| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3605750 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=MANGUERA%20TRANS&sol… | 0 | 15/06/2026 14:52:39 | 15/06/2026 14:52:50 | 0:00:11.261347 | |
|
app-server-2
at_stable_a.sock |
3662584 | POST | https://rpapafrijol.admintotal.com/admin/nomina/capturar_nomina/32885/ | 328 | 15/06/2026 16:11:11 | 15/06/2026 16:11:22 | 0:00:11.261344 | |
|
app-server-1
at_stable_a.sock |
1151764 | POST | https://ofertondelnorte.admintotal.com/admin/ver_factura/204326/ | 77 | 15/06/2026 15:30:33 | 15/06/2026 15:30:44 | 0:00:11.261302 | |
|
app-server-1
at_stable_a.sock |
963107 | GET | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_invoice/1108… | 0 | 15/06/2026 12:42:52 | 15/06/2026 12:43:04 | 0:00:11.261288 | |
|
app-server-2
at_stable_a.sock |
3507208 | GET | https://botellaspet.admintotal.com/ajax/seleccionar_cliente/4412/?tipo_movimiento=nota_venta | 0 | 15/06/2026 13:15:06 | 15/06/2026 13:15:17 | 0:00:11.261277 | |
|
app-server-2
at_stable_a.sock |
3629987 | GET | https://phn.admintotal.com/admin/ver_salida_traspaso/4014977/ | 0 | 15/06/2026 15:17:02 | 15/06/2026 15:17:14 | 0:00:11.261266 | |
|
app-server-1
at_stable_a.sock |
1013897 | POST | https://arautopartes.admintotal.com/admin/agregar_cotizacion_cliente/ | 42541 | 15/06/2026 13:21:33 | 15/06/2026 13:21:44 | 0:00:11.261264 | |
|
app-server-1
at_stable_a.sock |
1153599 | GET | https://ascolor.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2025&month=&status_c… | 0 | 15/06/2026 15:44:41 | 15/06/2026 15:44:53 | 0:00:11.261245 | |
|
app-server-1
at_stable_a.sock |
1170429 | GET | https://eysh.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 15/06/2026 15:47:03 | 15/06/2026 15:47:14 | 0:00:11.261238 | |
|
app-server-1
at_stable_a.sock |
772551 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/facturar_pedido/617289/ | 1192 | 15/06/2026 09:26:19 | 15/06/2026 09:26:30 | 0:00:11.261187 | |
|
app-server-1
at_canary_a.sock |
758972 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 09:26:52 | 15/06/2026 09:27:03 | 0:00:11.261186 | |
|
app-server-1
at_stable_b.sock |
1225293 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 15/06/2026 17:20:08 | 15/06/2026 17:20:20 | 0:00:11.261155 | |
|
app-server-1
at_canary_b.sock |
837346 | POST | https://nunezcarnes.admintotal.com/admin/ventas/crear_factura/ | 43718 | 15/06/2026 10:40:33 | 15/06/2026 10:40:44 | 0:00:11.261113 | |
|
app-server-1
at_stable_a.sock |
852541 | GET | https://distribucionpye.admintotal.com/ajax/contains/cliente/1/?term=FRA | 0 | 15/06/2026 10:35:49 | 15/06/2026 10:36:00 | 0:00:11.261106 | |
|
app-server-2
at_stable_a.sock |
3789378 | GET | https://centroceramico.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&statu… | 0 | 16/06/2026 00:46:06 | 16/06/2026 00:46:17 | 0:00:11.261096 | |
|
app-server-2
at_stable_b.sock |
3666722 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 15/06/2026 16:35:05 | 15/06/2026 16:35:16 | 0:00:11.261086 | |
|
app-server-2
at_canary_b.sock |
3605742 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=lmo%20edge%20&solo_c… | 0 | 15/06/2026 15:30:14 | 15/06/2026 15:30:25 | 0:00:11.261085 | |
|
app-server-2
at_stable_a.sock |
3468315 | GET | https://orthonyreleo.admintotal.com/admin/ver_factura/149768/ | 0 | 15/06/2026 12:18:15 | 15/06/2026 12:18:26 | 0:00:11.261068 | |
|
app-server-2
at_stable_a.sock |
3384965 | GET | https://hso.admintotal.com/admin/cxc/3433/credito/ | 0 | 15/06/2026 11:34:35 | 15/06/2026 11:34:46 | 0:00:11.261048 | |
|
app-server-1
at_stable_a.sock |
708405 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1371910/ | 31947 | 15/06/2026 08:06:34 | 15/06/2026 08:06:46 | 0:00:11.261036 | |
|
app-server-1
at_stable_b.sock |
818262 | GET | https://centraldeaceros.admintotal.com/ajax/get_almacen_info/9/ | 0 | 15/06/2026 10:12:28 | 15/06/2026 10:12:39 | 0:00:11.261032 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 15/06/2026 09:55:05 | 15/06/2026 09:55:17 | 0:00:11.260941 | |
|
app-server-1
at_stable_a.sock |
618268 | GET | https://ecovalle.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?reporte=excel&f=1&d… | 0 | 15/06/2026 08:14:11 | 15/06/2026 08:14:22 | 0:00:11.260928 | |
|
app-server-1
at_stable_a.sock |
973197 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=GLADIS%20AZU… | 0 | 15/06/2026 12:39:58 | 15/06/2026 12:40:09 | 0:00:11.260920 | |
|
app-server-1
at_stable_a.sock |
851057 | GET | https://cleanpro.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 15/06/2026 10:59:34 | 15/06/2026 10:59:45 | 0:00:11.260912 |