| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
150297 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4017800/ | 50950 | 16/06/2026 17:22:43 | 16/06/2026 17:22:55 | 0:00:11.360376 | |
|
app-server-2
at_stable_b.sock |
4148106 | POST | https://regene.admintotal.com/admin/ventas/editar_factura/32734/ | 50360 | 16/06/2026 12:18:05 | 16/06/2026 12:18:17 | 0:00:11.360337 | |
|
app-server-1
at_stable_a.sock |
1414135 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HYEON%20MIN%20CHOI&co… | 0 | 16/06/2026 09:22:25 | 16/06/2026 09:22:36 | 0:00:11.360307 | |
|
app-server-2
at_stage_b.sock |
297359 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 05:08:44 | 17/06/2026 05:08:55 | 0:00:11.360306 | |
|
app-server-1
at_canary_a.sock |
2005230 | GET | https://climovil2.admintotal.com/admin/ver_pedido/124323/ | 0 | 16/06/2026 17:29:33 | 16/06/2026 17:29:44 | 0:00:11.360249 | |
|
app-server-1
at_stable_a.sock |
2151588 | GET | https://caqsa.admintotal.com/admin/ver_factura/905446/ | 0 | 17/06/2026 06:51:16 | 17/06/2026 06:51:27 | 0:00:11.360196 | |
|
app-server-1
at_stable_b.sock |
1577489 | GET | https://hgaceros.admintotal.com/ajax/cliente/CARLOS RENE HOLGUIN BURGOS/?saldo_factura=726.86&tipo_… | 0 | 16/06/2026 09:44:57 | 16/06/2026 09:45:08 | 0:00:11.360193 | |
|
app-server-2
at_stable_b.sock |
49001 | GET | https://hollman4.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 16/06/2026 14:23:12 | 16/06/2026 14:23:24 | 0:00:11.360188 | |
|
app-server-1
at_stage_a.sock |
2009532 | GET | https://camacho.stageidle.admintotal.com/admin/login/ | 0 | 16/06/2026 17:25:52 | 16/06/2026 17:26:03 | 0:00:11.360169 | |
|
app-server-1
at_canary_a.sock |
1587293 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_co… | 0 | 16/06/2026 10:13:35 | 16/06/2026 10:13:46 | 0:00:11.360167 | |
|
app-server-1
at_stable_a.sock |
1881446 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 16/06/2026 15:22:06 | 16/06/2026 15:22:18 | 0:00:11.360166 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:27:48 | 16/06/2026 20:27:59 | 0:00:11.360131 | |
|
app-server-1
at_stable_a.sock |
1922360 | GET | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/681994/ | 0 | 16/06/2026 16:14:28 | 16/06/2026 16:14:40 | 0:00:11.360070 | |
|
app-server-1
at_stable_b.sock |
1577291 | GET | https://alhen.admintotal.com/admin/ver_cotizacion/662674/ | 0 | 16/06/2026 09:48:27 | 16/06/2026 09:48:39 | 0:00:11.360065 | |
|
app-server-1
at_stable_a.sock |
2103042 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1350 | 0 | 17/06/2026 01:13:37 | 17/06/2026 01:13:48 | 0:00:11.360047 | |
|
app-server-1
at_stable_b.sock |
1575707 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 16/06/2026 09:39:47 | 16/06/2026 09:39:59 | 0:00:11.360042 | |
|
app-server-2
at_stable_b.sock |
4182964 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 12:52:30 | 16/06/2026 12:52:42 | 0:00:11.360041 | |
|
app-server-1
at_stable_a.sock |
1502644 | POST | https://ambsil.admintotal.com/admin/ventas/agregar_pedido/ | 26867 | 16/06/2026 08:49:48 | 16/06/2026 08:49:59 | 0:00:11.360035 | |
|
app-server-2
at_canary_b.sock |
34039 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6191 | 16/06/2026 14:24:40 | 16/06/2026 14:24:51 | 0:00:11.360019 | |
|
app-server-1
at_stable_a.sock |
1529660 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=1959&a=9&tipo=not… | 0 | 16/06/2026 08:50:44 | 16/06/2026 08:50:56 | 0:00:11.360005 | |
|
app-server-1
at_stable_a.sock |
1777603 | POST | https://eysh.admintotal.com/admin/orden_liquidar/1263645/ | 10668 | 16/06/2026 14:40:13 | 16/06/2026 14:40:24 | 0:00:11.359985 | |
|
app-server-1
at_stable_a.sock |
1414487 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 16/06/2026 09:24:27 | 16/06/2026 09:24:39 | 0:00:11.359967 | |
|
app-server-1
at_stage_a.sock |
1561741 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F05%2F2026&hasta=16%2F06%2F2026&alm… | 0 | 16/06/2026 10:05:18 | 16/06/2026 10:05:29 | 0:00:11.359967 | |
|
app-server-2
at_stable_b.sock |
55456 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206628539&a=1532&tip… | 0 | 16/06/2026 15:20:03 | 16/06/2026 15:20:15 | 0:00:11.359954 | |
|
app-server-1
at_stable_a.sock |
1878677 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=738968603468&a=1531&tipo=n… | 0 | 16/06/2026 15:07:41 | 16/06/2026 15:07:52 | 0:00:11.359891 |