| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
4103544 | GET | https://maha.admintotal.com/admin/pdf_cotizacion/200333/ | 0 | 19/06/2026 16:43:28 | 19/06/2026 16:43:39 | 0:00:11.664335 | |
|
app-server-1
at_stable_b.sock |
3639092 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/371455/ | 0 | 19/06/2026 11:13:47 | 19/06/2026 11:13:59 | 0:00:11.664306 | |
|
app-server-1
at_stage_a.sock |
3881549 | GET | https://cummingauto.admintotal.com/ajax/cliente/JUAN CARLOS GARCIA MONTAÑO/?saldo_factura=0&tipo_mo… | 0 | 19/06/2026 12:29:44 | 19/06/2026 12:29:56 | 0:00:11.664299 | |
|
app-server-1
at_stable_b.sock |
3877384 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 19/06/2026 12:29:00 | 19/06/2026 12:29:11 | 0:00:11.664254 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 560 | 19/06/2026 08:39:41 | 19/06/2026 08:39:52 | 0:00:11.664229 | |
|
app-server-1
at_stable_b.sock |
3807009 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/233622/ | 21765 | 19/06/2026 11:18:14 | 19/06/2026 11:18:26 | 0:00:11.664223 | |
|
app-server-1
at_stable_b.sock |
3811542 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 19/06/2026 10:49:22 | 19/06/2026 10:49:34 | 0:00:11.664218 | |
|
app-server-1
at_stable_b.sock |
3639616 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 19/06/2026 09:40:59 | 19/06/2026 09:41:10 | 0:00:11.664203 | |
|
app-server-2
at_stable_a.sock |
2010629 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?f=1&order=&solo_entregar_domicilio=on&alma… | 0 | 19/06/2026 17:57:49 | 19/06/2026 17:58:01 | 0:00:11.664197 | |
|
app-server-2
at_stage_b.sock |
1698426 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=cac | 0 | 19/06/2026 09:44:03 | 19/06/2026 09:44:14 | 0:00:11.664152 | |
|
app-server-1
at_stable_b.sock |
3975141 | GET | https://fertiriego.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion… | 0 | 19/06/2026 13:45:57 | 19/06/2026 13:46:09 | 0:00:11.664137 | |
|
app-server-1
at_stable_b.sock |
3673550 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 06:17:06 | 19/06/2026 06:17:18 | 0:00:11.664128 | |
|
app-server-1
at_stage_a.sock |
3754774 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 19/06/2026 09:45:03 | 19/06/2026 09:45:15 | 0:00:11.664110 | |
|
app-server-1
at_stable_b.sock |
3932719 | GET | https://mst.admintotal.com/ajax/get_cheque_num/1530 | 0 | 19/06/2026 13:08:16 | 19/06/2026 13:08:28 | 0:00:11.664104 | |
|
app-server-2
at_dev_a.sock |
1611659 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 19/06/2026 04:55:51 | 19/06/2026 04:56:03 | 0:00:11.664101 | |
|
app-server-1
at_canary_b.sock |
3717101 | GET | https://refapar.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=6&almacen=&page_size=2… | 0 | 19/06/2026 08:46:35 | 19/06/2026 08:46:47 | 0:00:11.664064 | |
|
app-server-2
at_canary_b.sock |
1831400 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1546&term=l&solo_codigo=0&valu… | 0 | 19/06/2026 14:58:26 | 19/06/2026 14:58:38 | 0:00:11.664059 | |
|
app-server-2
at_stage_a.sock |
1807334 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 19/06/2026 12:58:26 | 19/06/2026 12:58:37 | 0:00:11.664036 | |
|
app-server-1
at_stable_b.sock |
4079290 | POST | https://fyplasolucion.admintotal.com/admin/cheque/0/ | 5576 | 19/06/2026 15:56:43 | 19/06/2026 15:56:55 | 0:00:11.664031 | |
|
app-server-1
at_stable_b.sock |
4084756 | GET | https://dany8.admintotal.com/api/v2/movimientos/notas_venta/?hasta=2026-06-15&limit=100&offset=1784… | 0 | 19/06/2026 16:27:16 | 19/06/2026 16:27:27 | 0:00:11.664025 | |
|
app-server-2
at_stage_a.sock |
1967329 | GET | https://hso.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 19/06/2026 16:28:00 | 19/06/2026 16:28:11 | 0:00:11.664015 | |
|
app-server-2
at_stable_a.sock |
2011281 | GET | https://calote12.admintotal.com/ajax/resultado_prosepago/22488/?terminal=1 | 0 | 19/06/2026 18:54:23 | 19/06/2026 18:54:35 | 0:00:11.664007 | |
|
app-server-1
at_stable_b.sock |
3757201 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 10:49:45 | 19/06/2026 10:49:56 | 0:00:11.663978 | |
|
app-server-2
at_canary_a.sock |
1594307 | GET | https://cedisfamamx.admintotal.com/ajax/get_cr_almacen/1530/ | 0 | 19/06/2026 09:28:55 | 19/06/2026 09:29:06 | 0:00:11.663977 | |
|
app-server-2
at_stable_a.sock |
1960683 | GET | https://phn.admintotal.com/admin/pdf_salida/4024098/ | 0 | 19/06/2026 16:28:33 | 19/06/2026 16:28:45 | 0:00:11.663955 |