| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1746199 | POST | https://dileon.admintotal.com/admin/ventas/crear_factura/ | 33106 | 08/04/2026 09:26:01 | 08/04/2026 09:26:13 | 0:00:11.747801 | |
|
app-server-1
at_stable_a.sock |
3973233 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 07/04/2026 17:41:20 | 07/04/2026 17:41:32 | 0:00:11.747788 | |
|
app-server-1
at_stable_a.sock |
3788483 | GET | https://suquim.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 12:36:53 | 07/04/2026 12:37:04 | 0:00:11.747771 | |
|
app-server-2
at_stable_b.sock |
1678747 | GET | https://montelungo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&h… | 0 | 08/04/2026 08:39:45 | 08/04/2026 08:39:57 | 0:00:11.747718 | |
|
app-server-1
at_stable_a.sock |
3743284 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=roberto%20ra | 0 | 07/04/2026 12:09:03 | 07/04/2026 12:09:15 | 0:00:11.747708 | |
|
app-server-1
at_stable_a.sock |
3884638 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICTOR%20CRUZ%20GONZ… | 0 | 07/04/2026 15:45:04 | 07/04/2026 15:45:16 | 0:00:11.747697 | |
|
app-server-1
at_stable_a.sock |
4193907 | GET | https://dame.admintotal.com/admin/inventario/editar_orden_compra/2392894/ | 0 | 08/04/2026 10:31:30 | 08/04/2026 10:31:42 | 0:00:11.747628 | |
|
app-server-1
at_stable_a.sock |
3747241 | POST | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_pedimento… | 11076 | 07/04/2026 12:06:34 | 07/04/2026 12:06:46 | 0:00:11.747617 | |
|
app-server-1
at_stable_a.sock |
3804029 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=sa | 0 | 07/04/2026 12:36:42 | 07/04/2026 12:36:54 | 0:00:11.747615 | |
|
app-server-2
at_stable_b.sock |
1431278 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/558700/ | 49553 | 07/04/2026 12:33:02 | 07/04/2026 12:33:13 | 0:00:11.747614 | |
|
app-server-2
at_stable_b.sock |
1384191 | GET | https://tacsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 11:18:08 | 07/04/2026 11:18:20 | 0:00:11.747614 | |
|
app-server-1
at_stable_a.sock |
4071850 | GET | https://resisa.admintotal.com/ajax/contains/producto_almacen_formset/?term=00318ET3EM182TW-WEG&a=15… | 0 | 08/04/2026 09:09:32 | 08/04/2026 09:09:44 | 0:00:11.747594 | |
|
app-server-1
at_stable_a.sock |
3805151 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=17PUBLICO%20… | 0 | 07/04/2026 12:56:46 | 07/04/2026 12:56:57 | 0:00:11.747536 | |
|
app-server-1
at_stable_a.sock |
3716910 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 07/04/2026 11:59:17 | 07/04/2026 11:59:29 | 0:00:11.747515 | |
|
app-server-1
at_stable_a.sock |
3914401 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4000247/ | 0 | 07/04/2026 15:38:58 | 07/04/2026 15:39:10 | 0:00:11.747494 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 360 | 08/04/2026 10:38:08 | 08/04/2026 10:38:19 | 0:00:11.747479 | |
|
app-server-1
at_stable_a.sock |
3866185 | GET | https://hvlsseg.admintotal.com/admin/nomina/empleados/ | 0 | 07/04/2026 14:20:13 | 07/04/2026 14:20:24 | 0:00:11.747440 | |
|
app-server-2
at_stable_b.sock |
1396352 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20 | 0 | 07/04/2026 11:48:27 | 07/04/2026 11:48:39 | 0:00:11.747424 | |
|
app-server-2
at_stable_b.sock |
1462907 | GET | https://superkeno.admintotal.com/admin/ver_poliza/4631886/ | 0 | 07/04/2026 13:30:01 | 07/04/2026 13:30:13 | 0:00:11.747407 | |
|
app-server-1
at_canary_a.sock |
3770794 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4400 | 0 | 07/04/2026 12:06:23 | 07/04/2026 12:06:35 | 0:00:11.747382 | |
|
app-server-2
at_stable_b.sock |
1678752 | GET | https://orthonyreleo.admintotal.com/admin/ventas/cajas/abrir_caja/1531/?back_url=punto_venta | 0 | 08/04/2026 08:20:17 | 08/04/2026 08:20:29 | 0:00:11.747380 | |
|
app-server-1
at_stable_a.sock |
3873951 | POST | https://ferretrega.admintotal.com/ajax/get_precios_ventas_cliente/ | 116 | 07/04/2026 14:14:50 | 07/04/2026 14:15:02 | 0:00:11.747376 | |
|
app-server-1
at_stable_a.sock |
3716834 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 465 | 07/04/2026 11:15:21 | 07/04/2026 11:15:33 | 0:00:11.747367 | |
|
app-server-1
at_stable_a.sock |
3731135 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 11:20:43 | 07/04/2026 11:20:55 | 0:00:11.747305 | |
|
app-server-1
at_stable_a.sock |
3719764 | POST | https://herrasa.admintotal.com/admin/facturar_pedido/156474/ | 3259 | 07/04/2026 11:43:40 | 07/04/2026 11:43:51 | 0:00:11.747286 |