| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4004366 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 17:45:29 | 07/04/2026 17:45:40 | 0:00:11.321880 | |
|
app-server-1
at_stable_a.sock |
3901464 | POST | https://superventura.admintotal.com/ajax/guardar_venta_pendiente/ | 405 | 07/04/2026 15:17:03 | 07/04/2026 15:17:14 | 0:00:11.321875 | |
|
app-server-1
at_stable_a.sock |
3948127 | GET | https://enersun.admintotal.com/ajax/contains/cliente/2/?cuentas_contables=1&term=er | 0 | 07/04/2026 16:26:16 | 07/04/2026 16:26:27 | 0:00:11.321857 | |
|
app-server-1
at_stable_a.sock |
3846238 | GET | https://aomexico.admintotal.com/ajax/contains/producto_almacen_formset/?term=AOMDO&a=9&tipo=salida&… | 0 | 07/04/2026 14:07:36 | 07/04/2026 14:07:47 | 0:00:11.321855 | |
|
app-server-1
at_stable_a.sock |
3660730 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 10:23:03 | 07/04/2026 10:23:14 | 0:00:11.321809 | |
|
app-server-2
at_stable_b.sock |
1408858 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/04/2026 11:47:21 | 07/04/2026 11:47:32 | 0:00:11.321803 | |
|
app-server-2
at_stable_b.sock |
1375329 | GET | https://hollman4.admintotal.com/ajax/cliente/JUAN CARLOS LOPEZ AGUIRRE/?saldo_factura=0&tipo_movimi… | 0 | 07/04/2026 10:41:54 | 07/04/2026 10:42:06 | 0:00:11.321795 | |
|
app-server-1
at_canary_a.sock |
3770805 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BETA%20AUTOPART… | 0 | 07/04/2026 12:13:35 | 07/04/2026 12:13:47 | 0:00:11.321793 | |
|
app-server-1
at_stable_a.sock |
3519006 | GET | https://fertiriego.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30… | 0 | 07/04/2026 08:52:10 | 07/04/2026 08:52:22 | 0:00:11.321779 | |
|
app-server-2
at_stable_b.sock |
1581798 | GET | https://refanor.admintotal.com/admin/imprimir_orden_surtido_nota_venta/93364/?recibo=1 | 0 | 07/04/2026 16:37:31 | 07/04/2026 16:37:43 | 0:00:11.321769 | |
|
app-server-1
at_stable_a.sock |
3701597 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6342 | 07/04/2026 11:14:59 | 07/04/2026 11:15:10 | 0:00:11.321764 | |
|
app-server-1
at_stable_a.sock |
3751730 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=MO | 0 | 07/04/2026 11:59:29 | 07/04/2026 11:59:40 | 0:00:11.321740 | |
|
app-server-2
at_stable_b.sock |
1281214 | GET | https://corralito.admintotal.com/admin/pdf_entrada/558628/ | 0 | 07/04/2026 09:05:47 | 07/04/2026 09:05:59 | 0:00:11.321725 | |
|
app-server-1
at_stable_a.sock |
3914905 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=144506&desde=07%2F04%… | 0 | 07/04/2026 15:28:57 | 07/04/2026 15:29:08 | 0:00:11.321717 | |
|
app-server-1
at_stable_a.sock |
3936812 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 15:56:56 | 07/04/2026 15:57:08 | 0:00:11.321716 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 07/04/2026 08:34:32 | 07/04/2026 08:34:43 | 0:00:11.321699 | |
|
app-server-2
at_stable_b.sock |
1431716 | GET | https://carper.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%2… | 0 | 07/04/2026 12:06:59 | 07/04/2026 12:07:10 | 0:00:11.321682 | |
|
app-server-1
at_stable_a.sock |
3775959 | GET | https://smx.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1532&year=2026&month=&status_c… | 0 | 07/04/2026 12:08:16 | 07/04/2026 12:08:27 | 0:00:11.321680 | |
|
app-server-2
at_stable_b.sock |
1186541 | GET | https://exito.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=7&al… | 0 | 07/04/2026 06:59:52 | 07/04/2026 07:00:03 | 0:00:11.321654 | |
|
app-server-1
at_stable_a.sock |
3937892 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/696885/ | 28025 | 07/04/2026 16:05:16 | 07/04/2026 16:05:27 | 0:00:11.321630 | |
|
app-server-1
at_stable_a.sock |
3887496 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 07/04/2026 14:44:56 | 07/04/2026 14:45:08 | 0:00:11.321576 | |
|
app-server-2
at_stable_b.sock |
1502586 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCIC-11.0-2.00-ROLLO&a=1530… | 0 | 07/04/2026 14:19:55 | 07/04/2026 14:20:06 | 0:00:11.321568 | |
|
app-server-1
at_stable_a.sock |
3973233 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&year=2026&month=4&status=… | 0 | 07/04/2026 17:40:57 | 07/04/2026 17:41:09 | 0:00:11.321548 | |
|
app-server-1
at_stable_a.sock |
3588857 | GET | https://rabah.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 08:56:59 | 07/04/2026 08:57:10 | 0:00:11.321539 | |
|
app-server-1
at_stable_a.sock |
3594621 | GET | https://surtidort.admintotal.com/ajax/get_totales_corte/06-04-26/1532/?cb=1537 | 0 | 07/04/2026 09:06:36 | 07/04/2026 09:06:47 | 0:00:11.321535 |