| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1981111 | GET | https://petimex.admintotal.com/admin/nomina/capturar_nomina/92449/ | 0 | 08/04/2026 16:14:13 | 08/04/2026 16:14:24 | 0:00:10.930961 | |
|
app-server-1
at_stable_a.sock |
44034 | GET | https://camacho.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARIAN%20MANUEL%2… | 0 | 08/04/2026 11:33:29 | 08/04/2026 11:33:40 | 0:00:10.930953 | |
|
app-server-2
at_stable_b.sock |
1901807 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 08/04/2026 13:13:14 | 08/04/2026 13:13:25 | 0:00:10.930925 | |
|
app-server-1
at_stable_a.sock |
195036 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-436-010&a=9&tipo=salida… | 0 | 08/04/2026 14:24:31 | 08/04/2026 14:24:42 | 0:00:10.930916 | |
|
app-server-1
at_stable_a.sock |
4071875 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 08:55:32 | 08/04/2026 08:55:43 | 0:00:10.930908 | |
|
app-server-1
at_stable_b.sock |
305234 | GET | https://icg.admintotal.com/admin/pdf_nota_credito/65196/ | 0 | 08/04/2026 17:18:17 | 08/04/2026 17:18:28 | 0:00:10.930900 | |
|
app-server-1
at_stable_a.sock |
210997 | GET | https://tressiconsultinggroup.admintotal.com/admin/ver_factura/9367/ | 0 | 08/04/2026 15:11:47 | 08/04/2026 15:11:58 | 0:00:10.930889 | |
|
app-server-1
at_stable_a.sock |
146016 | GET | https://secoinsa.admintotal.com/admin/nomina/capturar_nomina/250038/ | 0 | 08/04/2026 13:22:22 | 08/04/2026 13:22:33 | 0:00:10.930876 | |
|
app-server-1
at_stable_a.sock |
233880 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALL-77104&a=198907&t… | 0 | 08/04/2026 16:52:17 | 08/04/2026 16:52:28 | 0:00:10.930866 | |
|
app-server-1
at_stable_a.sock |
4120373 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4014417/ | 0 | 08/04/2026 08:43:24 | 08/04/2026 08:43:35 | 0:00:10.930861 | |
|
app-server-1
at_stable_b.sock |
305232 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4015413/ | 29165 | 08/04/2026 17:00:06 | 08/04/2026 17:00:17 | 0:00:10.930857 | |
|
app-server-1
at_stable_a.sock |
248845 | POST | https://secoinsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 25058 | 08/04/2026 16:10:58 | 08/04/2026 16:11:09 | 0:00:10.930854 | |
|
app-server-1
at_stable_a.sock |
260756 | POST | https://herrasa.admintotal.com/admin/nota_credito_cliente/0/ | 2014 | 08/04/2026 16:50:40 | 08/04/2026 16:50:51 | 0:00:10.930848 | |
|
app-server-1
at_stable_a.sock |
247436 | GET | https://megamarket.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1531… | 0 | 08/04/2026 16:01:10 | 08/04/2026 16:01:21 | 0:00:10.930836 | |
|
app-server-1
at_stable_a.sock |
235169 | GET | https://dame.admintotal.com/ajax/cliente_autocomplete/?term=DANIEL%20MART | 0 | 08/04/2026 15:27:46 | 08/04/2026 15:27:57 | 0:00:10.930830 | |
|
app-server-2
at_stable_b.sock |
1746199 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 09:33:10 | 08/04/2026 09:33:20 | 0:00:10.930828 | |
|
app-server-1
at_stable_a.sock |
4071818 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 08/04/2026 08:34:12 | 08/04/2026 08:34:23 | 0:00:10.930827 | |
|
app-server-1
at_stable_b.sock |
305265 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=9&desde=&has… | 0 | 08/04/2026 17:05:48 | 08/04/2026 17:05:59 | 0:00:10.930813 | |
|
app-server-1
at_stable_a.sock |
249240 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/agregar_cotizacion_cliente/ | 65165 | 08/04/2026 15:50:16 | 08/04/2026 15:50:27 | 0:00:10.930811 | |
|
app-server-2
at_stable_b.sock |
2007475 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/04/2026 16:43:06 | 08/04/2026 16:43:17 | 0:00:10.930795 | |
|
app-server-1
at_stable_b.sock |
339806 | GET | https://centrocardiopulmonarbb.admintotal.com/admin/ventas/facturas/ | 0 | 08/04/2026 18:17:34 | 08/04/2026 18:17:45 | 0:00:10.930792 | |
|
app-server-1
at_stable_a.sock |
4120106 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/850683/ | 0 | 08/04/2026 08:34:57 | 08/04/2026 08:35:08 | 0:00:10.930783 | |
|
app-server-2
at_stable_b.sock |
1912889 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/04/2026 13:10:53 | 08/04/2026 13:11:04 | 0:00:10.930768 | |
|
app-server-1
at_stable_a.sock |
159717 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&so… | 0 | 08/04/2026 13:16:58 | 08/04/2026 13:17:08 | 0:00:10.930766 | |
|
app-server-2
at_stable_b.sock |
1678756 | GET | https://mateco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICTOR%20MANUEL%2… | 0 | 08/04/2026 08:29:05 | 08/04/2026 08:29:16 | 0:00:10.930763 |