| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2759490 | GET | https://soluciones.admintotal.com/admin/ver_factura/631112/ | 0 | 17/06/2026 16:53:39 | 17/06/2026 16:53:50 | 0:00:11.062879 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 17/06/2026 08:04:47 | 17/06/2026 08:04:59 | 0:00:11.062875 | |
|
app-server-2
at_stable_a.sock |
724328 | POST | https://todoglobos.admintotal.com/admin/inventario/agregar_compra/ | 24423 | 17/06/2026 15:41:04 | 17/06/2026 15:41:15 | 0:00:11.062874 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 17/06/2026 11:27:56 | 17/06/2026 11:28:07 | 0:00:11.062870 | |
|
app-server-2
at_stable_b.sock |
785283 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=17%2F06%2F2026… | 0 | 17/06/2026 16:17:46 | 17/06/2026 16:17:57 | 0:00:11.062839 | |
|
app-server-1
at_stable_a.sock |
2594934 | GET | https://lacubiella.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01%2… | 0 | 17/06/2026 14:41:43 | 17/06/2026 14:41:55 | 0:00:11.062824 | |
|
app-server-1
at_stable_a.sock |
2247708 | GET | https://herrasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PERFILES%20FONCA… | 0 | 17/06/2026 09:34:15 | 17/06/2026 09:34:26 | 0:00:11.062813 | |
|
app-server-1
at_stable_a.sock |
2831298 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 17/06/2026 20:39:08 | 17/06/2026 20:39:20 | 0:00:11.062808 | |
|
app-server-2
at_stage_a.sock |
565158 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_produc… | 0 | 17/06/2026 12:11:48 | 17/06/2026 12:12:00 | 0:00:11.062796 | |
|
app-server-2
at_stage_b.sock |
368273 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=jose%20 | 0 | 17/06/2026 08:32:34 | 17/06/2026 08:32:45 | 0:00:11.062793 | |
|
app-server-1
at_stable_b.sock |
2645702 | GET | https://dany.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 17/06/2026 15:31:32 | 17/06/2026 15:31:43 | 0:00:11.062788 | |
|
app-server-2
at_stable_b.sock |
785393 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=18.14&msi=&terminal=banorte¬a… | 0 | 17/06/2026 16:14:42 | 17/06/2026 16:14:53 | 0:00:11.062775 | |
|
app-server-1
at_stable_a.sock |
2854761 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 17/06/2026 23:30:42 | 17/06/2026 23:30:54 | 0:00:11.062773 | |
|
app-server-1
at_stable_b.sock |
2305568 | GET | https://pcg.admintotal.com/ajax/contains/cliente/1/?term=F | 0 | 17/06/2026 09:41:33 | 17/06/2026 09:41:44 | 0:00:11.062766 | |
|
app-server-2
at_stable_a.sock |
591117 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=taquete%205%2F16&solo… | 0 | 17/06/2026 12:47:59 | 17/06/2026 12:48:10 | 0:00:11.062757 | |
|
app-server-2
at_stage_b.sock |
813974 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 17:12:24 | 17/06/2026 17:12:35 | 0:00:11.062744 | |
|
app-server-2
at_stable_a.sock |
723392 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=anibal%20uli&value_field=razon_social&es… | 0 | 17/06/2026 15:38:40 | 17/06/2026 15:38:51 | 0:00:11.062708 | |
|
app-server-1
at_stable_b.sock |
2490982 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 12:40:07 | 17/06/2026 12:40:18 | 0:00:11.062700 | |
|
app-server-1
at_canary_b.sock |
2658199 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 21834 | 17/06/2026 15:38:39 | 17/06/2026 15:38:50 | 0:00:11.062681 | |
|
app-server-2
at_stage_b.sock |
339966 | GET | https://doblehmatriz.admintotal.com/admin/pdf_cotizacion/495814/ | 0 | 17/06/2026 07:48:55 | 17/06/2026 07:49:06 | 0:00:11.062672 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 17/06/2026 15:58:18 | 17/06/2026 15:58:29 | 0:00:11.062668 | |
|
app-server-1
at_stable_b.sock |
2645885 | POST | https://equipoeleson.admintotal.com/admin/gasto_xml/ | 11477 | 17/06/2026 15:42:47 | 17/06/2026 15:42:58 | 0:00:11.062655 | |
|
app-server-1
at_stable_b.sock |
2564049 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 13:54:48 | 17/06/2026 13:54:59 | 0:00:11.062655 | |
|
app-server-1
at_stable_a.sock |
2264252 | GET | https://herrasa.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 09:36:40 | 17/06/2026 09:36:52 | 0:00:11.062651 | |
|
app-server-2
at_stable_a.sock |
419835 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 17/06/2026 10:06:29 | 17/06/2026 10:06:40 | 0:00:11.062637 |