| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
618770 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 15/06/2026 07:48:13 | 15/06/2026 07:48:24 | 0:00:11.214674 | |
|
app-server-1
at_stable_a.sock |
924043 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=144504 | 0 | 15/06/2026 12:10:57 | 15/06/2026 12:11:08 | 0:00:11.214643 | |
|
app-server-1
at_stable_a.sock |
970230 | GET | https://hssoluciones.admintotal.com/admin/ver_factura/69289/ | 0 | 15/06/2026 14:26:19 | 15/06/2026 14:26:30 | 0:00:11.214595 | |
|
app-server-2
at_stable_b.sock |
3354770 | POST | https://bhalimentos.admintotal.com/admin/ventas/editar_factura/21565/ | 27197 | 15/06/2026 10:12:38 | 15/06/2026 10:12:49 | 0:00:11.214595 | |
|
app-server-1
at_stable_a.sock |
619098 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 15/06/2026 05:22:50 | 15/06/2026 05:23:01 | 0:00:11.214593 | |
|
app-server-2
at_stable_a.sock |
3289422 | GET | https://dany12.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501454560018&a=9&tipo=n… | 0 | 15/06/2026 09:21:14 | 15/06/2026 09:21:25 | 0:00:11.214578 | |
|
app-server-2
at_stable_a.sock |
3193031 | GET | https://pintumart.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 07:43:49 | 15/06/2026 07:44:00 | 0:00:11.214572 | |
|
app-server-2
at_stable_a.sock |
3431648 | POST | https://amcomercial.admintotal.com/admin/facturar_pedido/7987/ | 634 | 15/06/2026 14:16:21 | 15/06/2026 14:16:32 | 0:00:11.214545 | |
|
app-server-1
at_stable_b.sock |
1217426 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 16:40:09 | 15/06/2026 16:40:20 | 0:00:11.214537 | |
|
app-server-1
at_stable_b.sock |
1223253 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6 | 0 | 15/06/2026 16:47:20 | 15/06/2026 16:47:31 | 0:00:11.214523 | |
|
app-server-2
at_canary_a.sock |
3427538 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 15/06/2026 11:17:46 | 15/06/2026 11:17:58 | 0:00:11.214514 | |
|
app-server-2
at_canary_a.sock |
3482928 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cancelar_remision/610637/?can=1& | 185 | 15/06/2026 12:44:18 | 15/06/2026 12:44:29 | 0:00:11.214514 | |
|
app-server-2
at_stable_b.sock |
3666717 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 15/06/2026 16:41:41 | 15/06/2026 16:41:53 | 0:00:11.214506 | |
|
app-server-2
at_canary_a.sock |
3197575 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/5261781/ | 0 | 15/06/2026 06:47:56 | 15/06/2026 06:48:07 | 0:00:11.214498 | |
|
app-server-1
at_stable_b.sock |
1265066 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=6 | 0 | 15/06/2026 18:17:20 | 15/06/2026 18:17:32 | 0:00:11.214492 | |
|
app-server-2
at_canary_a.sock |
3427511 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=SALT&value_field=razon_social&e… | 0 | 15/06/2026 11:43:06 | 15/06/2026 11:43:17 | 0:00:11.214486 | |
|
app-server-2
at_stable_a.sock |
3386126 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4013644/ | 51420 | 15/06/2026 10:41:30 | 15/06/2026 10:41:41 | 0:00:11.214479 | |
|
app-server-2
at_stable_a.sock |
3289734 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicio… | 0 | 15/06/2026 08:58:32 | 15/06/2026 08:58:43 | 0:00:11.214470 | |
|
app-server-1
at_stable_a.sock |
1153599 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=BR15&a=1553&tipo=nota_vent… | 0 | 15/06/2026 15:28:35 | 15/06/2026 15:28:46 | 0:00:11.214421 | |
|
app-server-2
at_stable_a.sock |
3470095 | POST | https://socogos2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 15/06/2026 12:18:38 | 15/06/2026 12:18:49 | 0:00:11.214416 | |
|
app-server-2
at_canary_a.sock |
3427614 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 11:17:03 | 15/06/2026 11:17:14 | 0:00:11.214386 | |
|
app-server-2
at_canary_a.sock |
3472804 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 15/06/2026 12:25:26 | 15/06/2026 12:25:37 | 0:00:11.214377 | |
|
app-server-1
at_stable_a.sock |
938133 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4080344/ | 0 | 15/06/2026 11:54:41 | 15/06/2026 11:54:52 | 0:00:11.214371 | |
|
app-server-2
at_stable_a.sock |
3278964 | GET | https://cfmotomty.admintotal.com/admin/ver_factura/10582/ | 0 | 15/06/2026 08:11:51 | 15/06/2026 08:12:02 | 0:00:11.214358 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 15/06/2026 12:47:23 | 15/06/2026 12:47:34 | 0:00:11.214349 |