| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3944992 | GET | https://chemie.admintotal.com/ajax/cliente/JANETH ANGELICA ARMENTA IBARRA/?6382 | 0 | 07/04/2026 16:11:09 | 07/04/2026 16:11:20 | 0:00:10.939244 | |
|
app-server-1
at_stable_a.sock |
3790945 | GET | https://skinmedica.admintotal.com/ajax/select_producto_formset/3760269771505/?tipo=nota_venta&almac… | 0 | 07/04/2026 12:31:10 | 07/04/2026 12:31:21 | 0:00:10.939236 | |
|
app-server-1
at_stable_a.sock |
3875986 | GET | https://fyplasolucion.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 15:01:11 | 07/04/2026 15:01:22 | 0:00:10.939235 | |
|
app-server-1
at_stable_a.sock |
3919773 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/04/2026 16:26:27 | 07/04/2026 16:26:38 | 0:00:10.939232 | |
|
app-server-1
at_stable_a.sock |
3967622 | GET | https://delpac.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=07%2F04%2F26&hast… | 0 | 07/04/2026 17:03:07 | 07/04/2026 17:03:18 | 0:00:10.939230 | |
|
app-server-1
at_stable_a.sock |
3944083 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/696910/ | 28046 | 07/04/2026 16:36:16 | 07/04/2026 16:36:27 | 0:00:10.939225 | |
|
app-server-1
at_stable_a.sock |
3875606 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 14:59:24 | 07/04/2026 14:59:35 | 0:00:10.939221 | |
|
app-server-2
at_stage_b.sock |
1742757 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=SJS%20CONSTRUCCIO… | 0 | 08/04/2026 09:25:06 | 08/04/2026 09:25:17 | 0:00:10.939205 | |
|
app-server-2
at_stable_b.sock |
1452878 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=30%2F03%2F26… | 0 | 07/04/2026 12:46:23 | 07/04/2026 12:46:34 | 0:00:10.939188 | |
|
app-server-1
at_stage_b.sock |
3943277 | GET | https://stpss.admintotal.com/admin/ver_gasto/62461/ | 0 | 07/04/2026 16:06:11 | 07/04/2026 16:06:22 | 0:00:10.939180 | |
|
app-server-1
at_stable_a.sock |
3909545 | GET | https://colson.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_persona_moral/?repor… | 0 | 07/04/2026 15:40:15 | 07/04/2026 15:40:26 | 0:00:10.939159 | |
|
app-server-2
at_stable_b.sock |
1618895 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 17:46:45 | 07/04/2026 17:46:56 | 0:00:10.939158 | |
|
app-server-1
at_stable_a.sock |
4071888 | GET | https://arautopartes.admintotal.com/ajax/cliente/HECTOR DE LA TORRE IBARRA/?saldo_factura=0&tipo_mo… | 0 | 08/04/2026 08:12:34 | 08/04/2026 08:12:45 | 0:00:10.939147 | |
|
app-server-2
at_stable_b.sock |
1678744 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 08/04/2026 09:01:45 | 08/04/2026 09:01:56 | 0:00:10.939143 | |
|
app-server-1
at_stable_a.sock |
3867281 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 07/04/2026 14:22:13 | 07/04/2026 14:22:24 | 0:00:10.939135 | |
|
app-server-1
at_stable_a.sock |
3996314 | GET | https://jmel.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_cancel… | 0 | 07/04/2026 17:44:01 | 07/04/2026 17:44:12 | 0:00:10.939125 | |
|
app-server-1
at_stable_a.sock |
3914580 | GET | https://materialessalas.admintotal.com/admin/inventario/ver_producto/27649/ | 0 | 07/04/2026 15:32:24 | 07/04/2026 15:32:35 | 0:00:10.939114 | |
|
app-server-2
at_stable_b.sock |
1413741 | GET | https://alertadigital.admintotal.com/ajax/existe_cliente/?rs=SISTEMAS%20Y%20SERVICIOS%20DE%20COMUNI… | 0 | 07/04/2026 11:47:10 | 07/04/2026 11:47:21 | 0:00:10.939111 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 07/04/2026 15:41:03 | 07/04/2026 15:41:14 | 0:00:10.939098 | |
|
app-server-2
at_stable_b.sock |
1442702 | GET | https://powerbat.admintotal.com/admin/pdf_cotizacion/150554/ | 0 | 07/04/2026 12:35:04 | 07/04/2026 12:35:15 | 0:00:10.939088 | |
|
app-server-2
at_stable_b.sock |
1521214 | GET | https://tacsa.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-06%… | 0 | 07/04/2026 15:12:52 | 07/04/2026 15:13:03 | 0:00:10.939071 | |
|
app-server-2
at_stage_a.sock |
1580788 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/04/2026 16:49:23 | 07/04/2026 16:49:34 | 0:00:10.939062 | |
|
app-server-2
at_stable_b.sock |
1511041 | GET | https://rhinoms.admintotal.com/ajax/get_documentos/JOSE ADOLFO CUEVAS VIRGEN/2026-03-24/0/?fecha_in… | 0 | 07/04/2026 14:46:06 | 07/04/2026 14:46:17 | 0:00:10.939060 | |
|
app-server-2
at_stable_b.sock |
1678753 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/559322/ | 27519 | 08/04/2026 08:40:29 | 08/04/2026 08:40:40 | 0:00:10.939026 | |
|
app-server-2
at_stable_b.sock |
1470999 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=SCD1855-HIT&a=1533&tipo… | 0 | 07/04/2026 13:37:10 | 07/04/2026 13:37:21 | 0:00:10.939025 |