| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3565307 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20ES%20NE&a=1536&t… | 0 | 07/04/2026 08:09:11 | 07/04/2026 08:09:22 | 0:00:10.551847 | |
|
app-server-2
at_stable_b.sock |
1501216 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/04/2026 14:39:39 | 07/04/2026 14:39:50 | 0:00:10.551841 | |
|
app-server-1
at_stable_a.sock |
3967353 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 07/04/2026 16:57:39 | 07/04/2026 16:57:49 | 0:00:10.551835 | |
|
app-server-1
at_stage_a.sock |
4011966 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=GJ-CPM&a=1530&tipo=salid… | 0 | 07/04/2026 18:00:34 | 07/04/2026 18:00:44 | 0:00:10.551816 | |
|
app-server-2
at_stage_a.sock |
1519411 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=UTP78820&a=1532&tipo=nota_v… | 0 | 07/04/2026 15:05:23 | 07/04/2026 15:05:33 | 0:00:10.551799 | |
|
app-server-1
at_stable_a.sock |
3942833 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 4297 | 07/04/2026 16:12:46 | 07/04/2026 16:12:56 | 0:00:10.551796 | |
|
app-server-1
at_stable_a.sock |
3970150 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 16090 | 07/04/2026 16:51:14 | 07/04/2026 16:51:25 | 0:00:10.551790 | |
|
app-server-2
at_stable_b.sock |
1613200 | GET | https://orthonyreleo.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=1404&first… | 0 | 07/04/2026 17:54:50 | 07/04/2026 17:55:00 | 0:00:10.551775 | |
|
app-server-2
at_stage_a.sock |
1463404 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 07/04/2026 13:12:44 | 07/04/2026 13:12:54 | 0:00:10.551758 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4013300/ | 0 | 06/04/2026 22:05:24 | 06/04/2026 22:05:35 | 0:00:10.551691 | |
|
app-server-1
at_stable_a.sock |
3911458 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 15:29:29 | 07/04/2026 15:29:40 | 0:00:10.551682 | |
|
app-server-1
at_stable_a.sock |
4013979 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte… | 0 | 07/04/2026 18:06:10 | 07/04/2026 18:06:20 | 0:00:10.551662 | |
|
app-server-1
at_canary_b.sock |
3366493 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=4800 | 0 | 06/04/2026 20:25:28 | 06/04/2026 20:25:38 | 0:00:10.551581 | |
|
app-server-2
at_stage_a.sock |
1588558 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 07/04/2026 16:38:15 | 07/04/2026 16:38:25 | 0:00:10.551568 | |
|
app-server-2
at_stable_b.sock |
1581849 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_producto/?producto=IPR-10X53%2F4-32.8&almacen=9… | 0 | 07/04/2026 16:47:36 | 07/04/2026 16:47:47 | 0:00:10.551564 | |
|
app-server-2
at_dev_b.sock |
1478712 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43391 | 07/04/2026 14:25:46 | 07/04/2026 14:25:57 | 0:00:10.551561 | |
|
app-server-1
at_stable_a.sock |
4017722 | GET | https://tradicion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=… | 0 | 07/04/2026 18:10:02 | 07/04/2026 18:10:12 | 0:00:10.551555 | |
|
app-server-1
at_stage_a.sock |
3592585 | GET | https://agromac.admintotal.com/ajax/cliente/JUAN JOSE ARCEO MORA/?saldo_factura=0&tipo_movimiento=n… | 0 | 07/04/2026 08:51:38 | 07/04/2026 08:51:49 | 0:00:10.551540 | |
|
app-server-2
at_stable_b.sock |
1465391 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 13:22:37 | 07/04/2026 13:22:48 | 0:00:10.551535 | |
|
app-server-2
at_canary_a.sock |
1332881 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566293/ | 96974 | 07/04/2026 10:53:29 | 07/04/2026 10:53:40 | 0:00:10.551528 | |
|
app-server-1
at_stable_a.sock |
3969174 | GET | https://once.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cance… | 0 | 07/04/2026 16:57:28 | 07/04/2026 16:57:39 | 0:00:10.551519 | |
|
app-server-1
at_stable_a.sock |
4001811 | GET | https://pcmarket.admintotal.com/ajax/contains/cliente/1/?term=se | 0 | 07/04/2026 17:32:58 | 07/04/2026 17:33:09 | 0:00:10.551502 | |
|
app-server-2
at_stable_b.sock |
1581840 | GET | https://medina.admintotal.com/admin/users/?f=1&status_empleado=1&tipo_usuario=0&page_size=25&q=andr… | 0 | 07/04/2026 16:41:40 | 07/04/2026 16:41:50 | 0:00:10.551489 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 07/04/2026 07:51:00 | 07/04/2026 07:51:10 | 0:00:10.551485 | |
|
app-server-2
at_canary_b.sock |
1421577 | POST | https://magno.admintotal.com/admin/cxc/abono/0/ | 3996 | 07/04/2026 13:52:41 | 07/04/2026 13:52:52 | 0:00:10.551472 |