| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1421577 | GET | https://doblehmatriz.admintotal.com/ajax/contains/cliente/0/?term=CONCRETOS | 0 | 07/04/2026 12:45:15 | 07/04/2026 12:45:26 | 0:00:11.025914 | |
|
app-server-1
at_stable_a.sock |
3944992 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 16:22:38 | 07/04/2026 16:22:49 | 0:00:11.025884 | |
|
app-server-1
at_stable_a.sock |
3900045 | POST | https://freforma.admintotal.com/ajax/get_precios_ventas_cliente/ | 165 | 07/04/2026 15:28:46 | 07/04/2026 15:28:57 | 0:00:11.025875 | |
|
app-server-1
at_stable_a.sock |
3961043 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/183044/?terminal=11 | 0 | 07/04/2026 16:41:38 | 07/04/2026 16:41:49 | 0:00:11.025873 | |
|
app-server-1
at_stable_b.sock |
3611691 | GET | https://diazlab.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2025&month=&status_c… | 0 | 07/04/2026 09:42:53 | 07/04/2026 09:43:04 | 0:00:11.025868 | |
|
app-server-1
at_stable_a.sock |
3936691 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 07/04/2026 16:01:16 | 07/04/2026 16:01:27 | 0:00:11.025857 | |
|
app-server-1
at_stable_a.sock |
3964363 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 07/04/2026 16:38:46 | 07/04/2026 16:38:57 | 0:00:11.025852 | |
|
app-server-2
at_stable_b.sock |
1242099 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4884 | 07/04/2026 06:28:26 | 07/04/2026 06:28:37 | 0:00:11.025850 | |
|
app-server-1
at_stable_a.sock |
3843160 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&year=2026&month=&status=&s… | 0 | 07/04/2026 14:03:05 | 07/04/2026 14:03:16 | 0:00:11.025838 | |
|
app-server-1
at_stable_a.sock |
3894082 | GET | https://maha.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 15:04:28 | 07/04/2026 15:04:39 | 0:00:11.025828 | |
|
app-server-1
at_stable_a.sock |
3901464 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 07/04/2026 15:14:28 | 07/04/2026 15:14:39 | 0:00:11.025821 | |
|
app-server-1
at_stable_a.sock |
3933256 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F04%… | 0 | 07/04/2026 16:07:05 | 07/04/2026 16:07:16 | 0:00:11.025815 | |
|
app-server-2
at_stable_b.sock |
1436206 | POST | https://phn.admintotal.com/admin/vender_cotizacion/3890256/ | 101407 | 07/04/2026 12:14:00 | 07/04/2026 12:14:11 | 0:00:11.025788 | |
|
app-server-1
at_stable_a.sock |
3834564 | GET | https://construramaespronceda.admintotal.com/ajax/get_totales_corte/23-03-26/9/?cb=1530 | 0 | 07/04/2026 13:28:42 | 07/04/2026 13:28:53 | 0:00:11.025778 | |
|
app-server-2
at_stable_b.sock |
1482828 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/246234/ | 60411 | 07/04/2026 13:50:55 | 07/04/2026 13:51:06 | 0:00:11.025774 | |
|
app-server-2
at_stable_b.sock |
1386227 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/11409/ | 0 | 07/04/2026 11:05:51 | 07/04/2026 11:06:02 | 0:00:11.025771 | |
|
app-server-1
at_stable_a.sock |
3928606 | GET | https://solucionht.admintotal.com/ajax/contains/cliente/1/?term=mARIELOS | 0 | 07/04/2026 16:13:40 | 07/04/2026 16:13:51 | 0:00:11.025770 | |
|
app-server-2
at_stable_b.sock |
1365162 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 10:22:55 | 07/04/2026 10:23:07 | 0:00:11.025767 | |
|
app-server-1
at_stable_a.sock |
3730470 | GET | https://pmirecubrimientos.admintotal.com/admin/cxp/fondos_proveedor/?f=1&desde=01%2F01%2F26&hasta=0… | 0 | 07/04/2026 11:47:48 | 07/04/2026 11:47:59 | 0:00:11.025765 | |
|
app-server-1
at_stable_a.sock |
3725934 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=IMPR… | 0 | 07/04/2026 11:19:23 | 07/04/2026 11:19:34 | 0:00:11.025764 | |
|
app-server-1
at_stable_a.sock |
3907385 | POST | https://abreiko.admintotal.com/admin/delete/movimiento/salida/333327/?editar=0&can=1&cliente_dialog… | 187 | 07/04/2026 15:21:10 | 07/04/2026 15:21:21 | 0:00:11.025755 | |
|
app-server-2
at_stable_b.sock |
1462375 | GET | https://phn.admintotal.com/admin/vender_cotizacion/3892387/ | 0 | 07/04/2026 13:20:27 | 07/04/2026 13:20:38 | 0:00:11.025739 | |
|
app-server-1
at_stage_b.sock |
3941906 | GET | https://ambsil.admintotal.com/admin/ver_cotizacion/644754/ | 0 | 07/04/2026 16:40:55 | 07/04/2026 16:41:06 | 0:00:11.025726 | |
|
app-server-2
at_stable_b.sock |
1186530 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 07/04/2026 08:53:11 | 07/04/2026 08:53:22 | 0:00:11.025723 | |
|
app-server-2
at_stable_a.sock |
1290291 | GET | https://medina.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 07/04/2026 09:17:09 | 07/04/2026 09:17:20 | 0:00:11.025716 |