| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
947176 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487835/ | 0 | 15/06/2026 12:08:56 | 15/06/2026 12:09:07 | 0:00:10.901885 | |
|
app-server-1
at_stable_b.sock |
1221016 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=SAMUEL%20%20V | 0 | 15/06/2026 17:31:10 | 15/06/2026 17:31:21 | 0:00:10.901876 | |
|
app-server-2
at_stable_b.sock |
3705416 | GET | https://hso.admintotal.com/admin/ventas/editar_factura/2806016/ | 0 | 15/06/2026 17:16:07 | 15/06/2026 17:16:18 | 0:00:10.901865 | |
|
app-server-2
at_stable_a.sock |
3193031 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/607248/ | 0 | 15/06/2026 06:59:56 | 15/06/2026 07:00:07 | 0:00:10.901865 | |
|
app-server-2
at_stable_a.sock |
3647842 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LORENZO%20C… | 0 | 15/06/2026 15:45:08 | 15/06/2026 15:45:19 | 0:00:10.901852 | |
|
app-server-1
at_stable_a.sock |
1009267 | POST | https://once.admintotal.com/admin/ventas/refacturar_venta_similar/25917/ | 38144 | 15/06/2026 13:26:02 | 15/06/2026 13:26:13 | 0:00:10.901838 | |
|
app-server-2
at_stable_a.sock |
3595185 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3455604/?escanear_factura=1 | 0 | 15/06/2026 14:27:20 | 15/06/2026 14:27:31 | 0:00:10.901834 | |
|
app-server-1
at_stable_a.sock |
618977 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 15/06/2026 06:15:14 | 15/06/2026 06:15:25 | 0:00:10.901828 | |
|
app-server-1
at_stable_a.sock |
1033953 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=6&status_cance… | 0 | 15/06/2026 14:20:11 | 15/06/2026 14:20:22 | 0:00:10.901798 | |
|
app-server-2
at_canary_a.sock |
3427481 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1711&solo… | 0 | 15/06/2026 13:26:00 | 15/06/2026 13:26:11 | 0:00:10.901771 | |
|
app-server-1
at_stable_a.sock |
909718 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=60234&a=203738&tipo=n… | 0 | 15/06/2026 11:37:48 | 15/06/2026 11:37:59 | 0:00:10.901766 | |
|
app-server-2
at_stable_a.sock |
3635570 | GET | https://fabascal.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=9 | 0 | 15/06/2026 15:18:10 | 15/06/2026 15:18:20 | 0:00:10.901765 | |
|
app-server-1
at_stable_a.sock |
1168016 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RAFAEL%20LEY%20… | 0 | 15/06/2026 15:46:31 | 15/06/2026 15:46:41 | 0:00:10.901763 | |
|
app-server-1
at_stable_b.sock |
1201156 | GET | https://alhen.admintotal.com/admin/poliza_pdf/662523/ | 0 | 15/06/2026 16:57:19 | 15/06/2026 16:57:30 | 0:00:10.901668 | |
|
app-server-1
at_stable_b.sock |
1222103 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 15/06/2026 17:16:14 | 15/06/2026 17:16:25 | 0:00:10.901624 | |
|
app-server-2
at_stable_a.sock |
3486954 | GET | https://rodeson.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuados… | 0 | 15/06/2026 12:56:43 | 15/06/2026 12:56:54 | 0:00:10.901622 | |
|
app-server-1
at_stable_a.sock |
1016095 | GET | https://abreiko.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 15/06/2026 13:29:56 | 15/06/2026 13:30:06 | 0:00:10.901620 | |
|
app-server-1
at_stable_b.sock |
1247913 | GET | https://sanbenito.admintotal.com/admin/cheque/0/ | 0 | 15/06/2026 17:24:12 | 15/06/2026 17:24:23 | 0:00:10.901603 | |
|
app-server-2
at_canary_a.sock |
3427538 | POST | https://ymg.admintotal.com/admin/ventas/editar_pedido/2069/ | 25900 | 15/06/2026 12:37:18 | 15/06/2026 12:37:29 | 0:00:10.901595 | |
|
app-server-2
at_stable_b.sock |
3666713 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=dio%20%20de%20 | 0 | 15/06/2026 17:24:31 | 15/06/2026 17:24:42 | 0:00:10.901572 | |
|
app-server-1
at_stable_b.sock |
1200212 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=5&di… | 0 | 15/06/2026 16:55:21 | 15/06/2026 16:55:32 | 0:00:10.901571 | |
|
app-server-1
at_stable_a.sock |
1022229 | GET | https://sanbenito.admintotal.com/admin/ventas/corte_caja_cajero/9/386/?fecha=2026-06-15&moneda=1&pd… | 0 | 15/06/2026 13:51:32 | 15/06/2026 13:51:43 | 0:00:10.901535 | |
|
app-server-1
at_stable_a.sock |
965612 | GET | https://pcg.admintotal.com/ajax/get_detalles_invoice/?id=1092396&fecha_pedimento=11/05/2026&pedimen… | 0 | 15/06/2026 12:12:14 | 15/06/2026 12:12:25 | 0:00:10.901527 | |
|
app-server-2
at_canary_a.sock |
3427682 | GET | https://ferreteriatrega.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_siz… | 0 | 15/06/2026 11:34:35 | 15/06/2026 11:34:46 | 0:00:10.901521 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 15/06/2026 12:26:58 | 15/06/2026 12:27:09 | 0:00:10.901520 |