| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3311984 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 09:19:43 | 15/06/2026 09:19:54 | 0:00:11.463771 | |
|
app-server-2
at_stable_b.sock |
3354062 | GET | https://phn.admintotal.com/ajax/get_contactos_cliente/29083/ | 0 | 15/06/2026 10:16:01 | 15/06/2026 10:16:12 | 0:00:11.463770 | |
|
app-server-1
at_stable_a.sock |
732150 | GET | https://fnv.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 08:56:20 | 15/06/2026 08:56:32 | 0:00:11.463766 | |
|
app-server-2
at_stable_a.sock |
3385195 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 15/06/2026 11:02:58 | 15/06/2026 11:03:10 | 0:00:11.463756 | |
|
app-server-1
at_stable_a.sock |
853115 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144504&desde=13%2F01%2… | 0 | 15/06/2026 10:50:54 | 15/06/2026 10:51:05 | 0:00:11.463742 | |
|
app-server-1
at_stable_a.sock |
851111 | POST | https://laretro.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6220 | 15/06/2026 10:35:38 | 15/06/2026 10:35:49 | 0:00:11.463742 | |
|
app-server-2
at_canary_a.sock |
3477550 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_cxc_dia/202… | 0 | 15/06/2026 13:15:07 | 15/06/2026 13:15:18 | 0:00:11.463715 | |
|
app-server-2
at_stable_a.sock |
3271393 | GET | https://hso.admintotal.com/admin/index/?first=1 | 0 | 15/06/2026 08:10:32 | 15/06/2026 08:10:43 | 0:00:11.463690 | |
|
app-server-1
at_canary_a.sock |
757542 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=MA | 0 | 15/06/2026 09:29:28 | 15/06/2026 09:29:39 | 0:00:11.463663 | |
|
app-server-2
at_stable_a.sock |
3596007 | GET | https://ferreteriaelchiton.admintotal.com/admin/cxc/auxiliar_movimientos_cxc/ | 0 | 15/06/2026 14:52:14 | 15/06/2026 14:52:26 | 0:00:11.463650 | |
|
app-server-2
at_stable_a.sock |
3386026 | GET | https://rodeson.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=2026&mon… | 0 | 15/06/2026 10:41:07 | 15/06/2026 10:41:18 | 0:00:11.463639 | |
|
app-server-1
at_stable_a.sock |
914868 | GET | https://construya.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CONDUCTORES%2… | 0 | 15/06/2026 11:42:43 | 15/06/2026 11:42:55 | 0:00:11.463639 | |
|
app-server-1
at_stable_a.sock |
849946 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 15/06/2026 11:53:57 | 15/06/2026 11:54:09 | 0:00:11.463626 | |
|
app-server-1
at_stable_a.sock |
852438 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 15/06/2026 10:33:22 | 15/06/2026 10:33:34 | 0:00:11.463622 | |
|
app-server-1
at_stable_a.sock |
690118 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1284346/ | 0 | 15/06/2026 07:53:44 | 15/06/2026 07:53:55 | 0:00:11.463614 | |
|
app-server-1
at_stable_a.sock |
956585 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 15/06/2026 12:19:26 | 15/06/2026 12:19:38 | 0:00:11.463606 | |
|
app-server-1
at_stable_a.sock |
964634 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 15/06/2026 12:19:59 | 15/06/2026 12:20:11 | 0:00:11.463594 | |
|
app-server-1
at_stable_a.sock |
1332275 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 16/06/2026 01:18:52 | 16/06/2026 01:19:04 | 0:00:11.463587 | |
|
app-server-1
at_stable_a.sock |
1152428 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 15/06/2026 15:18:23 | 15/06/2026 15:18:34 | 0:00:11.463560 | |
|
app-server-1
at_stable_a.sock |
963107 | POST | https://cummingauto.admintotal.com/ajax/get_precios_ventas_cliente/ | 162 | 15/06/2026 12:40:20 | 15/06/2026 12:40:31 | 0:00:11.463557 | |
|
app-server-1
at_stable_b.sock |
1222103 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 15/06/2026 16:38:41 | 15/06/2026 16:38:52 | 0:00:11.463521 | |
|
app-server-1
at_stable_a.sock |
911511 | POST | https://dany8.admintotal.com/admin/ventas/crear_factura/ | 32943 | 15/06/2026 11:36:53 | 15/06/2026 11:37:04 | 0:00:11.463479 | |
|
app-server-1
at_stable_a.sock |
1416444 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-06-14&limit=100&offset=100 | 0 | 16/06/2026 03:52:27 | 16/06/2026 03:52:39 | 0:00:11.463452 | |
|
app-server-1
at_stable_a.sock |
851144 | GET | https://mapa.admintotal.com/ajax/contains/producto_almacen_formset/?term=109601&a=9&tipo=nota_venta… | 0 | 15/06/2026 10:55:11 | 15/06/2026 10:55:23 | 0:00:11.463450 | |
|
app-server-1
at_canary_b.sock |
837346 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489725/ | 0 | 15/06/2026 10:25:29 | 15/06/2026 10:25:40 | 0:00:11.463450 |