| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3799405 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 07/04/2026 13:04:04 | 07/04/2026 13:04:15 | 0:00:10.949609 | |
|
app-server-2
at_stable_a.sock |
1559453 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=ANTRACI | 0 | 07/04/2026 16:29:09 | 07/04/2026 16:29:20 | 0:00:10.949595 | |
|
app-server-1
at_stable_a.sock |
3949125 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 07/04/2026 16:54:14 | 07/04/2026 16:54:25 | 0:00:10.949588 | |
|
app-server-1
at_stable_a.sock |
4136246 | GET | https://arian.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-34-600-LTH&a=9&tipo=not… | 0 | 08/04/2026 09:11:12 | 08/04/2026 09:11:23 | 0:00:10.949586 | |
|
app-server-1
at_stable_a.sock |
3995925 | POST | https://pmirecubrimientos.admintotal.com/admin/cheque/0/ | 20845 | 07/04/2026 17:32:37 | 07/04/2026 17:32:47 | 0:00:10.949576 | |
|
app-server-1
at_stable_a.sock |
3875420 | GET | https://mayab.admintotal.com/admin/ver_factura/159666/ | 0 | 07/04/2026 14:59:24 | 07/04/2026 14:59:35 | 0:00:10.949568 | |
|
app-server-1
at_stable_a.sock |
3880532 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=TR17058&a… | 0 | 07/04/2026 14:51:43 | 07/04/2026 14:51:54 | 0:00:10.949554 | |
|
app-server-2
at_stable_b.sock |
1480127 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 14:27:36 | 07/04/2026 14:27:47 | 0:00:10.949543 | |
|
app-server-2
at_stable_b.sock |
1470514 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 07/04/2026 13:24:01 | 07/04/2026 13:24:12 | 0:00:10.949531 | |
|
app-server-1
at_stage_b.sock |
3941906 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 16:12:14 | 07/04/2026 16:12:25 | 0:00:10.949530 | |
|
app-server-2
at_stable_b.sock |
1612844 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 4245 | 07/04/2026 17:33:59 | 07/04/2026 17:34:10 | 0:00:10.949523 | |
|
app-server-1
at_stable_a.sock |
3871327 | GET | https://chemie.admintotal.com/ajax/contains/cliente/1/?term=quimicos%20rey | 0 | 07/04/2026 15:30:03 | 07/04/2026 15:30:14 | 0:00:10.949522 | |
|
app-server-1
at_stable_a.sock |
4071888 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/526251/ | 67734 | 08/04/2026 08:32:03 | 08/04/2026 08:32:14 | 0:00:10.949505 | |
|
app-server-1
at_stable_a.sock |
4120373 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=inm | 0 | 08/04/2026 08:54:05 | 08/04/2026 08:54:16 | 0:00:10.949489 | |
|
app-server-1
at_stable_a.sock |
3952980 | GET | https://chemie.admintotal.com/ajax/contains/producto_almacen_formset/?term=0000175&a=9&tipo=salida&… | 0 | 07/04/2026 16:23:54 | 07/04/2026 16:24:05 | 0:00:10.949488 | |
|
app-server-1
at_stable_a.sock |
4071894 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=MELCHO | 0 | 08/04/2026 08:10:14 | 08/04/2026 08:10:25 | 0:00:10.949486 | |
|
app-server-1
at_stable_a.sock |
4127478 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=12103&a=19171&codigo_… | 0 | 08/04/2026 08:53:55 | 08/04/2026 08:54:05 | 0:00:10.949475 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 08/04/2026 11:17:04 | 08/04/2026 11:17:15 | 0:00:10.949470 | |
|
app-server-1
at_stable_a.sock |
3874320 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 14:19:18 | 07/04/2026 14:19:29 | 0:00:10.949454 | |
|
app-server-2
at_stable_b.sock |
1494001 | GET | https://medina.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 07/04/2026 14:18:38 | 07/04/2026 14:18:49 | 0:00:10.949450 | |
|
app-server-1
at_stage_b.sock |
3895946 | POST | https://ambsil.admintotal.com/admin/ventas/editar_pedido/674107/ | 32482 | 07/04/2026 15:47:40 | 07/04/2026 15:47:51 | 0:00:10.949444 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 08/04/2026 11:22:33 | 08/04/2026 11:22:44 | 0:00:10.949441 | |
|
app-server-2
at_stable_b.sock |
1623733 | GET | https://imsa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 07/04/2026 18:32:49 | 07/04/2026 18:33:00 | 0:00:10.949427 | |
|
app-server-2
at_stable_b.sock |
1516456 | POST | https://rodeson.admintotal.com/admin/agregar_cotizacion_cliente/ | 11553 | 07/04/2026 15:15:02 | 07/04/2026 15:15:13 | 0:00:10.949410 | |
|
app-server-2
at_stable_b.sock |
1519821 | POST | https://garlag.admintotal.com/admin/gasto_zip/ | 46906 | 07/04/2026 15:55:49 | 07/04/2026 15:56:00 | 0:00:10.949399 |