| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1223253 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/14727/ | 12431 | 15/06/2026 16:55:21 | 15/06/2026 16:55:32 | 0:00:10.943278 | |
|
app-server-2
at_canary_a.sock |
3197591 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 15/06/2026 08:34:45 | 15/06/2026 08:34:56 | 0:00:10.943259 | |
|
app-server-1
at_stable_a.sock |
1155345 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4082008/ | 41830 | 15/06/2026 15:51:23 | 15/06/2026 15:51:34 | 0:00:10.943245 | |
|
app-server-2
at_stable_b.sock |
3709601 | GET | https://autored.admintotal.com/admin/consulta/producto/detalles/83038/?f=1&buscar=Buscar&desde=&has… | 0 | 15/06/2026 17:41:00 | 15/06/2026 17:41:11 | 0:00:10.943242 | |
|
app-server-1
at_stable_a.sock |
618833 | GET | https://autovaro2.admintotal.com/admin/ver_factura/120480/ | 0 | 15/06/2026 07:56:39 | 15/06/2026 07:56:50 | 0:00:10.943237 | |
|
app-server-1
at_canary_a.sock |
902490 | GET | https://cph.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=10917&month=5&year=2026&cr=7&ven… | 0 | 15/06/2026 12:18:19 | 15/06/2026 12:18:30 | 0:00:10.943224 | |
|
app-server-1
at_stable_a.sock |
618922 | GET | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 06:18:26 | 15/06/2026 06:18:36 | 0:00:10.943210 | |
|
app-server-1
at_stable_a.sock |
988640 | GET | https://gilu.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/14719/ | 0 | 15/06/2026 12:52:34 | 15/06/2026 12:52:45 | 0:00:10.943197 | |
|
app-server-1
at_stable_a.sock |
963526 | GET | https://arautopartes.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?… | 0 | 15/06/2026 12:24:42 | 15/06/2026 12:24:53 | 0:00:10.943171 | |
|
app-server-1
at_stable_a.sock |
1162535 | GET | https://cummingauto.admintotal.com/admin/nomina/capturar_nomina/2679742/ | 0 | 15/06/2026 15:29:18 | 15/06/2026 15:29:29 | 0:00:10.943154 | |
|
app-server-1
at_stable_a.sock |
913772 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4077951/ | 214 | 15/06/2026 11:21:45 | 15/06/2026 11:21:55 | 0:00:10.943147 | |
|
app-server-1
at_stable_b.sock |
1222946 | GET | https://sanmartin.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 15/06/2026 17:26:29 | 15/06/2026 17:26:40 | 0:00:10.943147 | |
|
app-server-1
at_stable_a.sock |
1014598 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=con… | 0 | 15/06/2026 13:47:01 | 15/06/2026 13:47:12 | 0:00:10.943135 | |
|
app-server-1
at_stable_a.sock |
915706 | POST | https://danyx.admintotal.com/admin/cxc/abono/0/ | 5172 | 15/06/2026 11:53:25 | 15/06/2026 11:53:36 | 0:00:10.943128 | |
|
app-server-1
at_stable_a.sock |
1100731 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 15/06/2026 14:12:41 | 15/06/2026 14:12:52 | 0:00:10.943119 | |
|
app-server-1
at_stable_a.sock |
1055021 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 14:26:51 | 15/06/2026 14:27:02 | 0:00:10.943112 | |
|
app-server-1
at_stable_a.sock |
1009874 | GET | https://skinmedica.admintotal.com/ajax/select_producto_formset/7509275633652/?tipo=nota_venta&almac… | 0 | 15/06/2026 13:43:40 | 15/06/2026 13:43:51 | 0:00:10.943078 | |
|
app-server-1
at_canary_b.sock |
1266096 | GET | https://mst.admintotal.com/admin/index/?first=1&first=1&first=1&first=1 | 0 | 15/06/2026 18:17:21 | 15/06/2026 18:17:32 | 0:00:10.943074 | |
|
app-server-1
at_stable_a.sock |
1155345 | GET | https://mapisa.admintotal.com/admin/ver_pedido/681695/ | 0 | 15/06/2026 15:30:11 | 15/06/2026 15:30:22 | 0:00:10.943042 | |
|
app-server-1
at_stable_a.sock |
938133 | GET | https://blutek.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 15/06/2026 12:12:25 | 15/06/2026 12:12:36 | 0:00:10.943041 | |
|
app-server-1
at_stable_a.sock |
979227 | GET | https://autovaro.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=no… | 0 | 15/06/2026 12:35:15 | 15/06/2026 12:35:26 | 0:00:10.943035 | |
|
app-server-2
at_stable_a.sock |
3641454 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=bad | 0 | 15/06/2026 15:51:46 | 15/06/2026 15:51:57 | 0:00:10.943034 | |
|
app-server-1
at_stable_a.sock |
1292207 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 15/06/2026 21:25:12 | 15/06/2026 21:25:23 | 0:00:10.943017 | |
|
app-server-1
at_stable_b.sock |
1200874 | GET | https://gilu.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 15/06/2026 16:39:25 | 15/06/2026 16:39:36 | 0:00:10.943011 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 15/06/2026 16:25:47 | 15/06/2026 16:25:58 | 0:00:10.942997 |