| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
263236 | GET | https://laretro.admintotal.com/ajax/guardar_resolucion/?width=1912&height=948 | 0 | 20/06/2026 10:34:25 | 20/06/2026 10:34:36 | 0:00:10.601652 | |
|
app-server-1
at_stable_a.sock |
385440 | GET | https://suquim.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_can… | 0 | 20/06/2026 12:44:44 | 20/06/2026 12:44:55 | 0:00:10.601646 | |
|
app-server-1
at_stable_a.sock |
410655 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1300 | 0 | 20/06/2026 14:05:41 | 20/06/2026 14:05:52 | 0:00:10.601617 | |
|
app-server-1
at_stable_a.sock |
314092 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=42187CP030&a=1534&tipo=sal… | 0 | 20/06/2026 11:39:41 | 20/06/2026 11:39:51 | 0:00:10.601579 | |
|
app-server-2
at_stable_b.sock |
2374708 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3466473/?escanear_factura=1 | 0 | 20/06/2026 13:42:41 | 20/06/2026 13:42:52 | 0:00:10.601548 | |
|
app-server-1
at_canary_a.sock |
553530 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487804/ | 0 | 21/06/2026 00:40:15 | 21/06/2026 00:40:25 | 0:00:10.601537 | |
|
app-server-2
at_stage_b.sock |
2423917 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 20/06/2026 16:51:04 | 20/06/2026 16:51:15 | 0:00:10.601528 | |
|
app-server-1
at_stable_a.sock |
439158 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=45418&a=9&tipo=nota_vent… | 0 | 20/06/2026 15:45:03 | 20/06/2026 15:45:14 | 0:00:10.601522 | |
|
app-server-1
at_stable_a.sock |
361329 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=&s… | 0 | 20/06/2026 12:35:29 | 20/06/2026 12:35:40 | 0:00:10.601521 | |
|
app-server-2
at_stable_a.sock |
2248466 | GET | https://medina.admintotal.com/admin/pdf_salida/3465647/ | 0 | 20/06/2026 10:25:04 | 20/06/2026 10:25:14 | 0:00:10.601518 | |
|
app-server-1
at_stable_a.sock |
503537 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 20/06/2026 19:54:27 | 20/06/2026 19:54:38 | 0:00:10.601517 | |
|
app-server-1
at_stable_a.sock |
385028 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 20/06/2026 13:16:13 | 20/06/2026 13:16:23 | 0:00:10.601515 | |
|
app-server-1
at_stable_a.sock |
354880 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=9&term=NIS | 0 | 20/06/2026 12:31:27 | 20/06/2026 12:31:38 | 0:00:10.601485 | |
|
app-server-1
at_stable_a.sock |
432971 | GET | https://bymnazas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 14:34:24 | 20/06/2026 14:34:34 | 0:00:10.601467 | |
|
app-server-2
at_stable_b.sock |
2292309 | GET | https://calotesapi.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1579&solo… | 0 | 20/06/2026 12:54:27 | 20/06/2026 12:54:38 | 0:00:10.601459 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 20/06/2026 08:48:04 | 20/06/2026 08:48:14 | 0:00:10.601457 | |
|
app-server-2
at_stable_a.sock |
2254163 | GET | https://ranchitos.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 20/06/2026 10:47:12 | 20/06/2026 10:47:22 | 0:00:10.601434 | |
|
app-server-2
at_stable_b.sock |
2365688 | POST | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3466239/ | 142667 | 20/06/2026 12:44:26 | 20/06/2026 12:44:36 | 0:00:10.601410 | |
|
app-server-1
at_stage_b.sock |
674792 | GET | https://cummingauto.admintotal.com/admin/index/ | 0 | 21/06/2026 08:35:30 | 21/06/2026 08:35:41 | 0:00:10.601399 | |
|
app-server-2
at_stable_a.sock |
2131592 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 10:23:50 | 20/06/2026 10:24:01 | 0:00:10.601368 | |
|
app-server-1
at_stable_a.sock |
462051 | GET | https://alson.admintotal.com/ajax/cliente/ALEJANDRA SALAZAR GARCIA/?saldo_factura=2173.3&tipo_movim… | 0 | 20/06/2026 18:14:15 | 20/06/2026 18:14:26 | 0:00:10.601331 | |
|
app-server-1
at_stable_a.sock |
360023 | GET | https://gilu.admintotal.com/admin/cxc/reporte_depositos_caja/?almacen=9&desde=01%2F06%2F2026&hasta=… | 0 | 20/06/2026 12:45:15 | 20/06/2026 12:45:26 | 0:00:10.601318 | |
|
app-server-1
at_stable_b.sock |
230654 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 459 | 20/06/2026 10:46:33 | 20/06/2026 10:46:44 | 0:00:10.601312 | |
|
app-server-1
at_stable_a.sock |
473474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 20/06/2026 17:50:51 | 20/06/2026 17:51:02 | 0:00:10.601306 | |
|
app-server-2
at_stable_b.sock |
2373427 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 20/06/2026 13:13:21 | 20/06/2026 13:13:32 | 0:00:10.601292 |