| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
675452 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489721/ | 0 | 15/06/2026 07:11:09 | 15/06/2026 07:11:20 | 0:00:11.001098 | |
|
app-server-1
at_stable_a.sock |
708204 | POST | https://cummingauto.admintotal.com/admin/devolucion/ | 3956 | 15/06/2026 08:06:00 | 15/06/2026 08:06:11 | 0:00:11.001074 | |
|
app-server-2
at_stable_a.sock |
3489142 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 15/06/2026 13:25:06 | 15/06/2026 13:25:17 | 0:00:11.001070 | |
|
app-server-2
at_stable_a.sock |
3279219 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 15/06/2026 08:38:56 | 15/06/2026 08:39:07 | 0:00:11.001057 | |
|
app-server-2
at_stable_a.sock |
3314686 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 15/06/2026 09:28:26 | 15/06/2026 09:28:37 | 0:00:11.001046 | |
|
app-server-1
at_stable_b.sock |
1217426 | GET | https://mayecen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRELECTRICA%20… | 0 | 15/06/2026 16:33:18 | 15/06/2026 16:33:29 | 0:00:11.001043 | |
|
app-server-1
at_stable_a.sock |
912819 | POST | https://construramaespronceda.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18826 | 15/06/2026 11:42:10 | 15/06/2026 11:42:21 | 0:00:11.001039 | |
|
app-server-1
at_stable_a.sock |
618390 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=RAMON%20MURI… | 0 | 15/06/2026 08:03:50 | 15/06/2026 08:04:01 | 0:00:11.001020 | |
|
app-server-1
at_stable_a.sock |
1168563 | GET | https://climovilmty.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 15/06/2026 15:50:40 | 15/06/2026 15:50:51 | 0:00:11.000993 | |
|
app-server-2
at_stable_a.sock |
3506777 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=30&sol… | 0 | 15/06/2026 13:16:45 | 15/06/2026 13:16:56 | 0:00:11.000970 | |
|
app-server-1
at_canary_b.sock |
1241332 | GET | https://surtidort.admintotal.com/admin/imprimir_transferencia/4556548/ | 0 | 15/06/2026 17:23:29 | 15/06/2026 17:23:40 | 0:00:11.000944 | |
|
app-server-2
at_canary_b.sock |
3645797 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LHUY919CN/ | 0 | 15/06/2026 16:32:01 | 15/06/2026 16:32:12 | 0:00:11.000923 | |
|
app-server-2
at_stable_a.sock |
3504871 | GET | https://dreamautomatic.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 13:33:36 | 15/06/2026 13:33:47 | 0:00:11.000877 | |
|
app-server-2
at_stable_a.sock |
3386260 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 10:54:25 | 15/06/2026 10:54:36 | 0:00:11.000874 | |
|
app-server-1
at_stable_b.sock |
1223253 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 17:09:13 | 15/06/2026 17:09:24 | 0:00:11.000871 | |
|
app-server-1
at_stable_b.sock |
1265066 | GET | https://equipoeleson.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/68223/ | 0 | 15/06/2026 18:46:09 | 15/06/2026 18:46:20 | 0:00:11.000866 | |
|
app-server-1
at_stage_a.sock |
727423 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 15/06/2026 08:42:02 | 15/06/2026 08:42:13 | 0:00:11.000848 | |
|
app-server-2
at_stable_a.sock |
3300636 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6&dia=12 | 0 | 15/06/2026 09:23:21 | 15/06/2026 09:23:32 | 0:00:11.000818 | |
|
app-server-1
at_stable_a.sock |
1123730 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 15/06/2026 15:31:06 | 15/06/2026 15:31:17 | 0:00:11.000806 | |
|
app-server-1
at_canary_a.sock |
902626 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 15/06/2026 11:39:42 | 15/06/2026 11:39:53 | 0:00:11.000799 | |
|
app-server-2
at_stable_a.sock |
3193026 | POST | https://clevis.admintotal.com/admin/ventas/crear_factura/ | 27482 | 15/06/2026 08:19:41 | 15/06/2026 08:19:52 | 0:00:11.000788 | |
|
app-server-2
at_canary_b.sock |
3638596 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1782 | 15/06/2026 15:30:59 | 15/06/2026 15:31:10 | 0:00:11.000773 | |
|
app-server-2
at_stable_a.sock |
3462713 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 15/06/2026 12:43:02 | 15/06/2026 12:43:13 | 0:00:11.000772 | |
|
app-server-1
at_stable_a.sock |
851385 | POST | https://seguricentro.admintotal.com/admin/agregar_cotizacion_cliente/ | 36862 | 15/06/2026 10:52:24 | 15/06/2026 10:52:35 | 0:00:11.000769 | |
|
app-server-1
at_canary_a.sock |
972513 | GET | https://apro.admintotal.com/admin/ventas/editar_factura/3129/ | 0 | 15/06/2026 12:22:53 | 15/06/2026 12:23:04 | 0:00:11.000764 |