| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1981008 | GET | https://refanor.admintotal.com/ajax/contains/producto_almacen_formset/?term=HOL-KTHILUXR&a=9&tipo=n… | 0 | 08/04/2026 15:55:55 | 08/04/2026 15:56:06 | 0:00:11.373588 | |
|
app-server-1
at_stable_a.sock |
4120695 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 08/04/2026 08:42:29 | 08/04/2026 08:42:40 | 0:00:11.373539 | |
|
app-server-1
at_stable_a.sock |
237951 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/526388/ | 0 | 08/04/2026 15:57:21 | 08/04/2026 15:57:32 | 0:00:11.373522 | |
|
app-server-2
at_stable_b.sock |
1908614 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 08/04/2026 13:08:33 | 08/04/2026 13:08:45 | 0:00:11.373500 | |
|
app-server-1
at_stable_a.sock |
4071866 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 08/04/2026 08:45:22 | 08/04/2026 08:45:34 | 0:00:11.373485 | |
|
app-server-2
at_stable_b.sock |
1678753 | GET | https://alertadigital.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/04/2026 08:37:11 | 08/04/2026 08:37:22 | 0:00:11.373474 | |
|
app-server-1
at_stage_a.sock |
4076287 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=101300229-2-PANTONE | 0 | 08/04/2026 08:12:56 | 08/04/2026 08:13:07 | 0:00:11.373468 | |
|
app-server-1
at_stable_a.sock |
116534 | GET | https://surtidort.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 08/04/2026 12:33:33 | 08/04/2026 12:33:45 | 0:00:11.373455 | |
|
app-server-2
at_stable_b.sock |
1745799 | POST | https://arsyseguridadprivada.admintotal.com/admin/cotizacion_similar/6386/ | 57448 | 08/04/2026 09:40:37 | 08/04/2026 09:40:48 | 0:00:11.373443 | |
|
app-server-2
at_stable_b.sock |
1678728 | GET | https://italmix.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 09:45:34 | 08/04/2026 09:45:45 | 0:00:11.373434 | |
|
app-server-2
at_canary_b.sock |
1934398 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_can… | 0 | 08/04/2026 14:11:52 | 08/04/2026 14:12:04 | 0:00:11.373428 | |
|
app-server-2
at_stable_b.sock |
1962534 | GET | https://dunedain.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 08/04/2026 15:57:10 | 08/04/2026 15:57:22 | 0:00:11.373423 | |
|
app-server-1
at_stable_a.sock |
4160833 | GET | https://eysh.admintotal.com/admin/pdf_salida/1215825/ | 0 | 08/04/2026 09:42:10 | 08/04/2026 09:42:21 | 0:00:11.373392 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 08/04/2026 10:01:12 | 08/04/2026 10:01:23 | 0:00:11.373382 | |
|
app-server-2
at_stable_b.sock |
1764182 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/04/2026 09:43:42 | 08/04/2026 09:43:54 | 0:00:11.373369 | |
|
app-server-2
at_stable_b.sock |
1940672 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 08/04/2026 14:31:11 | 08/04/2026 14:31:22 | 0:00:11.373355 | |
|
app-server-1
at_stable_a.sock |
274721 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 08/04/2026 16:36:39 | 08/04/2026 16:36:50 | 0:00:11.373346 | |
|
app-server-1
at_stable_a.sock |
60842 | GET | https://soluciones.admintotal.com/admin/pdf_cotizacion/591941/ | 0 | 08/04/2026 12:10:40 | 08/04/2026 12:10:52 | 0:00:11.373344 | |
|
app-server-1
at_stable_a.sock |
220077 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente_id=6372&solo_cod… | 0 | 08/04/2026 15:13:14 | 08/04/2026 15:13:25 | 0:00:11.373328 | |
|
app-server-1
at_stable_a.sock |
110565 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4014957/ | 35528 | 08/04/2026 12:53:43 | 08/04/2026 12:53:55 | 0:00:11.373321 | |
|
app-server-1
at_canary_a.sock |
4071450 | POST | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 3705 | 08/04/2026 10:54:06 | 08/04/2026 10:54:17 | 0:00:11.373320 | |
|
app-server-1
at_stable_a.sock |
201923 | GET | https://sanbenito.admintotal.com/admin/ventas/ver_nota_venta/2770977/ | 0 | 08/04/2026 15:55:10 | 08/04/2026 15:55:22 | 0:00:11.373297 | |
|
app-server-2
at_canary_b.sock |
1906384 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=torres | 0 | 08/04/2026 14:15:21 | 08/04/2026 14:15:33 | 0:00:11.373294 | |
|
app-server-1
at_stable_a.sock |
238067 | GET | https://logicar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AUTOREFACCIONES… | 0 | 08/04/2026 15:34:51 | 08/04/2026 15:35:02 | 0:00:11.373274 | |
|
app-server-1
at_stable_a.sock |
170037 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 08/04/2026 13:55:14 | 08/04/2026 13:55:25 | 0:00:11.373250 |