| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4008690 | GET | https://medina.admintotal.com/ajax/guardar_resolucion/?width=1707&height=801 | 0 | 14/04/2026 08:52:35 | 14/04/2026 08:52:50 | 0:00:14.544621 | |
|
app-server-1
at_canary_b.sock |
2769537 | POST | https://servienvases.admintotal.com/ajax/guardar_venta_pendiente/339853/ | 404 | 14/04/2026 12:54:51 | 14/04/2026 12:55:05 | 0:00:14.544590 | |
|
app-server-2
at_stable_b.sock |
4182131 | GET | https://tecmedica.admintotal.com/ajax/lote_contains/7501048611389/?almacen=9&term= | 0 | 14/04/2026 12:15:26 | 14/04/2026 12:15:41 | 0:00:14.544549 | |
|
app-server-2
at_canary_a.sock |
4073913 | GET | https://hollman.admintotal.com/api/v2/years_automotriz/CHEVROLET/CHEVY/ | 0 | 14/04/2026 09:20:57 | 14/04/2026 09:21:11 | 0:00:14.544212 | |
|
app-server-2
at_stable_b.sock |
4057096 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 14/04/2026 09:31:53 | 14/04/2026 09:32:07 | 0:00:14.544150 | |
|
app-server-1
at_stable_b.sock |
2665877 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=15148&desde=01%2F01%2F2… | 0 | 14/04/2026 10:32:07 | 14/04/2026 10:32:21 | 0:00:14.543876 | |
|
app-server-2
at_stable_a.sock |
4022568 | GET | https://adcr3.admintotal.com/ajax/contains/producto_almacen_formset/?term=1108031&a=9&tipo=nota_ven… | 0 | 14/04/2026 08:53:50 | 14/04/2026 08:54:05 | 0:00:14.543447 | |
|
app-server-2
at_stable_b.sock |
4130877 | GET | https://comprabien.admintotal.com/admin/ventas/ver_nota_venta/34911/ | 0 | 14/04/2026 10:51:33 | 14/04/2026 10:51:48 | 0:00:14.543403 | |
|
app-server-1
at_stable_a.sock |
2540732 | GET | https://eysh.admintotal.com/admin/pdf_cotizacion/1221956/ | 0 | 14/04/2026 09:02:14 | 14/04/2026 09:02:29 | 0:00:14.543354 | |
|
app-server-1
at_stable_b.sock |
2650372 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 14/04/2026 10:10:11 | 14/04/2026 10:10:26 | 0:00:14.543070 | |
|
app-server-2
at_stable_b.sock |
4124445 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 14/04/2026 11:01:03 | 14/04/2026 11:01:17 | 0:00:14.543010 | |
|
app-server-1
at_canary_b.sock |
2612162 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=EXPO%20… | 0 | 14/04/2026 09:52:08 | 14/04/2026 09:52:22 | 0:00:14.542956 | |
|
app-server-2
at_stable_b.sock |
123953 | GET | https://tacsa.admintotal.com/admin/ventas/editar_pedido/248903/ | 0 | 14/04/2026 16:37:50 | 14/04/2026 16:38:05 | 0:00:14.542947 | |
|
app-server-2
at_stable_b.sock |
4096334 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3358012/ | 173 | 14/04/2026 09:56:31 | 14/04/2026 09:56:46 | 0:00:14.542822 | |
|
app-server-1
at_canary_a.sock |
2587448 | GET | https://ambsil.admintotal.com/admin/cxc/clientes/ | 0 | 14/04/2026 09:03:59 | 14/04/2026 09:04:13 | 0:00:14.542493 | |
|
app-server-1
at_stable_b.sock |
2854480 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501214968252&a=1534&tipo=… | 0 | 14/04/2026 15:10:42 | 14/04/2026 15:10:57 | 0:00:14.542152 | |
|
app-server-1
at_stable_b.sock |
2696238 | GET | https://ferretrega.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=14%2F04%2F26&… | 0 | 14/04/2026 11:11:19 | 14/04/2026 11:11:33 | 0:00:14.542069 | |
|
app-server-1
at_stable_b.sock |
2670944 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1351900/ | 0 | 14/04/2026 11:02:05 | 14/04/2026 11:02:20 | 0:00:14.542023 | |
|
app-server-1
at_stable_b.sock |
2667702 | GET | https://fabricajas.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 14/04/2026 11:04:42 | 14/04/2026 11:04:57 | 0:00:14.541874 | |
|
app-server-1
at_stable_b.sock |
2650769 | GET | https://freforma.admintotal.com/admin/ventas/corte_caja_cajero/1531/107/?fecha=2026-04-14&moneda=1&… | 0 | 14/04/2026 10:07:36 | 14/04/2026 10:07:50 | 0:00:14.541833 | |
|
app-server-1
at_stable_b.sock |
2593239 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=265-GA-2313-GONHER&a=9&tip… | 0 | 14/04/2026 09:10:52 | 14/04/2026 09:11:07 | 0:00:14.541656 | |
|
app-server-1
at_stable_b.sock |
2648570 | POST | https://nuucava.admintotal.com/admin/ventas/editar_factura_pedido/55798/ | 87775 | 14/04/2026 10:01:08 | 14/04/2026 10:01:23 | 0:00:14.541525 | |
|
app-server-1
at_stable_b.sock |
2717491 | GET | https://construya.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=¢ro_… | 0 | 14/04/2026 11:35:31 | 14/04/2026 11:35:45 | 0:00:14.541438 | |
|
app-server-1
at_stable_b.sock |
2593198 | GET | https://delpac.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1530&desde=14%2F04%2F26&has… | 0 | 14/04/2026 09:22:57 | 14/04/2026 09:23:11 | 0:00:14.541421 | |
|
app-server-1
at_stable_b.sock |
2747811 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F26&h… | 0 | 14/04/2026 12:15:40 | 14/04/2026 12:15:55 | 0:00:14.541051 |