| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1404554 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 18/06/2026 16:37:54 | 18/06/2026 16:38:06 | 0:00:12.015289 | |
|
app-server-2
at_stable_b.sock |
968004 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23122 | 18/06/2026 09:15:34 | 18/06/2026 09:15:46 | 0:00:12.015278 | |
|
app-server-1
at_canary_a.sock |
3217501 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 12:39:03 | 18/06/2026 12:39:15 | 0:00:12.015274 | |
|
app-server-2
at_canary_b.sock |
1218060 | GET | https://imsa.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 18/06/2026 12:24:03 | 18/06/2026 12:24:15 | 0:00:12.015231 | |
|
app-server-1
at_stage_a.sock |
3221506 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=SEBASTIAN%20 | 0 | 18/06/2026 12:03:17 | 18/06/2026 12:03:29 | 0:00:12.015207 | |
|
app-server-1
at_stage_a.sock |
3221474 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=jor | 0 | 18/06/2026 12:20:51 | 18/06/2026 12:21:03 | 0:00:12.015169 | |
|
app-server-2
at_stage_a.sock |
1334170 | GET | https://martinsproduce.admintotal.com/ajax/get_movimiento_caja/620839/?nuevo=1 | 0 | 18/06/2026 14:26:48 | 18/06/2026 14:27:00 | 0:00:12.015158 | |
|
app-server-1
at_stable_b.sock |
3584462 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 19/06/2026 01:35:38 | 19/06/2026 01:35:50 | 0:00:12.015006 | |
|
app-server-1
at_stable_a.sock |
3216069 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=PUBLI | 0 | 18/06/2026 12:03:52 | 18/06/2026 12:04:04 | 0:00:12.015001 | |
|
app-server-1
at_stable_b.sock |
3117440 | POST | https://mapisam.admintotal.com/admin/orden_liquidar/248142/ | 1874 | 18/06/2026 10:47:56 | 18/06/2026 10:48:08 | 0:00:12.014974 | |
|
app-server-2
at_stable_b.sock |
1073090 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 18/06/2026 09:28:17 | 18/06/2026 09:28:29 | 0:00:12.014936 | |
|
app-server-2
at_stable_a.sock |
1139131 | POST | https://regene.admintotal.com/admin/ventas/editar_pedido/33174/ | 43321 | 18/06/2026 10:59:54 | 18/06/2026 11:00:06 | 0:00:12.014894 | |
|
app-server-1
at_dev_b.sock |
3500069 | POST | https://manuales.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1010 | 18/06/2026 19:48:26 | 18/06/2026 19:48:38 | 0:00:12.014891 | |
|
app-server-1
at_stable_a.sock |
3022027 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 18/06/2026 09:16:03 | 18/06/2026 09:16:15 | 0:00:12.014798 | |
|
app-server-1
at_canary_b.sock |
3083570 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=6&almacen=&pag… | 0 | 18/06/2026 09:40:07 | 18/06/2026 09:40:19 | 0:00:12.014787 | |
|
app-server-1
at_stable_b.sock |
3292088 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=CARLOS%2… | 0 | 18/06/2026 13:22:51 | 18/06/2026 13:23:03 | 0:00:12.014785 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 18/06/2026 11:00:02 | 18/06/2026 11:00:14 | 0:00:12.014778 | |
|
app-server-2
at_stage_a.sock |
1407458 | GET | https://hso.admintotal.com/admin/reporte_solicitudes_traspaso/ | 0 | 18/06/2026 16:43:44 | 18/06/2026 16:43:56 | 0:00:12.014698 | |
|
app-server-1
at_stable_a.sock |
3236652 | GET | https://itzcoatl.admintotal.com/ajax/contains/producto_almacen_formset/?term=&a=9&codigo_b=&tipo=en… | 0 | 18/06/2026 12:21:25 | 18/06/2026 12:21:37 | 0:00:12.014675 | |
|
app-server-2
at_stable_a.sock |
1166706 | GET | https://motoresser.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=33538-130&solo_codi… | 0 | 18/06/2026 11:34:33 | 18/06/2026 11:34:45 | 0:00:12.014671 | |
|
app-server-1
at_stable_b.sock |
3130818 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 11:19:25 | 18/06/2026 11:19:37 | 0:00:12.014622 | |
|
app-server-1
at_stable_b.sock |
3421177 | GET | https://gpoherva.admintotal.com/ajax/cliente/EMPAQUES SALOMON/?saldo_factura=0&tipo_movimiento=nota… | 0 | 18/06/2026 16:36:05 | 18/06/2026 16:36:17 | 0:00:12.014531 | |
|
app-server-1
at_stable_b.sock |
3079023 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 18/06/2026 11:23:05 | 18/06/2026 11:23:17 | 0:00:12.014464 | |
|
app-server-1
at_stable_b.sock |
3382097 | GET | https://nenka.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 18/06/2026 15:30:07 | 18/06/2026 15:30:19 | 0:00:12.014365 | |
|
app-server-2
at_stage_a.sock |
1064881 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 18/06/2026 09:32:18 | 18/06/2026 09:32:30 | 0:00:12.014346 |