| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1247375 | GET | https://ambsil.admintotal.com/admin/ver_orden_compra/708457/ | 0 | 15/06/2026 17:45:26 | 15/06/2026 17:45:37 | 0:00:10.950744 | |
|
app-server-2
at_stable_a.sock |
3271393 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 08:19:41 | 15/06/2026 08:19:52 | 0:00:10.950732 | |
|
app-server-1
at_stable_a.sock |
1034634 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_cancel… | 0 | 15/06/2026 14:23:37 | 15/06/2026 14:23:48 | 0:00:10.950727 | |
|
app-server-1
at_stable_a.sock |
1128197 | GET | https://gpoherva.admintotal.com/admin/cxp/egresos/ | 0 | 15/06/2026 14:44:38 | 15/06/2026 14:44:49 | 0:00:10.950715 | |
|
app-server-1
at_stable_b.sock |
1199667 | GET | https://serviciosintegradosmdrm.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_per… | 0 | 15/06/2026 16:55:21 | 15/06/2026 16:55:32 | 0:00:10.950714 | |
|
app-server-2
at_stable_a.sock |
3193027 | POST | https://capeola.admintotal.com/admin/ventas/crear_factura/ | 38848 | 15/06/2026 08:15:22 | 15/06/2026 08:15:33 | 0:00:10.950683 | |
|
app-server-2
at_canary_a.sock |
3427649 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 15/06/2026 11:37:44 | 15/06/2026 11:37:55 | 0:00:10.950678 | |
|
app-server-1
at_stable_b.sock |
1199739 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 15/06/2026 16:40:20 | 15/06/2026 16:40:31 | 0:00:10.950656 | |
|
app-server-2
at_stable_b.sock |
3724846 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 15/06/2026 18:24:02 | 15/06/2026 18:24:13 | 0:00:10.950595 | |
|
app-server-1
at_stable_a.sock |
1153061 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4080331/ | 0 | 15/06/2026 15:29:18 | 15/06/2026 15:29:29 | 0:00:10.950595 | |
|
app-server-2
at_stable_a.sock |
3278964 | GET | https://hso.admintotal.com/admin/ventas/editar_nota_venta/2804932/ | 0 | 15/06/2026 08:57:59 | 15/06/2026 08:58:10 | 0:00:10.950582 | |
|
app-server-1
at_canary_b.sock |
837348 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 28718 | 15/06/2026 10:32:28 | 15/06/2026 10:32:39 | 0:00:10.950547 | |
|
app-server-1
at_stable_a.sock |
853094 | GET | https://ambsil.admintotal.com/ajax/cliente/SERVICIOS ADMINISTRATIVOS OSLO/?1761 | 0 | 15/06/2026 10:52:14 | 15/06/2026 10:52:25 | 0:00:10.950534 | |
|
app-server-2
at_canary_a.sock |
3482928 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&filtro_avanzado=1… | 0 | 15/06/2026 12:38:22 | 15/06/2026 12:38:33 | 0:00:10.950527 | |
|
app-server-1
at_stable_a.sock |
913773 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 15/06/2026 11:45:09 | 15/06/2026 11:45:20 | 0:00:10.950523 | |
|
app-server-1
at_stable_a.sock |
914868 | GET | https://pcg.admintotal.com/admin/ver_cheque/1086575/ | 0 | 15/06/2026 11:41:14 | 15/06/2026 11:41:25 | 0:00:10.950518 | |
|
app-server-1
at_stable_a.sock |
618977 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 15/06/2026 04:19:44 | 15/06/2026 04:19:55 | 0:00:10.950506 | |
|
app-server-2
at_stage_b.sock |
3295290 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20&value_field=razon_socia… | 0 | 15/06/2026 09:36:17 | 15/06/2026 09:36:28 | 0:00:10.950503 | |
|
app-server-2
at_stable_a.sock |
3305285 | GET | https://medina.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 09:36:17 | 15/06/2026 09:36:28 | 0:00:10.950496 | |
|
app-server-2
at_canary_a.sock |
3478566 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=MI%20%2011&solo_codi… | 0 | 15/06/2026 13:44:39 | 15/06/2026 13:44:50 | 0:00:10.950489 | |
|
app-server-2
at_canary_b.sock |
3398445 | GET | https://designexpress.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 15/06/2026 11:01:29 | 15/06/2026 11:01:40 | 0:00:10.950488 | |
|
app-server-2
at_stable_a.sock |
3468723 | GET | https://hso.admintotal.com/admin/index/ | 0 | 15/06/2026 12:38:43 | 15/06/2026 12:38:54 | 0:00:10.950480 | |
|
app-server-2
at_stable_b.sock |
3711207 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=pub | 0 | 15/06/2026 17:41:00 | 15/06/2026 17:41:11 | 0:00:10.950473 | |
|
app-server-2
at_canary_a.sock |
3427707 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=ENS%20GA | 0 | 15/06/2026 11:44:16 | 15/06/2026 11:44:27 | 0:00:10.950472 | |
|
app-server-1
at_stable_b.sock |
1262156 | GET | https://equipoeleson.admintotal.com/admin/ver_poliza/68210/ | 0 | 15/06/2026 18:42:28 | 15/06/2026 18:42:39 | 0:00:10.950465 |