| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2568961 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/04/2026 17:03:41 | 20/04/2026 17:03:52 | 0:00:10.650769 | |
|
app-server-1
at_stable_a.sock |
1698168 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/reportes/facturas_costo_venta_resumen_xls… | 0 | 20/04/2026 18:15:50 | 20/04/2026 18:16:01 | 0:00:10.650766 | |
|
app-server-1
at_stable_a.sock |
1035725 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=juan | 0 | 20/04/2026 08:31:19 | 20/04/2026 08:31:29 | 0:00:10.650766 | |
|
app-server-1
at_stable_b.sock |
1086159 | POST | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/340416/ | 60336 | 20/04/2026 09:35:31 | 20/04/2026 09:35:42 | 0:00:10.650764 | |
|
app-server-1
at_stable_a.sock |
1402348 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=199268&cliente_id=226… | 0 | 20/04/2026 13:30:31 | 20/04/2026 13:30:42 | 0:00:10.650763 | |
|
app-server-1
at_stable_b.sock |
1086181 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 20/04/2026 09:58:33 | 20/04/2026 09:58:44 | 0:00:10.650760 | |
|
app-server-1
at_stable_b.sock |
1622089 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/184412/?terminal=11 | 0 | 20/04/2026 16:52:37 | 20/04/2026 16:52:48 | 0:00:10.650751 | |
|
app-server-1
at_stable_a.sock |
1402386 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 20/04/2026 13:20:57 | 20/04/2026 13:21:07 | 0:00:10.650748 | |
|
app-server-1
at_stable_a.sock |
1051324 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 20/04/2026 08:44:38 | 20/04/2026 08:44:49 | 0:00:10.650747 | |
|
app-server-2
at_stable_b.sock |
2429391 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 20/04/2026 14:58:24 | 20/04/2026 14:58:35 | 0:00:10.650747 | |
|
app-server-1
at_stable_a.sock |
1427081 | POST | https://dany.admintotal.com/admin/ventas/crear_factura/ | 54170 | 20/04/2026 13:40:32 | 20/04/2026 13:40:43 | 0:00:10.650730 | |
|
app-server-1
at_stable_a.sock |
1402342 | GET | https://resisa.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 20/04/2026 13:58:10 | 20/04/2026 13:58:21 | 0:00:10.650728 | |
|
app-server-1
at_canary_b.sock |
1208716 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 20/04/2026 11:32:01 | 20/04/2026 11:32:12 | 0:00:10.650719 | |
|
app-server-1
at_stable_a.sock |
1059982 | GET | https://construramaespronceda.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 20/04/2026 09:03:44 | 20/04/2026 09:03:55 | 0:00:10.650718 | |
|
app-server-1
at_stable_a.sock |
1402377 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=SI | 0 | 20/04/2026 13:46:41 | 20/04/2026 13:46:51 | 0:00:10.650703 | |
|
app-server-1
at_stable_a.sock |
1402364 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/306390/ | 0 | 20/04/2026 13:45:38 | 20/04/2026 13:45:48 | 0:00:10.650699 | |
|
app-server-2
at_stable_a.sock |
2568977 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=2825612&a=9&tipo=nota_ve… | 0 | 20/04/2026 17:20:27 | 20/04/2026 17:20:38 | 0:00:10.650698 | |
|
app-server-1
at_stable_b.sock |
1622096 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=8819.99&tip… | 0 | 20/04/2026 16:55:28 | 20/04/2026 16:55:39 | 0:00:10.650692 | |
|
app-server-1
at_stable_b.sock |
1265464 | GET | https://chemie.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/04/2026 11:31:07 | 20/04/2026 11:31:18 | 0:00:10.650688 | |
|
app-server-2
at_stable_b.sock |
2379005 | GET | https://medina.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&… | 0 | 20/04/2026 13:44:07 | 20/04/2026 13:44:17 | 0:00:10.650680 | |
|
app-server-2
at_stable_a.sock |
2568974 | GET | https://mcontreras.admintotal.com/admin/ventas/cajas/corte_caja_completo/ | 0 | 20/04/2026 17:07:03 | 20/04/2026 17:07:14 | 0:00:10.650676 | |
|
app-server-1
at_stable_b.sock |
1622094 | POST | https://ecovalle.admintotal.com/admin/ventas/editar_factura/227858/ | 70972 | 20/04/2026 17:06:16 | 20/04/2026 17:06:27 | 0:00:10.650668 | |
|
app-server-2
at_canary_a.sock |
2324855 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 20/04/2026 12:15:09 | 20/04/2026 12:15:20 | 0:00:10.650656 | |
|
app-server-2
at_stage_b.sock |
2546973 | POST | https://socogos2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 20/04/2026 16:31:55 | 20/04/2026 16:32:06 | 0:00:10.650653 | |
|
app-server-1
at_stable_b.sock |
1654225 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20… | 0 | 20/04/2026 17:49:35 | 20/04/2026 17:49:45 | 0:00:10.650647 |