| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1014146 | GET | https://clevis.admintotal.com/ajax/cliente/INPROACMI/?saldo_factura=0&tipo_movimiento=pedido&moneda… | 0 | 18/06/2026 07:35:17 | 18/06/2026 07:35:27 | 0:00:10.498734 | |
|
app-server-2
at_stable_a.sock |
1404554 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=BALATA+DE+FRENO+DE+MANO+SPRINTER+3500+07… | 0 | 18/06/2026 16:35:17 | 18/06/2026 16:35:27 | 0:00:10.498730 | |
|
app-server-1
at_stable_b.sock |
3484899 | GET | https://distribucionpye.admintotal.com/admin/ventas/editar_nota_venta/60750/ | 0 | 18/06/2026 17:40:28 | 18/06/2026 17:40:38 | 0:00:10.498710 | |
|
app-server-1
at_stable_b.sock |
3362639 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si_no=… | 0 | 18/06/2026 14:56:36 | 18/06/2026 14:56:47 | 0:00:10.498710 | |
|
app-server-1
at_stable_b.sock |
3511485 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/VARIOS3/ | 0 | 18/06/2026 18:10:11 | 18/06/2026 18:10:21 | 0:00:10.498705 | |
|
app-server-2
at_canary_b.sock |
1293192 | GET | https://elvenado.admintotal.com/admin/receipt_nota_venta/5443/ | 0 | 18/06/2026 14:10:52 | 18/06/2026 14:11:03 | 0:00:10.498702 | |
|
app-server-2
at_stable_a.sock |
1440327 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=cola | 0 | 18/06/2026 17:45:59 | 18/06/2026 17:46:10 | 0:00:10.498700 | |
|
app-server-1
at_stable_a.sock |
2997645 | GET | https://abreiko.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_can… | 0 | 18/06/2026 07:56:49 | 18/06/2026 07:57:00 | 0:00:10.498679 | |
|
app-server-2
at_stable_b.sock |
1018694 | GET | https://sayab.admintotal.com/admin/facturar_pedido/74288/ | 0 | 18/06/2026 07:46:06 | 18/06/2026 07:46:17 | 0:00:10.498679 | |
|
app-server-1
at_stable_b.sock |
3370098 | POST | https://abreiko.admintotal.com/admin/generar_pedido/371080/ | 424 | 18/06/2026 14:58:12 | 18/06/2026 14:58:23 | 0:00:10.498662 | |
|
app-server-2
at_canary_a.sock |
1457280 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?limit=50&offset=50&status=2 | 0 | 18/06/2026 18:57:22 | 18/06/2026 18:57:32 | 0:00:10.498659 | |
|
app-server-2
at_stage_b.sock |
974324 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 18/06/2026 07:17:39 | 18/06/2026 07:17:49 | 0:00:10.498659 | |
|
app-server-1
at_stable_b.sock |
3664401 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 19/06/2026 04:48:45 | 19/06/2026 04:48:55 | 0:00:10.498658 | |
|
app-server-1
at_canary_b.sock |
3083685 | GET | https://nuucava.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20LUIS%20LO… | 0 | 18/06/2026 09:51:13 | 18/06/2026 09:51:23 | 0:00:10.498649 | |
|
app-server-2
at_dev_a.sock |
1328774 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 14:14:45 | 18/06/2026 14:14:56 | 0:00:10.498619 | |
|
app-server-1
at_stable_b.sock |
3476696 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 17:39:05 | 18/06/2026 17:39:15 | 0:00:10.498607 | |
|
app-server-2
at_canary_a.sock |
1103911 | GET | https://elvenado.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=10&condicion=… | 0 | 18/06/2026 10:44:17 | 18/06/2026 10:44:28 | 0:00:10.498601 | |
|
app-server-1
at_stable_b.sock |
3322829 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 18/06/2026 13:55:55 | 18/06/2026 13:56:06 | 0:00:10.498587 | |
|
app-server-2
at_canary_b.sock |
1218111 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 18/06/2026 12:14:31 | 18/06/2026 12:14:41 | 0:00:10.498585 | |
|
app-server-1
at_canary_a.sock |
3301989 | POST | https://surtidort.admintotal.com/ajax/get_precios_ventas_cliente/ | 92 | 18/06/2026 13:57:19 | 18/06/2026 13:57:30 | 0:00:10.498561 | |
|
app-server-1
at_stable_b.sock |
3266527 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/ver_entrega_parcial/135358/ | 0 | 18/06/2026 13:29:25 | 18/06/2026 13:29:35 | 0:00:10.498552 | |
|
app-server-1
at_stable_b.sock |
3266852 | GET | https://fnv.admintotal.com/ajax/contains/cliente/1/?term=CAROLINA | 0 | 18/06/2026 12:54:01 | 18/06/2026 12:54:12 | 0:00:10.498547 | |
|
app-server-1
at_stable_b.sock |
3391171 | GET | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 15:58:09 | 18/06/2026 15:58:20 | 0:00:10.498543 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 19/06/2026 04:56:02 | 19/06/2026 04:56:13 | 0:00:10.498540 | |
|
app-server-1
at_stable_b.sock |
3452690 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente_id=16267&solo… | 0 | 18/06/2026 17:01:28 | 18/06/2026 17:01:39 | 0:00:10.498533 |