| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3871984 | GET | https://imart.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 07/04/2026 15:32:24 | 07/04/2026 15:32:35 | 0:00:10.809805 | |
|
app-server-1
at_stable_a.sock |
3885370 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 22111 | 07/04/2026 14:45:29 | 07/04/2026 14:45:40 | 0:00:10.809797 | |
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262586&nuevo=1 | 0 | 07/04/2026 06:19:11 | 07/04/2026 06:19:22 | 0:00:10.809794 | |
|
app-server-2
at_stage_a.sock |
1492041 | GET | https://dluzelectrica.admintotal.com/ajax/get_status_procesos/?id=8094& | 0 | 07/04/2026 14:23:18 | 07/04/2026 14:23:29 | 0:00:10.809778 | |
|
app-server-2
at_stable_b.sock |
1438916 | GET | https://sayab.admintotal.com/admin/editar_cotizacion_cliente/66536/ | 0 | 07/04/2026 12:33:13 | 07/04/2026 12:33:24 | 0:00:10.809776 | |
|
app-server-2
at_stable_b.sock |
1614802 | POST | https://luisito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 36706 | 07/04/2026 17:21:20 | 07/04/2026 17:21:31 | 0:00:10.809772 | |
|
app-server-1
at_stable_a.sock |
3865631 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 07/04/2026 14:23:59 | 07/04/2026 14:24:10 | 0:00:10.809749 | |
|
app-server-1
at_stable_a.sock |
3759814 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/863077/ | 0 | 07/04/2026 12:42:25 | 07/04/2026 12:42:35 | 0:00:10.809739 | |
|
app-server-2
at_stable_b.sock |
1615664 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3348870/?escanear_factura=1 | 0 | 07/04/2026 17:56:47 | 07/04/2026 17:56:58 | 0:00:10.809727 | |
|
app-server-1
at_stable_a.sock |
3575370 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=CIRCULO%20LLANTER… | 0 | 07/04/2026 08:53:39 | 07/04/2026 08:53:50 | 0:00:10.809712 | |
|
app-server-1
at_stable_a.sock |
3519043 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 07:53:29 | 07/04/2026 07:53:40 | 0:00:10.809710 | |
|
app-server-2
at_stable_b.sock |
1503851 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-1%2F8&a=1535&tipo… | 0 | 07/04/2026 14:41:57 | 07/04/2026 14:42:07 | 0:00:10.809702 | |
|
app-server-2
at_stable_b.sock |
1581836 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 07/04/2026 17:29:41 | 07/04/2026 17:29:52 | 0:00:10.809699 | |
|
app-server-2
at_stable_b.sock |
1423487 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/85750/?f=1&buscar=Buscar&desde=30… | 0 | 07/04/2026 12:06:48 | 07/04/2026 12:06:59 | 0:00:10.809673 | |
|
app-server-1
at_stable_a.sock |
3813760 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 07/04/2026 13:18:59 | 07/04/2026 13:19:10 | 0:00:10.809659 | |
|
app-server-2
at_stable_b.sock |
1581845 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=XOCHILT%20PAOLA%… | 0 | 07/04/2026 16:43:38 | 07/04/2026 16:43:49 | 0:00:10.809649 | |
|
app-server-1
at_stable_a.sock |
3870252 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/696804/ | 33892 | 07/04/2026 14:27:25 | 07/04/2026 14:27:35 | 0:00:10.809643 | |
|
app-server-1
at_stable_a.sock |
3902774 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 07/04/2026 15:23:12 | 07/04/2026 15:23:23 | 0:00:10.809642 | |
|
app-server-2
at_dev_a.sock |
1610583 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3962463/ | 32720 | 07/04/2026 17:15:44 | 07/04/2026 17:15:55 | 0:00:10.809626 | |
|
app-server-2
at_stable_b.sock |
1438009 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERAL&value_field=razo… | 0 | 07/04/2026 12:43:43 | 07/04/2026 12:43:53 | 0:00:10.809620 | |
|
app-server-1
at_stable_a.sock |
3919773 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 15:39:31 | 07/04/2026 15:39:42 | 0:00:10.809615 | |
|
app-server-2
at_stage_a.sock |
1304980 | GET | https://hollman.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=28 | 0 | 07/04/2026 09:39:18 | 07/04/2026 09:39:29 | 0:00:10.809592 | |
|
app-server-2
at_stable_b.sock |
1508809 | POST | https://dany13.admintotal.com/admin/ventas/agregar_nota_venta/ | 52236 | 07/04/2026 14:47:10 | 07/04/2026 14:47:21 | 0:00:10.809582 | |
|
app-server-1
at_stage_b.sock |
3968177 | POST | https://ambsil.admintotal.com/admin/inventario/agregar_orden_compra/ | 10582 | 07/04/2026 16:43:25 | 07/04/2026 16:43:36 | 0:00:10.809579 | |
|
app-server-1
at_stable_a.sock |
3944279 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-2526002&a=19926… | 0 | 07/04/2026 16:10:36 | 07/04/2026 16:10:47 | 0:00:10.809569 |