| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
4073897 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 14/04/2026 09:28:03 | 14/04/2026 09:28:15 | 0:00:11.837488 | |
|
app-server-2
at_stable_b.sock |
70588 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=claudia%20 | 0 | 14/04/2026 15:28:00 | 14/04/2026 15:28:12 | 0:00:11.837448 | |
|
app-server-1
at_stable_b.sock |
2846924 | GET | https://saniplus.admintotal.com/ajax/get_documentos/CALIX CONSULTORES 360/2026-04-14/0/?fecha_inici… | 0 | 14/04/2026 15:36:11 | 14/04/2026 15:36:23 | 0:00:11.837431 | |
|
app-server-2
at_stable_b.sock |
4143097 | POST | https://arthroone.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 143 | 14/04/2026 11:25:59 | 14/04/2026 11:26:11 | 0:00:11.837407 | |
|
app-server-1
at_stable_b.sock |
2871145 | POST | https://cummingauto.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago… | 5770 | 14/04/2026 15:37:00 | 14/04/2026 15:37:12 | 0:00:11.837402 | |
|
app-server-1
at_stable_b.sock |
2665140 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/04/2026 10:19:11 | 14/04/2026 10:19:23 | 0:00:11.837378 | |
|
app-server-1
at_canary_b.sock |
2817126 | POST | https://sanmartin.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10343 | 14/04/2026 14:15:41 | 14/04/2026 14:15:53 | 0:00:11.837342 | |
|
app-server-1
at_stable_b.sock |
2753014 | GET | https://cummingsus.admintotal.com/ajax/contains/cliente/1/?term=ta | 0 | 14/04/2026 12:36:39 | 14/04/2026 12:36:51 | 0:00:11.837336 | |
|
app-server-1
at_stable_b.sock |
2707815 | GET | https://target.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&desde=&hasta=14%2F04%2F26… | 0 | 14/04/2026 11:19:18 | 14/04/2026 11:19:29 | 0:00:11.837297 | |
|
app-server-1
at_stable_b.sock |
2742174 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_pedido/4017995/ | 0 | 14/04/2026 12:19:42 | 14/04/2026 12:19:54 | 0:00:11.837277 | |
|
app-server-1
at_stable_b.sock |
2753014 | GET | https://mapa.admintotal.com/admin/pdf_cotizacion/193890/ | 0 | 14/04/2026 13:07:51 | 14/04/2026 13:08:03 | 0:00:11.837274 | |
|
app-server-1
at_stable_b.sock |
2734547 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=OSCAR%20LEONARDO… | 0 | 14/04/2026 12:29:43 | 14/04/2026 12:29:54 | 0:00:11.837267 | |
|
app-server-1
at_stable_b.sock |
2845362 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 14/04/2026 15:45:34 | 14/04/2026 15:45:46 | 0:00:11.837252 | |
|
app-server-1
at_stable_b.sock |
2802383 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 22967 | 14/04/2026 13:40:38 | 14/04/2026 13:40:50 | 0:00:11.837238 | |
|
app-server-1
at_canary_b.sock |
2612143 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 14/04/2026 10:25:37 | 14/04/2026 10:25:49 | 0:00:11.837232 | |
|
app-server-2
at_stable_b.sock |
4125675 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 14/04/2026 11:13:21 | 14/04/2026 11:13:33 | 0:00:11.837224 | |
|
app-server-2
at_stable_b.sock |
123955 | POST | https://luisito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13470 | 14/04/2026 16:46:05 | 14/04/2026 16:46:17 | 0:00:11.837222 | |
|
app-server-1
at_stable_b.sock |
2742431 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 75007 | 14/04/2026 12:29:10 | 14/04/2026 12:29:22 | 0:00:11.837202 | |
|
app-server-1
at_stable_b.sock |
2846924 | GET | https://geitqueretaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=GCD1761&a=9&tipo=… | 0 | 14/04/2026 15:24:54 | 14/04/2026 15:25:06 | 0:00:11.837184 | |
|
app-server-2
at_stable_a.sock |
106652 | GET | https://corralito.admintotal.com/admin/nomina/capturar_nomina/42375/ | 0 | 14/04/2026 15:49:58 | 14/04/2026 15:50:09 | 0:00:11.837135 | |
|
app-server-1
at_stable_b.sock |
2797267 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 57071 | 14/04/2026 13:26:15 | 14/04/2026 13:26:26 | 0:00:11.837129 | |
|
app-server-2
at_canary_a.sock |
3987347 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/571248/ | 33140 | 14/04/2026 08:04:52 | 14/04/2026 08:05:04 | 0:00:11.837127 | |
|
app-server-1
at_stable_a.sock |
2474605 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 14/04/2026 08:59:33 | 14/04/2026 08:59:45 | 0:00:11.837083 | |
|
app-server-1
at_stable_b.sock |
2683486 | GET | https://mapisa.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1&d… | 0 | 14/04/2026 10:56:41 | 14/04/2026 10:56:53 | 0:00:11.837022 | |
|
app-server-1
at_stable_b.sock |
2656236 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 14/04/2026 10:25:48 | 14/04/2026 10:26:00 | 0:00:11.836953 |