| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
851111 | GET | https://megamarket.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 10:29:41 | 15/06/2026 10:29:54 | 0:00:12.991172 | |
|
app-server-2
at_canary_a.sock |
3197563 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 15/06/2026 10:00:56 | 15/06/2026 10:01:09 | 0:00:12.991096 | |
|
app-server-1
at_stable_a.sock |
755899 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/369241/ | 23086 | 15/06/2026 09:48:53 | 15/06/2026 09:49:06 | 0:00:12.991020 | |
|
app-server-2
at_stable_a.sock |
3527458 | GET | https://fymsanfrancisco.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=… | 0 | 15/06/2026 13:55:24 | 15/06/2026 13:55:37 | 0:00:12.990998 | |
|
app-server-1
at_stable_a.sock |
1335270 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 16/06/2026 00:12:45 | 16/06/2026 00:12:58 | 0:00:12.990984 | |
|
app-server-1
at_stable_a.sock |
849402 | GET | https://solo.admintotal.com/ajax/cliente/REFACCIONARIA INMAGA/?saldo_factura=0&tipo_movimiento=nota… | 0 | 15/06/2026 11:19:11 | 15/06/2026 11:19:24 | 0:00:12.990983 | |
|
app-server-1
at_stable_a.sock |
796339 | GET | https://construya.admintotal.com/admin/ventas/salida_entrega_parcial/186044/ | 0 | 15/06/2026 09:58:26 | 15/06/2026 09:58:39 | 0:00:12.990962 | |
|
app-server-1
at_stable_a.sock |
971845 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1544&cliente=&co… | 0 | 15/06/2026 12:58:50 | 15/06/2026 12:59:03 | 0:00:12.990959 | |
|
app-server-1
at_stable_a.sock |
936813 | POST | https://maha.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 15/06/2026 11:39:52 | 15/06/2026 11:40:05 | 0:00:12.990903 | |
|
app-server-1
at_stable_a.sock |
746862 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4063337/ | 0 | 15/06/2026 09:04:24 | 15/06/2026 09:04:37 | 0:00:12.990890 | |
|
app-server-1
at_stable_a.sock |
852867 | GET | https://freforma.admintotal.com/admin/pdf_salida/2064329/ | 0 | 15/06/2026 10:23:54 | 15/06/2026 10:24:07 | 0:00:12.990842 | |
|
app-server-1
at_stable_b.sock |
1200130 | GET | https://td.admintotal.com/admin/pdf_salida/722508/ | 0 | 15/06/2026 16:12:27 | 15/06/2026 16:12:40 | 0:00:12.990830 | |
|
app-server-1
at_stable_a.sock |
967301 | GET | https://suquim.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 15/06/2026 13:32:06 | 15/06/2026 13:32:19 | 0:00:12.990805 | |
|
app-server-2
at_stable_a.sock |
3437591 | GET | https://mrdistel.admintotal.com/admin/ver_cotizacion/134807/ | 0 | 15/06/2026 11:22:40 | 15/06/2026 11:22:53 | 0:00:12.990730 | |
|
app-server-2
at_stable_a.sock |
3385060 | GET | https://hollman2.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 15/06/2026 10:31:11 | 15/06/2026 10:31:24 | 0:00:12.990691 | |
|
app-server-2
at_stable_a.sock |
3312207 | GET | https://paintmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 09:34:43 | 15/06/2026 09:34:56 | 0:00:12.990682 | |
|
app-server-1
at_stable_b.sock |
1200130 | GET | https://modelo.admintotal.com/admin/cxp/fondos_proveedor/ | 0 | 15/06/2026 16:26:32 | 15/06/2026 16:26:45 | 0:00:12.990661 | |
|
app-server-2
at_stable_a.sock |
3470005 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=BENTURA%20VAL… | 0 | 15/06/2026 12:22:15 | 15/06/2026 12:22:28 | 0:00:12.990623 | |
|
app-server-2
at_stable_a.sock |
3625399 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3455971/ | 0 | 15/06/2026 14:58:12 | 15/06/2026 14:58:25 | 0:00:12.990604 | |
|
app-server-2
at_stable_a.sock |
3386155 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 10:34:01 | 15/06/2026 10:34:14 | 0:00:12.990603 | |
|
app-server-2
at_stable_a.sock |
3385014 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=TSURU&ind=84 | 0 | 15/06/2026 11:09:22 | 15/06/2026 11:09:35 | 0:00:12.990575 | |
|
app-server-2
at_stable_a.sock |
3385466 | GET | https://petimex.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 15/06/2026 11:10:36 | 15/06/2026 11:10:49 | 0:00:12.990457 | |
|
app-server-1
at_stable_b.sock |
817872 | POST | https://llanticlub.admintotal.com/admin/generar_pedido_remision/1367647/ | 979 | 15/06/2026 10:15:19 | 15/06/2026 10:15:32 | 0:00:12.990444 | |
|
app-server-1
at_stable_a.sock |
1034634 | GET | https://twautopartes.admintotal.com/ajax/eliminar_detalle_venta_pendiente/3610156/?usuario_id= | 0 | 15/06/2026 14:29:05 | 15/06/2026 14:29:18 | 0:00:12.990430 | |
|
app-server-1
at_canary_b.sock |
1140535 | GET | https://agriga.admintotal.com/ajax/contains/cliente/1/?term=aniba | 0 | 15/06/2026 15:01:43 | 15/06/2026 15:01:56 | 0:00:12.990422 |