| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
4133549 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=ALBERTO%20AGUI… | 0 | 19/06/2026 17:01:23 | 19/06/2026 17:01:34 | 0:00:10.774082 | |
|
app-server-1
at_stable_b.sock |
3757201 | GET | https://autovaro2.admintotal.com/ajax/select_producto_formset/1242/?tipo=nota_venta&almacen=9&caja=… | 0 | 19/06/2026 09:49:05 | 19/06/2026 09:49:15 | 0:00:10.774072 | |
|
app-server-1
at_stable_b.sock |
4135306 | GET | https://chemie.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1530&year=2026&month=6&stat… | 0 | 19/06/2026 17:29:55 | 19/06/2026 17:30:06 | 0:00:10.774057 | |
|
app-server-1
at_stable_b.sock |
4133025 | GET | https://dany8.admintotal.com/api/v2/movimientos/notas_venta/?hasta=2026-06-15&limit=100&offset=2143… | 0 | 19/06/2026 16:59:26 | 19/06/2026 16:59:36 | 0:00:10.774055 | |
|
app-server-2
at_stage_b.sock |
1666461 | GET | https://doblehmatriz.admintotal.com/admin/index/?first=1 | 0 | 19/06/2026 09:14:13 | 19/06/2026 09:14:24 | 0:00:10.774034 | |
|
app-server-2
at_stage_a.sock |
1998104 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VIMIFOS&condicion=60… | 0 | 19/06/2026 17:24:23 | 19/06/2026 17:24:34 | 0:00:10.774020 | |
|
app-server-2
at_stage_b.sock |
1595203 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 19/06/2026 07:07:52 | 19/06/2026 07:08:03 | 0:00:10.774019 | |
|
app-server-1
at_stable_b.sock |
4106879 | GET | https://dany.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=19%2F06%2F2026&hasta=19%… | 0 | 19/06/2026 16:31:59 | 19/06/2026 16:32:10 | 0:00:10.774015 | |
|
app-server-2
at_stable_a.sock |
1797140 | GET | https://cenogales.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=1530&choices2=&year=20… | 0 | 19/06/2026 12:48:21 | 19/06/2026 12:48:32 | 0:00:10.774006 | |
|
app-server-1
at_stable_b.sock |
4153035 | GET | https://dany8.admintotal.com/api/v2/movimientos/notas_venta/?hasta=2026-06-15&limit=100&offset=2596… | 0 | 19/06/2026 17:43:13 | 19/06/2026 17:43:24 | 0:00:10.773993 | |
|
app-server-1
at_stable_b.sock |
4013301 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUB… | 0 | 19/06/2026 15:35:15 | 19/06/2026 15:35:26 | 0:00:10.773991 | |
|
app-server-1
at_stable_b.sock |
3640861 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1290200/?first=1 | 0 | 19/06/2026 07:52:40 | 19/06/2026 07:52:51 | 0:00:10.773962 | |
|
app-server-1
at_stable_b.sock |
3859975 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 23042 | 19/06/2026 12:11:58 | 19/06/2026 12:12:09 | 0:00:10.773957 | |
|
app-server-2
at_stable_a.sock |
1986038 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 19/06/2026 17:04:25 | 19/06/2026 17:04:35 | 0:00:10.773948 | |
|
app-server-2
at_stable_a.sock |
1786387 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20%20LOPEZ | 0 | 19/06/2026 12:49:46 | 19/06/2026 12:49:57 | 0:00:10.773939 | |
|
app-server-1
at_stage_a.sock |
3891289 | GET | https://lacubiella.admintotal.com/admin/index/ | 0 | 19/06/2026 12:25:25 | 19/06/2026 12:25:36 | 0:00:10.773931 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 19/06/2026 09:21:52 | 19/06/2026 09:22:02 | 0:00:10.773923 | |
|
app-server-1
at_stable_b.sock |
3860951 | POST | https://modelo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 27082 | 19/06/2026 13:26:57 | 19/06/2026 13:27:08 | 0:00:10.773891 | |
|
app-server-1
at_stable_b.sock |
4005640 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1048041/ | 0 | 19/06/2026 14:49:42 | 19/06/2026 14:49:53 | 0:00:10.773884 | |
|
app-server-2
at_stage_b.sock |
1748281 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=REFCOCA371655&a=1532&… | 0 | 19/06/2026 10:59:59 | 19/06/2026 11:00:10 | 0:00:10.773872 | |
|
app-server-2
at_stable_a.sock |
1671495 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=MIR3&a=1531&tipo=nota_ve… | 0 | 19/06/2026 09:12:37 | 19/06/2026 09:12:48 | 0:00:10.773853 | |
|
app-server-1
at_stable_b.sock |
3942439 | GET | https://petrorack.admintotal.com/admin/pdf_salida/321247/ | 0 | 19/06/2026 13:38:12 | 19/06/2026 13:38:23 | 0:00:10.773848 | |
|
app-server-1
at_stable_b.sock |
3962797 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 19/06/2026 13:44:32 | 19/06/2026 13:44:43 | 0:00:10.773841 | |
|
app-server-2
at_stable_a.sock |
1970460 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3464952/ | 42481 | 19/06/2026 17:17:47 | 19/06/2026 17:17:58 | 0:00:10.773839 | |
|
app-server-1
at_stable_b.sock |
4046667 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 19/06/2026 15:27:48 | 19/06/2026 15:27:59 | 0:00:10.773833 |