| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3538949 | GET | https://carve.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 14:05:37 | 15/06/2026 14:05:50 | 0:00:13.040853 | |
|
app-server-1
at_stable_a.sock |
852087 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 11:04:09 | 15/06/2026 11:04:22 | 0:00:13.040833 | |
|
app-server-1
at_canary_a.sock |
902741 | GET | https://climovil2.admintotal.com/admin/facturar_pedido/124189/ | 0 | 15/06/2026 11:05:18 | 15/06/2026 11:05:31 | 0:00:13.040796 | |
|
app-server-2
at_canary_a.sock |
3300226 | GET | https://doblehmatriz.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=xls_detallado&agrupar… | 0 | 15/06/2026 09:03:42 | 15/06/2026 09:03:55 | 0:00:13.040756 | |
|
app-server-1
at_stable_a.sock |
1012948 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 15/06/2026 13:55:09 | 15/06/2026 13:55:22 | 0:00:13.040718 | |
|
app-server-2
at_stable_a.sock |
3465950 | GET | https://atraeclientes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&sta… | 0 | 15/06/2026 12:07:50 | 15/06/2026 12:08:03 | 0:00:13.040695 | |
|
app-server-2
at_canary_a.sock |
3427672 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 15/06/2026 11:11:37 | 15/06/2026 11:11:50 | 0:00:13.040639 | |
|
app-server-2
at_stable_a.sock |
3386284 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 15/06/2026 10:40:08 | 15/06/2026 10:40:21 | 0:00:13.040606 | |
|
app-server-2
at_stable_a.sock |
3442127 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 15/06/2026 11:22:40 | 15/06/2026 11:22:53 | 0:00:13.040589 | |
|
app-server-2
at_stable_a.sock |
3433635 | GET | https://hso.admintotal.com/admin/pdf_salida/2805426/ | 0 | 15/06/2026 11:33:18 | 15/06/2026 11:33:31 | 0:00:13.040446 | |
|
app-server-1
at_stable_a.sock |
618977 | GET | https://alson.admintotal.com/admin/pdf_pedido/94883/ | 0 | 15/06/2026 07:20:08 | 15/06/2026 07:20:21 | 0:00:13.040382 | |
|
app-server-1
at_stable_b.sock |
1200212 | GET | https://dany.admintotal.com/admin/pdf_cotizacion/2711902/ | 0 | 15/06/2026 16:59:03 | 15/06/2026 16:59:16 | 0:00:13.040357 | |
|
app-server-1
at_stable_b.sock |
1221537 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-17&limit=100&offset=500 | 0 | 15/06/2026 17:10:38 | 15/06/2026 17:10:51 | 0:00:13.040270 | |
|
app-server-1
at_stable_a.sock |
915403 | POST | https://climovilmty.admintotal.com/admin/ventas/editar_factura_pedido/34256/ | 27814 | 15/06/2026 11:59:38 | 15/06/2026 11:59:51 | 0:00:13.040177 | |
|
app-server-1
at_stable_a.sock |
852975 | GET | https://icg.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&alm… | 0 | 15/06/2026 10:47:57 | 15/06/2026 10:48:10 | 0:00:13.040169 | |
|
app-server-2
at_canary_a.sock |
3427614 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 15/06/2026 11:47:18 | 15/06/2026 11:47:31 | 0:00:13.040054 | |
|
app-server-1
at_stable_b.sock |
1221537 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F06%2F2026&… | 0 | 15/06/2026 17:10:14 | 15/06/2026 17:10:27 | 0:00:13.040046 | |
|
app-server-1
at_stable_a.sock |
852704 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=BRK0108A&a=9&tipo=salida&pro… | 0 | 15/06/2026 10:23:54 | 15/06/2026 10:24:07 | 0:00:13.040032 | |
|
app-server-2
at_canary_b.sock |
3686401 | GET | https://imsa.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 15/06/2026 16:51:53 | 15/06/2026 16:52:06 | 0:00:13.040021 | |
|
app-server-1
at_stable_b.sock |
1221537 | POST | https://construramaespronceda.admintotal.com/ajax/validar_guardar_producto_catalogo/13977/ | 4634 | 15/06/2026 16:37:20 | 15/06/2026 16:37:33 | 0:00:13.039961 | |
|
app-server-1
at_stable_a.sock |
852217 | POST | https://solderslp.admintotal.com/ajax/aprobar_orden_compra/450482/ | 41 | 15/06/2026 11:00:18 | 15/06/2026 11:00:31 | 0:00:13.039887 | |
|
app-server-1
at_stable_a.sock |
911800 | POST | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 32139 | 15/06/2026 11:34:15 | 15/06/2026 11:34:28 | 0:00:13.039873 | |
|
app-server-1
at_stable_a.sock |
1178439 | POST | https://amb.admintotal.com/admin/ventas/crear_factura/ | 28980 | 15/06/2026 16:02:40 | 15/06/2026 16:02:53 | 0:00:13.039858 | |
|
app-server-2
at_stable_a.sock |
3297918 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=VC12&a=9&tipo=nota_venta… | 0 | 15/06/2026 09:14:01 | 15/06/2026 09:14:14 | 0:00:13.039786 | |
|
app-server-2
at_canary_a.sock |
3427432 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 15/06/2026 12:21:41 | 15/06/2026 12:21:54 | 0:00:13.039747 |