| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
816193 | GET | https://camacho.idle.admintotal.com/admin/login/ | 0 | 15/06/2026 10:00:59 | 15/06/2026 10:01:11 | 0:00:12.456973 | |
|
app-server-1
at_stable_a.sock |
850217 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=61311 | 0 | 15/06/2026 10:35:26 | 15/06/2026 10:35:38 | 0:00:12.456971 | |
|
app-server-1
at_stable_a.sock |
968978 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 15/06/2026 12:29:31 | 15/06/2026 12:29:43 | 0:00:12.456926 | |
|
app-server-1
at_stable_a.sock |
685461 | POST | https://diazlab.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 15621 | 15/06/2026 07:18:07 | 15/06/2026 07:18:20 | 0:00:12.456812 | |
|
app-server-2
at_stage_b.sock |
3327907 | GET | https://ferreteriatrega.admintotal.com/admin/inventario/ver_producto_almacen/170455/ | 0 | 15/06/2026 09:53:59 | 15/06/2026 09:54:12 | 0:00:12.456751 | |
|
app-server-1
at_stable_a.sock |
997141 | GET | https://dame.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 13:11:14 | 15/06/2026 13:11:27 | 0:00:12.456747 | |
|
app-server-2
at_stable_a.sock |
3385758 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 15/06/2026 10:56:15 | 15/06/2026 10:56:28 | 0:00:12.456707 | |
|
app-server-1
at_stable_a.sock |
971845 | POST | https://blutek.admintotal.com/ajax/guardar_venta_pendiente/94930/ | 589 | 15/06/2026 12:21:13 | 15/06/2026 12:21:25 | 0:00:12.456635 | |
|
app-server-2
at_canary_a.sock |
3488033 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 12:49:19 | 15/06/2026 12:49:32 | 0:00:12.456558 | |
|
app-server-1
at_stable_b.sock |
817396 | GET | https://magna.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctamente. | 0 | 15/06/2026 10:13:03 | 15/06/2026 10:13:15 | 0:00:12.456440 | |
|
app-server-2
at_stage_b.sock |
3278869 | GET | https://emjo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/17740/ver_cliente/ | 0 | 15/06/2026 08:30:21 | 15/06/2026 08:30:34 | 0:00:12.456385 | |
|
app-server-1
at_stable_a.sock |
785133 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 09:50:04 | 15/06/2026 09:50:16 | 0:00:12.456353 | |
|
app-server-1
at_stable_b.sock |
818600 | GET | https://bos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 10:09:18 | 15/06/2026 10:09:30 | 0:00:12.456339 | |
|
app-server-2
at_stable_a.sock |
3513503 | POST | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 3559 | 15/06/2026 13:33:13 | 15/06/2026 13:33:25 | 0:00:12.456317 | |
|
app-server-2
at_stable_a.sock |
3461281 | GET | https://plomosa.admintotal.com/ajax/cliente/CONSTRUCTORA RIO YAQUI/?saldo_factura=0&tipo_movimiento… | 0 | 15/06/2026 12:20:27 | 15/06/2026 12:20:40 | 0:00:12.456215 | |
|
app-server-2
at_stage_b.sock |
3200821 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 15/06/2026 10:00:55 | 15/06/2026 10:01:08 | 0:00:12.456103 | |
|
app-server-1
at_stable_a.sock |
965406 | GET | https://vendetto.admintotal.com/admin/receipt_nota_venta/201455/?recibo=1 | 0 | 15/06/2026 12:28:19 | 15/06/2026 12:28:32 | 0:00:12.456092 | |
|
app-server-1
at_stable_a.sock |
618352 | GET | https://soluciones.admintotal.com/admin/index/?first=1 | 0 | 15/06/2026 08:12:20 | 15/06/2026 08:12:33 | 0:00:12.455978 | |
|
app-server-1
at_canary_a.sock |
1010636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487847/ | 0 | 15/06/2026 13:38:59 | 15/06/2026 13:39:11 | 0:00:12.455978 | |
|
app-server-1
at_stable_a.sock |
618718 | GET | https://construramasanpatricio.admintotal.com/ajax/guardar_resolucion/?width=1920&height=838 | 0 | 15/06/2026 08:20:06 | 15/06/2026 08:20:19 | 0:00:12.455970 | |
|
app-server-1
at_canary_b.sock |
882963 | GET | https://refapar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/utilerias/impri… | 0 | 15/06/2026 10:56:08 | 15/06/2026 10:56:20 | 0:00:12.455968 | |
|
app-server-1
at_stable_a.sock |
785483 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20MA… | 0 | 15/06/2026 09:56:11 | 15/06/2026 09:56:24 | 0:00:12.455947 | |
|
app-server-1
at_stable_a.sock |
850415 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22143 | 15/06/2026 11:11:56 | 15/06/2026 11:12:08 | 0:00:12.455915 | |
|
app-server-1
at_stable_a.sock |
911047 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/369379/ | 3254 | 15/06/2026 12:34:52 | 15/06/2026 12:35:04 | 0:00:12.455845 | |
|
app-server-1
at_stable_a.sock |
850526 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 20799 | 15/06/2026 10:38:14 | 15/06/2026 10:38:26 | 0:00:12.455796 |