| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1410733 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 12:00:21 | 07/04/2026 12:00:32 | 0:00:11.009135 | |
|
app-server-1
at_stable_a.sock |
3864160 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20EDUARDO%… | 0 | 07/04/2026 14:24:20 | 07/04/2026 14:24:31 | 0:00:11.009134 | |
|
app-server-1
at_stable_a.sock |
3801721 | GET | https://maha.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 12:43:08 | 07/04/2026 12:43:19 | 0:00:11.009126 | |
|
app-server-2
at_stable_b.sock |
1476964 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 07/04/2026 13:47:32 | 07/04/2026 13:47:43 | 0:00:11.009125 | |
|
app-server-1
at_stable_a.sock |
3777304 | GET | https://conexionpc.admintotal.com/admin/ver_factura/111337/ | 0 | 07/04/2026 12:12:15 | 07/04/2026 12:12:26 | 0:00:11.009109 | |
|
app-server-2
at_stable_b.sock |
1260924 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 08:44:52 | 07/04/2026 08:45:03 | 0:00:11.009106 | |
|
app-server-2
at_stable_b.sock |
1516204 | GET | https://autored.admintotal.com/ajax/cliente/ALDRY ANGULO/?2563 | 0 | 07/04/2026 14:57:59 | 07/04/2026 14:58:10 | 0:00:11.009099 | |
|
app-server-2
at_stable_b.sock |
1374330 | POST | https://botellaspet.admintotal.com/ajax/validar_punto_venta/ | 2910 | 07/04/2026 10:38:59 | 07/04/2026 10:39:10 | 0:00:11.009074 | |
|
app-server-1
at_stable_a.sock |
3935414 | GET | https://caqsa.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel&f=1&almacen=&desde=01%2F04%2… | 0 | 07/04/2026 16:28:22 | 07/04/2026 16:28:33 | 0:00:11.009064 | |
|
app-server-1
at_stable_a.sock |
3716910 | GET | https://sitechnoroeste.admintotal.com/ajax/contains/producto_almacen_formset/?term=T100-GN-DJI%20AG… | 0 | 07/04/2026 10:53:19 | 07/04/2026 10:53:30 | 0:00:11.009059 | |
|
app-server-2
at_stable_b.sock |
1278651 | GET | https://tacsa.admintotal.com/admin/ver_pedido/243938/ | 0 | 07/04/2026 09:00:13 | 07/04/2026 09:00:24 | 0:00:11.009036 | |
|
app-server-2
at_stable_b.sock |
1433730 | GET | https://tecnomaxx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&term=REDMI%2012 | 0 | 07/04/2026 12:18:04 | 07/04/2026 12:18:15 | 0:00:11.009014 | |
|
app-server-1
at_stable_a.sock |
3811373 | POST | https://alhen.admintotal.com/admin/agregar_cotizacion_cliente/ | 11081 | 07/04/2026 12:54:30 | 07/04/2026 12:54:41 | 0:00:11.009010 | |
|
app-server-2
at_stable_b.sock |
1533825 | GET | https://hollman2.admintotal.com/ajax/contains/cliente/1/?term=RO | 0 | 07/04/2026 15:36:03 | 07/04/2026 15:36:14 | 0:00:11.009000 | |
|
app-server-1
at_stable_a.sock |
3932452 | GET | https://dany.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 16:53:31 | 07/04/2026 16:53:42 | 0:00:11.008998 | |
|
app-server-2
at_stable_b.sock |
1501957 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/556944/ | 0 | 07/04/2026 14:21:32 | 07/04/2026 14:21:43 | 0:00:11.008997 | |
|
app-server-1
at_stable_a.sock |
3587982 | GET | https://pcmarket.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 08:42:32 | 07/04/2026 08:42:43 | 0:00:11.008992 | |
|
app-server-2
at_stable_b.sock |
1521214 | POST | https://mgo.admintotal.com/admin/cotizacion_similar/12313/ | 278059 | 07/04/2026 14:59:58 | 07/04/2026 15:00:09 | 0:00:11.008967 | |
|
app-server-2
at_stable_b.sock |
1417075 | GET | https://manguerasymantenimiento.admintotal.com/ajax/cliente/CEMENTATION/?saldo_factura=0&tipo_movim… | 0 | 07/04/2026 12:08:17 | 07/04/2026 12:08:28 | 0:00:11.008961 | |
|
app-server-1
at_stable_b.sock |
3611693 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=02/03/26&hasta=… | 0 | 07/04/2026 09:08:53 | 07/04/2026 09:09:04 | 0:00:11.008960 | |
|
app-server-1
at_stable_a.sock |
3565307 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/?first=1&first=1 | 0 | 07/04/2026 08:07:01 | 07/04/2026 08:07:12 | 0:00:11.008959 | |
|
app-server-2
at_stable_b.sock |
1186515 | GET | https://hollman2.admintotal.com/admin/consulta/producto/detalles/83669/?f=1&buscar=Buscar&desde=&ha… | 0 | 07/04/2026 08:53:33 | 07/04/2026 08:53:44 | 0:00:11.008947 | |
|
app-server-2
at_canary_a.sock |
1332877 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566483/ | 0 | 07/04/2026 10:40:59 | 07/04/2026 10:41:10 | 0:00:11.008937 | |
|
app-server-1
at_stable_a.sock |
3900045 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=005-SOLVENTES&a=9&ti… | 0 | 07/04/2026 15:06:50 | 07/04/2026 15:07:01 | 0:00:11.008923 | |
|
app-server-2
at_stable_b.sock |
1409319 | GET | https://medina.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1530&desde=01%2… | 0 | 07/04/2026 11:49:33 | 07/04/2026 11:49:44 | 0:00:11.008920 |