| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4165713 | GET | https://eysh.admintotal.com/admin/ver_factura/1213884/ | 0 | 08/04/2026 09:57:50 | 08/04/2026 09:58:02 | 0:00:11.278426 | |
|
app-server-2
at_stable_a.sock |
2030635 | GET | https://phn.admintotal.com/admin/cxc/depositos_caja/ | 0 | 08/04/2026 17:30:52 | 08/04/2026 17:31:03 | 0:00:11.278425 | |
|
app-server-1
at_stable_a.sock |
238589 | GET | https://empaquesho.admintotal.com/admin/orden_liquidar/25031/ | 0 | 08/04/2026 15:37:06 | 08/04/2026 15:37:17 | 0:00:11.278407 | |
|
app-server-2
at_stable_b.sock |
1972790 | POST | https://corralito.admintotal.com/admin/inventario/editar_orden_compra/559753/ | 99363 | 08/04/2026 15:55:55 | 08/04/2026 15:56:06 | 0:00:11.278406 | |
|
app-server-1
at_stable_a.sock |
4119691 | GET | https://yeycorsellos.admintotal.com/ajax/contains/cliente/0/?term=com | 0 | 08/04/2026 08:56:28 | 08/04/2026 08:56:39 | 0:00:11.278402 | |
|
app-server-2
at_stable_b.sock |
1678761 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=FHT-3030&a=9&tipo=nota… | 0 | 08/04/2026 08:20:17 | 08/04/2026 08:20:29 | 0:00:11.278387 | |
|
app-server-1
at_canary_a.sock |
7500 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=maria%20guadalupe%20 | 0 | 08/04/2026 11:07:55 | 08/04/2026 11:08:06 | 0:00:11.278292 | |
|
app-server-1
at_stable_a.sock |
174573 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 08/04/2026 14:04:33 | 08/04/2026 14:04:44 | 0:00:11.278281 | |
|
app-server-1
at_stable_a.sock |
139374 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=… | 0 | 08/04/2026 13:31:15 | 08/04/2026 13:31:26 | 0:00:11.278269 | |
|
app-server-2
at_stable_b.sock |
1876397 | GET | https://botellaspet.admintotal.com/ajax/contains/producto_almacen_formset/?term=SDC252005&tipo=ajus… | 0 | 08/04/2026 12:22:55 | 08/04/2026 12:23:06 | 0:00:11.278261 | |
|
app-server-2
at_stable_b.sock |
1678653 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 08/04/2026 13:17:29 | 08/04/2026 13:17:40 | 0:00:11.278228 | |
|
app-server-2
at_stable_b.sock |
1844261 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBO-G-C18-11%2F2&a=1531… | 0 | 08/04/2026 11:29:44 | 08/04/2026 11:29:55 | 0:00:11.278190 | |
|
app-server-1
at_stable_a.sock |
181796 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=892&tipo_mov… | 0 | 08/04/2026 14:09:27 | 08/04/2026 14:09:39 | 0:00:11.278179 | |
|
app-server-2
at_stable_b.sock |
1678755 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/04/2026 08:14:10 | 08/04/2026 08:14:22 | 0:00:11.278162 | |
|
app-server-2
at_stable_b.sock |
1960687 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/559904/ | 27752 | 08/04/2026 15:28:13 | 08/04/2026 15:28:24 | 0:00:11.278142 | |
|
app-server-2
at_stable_b.sock |
1981008 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/559925/ | 27755 | 08/04/2026 15:44:51 | 08/04/2026 15:45:03 | 0:00:11.278136 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 08/04/2026 10:36:01 | 08/04/2026 10:36:12 | 0:00:11.278135 | |
|
app-server-2
at_stable_b.sock |
1678754 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 08:09:52 | 08/04/2026 08:10:03 | 0:00:11.278132 | |
|
app-server-1
at_stable_a.sock |
186905 | GET | https://epsilon.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 08/04/2026 14:12:46 | 08/04/2026 14:12:57 | 0:00:11.278113 | |
|
app-server-2
at_stable_b.sock |
2000399 | GET | https://phn.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 08/04/2026 16:17:43 | 08/04/2026 16:17:54 | 0:00:11.278112 | |
|
app-server-1
at_stable_a.sock |
4131621 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 08/04/2026 08:50:37 | 08/04/2026 08:50:48 | 0:00:11.278107 | |
|
app-server-1
at_stable_a.sock |
277206 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2668457/?nuevo=1 | 0 | 08/04/2026 16:51:01 | 08/04/2026 16:51:12 | 0:00:11.278104 | |
|
app-server-1
at_stable_a.sock |
4110393 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 08/04/2026 08:46:39 | 08/04/2026 08:46:50 | 0:00:11.278093 | |
|
app-server-1
at_stable_a.sock |
4071868 | POST | https://arautopartes.admintotal.com/admin/agregar_cotizacion_cliente/ | 18101 | 08/04/2026 08:48:38 | 08/04/2026 08:48:49 | 0:00:11.278093 | |
|
app-server-2
at_stable_b.sock |
1948281 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… | 0 | 08/04/2026 15:01:26 | 08/04/2026 15:01:38 | 0:00:11.278090 |