| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9258/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 16/06/2026 05:19:16 | 16/06/2026 05:19:29 | 0:00:12.505585 | |
|
app-server-2
at_stage_b.sock |
114871 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 16/06/2026 16:42:44 | 16/06/2026 16:42:56 | 0:00:12.505574 | |
|
app-server-1
at_stable_a.sock |
1959164 | POST | https://servienvases.admintotal.com/admin/ventas/editar_factura_pedido/559440/ | 31362 | 16/06/2026 16:45:34 | 16/06/2026 16:45:46 | 0:00:12.505509 | |
|
app-server-1
at_stable_b.sock |
1601383 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 10:00:20 | 16/06/2026 10:00:32 | 0:00:12.505503 | |
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-06-15&limit=100&offset=100 | 0 | 17/06/2026 00:22:21 | 17/06/2026 00:22:34 | 0:00:12.505483 | |
|
app-server-2
at_canary_a.sock |
3983192 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/611437/ | 0 | 16/06/2026 09:34:51 | 16/06/2026 09:35:03 | 0:00:12.505449 | |
|
app-server-2
at_canary_a.sock |
3859821 | POST | https://doblehmatriz.admintotal.com/admin/ventas/agregar_pedido/ | 40824 | 16/06/2026 08:24:44 | 16/06/2026 08:24:56 | 0:00:12.505436 | |
|
app-server-2
at_stable_b.sock |
122436 | GET | https://eriders.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=GRUPO%20NACIO… | 0 | 16/06/2026 16:35:52 | 16/06/2026 16:36:04 | 0:00:12.505381 | |
|
app-server-2
at_stable_a.sock |
3962755 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 16/06/2026 08:49:45 | 16/06/2026 08:49:57 | 0:00:12.505317 | |
|
app-server-1
at_stable_a.sock |
1962259 | POST | https://construya.admintotal.com/admin/ventas/editar_factura_pedido/186298/ | 37935 | 16/06/2026 16:31:57 | 16/06/2026 16:32:10 | 0:00:12.505307 | |
|
app-server-2
at_stable_b.sock |
84386 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=16%2F06%2F2026&hasta=16… | 0 | 16/06/2026 15:28:52 | 16/06/2026 15:29:04 | 0:00:12.505260 | |
|
app-server-1
at_stable_b.sock |
1735363 | GET | https://superventura.admintotal.com/ajax/existencias_almacenes/18412/ | 0 | 16/06/2026 12:10:40 | 16/06/2026 12:10:52 | 0:00:12.505219 | |
|
app-server-2
at_stable_b.sock |
4013288 | POST | https://ferreclimas.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 875 | 16/06/2026 09:33:49 | 16/06/2026 09:34:01 | 0:00:12.505200 | |
|
app-server-2
at_stable_a.sock |
3852857 | GET | https://dluzelectrica.admintotal.com/admin/index/?first=1&first=1&first=1&first=1&first=1&first=1&f… | 0 | 16/06/2026 08:21:30 | 16/06/2026 08:21:43 | 0:00:12.505123 | |
|
app-server-2
at_stable_b.sock |
4148106 | GET | https://autored.admintotal.com/admin/factura_pdf_xml/338632/ | 0 | 16/06/2026 12:33:48 | 16/06/2026 12:34:01 | 0:00:12.505069 | |
|
app-server-2
at_stable_a.sock |
3852852 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=IP76110&a=1533&tipo=nota_ve… | 0 | 16/06/2026 08:31:05 | 16/06/2026 08:31:17 | 0:00:12.505055 | |
|
app-server-1
at_canary_a.sock |
1518462 | GET | https://materialessalas.admintotal.com/ajax/get_movimiento_caja/1547627/?nuevo=1 | 0 | 16/06/2026 08:28:55 | 16/06/2026 08:29:07 | 0:00:12.505050 | |
|
app-server-2
at_stable_b.sock |
4144372 | POST | https://amcomercial.admintotal.com/admin/cxc/abono/0/ | 4389 | 16/06/2026 12:24:30 | 16/06/2026 12:24:42 | 0:00:12.505000 | |
|
app-server-1
at_stable_a.sock |
1778894 | GET | https://freforma.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendiente=75… | 0 | 16/06/2026 13:26:37 | 16/06/2026 13:26:49 | 0:00:12.504946 | |
|
app-server-1
at_stable_a.sock |
1503565 | POST | https://cummingauto.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2692522/ | 24498 | 16/06/2026 08:36:31 | 16/06/2026 08:36:44 | 0:00:12.504928 | |
|
app-server-1
at_stable_a.sock |
1533307 | GET | https://mapisa.admintotal.com/admin/ver_pedido/681769/ | 0 | 16/06/2026 09:05:37 | 16/06/2026 09:05:49 | 0:00:12.504839 | |
|
app-server-1
at_canary_a.sock |
1937409 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 16/06/2026 16:29:06 | 16/06/2026 16:29:19 | 0:00:12.504833 | |
|
app-server-2
at_canary_a.sock |
4076982 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 11:35:18 | 16/06/2026 11:35:30 | 0:00:12.504807 | |
|
app-server-2
at_stable_b.sock |
64683 | GET | https://corralito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&ha… | 0 | 16/06/2026 15:13:07 | 16/06/2026 15:13:19 | 0:00:12.504805 | |
|
app-server-1
at_stable_a.sock |
1909621 | GET | https://dany.admintotal.com/ecommerce/productos/linea/1754/ | 0 | 16/06/2026 15:47:40 | 16/06/2026 15:47:52 | 0:00:12.504781 |