| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 15/06/2026 15:23:47 | 15/06/2026 15:23:58 | 0:00:11.055036 | |
|
app-server-1
at_stable_a.sock |
982433 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 15/06/2026 12:36:53 | 15/06/2026 12:37:04 | 0:00:11.055033 | |
|
app-server-1
at_stable_a.sock |
953603 | GET | https://dame.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 12:33:46 | 15/06/2026 12:33:58 | 0:00:11.055021 | |
|
app-server-1
at_stable_b.sock |
1262156 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=002-4353315&a=9&tipo=nota_… | 0 | 15/06/2026 18:28:30 | 15/06/2026 18:28:41 | 0:00:11.055010 | |
|
app-server-1
at_stable_a.sock |
1292207 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4070874/ | 0 | 15/06/2026 19:49:12 | 15/06/2026 19:49:23 | 0:00:11.054998 | |
|
app-server-1
at_stable_a.sock |
991399 | POST | https://construramaespronceda.admintotal.com/admin/inventario/editar_orden_compra/672577/ | 75929 | 15/06/2026 13:01:40 | 15/06/2026 13:01:51 | 0:00:11.054974 | |
|
app-server-2
at_stable_b.sock |
3666729 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1532&year=2026&month=6… | 0 | 15/06/2026 16:38:40 | 15/06/2026 16:38:51 | 0:00:11.054960 | |
|
app-server-2
at_stable_a.sock |
3501935 | GET | https://g3gb.admintotal.com/ajax/get_almacen_info/9/ | 0 | 15/06/2026 13:37:34 | 15/06/2026 13:37:45 | 0:00:11.054933 | |
|
app-server-2
at_stable_a.sock |
3436473 | POST | https://rosariocumplido.admintotal.com/admin/cheque/0/ | 12228 | 15/06/2026 11:44:15 | 15/06/2026 11:44:26 | 0:00:11.054930 | |
|
app-server-1
at_stable_a.sock |
1103332 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=265-GAC-19-GONHER&a=9&tipo… | 0 | 15/06/2026 14:27:02 | 15/06/2026 14:27:13 | 0:00:11.054926 | |
|
app-server-2
at_stable_a.sock |
3462420 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CLAV-CC-DE-21%2F2&a=1536&ti… | 0 | 15/06/2026 12:39:58 | 15/06/2026 12:40:09 | 0:00:11.054883 | |
|
app-server-1
at_stable_a.sock |
852087 | POST | https://otr.admintotal.com/admin/editar_cotizacion_cliente/723702/ | 16616 | 15/06/2026 11:03:13 | 15/06/2026 11:03:24 | 0:00:11.054877 | |
|
app-server-2
at_stable_a.sock |
3385394 | GET | https://hollman2.admintotal.com/epicor/get_years/4/ | 0 | 15/06/2026 11:06:48 | 15/06/2026 11:06:59 | 0:00:11.054861 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 15/06/2026 09:09:33 | 15/06/2026 09:09:44 | 0:00:11.054837 | |
|
app-server-1
at_stable_a.sock |
964150 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 15/06/2026 12:20:10 | 15/06/2026 12:20:21 | 0:00:11.054836 | |
|
app-server-1
at_stable_a.sock |
870160 | GET | https://solderslp.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 10:54:14 | 15/06/2026 10:54:26 | 0:00:11.054801 | |
|
app-server-2
at_canary_a.sock |
3427707 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 11:16:19 | 15/06/2026 11:16:30 | 0:00:11.054761 | |
|
app-server-2
at_stable_a.sock |
3193018 | GET | https://autored.admintotal.com/ecommerce/login | 0 | 15/06/2026 08:38:45 | 15/06/2026 08:38:56 | 0:00:11.054750 | |
|
app-server-1
at_canary_a.sock |
979986 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a… | 0 | 15/06/2026 12:59:04 | 15/06/2026 12:59:15 | 0:00:11.054743 | |
|
app-server-1
at_stable_a.sock |
1022781 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/904634/ | 0 | 15/06/2026 13:40:51 | 15/06/2026 13:41:02 | 0:00:11.054733 | |
|
app-server-2
at_stable_a.sock |
3489142 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 13:16:01 | 15/06/2026 13:16:12 | 0:00:11.054728 | |
|
app-server-2
at_stable_a.sock |
3384965 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/57820/ | 0 | 15/06/2026 11:35:29 | 15/06/2026 11:35:40 | 0:00:11.054722 | |
|
app-server-1
at_canary_a.sock |
1011225 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=CHALUPA&linea_sm=&subl… | 0 | 15/06/2026 13:32:31 | 15/06/2026 13:32:42 | 0:00:11.054704 | |
|
app-server-2
at_canary_a.sock |
3427682 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=&almacen=1531&page_s… | 0 | 15/06/2026 12:11:44 | 15/06/2026 12:11:55 | 0:00:11.054694 | |
|
app-server-1
at_stable_a.sock |
953603 | POST | https://solo.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 10946 | 15/06/2026 12:41:26 | 15/06/2026 12:41:37 | 0:00:11.054687 |