| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
4000837 | POST | https://yeycorsellos.admintotal.com/admin/inventario/editar_orden_compra/109720/ | 89483 | 19/06/2026 14:38:37 | 19/06/2026 14:38:48 | 0:00:11.204615 | |
|
app-server-1
at_stable_b.sock |
3981044 | GET | https://td.admintotal.com/ajax/cliente/SERGIO IVAN PEÑA CORNEJO/?14556 | 0 | 19/06/2026 14:29:44 | 19/06/2026 14:29:55 | 0:00:11.204604 | |
|
app-server-1
at_stable_b.sock |
4080182 | GET | https://dany8.admintotal.com/api/v2/movimientos/notas_venta/?hasta=2026-06-15&limit=100&offset=1701… | 0 | 19/06/2026 16:20:13 | 19/06/2026 16:20:24 | 0:00:11.204594 | |
|
app-server-2
at_stage_b.sock |
1643020 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 19/06/2026 07:37:15 | 19/06/2026 07:37:26 | 0:00:11.204579 | |
|
app-server-1
at_stable_b.sock |
4057683 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 15970 | 19/06/2026 15:44:30 | 19/06/2026 15:44:41 | 0:00:11.204579 | |
|
app-server-2
at_stable_a.sock |
1768756 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6600&precio_min=1 | 0 | 19/06/2026 11:52:22 | 19/06/2026 11:52:33 | 0:00:11.204566 | |
|
app-server-1
at_stable_b.sock |
3882442 | GET | https://waxxor.admintotal.com/admin/ver_factura/33053/ | 0 | 19/06/2026 12:12:52 | 19/06/2026 12:13:03 | 0:00:11.204556 | |
|
app-server-1
at_stable_b.sock |
3866332 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 19/06/2026 12:20:52 | 19/06/2026 12:21:03 | 0:00:11.204543 | |
|
app-server-1
at_stable_b.sock |
4135901 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 19/06/2026 17:24:38 | 19/06/2026 17:24:49 | 0:00:11.204542 | |
|
app-server-2
at_stable_a.sock |
2010209 | GET | https://autored.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=19%2F06%2F2026&hasta=… | 0 | 19/06/2026 18:28:20 | 19/06/2026 18:28:32 | 0:00:11.204528 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 19/06/2026 15:03:17 | 19/06/2026 15:03:28 | 0:00:11.204506 | |
|
app-server-2
at_canary_a.sock |
1594305 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 491 | 19/06/2026 11:00:55 | 19/06/2026 11:01:06 | 0:00:11.204504 | |
|
app-server-1
at_stable_b.sock |
3861357 | POST | https://eysh.admintotal.com/admin/producto/edit/1742/ | 26484 | 19/06/2026 11:50:23 | 19/06/2026 11:50:34 | 0:00:11.204469 | |
|
app-server-2
at_stable_a.sock |
2025544 | GET | https://calotelazarocardenas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 19/06/2026 19:37:37 | 19/06/2026 19:37:48 | 0:00:11.204469 | |
|
app-server-1
at_stable_b.sock |
3973445 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 19/06/2026 13:49:27 | 19/06/2026 13:49:38 | 0:00:11.204468 | |
|
app-server-1
at_stable_b.sock |
3809383 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 19/06/2026 11:14:21 | 19/06/2026 11:14:32 | 0:00:11.204414 | |
|
app-server-2
at_stable_a.sock |
1765035 | GET | https://carbogas.admintotal.com/admin/contabilidad/editar_cuenta_contable/11736/ | 0 | 19/06/2026 11:34:11 | 19/06/2026 11:34:22 | 0:00:11.204396 | |
|
app-server-2
at_stable_a.sock |
1708880 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=1106005&ind=0 | 0 | 19/06/2026 10:05:29 | 19/06/2026 10:05:40 | 0:00:11.204394 | |
|
app-server-2
at_stable_a.sock |
2007967 | GET | https://butanda.admintotal.com/ajax/contains/producto_almacen_formset/?term=10&a=1530&tipo=nota_ven… | 0 | 19/06/2026 17:53:19 | 19/06/2026 17:53:31 | 0:00:11.204370 | |
|
app-server-1
at_stable_b.sock |
4164332 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 19/06/2026 17:57:58 | 19/06/2026 17:58:10 | 0:00:11.204370 | |
|
app-server-1
at_stable_b.sock |
3877036 | POST | https://colordots.admintotal.com/admin/ventas/editar_factura_pedido/164862/ | 34393 | 19/06/2026 12:24:29 | 19/06/2026 12:24:40 | 0:00:11.204363 | |
|
app-server-2
at_stable_a.sock |
1728808 | GET | https://rpapafrijol.admintotal.com/admin/ver_cheque/33058/ | 0 | 19/06/2026 11:02:11 | 19/06/2026 11:02:22 | 0:00:11.204352 | |
|
app-server-1
at_stable_b.sock |
3715155 | GET | https://servienvases.admintotal.com/ajax/seleccionar_cliente/1834/?tipo_movimiento=nota_venta | 0 | 19/06/2026 09:00:46 | 19/06/2026 09:00:57 | 0:00:11.204348 | |
|
app-server-2
at_stable_a.sock |
1931861 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=maldonado%20ru | 0 | 19/06/2026 16:02:52 | 19/06/2026 16:03:04 | 0:00:11.204348 | |
|
app-server-1
at_stable_b.sock |
3959448 | GET | https://fnv.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=11475 | 0 | 19/06/2026 13:35:10 | 19/06/2026 13:35:21 | 0:00:11.204342 |