| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 17/06/2026 11:43:47 | 17/06/2026 11:43:59 | 0:00:11.969624 | |
|
app-server-1
at_stable_a.sock |
2790988 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 17:45:02 | 17/06/2026 17:45:14 | 0:00:11.969624 | |
|
app-server-1
at_stable_b.sock |
2489103 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 17/06/2026 14:03:51 | 17/06/2026 14:04:03 | 0:00:11.969571 | |
|
app-server-1
at_canary_a.sock |
2778451 | GET | https://surtidort.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 17/06/2026 17:11:44 | 17/06/2026 17:11:56 | 0:00:11.969565 | |
|
app-server-1
at_stable_a.sock |
2717857 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 17/06/2026 15:54:34 | 17/06/2026 15:54:46 | 0:00:11.969528 | |
|
app-server-2
at_stable_b.sock |
381045 | GET | https://autoredtepic.admintotal.com/admin/facturar_pedido/117417/ | 0 | 17/06/2026 09:21:41 | 17/06/2026 09:21:53 | 0:00:11.969511 | |
|
app-server-1
at_stable_a.sock |
2717680 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DANIEL%20ALEJAN… | 0 | 17/06/2026 15:52:09 | 17/06/2026 15:52:21 | 0:00:11.969485 | |
|
app-server-2
at_stable_a.sock |
724328 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 17/06/2026 15:14:42 | 17/06/2026 15:14:54 | 0:00:11.969374 | |
|
app-server-1
at_stable_a.sock |
2425168 | POST | https://lbs.admintotal.com/admin/ventas/editar_pedido/83499/ | 17268 | 17/06/2026 12:11:53 | 17/06/2026 12:12:05 | 0:00:11.969315 | |
|
app-server-1
at_stable_a.sock |
2368601 | GET | https://seyme.admintotal.com/admin/ver_orden_compra/30273/ | 0 | 17/06/2026 11:06:29 | 17/06/2026 11:06:41 | 0:00:11.969266 | |
|
app-server-1
at_canary_b.sock |
2529646 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 13:03:11 | 17/06/2026 13:03:23 | 0:00:11.969265 | |
|
app-server-2
at_stable_b.sock |
354138 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=091712086116&a=1532&tipo… | 0 | 17/06/2026 08:10:00 | 17/06/2026 08:10:11 | 0:00:11.969192 | |
|
app-server-1
at_stable_a.sock |
2223244 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 17/06/2026 08:20:34 | 17/06/2026 08:20:46 | 0:00:11.969124 | |
|
app-server-2
at_stable_a.sock |
721928 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 17/06/2026 14:50:04 | 17/06/2026 14:50:16 | 0:00:11.969113 | |
|
app-server-2
at_stable_b.sock |
290008 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=56345-FUTURA&a=9&tipo=n… | 0 | 17/06/2026 08:51:41 | 17/06/2026 08:51:53 | 0:00:11.969113 | |
|
app-server-2
at_canary_a.sock |
477402 | GET | https://cedisfamamx.admintotal.com/ajax/get_detalles_produccion/24434/?prod_id=&almacen_origen=1551… | 0 | 17/06/2026 11:08:37 | 17/06/2026 11:08:49 | 0:00:11.969106 | |
|
app-server-1
at_stable_a.sock |
2425787 | GET | https://astillero.admintotal.com/ajax/contains/producto_almacen_formset/?term=777&a=1697&tipo=entra… | 0 | 17/06/2026 11:34:46 | 17/06/2026 11:34:58 | 0:00:11.969082 | |
|
app-server-1
at_stable_a.sock |
2377834 | GET | https://rabah.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo… | 0 | 17/06/2026 11:10:03 | 17/06/2026 11:10:15 | 0:00:11.969070 | |
|
app-server-2
at_stable_a.sock |
627364 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 13:48:57 | 17/06/2026 13:49:09 | 0:00:11.969027 | |
|
app-server-1
at_canary_b.sock |
2531523 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=P022-WITTNEY&limit=10 | 0 | 17/06/2026 13:39:09 | 17/06/2026 13:39:21 | 0:00:11.968984 | |
|
app-server-2
at_stable_b.sock |
515491 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3459651/?escanear_factura=1 | 0 | 17/06/2026 11:51:23 | 17/06/2026 11:51:35 | 0:00:11.968948 | |
|
app-server-1
at_stable_b.sock |
2647291 | GET | https://manser.admintotal.com/admin/cheque/0/ | 0 | 17/06/2026 15:19:42 | 17/06/2026 15:19:54 | 0:00:11.968934 | |
|
app-server-1
at_stable_b.sock |
2305550 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 17/06/2026 10:06:45 | 17/06/2026 10:06:57 | 0:00:11.968915 | |
|
app-server-2
at_stable_a.sock |
590220 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-1%2F8&a=1533&tipo… | 0 | 17/06/2026 12:50:58 | 17/06/2026 12:51:10 | 0:00:11.968904 | |
|
app-server-2
at_stable_b.sock |
784439 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&… | 0 | 17/06/2026 16:43:18 | 17/06/2026 16:43:30 | 0:00:11.968837 |