| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1464239 | GET | https://idmah.admintotal.com/ajax/get_status_procesos/?id=1808&id=1807&id=1806&id=1805&id=1804&id=1… | 0 | 20/04/2026 14:54:17 | 20/04/2026 14:54:27 | 0:00:10.643364 | |
|
app-server-1
at_stable_b.sock |
1622097 | GET | https://seguricentro.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=7372 | 0 | 20/04/2026 16:55:28 | 20/04/2026 16:55:39 | 0:00:10.643361 | |
|
app-server-2
at_canary_b.sock |
2542826 | GET | https://casaarriaga.admintotal.com/ajax/select_producto_formset/7501206699652/?tipo=nota_venta&alma… | 0 | 20/04/2026 16:50:43 | 20/04/2026 16:50:54 | 0:00:10.643357 | |
|
app-server-2
at_canary_a.sock |
2023531 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 20/04/2026 09:02:15 | 20/04/2026 09:02:25 | 0:00:10.643357 | |
|
app-server-1
at_stable_a.sock |
1454316 | GET | https://caqsa.admintotal.com/admin/ver_factura/864325/ | 0 | 20/04/2026 14:22:14 | 20/04/2026 14:22:25 | 0:00:10.643343 | |
|
app-server-2
at_stable_b.sock |
2123679 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3366997/?nuevo=1 | 0 | 20/04/2026 09:56:57 | 20/04/2026 09:57:07 | 0:00:10.643341 | |
|
app-server-1
at_stage_a.sock |
1639226 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/04/2026 17:02:11 | 20/04/2026 17:02:22 | 0:00:10.643327 | |
|
app-server-2
at_stable_b.sock |
2533721 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 20/04/2026 16:34:23 | 20/04/2026 16:34:34 | 0:00:10.643327 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1666899 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/100738/ | 0 | 20/04/2026 14:52:45 | 20/04/2026 14:52:56 | 0:00:10.643325 | |
|
app-server-2
at_stable_b.sock |
2533728 | POST | https://sediasa.admintotal.com/admin/vender_cotizacion/75554/ | 22160 | 20/04/2026 16:21:40 | 20/04/2026 16:21:50 | 0:00:10.643299 | |
|
app-server-2
at_stable_b.sock |
2379018 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 23648 | 20/04/2026 13:13:45 | 20/04/2026 13:13:55 | 0:00:10.643297 | |
|
app-server-1
at_stable_a.sock |
1498171 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/854827/ | 0 | 20/04/2026 15:55:39 | 20/04/2026 15:55:50 | 0:00:10.643295 | |
|
app-server-2
at_canary_a.sock |
2023527 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/543949/ | 0 | 20/04/2026 08:42:05 | 20/04/2026 08:42:15 | 0:00:10.643293 | |
|
app-server-1
at_canary_a.sock |
1361817 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 20/04/2026 12:37:14 | 20/04/2026 12:37:25 | 0:00:10.643290 | |
|
app-server-1
at_stable_a.sock |
1511652 | GET | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/328711/ | 0 | 20/04/2026 15:53:22 | 20/04/2026 15:53:33 | 0:00:10.643284 | |
|
app-server-1
at_stable_a.sock |
1459160 | POST | https://vendetto.admintotal.com/admin/ventas/editar_nota_venta/194521/ | 27752 | 20/04/2026 14:53:10 | 20/04/2026 14:53:21 | 0:00:10.643283 | |
|
app-server-1
at_stable_b.sock |
1098154 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=TEJW-3.5L&a=1534&tipo=nota_… | 0 | 20/04/2026 09:31:41 | 20/04/2026 09:31:51 | 0:00:10.643281 | |
|
app-server-2
at_stable_a.sock |
2104186 | POST | https://arsyseguridadprivada.admintotal.com/admin/ventas/editar_factura_pedido/8184/ | 67318 | 20/04/2026 09:02:36 | 20/04/2026 09:02:46 | 0:00:10.643277 | |
|
app-server-2
at_canary_a.sock |
2081783 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CNX%20INTE… | 0 | 20/04/2026 08:37:06 | 20/04/2026 08:37:16 | 0:00:10.643272 | |
|
app-server-1
at_stable_b.sock |
1622094 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=9953-D-100&a=9&tipo=salid… | 0 | 20/04/2026 17:23:09 | 20/04/2026 17:23:19 | 0:00:10.643267 | |
|
app-server-1
at_stable_b.sock |
1622097 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 20/04/2026 17:25:36 | 20/04/2026 17:25:47 | 0:00:10.643266 | |
|
app-server-1
at_stable_a.sock |
1402363 | GET | https://nuucava.admintotal.com/admin/ver_factura/55967/ | 0 | 20/04/2026 14:15:55 | 20/04/2026 14:16:06 | 0:00:10.643261 | |
|
app-server-1
at_stable_a.sock |
1057681 | GET | https://hgaceros.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 20/04/2026 09:03:44 | 20/04/2026 09:03:55 | 0:00:10.643251 | |
|
app-server-1
at_stable_a.sock |
1429162 | GET | https://maradev.admintotal.com/admin/ver_factura/16613/ | 0 | 20/04/2026 14:09:03 | 20/04/2026 14:09:14 | 0:00:10.643248 | |
|
app-server-2
at_stable_b.sock |
2379020 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 20/04/2026 13:15:45 | 20/04/2026 13:15:56 | 0:00:10.643215 |