| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4107968 | GET | https://luisito.admintotal.com/admin/receipt_nota_venta/237267/ | 0 | 16/06/2026 11:44:43 | 16/06/2026 11:44:56 | 0:00:12.755770 | |
|
app-server-1
at_canary_b.sock |
1880611 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/1545925/ | 0 | 16/06/2026 15:00:48 | 16/06/2026 15:01:00 | 0:00:12.755713 | |
|
app-server-1
at_stage_b.sock |
1810654 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 16/06/2026 15:13:46 | 16/06/2026 15:13:59 | 0:00:12.755711 | |
|
app-server-2
at_stable_a.sock |
3852851 | GET | https://exito.admintotal.com/ajax/contains/cliente/1/?term=FORJAN | 0 | 16/06/2026 08:21:30 | 16/06/2026 08:21:43 | 0:00:12.755669 | |
|
app-server-1
at_canary_b.sock |
1887835 | GET | https://materialessalas.admintotal.com/admin/cxc/ver_deposito_caja/1545922/ | 0 | 16/06/2026 15:00:23 | 16/06/2026 15:00:36 | 0:00:12.755623 | |
|
app-server-2
at_stable_b.sock |
77967 | GET | https://midgar.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=BA | 0 | 16/06/2026 16:26:05 | 16/06/2026 16:26:17 | 0:00:12.755619 | |
|
app-server-1
at_stable_a.sock |
1940236 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 16/06/2026 16:03:12 | 16/06/2026 16:03:25 | 0:00:12.755612 | |
|
app-server-2
at_stable_a.sock |
3959059 | GET | https://rodeson.admintotal.com/admin/ver_factura/218308/?success=La%20factura%20se%20ha%20timbrado%… | 0 | 16/06/2026 08:21:06 | 16/06/2026 08:21:19 | 0:00:12.755580 | |
|
app-server-1
at_stable_a.sock |
1955127 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=VPD&solo_codigo=0&value… | 0 | 16/06/2026 16:41:12 | 16/06/2026 16:41:25 | 0:00:12.755517 | |
|
app-server-1
at_stable_a.sock |
1909621 | GET | https://mercadoszazueta.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=&hasta=… | 0 | 16/06/2026 15:47:15 | 16/06/2026 15:47:28 | 0:00:12.755496 | |
|
app-server-1
at_stable_a.sock |
1843128 | POST | https://blutek.admintotal.com/ajax/guardar_venta_pendiente/94942/ | 1846 | 16/06/2026 14:24:14 | 16/06/2026 14:24:27 | 0:00:12.755444 | |
|
app-server-1
at_canary_a.sock |
1937163 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 16/06/2026 16:44:09 | 16/06/2026 16:44:22 | 0:00:12.755399 | |
|
app-server-2
at_canary_b.sock |
4187117 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 16/06/2026 12:59:29 | 16/06/2026 12:59:42 | 0:00:12.755392 | |
|
app-server-2
at_stable_b.sock |
4013767 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=GR | 0 | 16/06/2026 10:16:02 | 16/06/2026 10:16:15 | 0:00:12.755390 | |
|
app-server-1
at_stable_a.sock |
1413728 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 16/06/2026 09:06:55 | 16/06/2026 09:07:07 | 0:00:12.755372 | |
|
app-server-1
at_stable_a.sock |
1909333 | GET | https://dany.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 15:37:51 | 16/06/2026 15:38:04 | 0:00:12.755365 | |
|
app-server-2
at_canary_a.sock |
4141910 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto/?a=1534&solo_codigo=false&es_entrada=1&tipo… | 0 | 16/06/2026 12:42:06 | 16/06/2026 12:42:19 | 0:00:12.755357 | |
|
app-server-1
at_stable_a.sock |
1992540 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 16/06/2026 17:18:19 | 16/06/2026 17:18:31 | 0:00:12.755295 | |
|
app-server-2
at_canary_b.sock |
49315 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 16/06/2026 15:11:54 | 16/06/2026 15:12:07 | 0:00:12.755278 | |
|
app-server-2
at_stable_a.sock |
3962755 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 16/06/2026 08:47:26 | 16/06/2026 08:47:39 | 0:00:12.755273 | |
|
app-server-2
at_canary_a.sock |
4157478 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ROSAS%20TO&value_field=razon_socia… | 0 | 16/06/2026 12:36:58 | 16/06/2026 12:37:10 | 0:00:12.755273 | |
|
app-server-2
at_stable_b.sock |
4181515 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 16/06/2026 14:00:46 | 16/06/2026 14:00:59 | 0:00:12.755272 | |
|
app-server-2
at_stable_b.sock |
4144680 | POST | https://grupogmoraz.admintotal.com/admin/ventas/editar_factura/30484/ | 27527 | 16/06/2026 12:15:23 | 16/06/2026 12:15:36 | 0:00:12.755228 | |
|
app-server-1
at_stable_b.sock |
1698416 | POST | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/ | 2033 | 16/06/2026 11:43:43 | 16/06/2026 11:43:56 | 0:00:12.755199 | |
|
app-server-2
at_canary_a.sock |
4065446 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2639241&nuevo… | 0 | 16/06/2026 11:06:14 | 16/06/2026 11:06:27 | 0:00:12.755133 |