| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
91552 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2806819/ | 0 | 16/06/2026 15:50:33 | 16/06/2026 15:50:44 | 0:00:11.116876 | |
|
app-server-1
at_stable_a.sock |
1998808 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 17:45:13 | 16/06/2026 17:45:24 | 0:00:11.116863 | |
|
app-server-1
at_stable_b.sock |
1577445 | GET | https://icg.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=1532&desde=&hasta=16%… | 0 | 16/06/2026 09:35:44 | 16/06/2026 09:35:55 | 0:00:11.116862 | |
|
app-server-1
at_stable_a.sock |
1876574 | GET | https://secoinsa.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=01%2F01%2F2026… | 0 | 16/06/2026 14:36:16 | 16/06/2026 14:36:27 | 0:00:11.116843 | |
|
app-server-1
at_stable_a.sock |
1995796 | GET | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 17:43:47 | 16/06/2026 17:43:58 | 0:00:11.116839 | |
|
app-server-2
at_stable_b.sock |
4182964 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3457726/?escanear_factura=1 | 0 | 16/06/2026 13:01:40 | 16/06/2026 13:01:51 | 0:00:11.116829 | |
|
app-server-1
at_stable_a.sock |
1984582 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/370273/ | 28637 | 16/06/2026 17:10:17 | 16/06/2026 17:10:28 | 0:00:11.116823 | |
|
app-server-1
at_stable_a.sock |
1503267 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 08:40:35 | 16/06/2026 08:40:47 | 0:00:11.116813 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 539 | 16/06/2026 15:30:07 | 16/06/2026 15:30:18 | 0:00:11.116788 | |
|
app-server-2
at_stable_b.sock |
151907 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=Ho750c&ind=0 | 0 | 16/06/2026 17:39:44 | 16/06/2026 17:39:55 | 0:00:11.116759 | |
|
app-server-1
at_canary_a.sock |
2106040 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489729/ | 0 | 17/06/2026 01:35:37 | 17/06/2026 01:35:48 | 0:00:11.116752 | |
|
app-server-2
at_stable_a.sock |
3852840 | POST | https://hollman4.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18317 | 16/06/2026 09:24:15 | 16/06/2026 09:24:27 | 0:00:11.116747 | |
|
app-server-1
at_stable_a.sock |
1878592 | GET | https://maha.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&term=… | 0 | 16/06/2026 14:39:19 | 16/06/2026 14:39:30 | 0:00:11.116705 | |
|
app-server-1
at_stable_a.sock |
1416207 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 07:04:36 | 16/06/2026 07:04:47 | 0:00:11.116703 | |
|
app-server-1
at_stable_a.sock |
1830588 | GET | https://extreme.admintotal.com/admin/index/ | 0 | 16/06/2026 14:57:45 | 16/06/2026 14:57:56 | 0:00:11.116700 | |
|
app-server-1
at_stable_a.sock |
1970451 | GET | https://enersun.admintotal.com/admin/gasto_xml/ | 0 | 16/06/2026 16:54:08 | 16/06/2026 16:54:19 | 0:00:11.116697 | |
|
app-server-1
at_stable_a.sock |
1866129 | GET | https://equipoeleson.admintotal.com/admin/ver_poliza/68360/ | 0 | 16/06/2026 14:27:19 | 16/06/2026 14:27:30 | 0:00:11.116680 | |
|
app-server-1
at_stage_b.sock |
1881080 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=LTH-L-47-550&a=9&ti… | 0 | 16/06/2026 15:22:40 | 16/06/2026 15:22:51 | 0:00:11.116664 | |
|
app-server-2
at_stable_b.sock |
4183069 | GET | https://phn.admintotal.com/admin/index/ | 0 | 16/06/2026 13:04:39 | 16/06/2026 13:04:50 | 0:00:11.116658 | |
|
app-server-1
at_stable_a.sock |
1507537 | GET | https://dame.admintotal.com/ajax/cliente/AUTO MABER/?saldo_factura=0&tipo_movimiento=nota_venta&mon… | 0 | 16/06/2026 08:42:38 | 16/06/2026 08:42:49 | 0:00:11.116607 | |
|
app-server-1
at_stable_a.sock |
1570764 | GET | https://ceintech.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 16/06/2026 09:27:42 | 16/06/2026 09:27:53 | 0:00:11.116607 | |
|
app-server-1
at_stable_a.sock |
1415691 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 16/06/2026 07:06:13 | 16/06/2026 07:06:25 | 0:00:11.116603 | |
|
app-server-2
at_stable_a.sock |
3949275 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 40200 | 16/06/2026 08:24:21 | 16/06/2026 08:24:32 | 0:00:11.116599 | |
|
app-server-2
at_stable_b.sock |
290639 | 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 | 0:00:11.116596 | |
|
app-server-1
at_stable_a.sock |
1531970 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 16/06/2026 09:22:25 | 16/06/2026 09:22:36 | 0:00:11.116574 |