&term=L&solo_codigo=0&valu… | 0 | 04/07/2026 09:44:02 | 04/07/2026 09:44:14 | 0:00:11.318841 | |
|
app-server-1
at_stable_a.sock |
2220132 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=12972&a=1531&ti… | 0 | 04/07/2026 10:37:15 | 04/07/2026 10:37:26 | 0:00:11.318824 | |
|
app-server-2
at_stage_a.sock |
1905124 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_completo_almacen/1539/?moneda=1&almacen=9&fecha=… | 0 | 03/07/2026 15:08:53 | 03/07/2026 15:09:04 | 0:00:11.318810 | |
|
app-server-1
at_stable_b.sock |
1732099 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487813/ | 0 | 03/07/2026 15:09:29 | 03/07/2026 15:09:41 | 0:00:11.318806 | |
|
app-server-1
at_stable_a.sock |
1841469 | POST | https://refaccionariavaro.admintotal.com/admin/cxc/recepcion_pago/0/ | 927 | 03/07/2026 17:06:03 | 03/07/2026 17:06:14 | 0:00:11.318800 | |
|
app-server-1
at_stage_a.sock |
2257342 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=LUIS%20ANGEL%20MA… | 0 | 04/07/2026 11:32:52 | 04/07/2026 11:33:03 | 0:00:11.318797 |