| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
136640 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 17:38:51 | 16/06/2026 17:39:02 | 0:00:11.113029 | |
|
app-server-1
at_stable_a.sock |
1907269 | GET | https://fivsa.admintotal.com/ajax/contains/cliente/1/?term=FERRETERI | 0 | 16/06/2026 15:31:36 | 16/06/2026 15:31:47 | 0:00:11.113028 | |
|
app-server-2
at_stable_a.sock |
3852859 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 07:03:01 | 16/06/2026 07:03:12 | 0:00:11.113015 | |
|
app-server-2
at_stable_b.sock |
54447 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 16/06/2026 14:37:27 | 16/06/2026 14:37:39 | 0:00:11.113011 | |
|
app-server-1
at_stable_b.sock |
1577291 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 09:39:58 | 16/06/2026 09:40:10 | 0:00:11.112976 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 16/06/2026 10:19:32 | 16/06/2026 10:19:43 | 0:00:11.112962 | |
|
app-server-2
at_canary_a.sock |
4123637 | POST | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/ | 9729 | 16/06/2026 12:04:56 | 16/06/2026 12:05:07 | 0:00:11.112961 | |
|
app-server-2
at_stage_b.sock |
4000675 | GET | https://marw.admintotal.com/admin/ver_cotizacion/536813/ | 0 | 16/06/2026 09:36:11 | 16/06/2026 09:36:22 | 0:00:11.112959 | |
|
app-server-2
at_stable_b.sock |
145529 | POST | https://hollmancal.admintotal.com/admin/ventas/agregar_nota_venta/ | 41096 | 16/06/2026 17:20:49 | 16/06/2026 17:21:00 | 0:00:11.112950 | |
|
app-server-1
at_stable_b.sock |
1577949 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21970 | 16/06/2026 09:34:48 | 16/06/2026 09:34:59 | 0:00:11.112900 | |
|
app-server-2
at_stable_b.sock |
4013347 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=KARINA%20LETICIA… | 0 | 16/06/2026 10:03:17 | 16/06/2026 10:03:28 | 0:00:11.112895 | |
|
app-server-1
at_stable_a.sock |
1778350 | GET | https://idmah.admintotal.com/ajax/get_status_procesos/?id=1808&id=1807&id=1806&id=1805&id=1804&id=1… | 0 | 16/06/2026 13:06:09 | 16/06/2026 13:06:20 | 0:00:11.112891 | |
|
app-server-2
at_canary_a.sock |
3859798 | GET | https://doblehmatriz.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 07:33:08 | 16/06/2026 07:33:19 | 0:00:11.112891 | |
|
app-server-1
at_stable_a.sock |
1880836 | GET | https://koomfort.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_c… | 0 | 16/06/2026 14:38:57 | 16/06/2026 14:39:08 | 0:00:11.112889 | |
|
app-server-1
at_stable_a.sock |
1877702 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VENTAS%2… | 0 | 16/06/2026 15:05:30 | 16/06/2026 15:05:41 | 0:00:11.112871 | |
|
app-server-2
at_stage_a.sock |
87598 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 16/06/2026 15:50:55 | 16/06/2026 15:51:06 | 0:00:11.112863 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 16/06/2026 12:28:21 | 16/06/2026 12:28:32 | 0:00:11.112843 | |
|
app-server-2
at_stable_b.sock |
54447 | POST | https://renypicot.admintotal.com/admin/gasto_xml/ | 4712 | 16/06/2026 14:36:11 | 16/06/2026 14:36:22 | 0:00:11.112834 | |
|
app-server-2
at_canary_a.sock |
3946088 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 16/06/2026 07:41:51 | 16/06/2026 07:42:02 | 0:00:11.112817 | |
|
app-server-2
at_stable_b.sock |
152217 | GET | https://hollman.admintotal.com/admin/ver_factura/555748/ | 0 | 16/06/2026 17:23:16 | 16/06/2026 17:23:27 | 0:00:11.112815 | |
|
app-server-1
at_stable_a.sock |
1930944 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 16/06/2026 16:56:07 | 16/06/2026 16:56:18 | 0:00:11.112780 | |
|
app-server-1
at_stable_a.sock |
1877702 | GET | https://laretro.admintotal.com/ajax/contains/producto_almacen_formset/?term=W120136090WOH860&a=9&ti… | 0 | 16/06/2026 14:43:41 | 16/06/2026 14:43:52 | 0:00:11.112771 | |
|
app-server-2
at_stable_b.sock |
4181255 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 12:54:52 | 16/06/2026 12:55:03 | 0:00:11.112765 | |
|
app-server-1
at_canary_a.sock |
1937359 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487818/ | 0 | 16/06/2026 16:18:28 | 16/06/2026 16:18:40 | 0:00:11.112674 | |
|
app-server-1
at_stage_a.sock |
1561741 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F05%2F2026&hasta=16%2F06%2F2026&alm… | 0 | 16/06/2026 09:50:06 | 16/06/2026 09:50:17 | 0:00:11.112664 |