| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
620493 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/04/2026 12:30:27 | 09/04/2026 12:30:41 | 0:00:13.759255 | |
|
app-server-1
at_stable_b.sock |
783068 | GET | https://llanticlub.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?1685 | 0 | 09/04/2026 15:50:20 | 09/04/2026 15:50:34 | 0:00:13.759254 | |
|
app-server-1
at_stable_b.sock |
620475 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14099 | 09/04/2026 12:24:14 | 09/04/2026 12:24:28 | 0:00:13.759251 | |
|
app-server-2
at_stable_b.sock |
2251446 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo… | 0 | 09/04/2026 11:37:26 | 09/04/2026 11:37:40 | 0:00:13.759061 | |
|
app-server-1
at_stable_b.sock |
620482 | GET | https://mapisa.admintotal.com/admin/ventas/editar_pedido/665138/ | 0 | 09/04/2026 12:07:40 | 09/04/2026 12:07:54 | 0:00:13.759054 | |
|
app-server-2
at_stable_a.sock |
2452422 | GET | https://socogos2.admintotal.com/ajax/get_totales_corte/27-03-26/1531/?cb=1542 | 0 | 09/04/2026 15:05:00 | 09/04/2026 15:05:14 | 0:00:13.759011 | |
|
app-server-1
at_stable_b.sock |
676757 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&sta… | 0 | 09/04/2026 12:56:29 | 09/04/2026 12:56:42 | 0:00:13.758989 | |
|
app-server-1
at_stable_a.sock |
549945 | GET | https://dualri.admintotal.com/admin/ver_factura/115513/?success=La%20factura%20se%20ha%20editado%20… | 0 | 09/04/2026 10:59:42 | 09/04/2026 10:59:56 | 0:00:13.758848 | |
|
app-server-2
at_stable_b.sock |
2221875 | POST | https://montiermx.admintotal.com/admin/ventas/editar_pedido/1777/ | 72671 | 09/04/2026 10:41:05 | 09/04/2026 10:41:19 | 0:00:13.758832 | |
|
app-server-2
at_stage_b.sock |
2187425 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 09/04/2026 09:10:44 | 09/04/2026 09:10:58 | 0:00:13.758806 | |
|
app-server-1
at_canary_a.sock |
587222 | GET | https://dimapesa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 09/04/2026 11:17:24 | 09/04/2026 11:17:38 | 0:00:13.758759 | |
|
app-server-1
at_stable_b.sock |
801666 | POST | https://manser.admintotal.com/ajax/aprobar_orden_compra/144669/ | 40 | 09/04/2026 15:29:01 | 09/04/2026 15:29:15 | 0:00:13.758738 | |
|
app-server-2
at_stable_a.sock |
2117765 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/04/2026 08:15:29 | 09/04/2026 08:15:43 | 0:00:13.758550 | |
|
app-server-1
at_stage_b.sock |
561955 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=26%2F01%2F2026&hasta… | 0 | 09/04/2026 11:05:00 | 09/04/2026 11:05:14 | 0:00:13.758544 | |
|
app-server-1
at_stable_b.sock |
669292 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 09/04/2026 12:38:55 | 09/04/2026 12:39:08 | 0:00:13.758514 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/04/2026 10:40:06 | 09/04/2026 10:40:20 | 0:00:13.758476 | |
|
app-server-1
at_stable_b.sock |
865452 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/salida_repartidor/0/ | 0 | 09/04/2026 17:02:18 | 09/04/2026 17:02:32 | 0:00:13.758462 | |
|
app-server-1
at_stable_b.sock |
620489 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28065 | 09/04/2026 12:12:28 | 09/04/2026 12:12:41 | 0:00:13.758392 | |
|
app-server-1
at_stable_b.sock |
693053 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20BA%20AL&a=1530&t… | 0 | 09/04/2026 12:53:03 | 09/04/2026 12:53:17 | 0:00:13.758259 | |
|
app-server-1
at_stable_b.sock |
395975 | POST | https://mapisa.admintotal.com/admin/facturar_pedido/665039/ | 662 | 09/04/2026 08:59:42 | 09/04/2026 08:59:56 | 0:00:13.758163 | |
|
app-server-1
at_stable_b.sock |
620462 | GET | https://alson.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&t… | 0 | 09/04/2026 12:36:40 | 09/04/2026 12:36:54 | 0:00:13.758007 | |
|
app-server-2
at_stable_a.sock |
2452430 | GET | https://dreamautomatic.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&st… | 0 | 09/04/2026 15:28:49 | 09/04/2026 15:29:03 | 0:00:13.757997 | |
|
app-server-1
at_stable_b.sock |
395987 | GET | https://dany.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/04/2026 09:04:27 | 09/04/2026 09:04:40 | 0:00:13.757968 | |
|
app-server-2
at_stable_a.sock |
2117774 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 09/04/2026 08:59:45 | 09/04/2026 08:59:59 | 0:00:13.757913 | |
|
app-server-1
at_stable_b.sock |
620474 | GET | https://blutek.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=moto%20g54&solo_codigo=… | 0 | 09/04/2026 11:53:33 | 09/04/2026 11:53:47 | 0:00:13.757898 |