| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1364112 | GET | https://icm.admintotal.com/ajax/cliente/PETROVIM/?saldo_factura=0&tipo_movimiento=salida&moneda=1&c… | 0 | 18/06/2026 15:44:13 | 18/06/2026 15:44:23 | 0:00:10.833305 | |
|
app-server-1
at_stage_a.sock |
3162852 | GET | https://arian.admintotal.com/admin/pdf_nota_credito/123765/ | 0 | 18/06/2026 11:24:13 | 18/06/2026 11:24:24 | 0:00:10.833299 | |
|
app-server-2
at_stable_a.sock |
1403139 | GET | https://hollman2.admintotal.com/admin/inventario/editar_orden_compra/263251/ | 0 | 18/06/2026 16:06:03 | 18/06/2026 16:06:14 | 0:00:10.833295 | |
|
app-server-1
at_canary_b.sock |
3715927 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 19/06/2026 08:32:44 | 19/06/2026 08:32:55 | 0:00:10.833283 | |
|
app-server-2
at_stable_a.sock |
1176903 | GET | https://fymsanfrancisco.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 11:24:49 | 18/06/2026 11:25:00 | 0:00:10.833269 | |
|
app-server-1
at_stable_a.sock |
3215653 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 18/06/2026 12:05:09 | 18/06/2026 12:05:20 | 0:00:10.833267 | |
|
app-server-1
at_stable_b.sock |
3313661 | POST | https://soluciones.admintotal.com/admin/cheque/0/ | 9987 | 18/06/2026 13:41:36 | 18/06/2026 13:41:46 | 0:00:10.833262 | |
|
app-server-2
at_canary_a.sock |
1163840 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1560&term=s21%20ultra&solo_cod… | 0 | 18/06/2026 11:05:09 | 18/06/2026 11:05:19 | 0:00:10.833259 | |
|
app-server-2
at_stable_b.sock |
1034899 | GET | https://madexpress.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 09:07:59 | 18/06/2026 09:08:10 | 0:00:10.833248 | |
|
app-server-2
at_stable_a.sock |
1362959 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=e&solo_codigo=0&value… | 0 | 18/06/2026 15:32:59 | 18/06/2026 15:33:09 | 0:00:10.833246 | |
|
app-server-1
at_stable_b.sock |
3080774 | GET | https://superventura.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 10:30:42 | 18/06/2026 10:30:52 | 0:00:10.833242 | |
|
app-server-2
at_canary_a.sock |
1197077 | GET | https://emjo.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 11:55:31 | 18/06/2026 11:55:42 | 0:00:10.833204 | |
|
app-server-2
at_stable_a.sock |
1299560 | GET | https://mateco.admintotal.com/admin/ventas/crear_factura/ | 0 | 18/06/2026 14:48:52 | 18/06/2026 14:49:03 | 0:00:10.833198 | |
|
app-server-1
at_stable_b.sock |
3382097 | GET | https://blutek.admintotal.com/admin/ver_salida_traspaso/674138/ | 0 | 18/06/2026 15:26:23 | 18/06/2026 15:26:34 | 0:00:10.833188 | |
|
app-server-2
at_stage_b.sock |
1165364 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 18/06/2026 11:33:49 | 18/06/2026 11:34:00 | 0:00:10.833181 | |
|
app-server-1
at_stable_b.sock |
3699207 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 19/06/2026 07:55:40 | 19/06/2026 07:55:50 | 0:00:10.833169 | |
|
app-server-2
at_canary_a.sock |
1594317 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20… | 0 | 19/06/2026 07:35:24 | 19/06/2026 07:35:35 | 0:00:10.833147 | |
|
app-server-1
at_stable_b.sock |
3081786 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 29331 | 18/06/2026 09:45:47 | 18/06/2026 09:45:57 | 0:00:10.833141 | |
|
app-server-2
at_stable_a.sock |
1097782 | GET | https://medina.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 10:26:25 | 18/06/2026 10:26:36 | 0:00:10.833134 | |
|
app-server-1
at_stable_b.sock |
3410874 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=ARNOLDO%20EFRAIN%… | 0 | 18/06/2026 15:38:08 | 18/06/2026 15:38:19 | 0:00:10.833101 | |
|
app-server-1
at_stable_a.sock |
3214918 | GET | https://mayab.admintotal.com/admin/cxc/2790/credito/ | 0 | 18/06/2026 12:04:14 | 18/06/2026 12:04:25 | 0:00:10.833101 | |
|
app-server-1
at_stable_b.sock |
3081865 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JAIME%20… | 0 | 18/06/2026 09:42:55 | 18/06/2026 09:43:05 | 0:00:10.833099 | |
|
app-server-1
at_stable_b.sock |
3134471 | GET | https://termocontrol.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=C | 0 | 18/06/2026 10:41:44 | 18/06/2026 10:41:54 | 0:00:10.833097 | |
|
app-server-1
at_stable_b.sock |
3266852 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=15%2F06%2F2… | 0 | 18/06/2026 13:12:27 | 18/06/2026 13:12:38 | 0:00:10.833094 | |
|
app-server-1
at_canary_b.sock |
3700602 | GET | https://refapar.admintotal.com/admin/imprimir_abono/516104/ | 0 | 19/06/2026 08:10:00 | 19/06/2026 08:10:10 | 0:00:10.833090 |