| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4107088 | POST | https://regene.admintotal.com/admin/facturar_remisiones/ | 230 | 16/06/2026 12:06:22 | 16/06/2026 12:06:34 | 0:00:11.347440 | |
|
app-server-2
at_stable_b.sock |
4181476 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=URIA | 0 | 16/06/2026 14:35:27 | 16/06/2026 14:35:38 | 0:00:11.347414 | |
|
app-server-2
at_stable_b.sock |
4025181 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=30&sol… | 0 | 16/06/2026 10:06:56 | 16/06/2026 10:07:07 | 0:00:11.347407 | |
|
app-server-2
at_stage_a.sock |
4119690 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=2&solo_codigo=0&v… | 0 | 16/06/2026 12:08:55 | 16/06/2026 12:09:06 | 0:00:11.347398 | |
|
app-server-1
at_stable_a.sock |
1494497 | GET | https://servienvases.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 16/06/2026 07:29:52 | 16/06/2026 07:30:03 | 0:00:11.347395 | |
|
app-server-1
at_stable_a.sock |
1979777 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 27481 | 16/06/2026 17:00:25 | 16/06/2026 17:00:36 | 0:00:11.347365 | |
|
app-server-1
at_canary_a.sock |
1417580 | GET | https://surtidort.admintotal.com/ajax/get_movimiento_caja/4556762/?nuevo=1 | 0 | 16/06/2026 09:39:37 | 16/06/2026 09:39:48 | 0:00:11.347359 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 16/06/2026 16:36:25 | 16/06/2026 16:36:36 | 0:00:11.347349 | |
|
app-server-2
at_stable_b.sock |
4013522 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=TRANSFERENCIAS%20PORTUARIAS%20DEL%20PACIFI… | 0 | 16/06/2026 09:57:35 | 16/06/2026 09:57:46 | 0:00:11.347343 | |
|
app-server-1
at_stable_a.sock |
1993598 | GET | https://extreme.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 16/06/2026 17:29:21 | 16/06/2026 17:29:32 | 0:00:11.347335 | |
|
app-server-1
at_stable_a.sock |
1416367 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 06:05:21 | 16/06/2026 06:05:32 | 0:00:11.347327 | |
|
app-server-1
at_stable_a.sock |
1633471 | GET | https://grupohidrovital.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 10:55:49 | 16/06/2026 10:56:00 | 0:00:11.347295 | |
|
app-server-2
at_stage_b.sock |
164294 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 16/06/2026 18:02:45 | 16/06/2026 18:02:56 | 0:00:11.347289 | |
|
app-server-1
at_stable_a.sock |
1904949 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 15:36:05 | 16/06/2026 15:36:17 | 0:00:11.347211 | |
|
app-server-1
at_stable_b.sock |
1698830 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/872517/ | 0 | 16/06/2026 12:06:29 | 16/06/2026 12:06:41 | 0:00:11.347210 | |
|
app-server-2
at_stage_b.sock |
164297 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 17:34:19 | 16/06/2026 17:34:30 | 0:00:11.347172 | |
|
app-server-2
at_stable_b.sock |
4181864 | POST | https://phn.admintotal.com/ajax/guardar_venta_pendiente/479120/ | 415 | 16/06/2026 12:55:03 | 16/06/2026 12:55:14 | 0:00:11.347171 | |
|
app-server-1
at_stable_a.sock |
1633535 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 16/06/2026 10:56:55 | 16/06/2026 10:57:06 | 0:00:11.347148 | |
|
app-server-1
at_canary_a.sock |
2015959 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487833/ | 0 | 16/06/2026 17:55:25 | 16/06/2026 17:55:36 | 0:00:11.347097 | |
|
app-server-1
at_stable_b.sock |
1698771 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 16/06/2026 12:07:28 | 16/06/2026 12:07:40 | 0:00:11.347080 | |
|
app-server-1
at_canary_a.sock |
1591020 | GET | https://surtidort.admintotal.com/admin/ventas/editar_nota_venta/4556597/ | 0 | 16/06/2026 09:56:52 | 16/06/2026 09:57:03 | 0:00:11.347027 | |
|
app-server-2
at_stable_a.sock |
3852837 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1222 | 16/06/2026 09:26:37 | 16/06/2026 09:26:48 | 0:00:11.347010 | |
|
app-server-1
at_canary_a.sock |
1417569 | GET | https://surtidort.admintotal.com/admin/ver_cotizacion/4556736/ | 0 | 16/06/2026 09:53:20 | 16/06/2026 09:53:31 | 0:00:11.346976 | |
|
app-server-1
at_stable_b.sock |
1577806 | GET | https://diazlab.admintotal.com/admin/index/ | 0 | 16/06/2026 09:47:44 | 16/06/2026 09:47:55 | 0:00:11.346955 | |
|
app-server-2
at_stable_b.sock |
78049 | POST | https://renypicot.admintotal.com/admin/gasto_xml/ | 4706 | 16/06/2026 15:41:15 | 16/06/2026 15:41:26 | 0:00:11.346872 |