| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3662192 | POST | https://phn.admintotal.com/admin/vender_cotizacion/3845464/ | 22181 | 09/03/2026 14:32:53 | 09/03/2026 14:33:04 | 0:00:10.669572 | |
|
app-server-1
at_canary_a.sock |
4133488 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=23097&a=203740&tipo=n… | 0 | 09/03/2026 17:28:27 | 09/03/2026 17:28:37 | 0:00:10.669568 | |
|
app-server-1
at_stable_a.sock |
4031185 | GET | https://ferremart.admintotal.com/admin/ver_orden_compra/838742/ | 0 | 09/03/2026 15:29:23 | 09/03/2026 15:29:34 | 0:00:10.669561 | |
|
app-server-1
at_stable_b.sock |
3959088 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCO | 0 | 09/03/2026 13:35:54 | 09/03/2026 13:36:05 | 0:00:10.669559 | |
|
app-server-2
at_canary_b.sock |
3594228 | GET | https://emjo.admintotal.com/admin/inventario/ver_producto/30543/ | 0 | 09/03/2026 12:26:24 | 09/03/2026 12:26:34 | 0:00:10.669559 | |
|
app-server-1
at_stable_a.sock |
4115904 | GET | https://solderslp.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 17:04:45 | 09/03/2026 17:04:56 | 0:00:10.669551 | |
|
app-server-1
at_stable_a.sock |
4016226 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/846837/ | 41603 | 09/03/2026 15:05:39 | 09/03/2026 15:05:50 | 0:00:10.669538 | |
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://llanticlub.admintotal.com/ajax/contains/direccion/?cliente_id=9782&term=av%20revolu | 0 | 09/03/2026 17:15:02 | 09/03/2026 17:15:13 | 0:00:10.669528 | |
|
app-server-1
at_stable_a.sock |
3888188 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 09/03/2026 12:17:46 | 09/03/2026 12:17:57 | 0:00:10.669518 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 09/03/2026 16:36:30 | 09/03/2026 16:36:41 | 0:00:10.669510 | |
|
app-server-2
at_legacy_a.sock |
3508898 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:48:07 | 09/03/2026 09:48:18 | 0:00:10.669506 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1535&label_precio_existencia=1… | 0 | 09/03/2026 17:27:51 | 09/03/2026 17:28:02 | 0:00:10.669500 | |
|
app-server-1
at_stable_a.sock |
4052080 | POST | https://freforma.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 09/03/2026 16:28:06 | 09/03/2026 16:28:16 | 0:00:10.669494 | |
|
app-server-1
at_stable_a.sock |
4079363 | GET | https://icg.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendiente=22699&a… | 0 | 09/03/2026 16:43:15 | 09/03/2026 16:43:25 | 0:00:10.669489 | |
|
app-server-1
at_stable_a.sock |
3914008 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 09/03/2026 13:15:50 | 09/03/2026 13:16:01 | 0:00:10.669488 | |
|
app-server-2
at_legacy_a.sock |
3562548 | POST | https://arbol2000.admintotal.com/admin/cheque/51218/ | 17459 | 09/03/2026 11:13:35 | 09/03/2026 11:13:46 | 0:00:10.669487 | |
|
app-server-1
at_legacy_b.sock |
3751785 | GET | https://agromac.admintotal.com/ajax/contains/producto_almacen_formset/?term=1819BEP137-BEPLENARY&a=… | 0 | 09/03/2026 09:43:43 | 09/03/2026 09:43:53 | 0:00:10.669486 | |
|
app-server-2
at_canary_a.sock |
3548285 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 09/03/2026 10:55:04 | 09/03/2026 10:55:14 | 0:00:10.669486 | |
|
app-server-1
at_legacy_b.sock |
3751601 | POST | https://autovaro.admintotal.com/admin/inventario/agregar_compra/ | 43808 | 09/03/2026 09:53:31 | 09/03/2026 09:53:42 | 0:00:10.669486 | |
|
app-server-2
at_legacy_a.sock |
3620276 | POST | https://orthonyreleo.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7205 | 09/03/2026 12:33:26 | 09/03/2026 12:33:37 | 0:00:10.669479 | |
|
app-server-2
at_canary_b.sock |
3594214 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SILVIANA%20G… | 0 | 09/03/2026 12:49:45 | 09/03/2026 12:49:56 | 0:00:10.669469 | |
|
app-server-1
at_legacy_b.sock |
4050669 | GET | https://vendetto.admintotal.com/admin/ventas/ver_nota_venta/189215/ | 0 | 09/03/2026 15:29:34 | 09/03/2026 15:29:45 | 0:00:10.669467 | |
|
app-server-1
at_stable_a.sock |
3673396 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 08:35:11 | 09/03/2026 08:35:22 | 0:00:10.669463 | |
|
app-server-2
at_canary_a.sock |
3464840 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%2F0… | 0 | 09/03/2026 08:52:48 | 09/03/2026 08:52:58 | 0:00:10.669460 | |
|
app-server-2
at_canary_b.sock |
3662218 | GET | https://doblehmatriz.admintotal.com/admin/consulta/producto/detalles/7736/ | 0 | 09/03/2026 14:52:01 | 09/03/2026 14:52:11 | 0:00:10.669459 |