| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1730919 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 08/04/2026 09:10:35 | 08/04/2026 09:10:46 | 0:00:10.932265 | |
|
app-server-1
at_stable_a.sock |
279977 | GET | https://soluciones.admintotal.com/ajax/cliente/SEGLO OPERACIONES LOGISTICAS/?saldo_factura=0&tipo_m… | 0 | 08/04/2026 16:43:26 | 08/04/2026 16:43:37 | 0:00:10.932264 | |
|
app-server-1
at_stable_a.sock |
283922 | GET | https://pacific.admintotal.com/admin/ver_pedido/145110/ | 0 | 08/04/2026 16:49:56 | 08/04/2026 16:50:07 | 0:00:10.932256 | |
|
app-server-2
at_stable_b.sock |
1992158 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=US9306-REX&a=1530&tipo… | 0 | 08/04/2026 16:10:15 | 08/04/2026 16:10:26 | 0:00:10.932251 | |
|
app-server-2
at_stable_a.sock |
2030639 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=BE | 0 | 08/04/2026 17:19:15 | 08/04/2026 17:19:26 | 0:00:10.932227 | |
|
app-server-2
at_stable_b.sock |
1920819 | GET | https://phn.admintotal.com/admin/index/ | 0 | 08/04/2026 13:30:18 | 08/04/2026 13:30:29 | 0:00:10.932214 | |
|
app-server-1
at_stable_a.sock |
230729 | GET | https://grandel.admintotal.com/admin/gasto_xml/ | 0 | 08/04/2026 16:31:32 | 08/04/2026 16:31:43 | 0:00:10.932208 | |
|
app-server-1
at_stable_a.sock |
230729 | POST | https://tradicion.admintotal.com/admin/cxc/agregar_deposito_caja/ | 1391 | 08/04/2026 15:45:18 | 08/04/2026 15:45:29 | 0:00:10.932205 | |
|
app-server-1
at_stable_a.sock |
111736 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 08/04/2026 12:54:16 | 08/04/2026 12:54:27 | 0:00:10.932181 | |
|
app-server-2
at_canary_a.sock |
2031538 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=TERMICO%2030%20SIEM%2… | 0 | 08/04/2026 16:59:03 | 08/04/2026 16:59:14 | 0:00:10.932149 | |
|
app-server-1
at_stable_a.sock |
200931 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 15:13:47 | 08/04/2026 15:13:58 | 0:00:10.932148 | |
|
app-server-1
at_stable_b.sock |
305278 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancelado… | 0 | 08/04/2026 16:59:13 | 08/04/2026 16:59:24 | 0:00:10.932145 | |
|
app-server-1
at_stable_a.sock |
196852 | POST | https://autopia.admintotal.com/admin/cotizacion_similar/202570/ | 34798 | 08/04/2026 14:31:20 | 08/04/2026 14:31:31 | 0:00:10.932129 | |
|
app-server-1
at_stable_a.sock |
195036 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DISTRIBUCION%20E%20I… | 0 | 08/04/2026 14:28:18 | 08/04/2026 14:28:29 | 0:00:10.932125 | |
|
app-server-1
at_stable_a.sock |
238361 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 16:08:46 | 08/04/2026 16:08:57 | 0:00:10.932122 | |
|
app-server-1
at_stable_a.sock |
178666 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=b&solo_codig… | 0 | 08/04/2026 14:12:24 | 08/04/2026 14:12:35 | 0:00:10.932118 | |
|
app-server-2
at_stable_b.sock |
1940240 | POST | https://phn.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 08/04/2026 14:44:07 | 08/04/2026 14:44:18 | 0:00:10.932099 | |
|
app-server-2
at_stable_b.sock |
1726014 | GET | https://eriders.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/04/2026 09:09:30 | 08/04/2026 09:09:41 | 0:00:10.932088 | |
|
app-server-1
at_stable_a.sock |
4120373 | GET | https://materialessalas.admintotal.com/admin/editar_cotizacion_cliente/1494387/ | 0 | 08/04/2026 08:48:27 | 08/04/2026 08:48:38 | 0:00:10.932078 | |
|
app-server-2
at_stable_b.sock |
1799709 | GET | https://socogos2.admintotal.com/ajax/contains/cliente/1/?term=ASO | 0 | 08/04/2026 10:28:31 | 08/04/2026 10:28:42 | 0:00:10.932070 | |
|
app-server-1
at_stable_a.sock |
4115597 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 08/04/2026 09:01:37 | 08/04/2026 09:01:48 | 0:00:10.932062 | |
|
app-server-1
at_stable_a.sock |
235917 | GET | https://cph.admintotal.com/admin/ver_factura/968952/ | 0 | 08/04/2026 15:42:17 | 08/04/2026 15:42:28 | 0:00:10.932034 | |
|
app-server-2
at_stable_b.sock |
1914020 | GET | https://imsa.admintotal.com/admin/contabilidad/polizas/ | 0 | 08/04/2026 13:21:48 | 08/04/2026 13:21:59 | 0:00:10.932030 | |
|
app-server-2
at_stable_b.sock |
2012543 | GET | https://fabascal.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 16:54:29 | 08/04/2026 16:54:39 | 0:00:10.932029 | |
|
app-server-2
at_stable_b.sock |
1954078 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=NAB-1714SA&a=9&tipo=… | 0 | 08/04/2026 15:06:47 | 08/04/2026 15:06:58 | 0:00:10.932020 |