| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3022027 | GET | https://stpss.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2024&month=5&status_canc… | 0 | 18/06/2026 09:30:38 | 18/06/2026 09:30:50 | 0:00:12.185657 | |
|
app-server-2
at_stable_a.sock |
723987 | GET | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=26093&nuevo=1 | 0 | 17/06/2026 15:18:59 | 17/06/2026 15:19:11 | 0:00:12.185643 | |
|
app-server-1
at_stable_a.sock |
2929825 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1131597/ | 13173 | 18/06/2026 03:36:55 | 18/06/2026 03:37:07 | 0:00:12.185614 | |
|
app-server-1
at_stable_b.sock |
3163863 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-FPBP-12T&a=1… | 0 | 18/06/2026 11:40:21 | 18/06/2026 11:40:33 | 0:00:12.185594 | |
|
app-server-2
at_stage_b.sock |
1030539 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 113226 | 18/06/2026 08:26:26 | 18/06/2026 08:26:39 | 0:00:12.185588 | |
|
app-server-1
at_stable_b.sock |
3082014 | POST | https://cmelectrico.admintotal.com/admin/cheque/0/ | 4387 | 18/06/2026 09:40:55 | 18/06/2026 09:41:07 | 0:00:12.185558 | |
|
app-server-2
at_stable_a.sock |
724386 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=YESOK&a=9&tipo=nota_ve… | 0 | 17/06/2026 15:17:44 | 17/06/2026 15:17:57 | 0:00:12.185541 | |
|
app-server-2
at_stable_b.sock |
1212692 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 12:07:16 | 18/06/2026 12:07:28 | 0:00:12.185538 | |
|
app-server-2
at_stable_a.sock |
1098230 | GET | https://butanda.admintotal.com/ajax/cliente/JUAN EDUARDO HERNANDEZ RAMIREZ/?saldo_factura=0&tipo_mo… | 0 | 18/06/2026 09:47:07 | 18/06/2026 09:47:19 | 0:00:12.185520 | |
|
app-server-1
at_stable_b.sock |
3081461 | GET | https://koomfort.admintotal.com/admin/ventas/editar_factura/390515/ | 0 | 18/06/2026 09:55:12 | 18/06/2026 09:55:24 | 0:00:12.185478 | |
|
app-server-1
at_stage_a.sock |
3162852 | GET | https://lacubiella.admintotal.com/ajax/contains/producto/?sin_descontinuados=1&term=PU | 0 | 18/06/2026 11:42:45 | 18/06/2026 11:42:57 | 0:00:12.185420 | |
|
app-server-2
at_stage_b.sock |
1141516 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 10:50:06 | 18/06/2026 10:50:18 | 0:00:12.185403 | |
|
app-server-1
at_stable_a.sock |
3016514 | GET | https://sergoequipos.admintotal.com/admin/index/ | 0 | 18/06/2026 09:12:16 | 18/06/2026 09:12:28 | 0:00:12.185356 | |
|
app-server-2
at_stable_b.sock |
828833 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 17/06/2026 17:14:15 | 17/06/2026 17:14:27 | 0:00:12.185325 | |
|
app-server-2
at_canary_b.sock |
789864 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1551&term=n&solo_codigo=0&valu… | 0 | 17/06/2026 16:42:07 | 17/06/2026 16:42:20 | 0:00:12.185238 | |
|
app-server-2
at_stable_b.sock |
1014146 | GET | https://buma.admintotal.com/admin/ventas/ver_nota_venta/3487/ | 0 | 18/06/2026 07:38:01 | 18/06/2026 07:38:13 | 0:00:12.185236 | |
|
app-server-1
at_stable_a.sock |
2717580 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7502265254394&solo_c… | 0 | 17/06/2026 15:51:11 | 17/06/2026 15:51:23 | 0:00:12.185221 | |
|
app-server-1
at_stable_b.sock |
2673246 | GET | https://solderslp.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=6&st… | 0 | 17/06/2026 15:15:35 | 17/06/2026 15:15:47 | 0:00:12.185194 | |
|
app-server-2
at_canary_a.sock |
647746 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2920865/ | 522 | 17/06/2026 13:43:31 | 17/06/2026 13:43:43 | 0:00:12.185158 | |
|
app-server-2
at_stable_b.sock |
968403 | GET | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 18/06/2026 08:34:25 | 18/06/2026 08:34:38 | 0:00:12.185091 | |
|
at-respaldos
at_dev_a.sock |
915228 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=16750 | 0 | 18/06/2026 08:22:57 | 18/06/2026 08:23:09 | 0:00:12.185089 | |
|
app-server-1
at_stable_a.sock |
2716858 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=203738&desde=01%2F06%… | 0 | 17/06/2026 16:03:12 | 17/06/2026 16:03:24 | 0:00:12.185041 | |
|
app-server-1
at_stable_a.sock |
2717832 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 17/06/2026 16:46:54 | 17/06/2026 16:47:07 | 0:00:12.184999 | |
|
app-server-2
at_stable_b.sock |
1211437 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=VSX-5340114&a=1532&tip… | 0 | 18/06/2026 12:00:38 | 18/06/2026 12:00:50 | 0:00:12.184996 | |
|
app-server-2
at_stable_a.sock |
1097524 | GET | https://italmix.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=CX1935&almacen=1533 | 0 | 18/06/2026 10:21:24 | 18/06/2026 10:21:36 | 0:00:12.184990 |