| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4013900 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-3X3%2F16&a=9&tipo=salid… | 0 | 16/06/2026 09:44:27 | 16/06/2026 09:44:38 | 0:00:11.134485 | |
|
app-server-1
at_stable_b.sock |
1577663 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 16/06/2026 10:02:03 | 16/06/2026 10:02:14 | 0:00:11.134462 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 16/06/2026 09:29:20 | 16/06/2026 09:29:32 | 0:00:11.134447 | |
|
app-server-1
at_stable_a.sock |
1843128 | GET | https://target.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=23629&solo_co… | 0 | 16/06/2026 14:25:23 | 16/06/2026 14:25:34 | 0:00:11.134425 | |
|
app-server-2
at_stable_b.sock |
4106714 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 16/06/2026 12:18:38 | 16/06/2026 12:18:50 | 0:00:11.134421 | |
|
app-server-1
at_canary_a.sock |
1487151 | GET | https://materialessalas.admintotal.com/admin/receipt_nota_venta/1547573/ | 0 | 16/06/2026 07:20:48 | 16/06/2026 07:20:59 | 0:00:11.134412 | |
|
app-server-1
at_stable_a.sock |
1777797 | GET | https://fyplasolucion.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condic… | 0 | 16/06/2026 14:20:36 | 16/06/2026 14:20:47 | 0:00:11.134406 | |
|
app-server-2
at_stable_b.sock |
4183006 | GET | https://medina.admintotal.com/api/v2/productos/9935/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 16/06/2026 13:04:39 | 16/06/2026 13:04:50 | 0:00:11.134398 | |
|
app-server-2
at_stage_b.sock |
4000670 | POST | https://martinsproduce.admintotal.com/admin/cheque/0/ | 15246 | 16/06/2026 10:12:48 | 16/06/2026 10:12:59 | 0:00:11.134370 | |
|
app-server-2
at_stable_b.sock |
135482 | GET | https://fymsanfrancisco.admintotal.com/admin/pdf_salida/52044/ | 0 | 16/06/2026 17:09:10 | 16/06/2026 17:09:21 | 0:00:11.134360 | |
|
app-server-1
at_stable_a.sock |
1788842 | POST | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/708672/ | 45731 | 16/06/2026 12:52:34 | 16/06/2026 12:52:45 | 0:00:11.134341 | |
|
app-server-2
at_stable_b.sock |
64043 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_cajero/1536/75/?fecha=16/06/26&moneda=1 | 0 | 16/06/2026 15:17:12 | 16/06/2026 15:17:23 | 0:00:11.134317 | |
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 17/06/2026 00:05:23 | 17/06/2026 00:05:35 | 0:00:11.134306 | |
|
app-server-1
at_stable_b.sock |
1577871 | GET | https://eysh.admintotal.com/ajax/contains/cliente/1/?term=areli%20 | 0 | 16/06/2026 09:54:04 | 16/06/2026 09:54:15 | 0:00:11.134306 | |
|
app-server-2
at_canary_a.sock |
3946687 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=17161-TRUPER&a=… | 0 | 16/06/2026 08:39:20 | 16/06/2026 08:39:31 | 0:00:11.134302 | |
|
app-server-1
at_stable_a.sock |
1984582 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 17:09:33 | 16/06/2026 17:09:44 | 0:00:11.134286 | |
|
app-server-1
at_stable_a.sock |
1876574 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cance… | 0 | 16/06/2026 14:43:30 | 16/06/2026 14:43:41 | 0:00:11.134286 | |
|
app-server-2
at_stable_b.sock |
290402 | GET | https://luisito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/2026… | 0 | 17/06/2026 05:17:16 | 17/06/2026 05:17:27 | 0:00:11.134278 | |
|
app-server-1
at_stable_a.sock |
1415856 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=ABRAHAM%20YOUNG%… | 0 | 16/06/2026 07:10:57 | 16/06/2026 07:11:08 | 0:00:11.134273 | |
|
app-server-1
at_stable_a.sock |
1995796 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2712371/?nuevo=1 | 0 | 16/06/2026 17:23:34 | 16/06/2026 17:23:45 | 0:00:11.134246 | |
|
app-server-1
at_stable_a.sock |
1531970 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 09:24:27 | 16/06/2026 09:24:39 | 0:00:11.134240 | |
|
app-server-1
at_stable_b.sock |
1576158 | GET | https://arautopartes.admintotal.com/ajax/cliente/AARON ELEAZAR CAMACHO SANCHEZ/?203001 | 0 | 16/06/2026 09:39:14 | 16/06/2026 09:39:25 | 0:00:11.134236 | |
|
app-server-2
at_canary_b.sock |
78578 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/612479/ | 21460 | 16/06/2026 15:39:38 | 16/06/2026 15:39:49 | 0:00:11.134209 | |
|
app-server-1
at_stable_b.sock |
1577986 | GET | https://cleanpro.admintotal.com/ajax/get_precios_clasificaciones_cliente/1533/?ind=0&almacen=9&cond… | 0 | 16/06/2026 09:34:37 | 16/06/2026 09:34:48 | 0:00:11.134205 | |
|
app-server-2
at_stable_a.sock |
3991606 | POST | https://rodeson.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/218334/ | 10475 | 16/06/2026 09:27:09 | 16/06/2026 09:27:20 | 0:00:11.134193 |