| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
923856 | GET | https://grupohidrovital.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 15/06/2026 11:55:03 | 15/06/2026 11:55:15 | 0:00:12.453839 | |
|
app-server-2
at_stable_a.sock |
3281140 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 15/06/2026 08:24:53 | 15/06/2026 08:25:06 | 0:00:12.453822 | |
|
app-server-2
at_stable_a.sock |
3442127 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=gastelum%20no.%20112 | 0 | 15/06/2026 11:25:15 | 15/06/2026 11:25:28 | 0:00:12.453814 | |
|
app-server-2
at_stable_a.sock |
3434968 | GET | https://hso.admintotal.com/ajax/get_totales_corte/12-06-2026/1533/?cb=1532 | 0 | 15/06/2026 11:35:51 | 15/06/2026 11:36:03 | 0:00:12.453774 | |
|
app-server-2
at_canary_a.sock |
3278738 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 15/06/2026 09:54:23 | 15/06/2026 09:54:36 | 0:00:12.453734 | |
|
app-server-2
at_canary_b.sock |
3370523 | POST | https://tecnomaxx.admintotal.com/admin/ventas/agregar_nota_venta/ | 40009 | 15/06/2026 10:26:33 | 15/06/2026 10:26:45 | 0:00:12.453718 | |
|
app-server-2
at_canary_a.sock |
3473227 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 15/06/2026 13:35:19 | 15/06/2026 13:35:31 | 0:00:12.453703 | |
|
app-server-1
at_stable_a.sock |
616609 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/369214/ | 39662 | 15/06/2026 09:36:08 | 15/06/2026 09:36:21 | 0:00:12.453686 | |
|
app-server-1
at_stable_a.sock |
970230 | GET | https://koomfort.admintotal.com/admin/ventas/remisiones/ | 0 | 15/06/2026 13:01:51 | 15/06/2026 13:02:03 | 0:00:12.453686 | |
|
app-server-1
at_stable_a.sock |
963107 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=… | 0 | 15/06/2026 12:16:38 | 15/06/2026 12:16:50 | 0:00:12.453676 | |
|
app-server-2
at_canary_a.sock |
3427614 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ABARROTERA%20… | 0 | 15/06/2026 12:21:41 | 15/06/2026 12:21:54 | 0:00:12.453658 | |
|
app-server-1
at_stable_a.sock |
618390 | GET | https://interlogic.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_ca… | 0 | 15/06/2026 08:10:37 | 15/06/2026 08:10:49 | 0:00:12.453653 | |
|
app-server-1
at_stable_a.sock |
1002028 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240680406&a=9&tip… | 0 | 15/06/2026 13:10:39 | 15/06/2026 13:10:52 | 0:00:12.453639 | |
|
app-server-1
at_stage_a.sock |
626558 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=CH60&limit=10 | 0 | 15/06/2026 08:23:46 | 15/06/2026 08:23:58 | 0:00:12.453577 | |
|
app-server-1
at_stable_a.sock |
870160 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_cancela… | 0 | 15/06/2026 10:48:10 | 15/06/2026 10:48:22 | 0:00:12.453464 | |
|
app-server-1
at_stable_b.sock |
818655 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 15/06/2026 10:08:05 | 15/06/2026 10:08:17 | 0:00:12.453385 | |
|
app-server-1
at_stable_a.sock |
728553 | GET | https://mapisa.admintotal.com/ajax/cliente/NUBIA VENUS JAIME TREJO/?2862 | 0 | 15/06/2026 09:17:30 | 15/06/2026 09:17:42 | 0:00:12.453370 | |
|
app-server-1
at_stable_a.sock |
755265 | GET | https://escuderiast.admintotal.com/admin/inventario/entradas/compras/ | 0 | 15/06/2026 09:34:31 | 15/06/2026 09:34:44 | 0:00:12.453305 | |
|
app-server-1
at_stable_a.sock |
850256 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2059/?tipo=nota_venta&almacen=9&ca… | 0 | 15/06/2026 10:34:18 | 15/06/2026 10:34:30 | 0:00:12.453299 | |
|
app-server-1
at_stable_a.sock |
734155 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 08:40:44 | 15/06/2026 08:40:56 | 0:00:12.453294 | |
|
app-server-1
at_stable_a.sock |
618875 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 15/06/2026 07:14:17 | 15/06/2026 07:14:29 | 0:00:12.453232 | |
|
app-server-1
at_stable_a.sock |
935625 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=DANIEL%20BUR | 0 | 15/06/2026 11:54:52 | 15/06/2026 11:55:04 | 0:00:12.453183 | |
|
app-server-1
at_stable_b.sock |
817929 | GET | https://gilu.admintotal.com/admin/ver_cheque/188713/ | 0 | 15/06/2026 10:11:39 | 15/06/2026 10:11:51 | 0:00:12.453053 | |
|
app-server-1
at_stable_a.sock |
732053 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=5… | 0 | 15/06/2026 09:41:40 | 15/06/2026 09:41:52 | 0:00:12.452905 | |
|
app-server-1
at_stable_a.sock |
617554 | GET | https://sanbenito.admintotal.com/admin/ver_cotizacion/2816092/ | 0 | 15/06/2026 09:13:18 | 15/06/2026 09:13:30 | 0:00:12.452840 |