| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
4187143 | GET | https://mgo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoice/1… | 0 | 16/06/2026 13:32:35 | 16/06/2026 13:32:48 | 0:00:12.572129 | |
|
app-server-2
at_stable_b.sock |
4182424 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 16/06/2026 13:28:09 | 16/06/2026 13:28:22 | 0:00:12.572088 | |
|
app-server-1
at_stable_a.sock |
1415795 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/226519/ | 21726 | 16/06/2026 08:26:46 | 16/06/2026 08:26:59 | 0:00:12.572081 | |
|
app-server-2
at_stable_a.sock |
4055095 | GET | https://phn.admintotal.com/ajax/select_producto_formset/SOL-2X1/4/?tipo=nota_venta&almacen=1532&caj… | 0 | 16/06/2026 10:48:56 | 16/06/2026 10:49:09 | 0:00:12.572051 | |
|
app-server-2
at_stable_a.sock |
3852839 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 08:56:01 | 16/06/2026 08:56:14 | 0:00:12.572039 | |
|
app-server-2
at_stable_b.sock |
91552 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=K200772-STE&a=1532&tip… | 0 | 16/06/2026 16:32:17 | 16/06/2026 16:32:29 | 0:00:12.572016 | |
|
app-server-2
at_stable_a.sock |
4055174 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 10:21:57 | 16/06/2026 10:22:10 | 0:00:12.571942 | |
|
app-server-2
at_stable_a.sock |
4055174 | GET | https://phn.admintotal.com/admin/cxp/anticipo_proveedor/3799775/ | 0 | 16/06/2026 10:49:42 | 16/06/2026 10:49:55 | 0:00:12.571865 | |
|
app-server-2
at_stable_a.sock |
4054786 | GET | https://refameza.admintotal.com/ajax/get_descuento_autorizado/?producto=FLO-BOTRITON&descuento=10&c… | 0 | 16/06/2026 10:58:11 | 16/06/2026 10:58:23 | 0:00:12.571847 | |
|
app-server-1
at_stable_a.sock |
1496334 | POST | https://sanmartin.admintotal.com/ajax/get_precios_ventas_cliente/ | 104 | 16/06/2026 07:44:44 | 16/06/2026 07:44:56 | 0:00:12.571829 | |
|
app-server-1
at_stable_a.sock |
1633471 | GET | https://secoinsa.admintotal.com/admin/facturar_pedido/259067/ | 0 | 16/06/2026 10:29:13 | 16/06/2026 10:29:25 | 0:00:12.571816 | |
|
app-server-1
at_stable_a.sock |
1865727 | POST | https://fyplasolucion.admintotal.com/admin/ver_factura/443162/ | 9 | 16/06/2026 14:56:10 | 16/06/2026 14:56:23 | 0:00:12.571797 | |
|
app-server-2
at_stable_b.sock |
4146894 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 12:27:19 | 16/06/2026 12:27:32 | 0:00:12.571776 | |
|
app-server-2
at_stable_b.sock |
151989 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=16%2F06%2F2026&sta… | 0 | 16/06/2026 17:36:17 | 16/06/2026 17:36:29 | 0:00:12.571692 | |
|
app-server-2
at_stable_b.sock |
131732 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=ev-181&ind=0 | 0 | 16/06/2026 16:44:07 | 16/06/2026 16:44:19 | 0:00:12.571654 | |
|
app-server-1
at_canary_a.sock |
2019488 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489531/ | 0 | 16/06/2026 18:05:23 | 16/06/2026 18:05:35 | 0:00:12.571616 | |
|
app-server-1
at_stable_b.sock |
1759621 | POST | https://laretro.admintotal.com/admin/inventario/editar_orden_compra/35088/ | 12744 | 16/06/2026 12:38:31 | 16/06/2026 12:38:43 | 0:00:12.571615 | |
|
app-server-2
at_stable_a.sock |
3949275 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4015891/?nuevo=1 | 0 | 16/06/2026 08:17:19 | 16/06/2026 08:17:31 | 0:00:12.571577 | |
|
app-server-2
at_stable_b.sock |
4183006 | GET | https://refanor.admintotal.com/ajax/cliente/TALLER FELIX/?saldo_factura=0&tipo_movimiento=nota_vent… | 0 | 16/06/2026 12:49:48 | 16/06/2026 12:50:01 | 0:00:12.571528 | |
|
app-server-2
at_stable_b.sock |
4107968 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 16/06/2026 11:51:25 | 16/06/2026 11:51:37 | 0:00:12.571522 | |
|
app-server-1
at_stable_a.sock |
1906694 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/entrada_traspaso/2816903/ | 1111 | 16/06/2026 15:44:58 | 16/06/2026 15:45:11 | 0:00:12.571447 | |
|
app-server-1
at_stable_a.sock |
1957406 | GET | https://eysh.admintotal.com/admin/ventas/corte_caja_usuario/9/?moneda=1&almacen=9&fecha=16%2F06%2F2… | 0 | 16/06/2026 16:26:12 | 16/06/2026 16:26:24 | 0:00:12.571437 | |
|
app-server-2
at_stable_a.sock |
4054344 | POST | https://hollman2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10253 | 16/06/2026 10:22:09 | 16/06/2026 10:22:22 | 0:00:12.571420 | |
|
app-server-1
at_stable_a.sock |
1531970 | GET | https://sanmartin.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 16/06/2026 08:55:03 | 16/06/2026 08:55:16 | 0:00:12.571412 | |
|
app-server-2
at_stable_b.sock |
92007 | GET | https://hollman2.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 16/06/2026 16:03:29 | 16/06/2026 16:03:41 | 0:00:12.571387 |