| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1230529 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 15/06/2026 17:47:11 | 15/06/2026 17:47:22 | 0:00:10.846462 | |
|
app-server-2
at_canary_b.sock |
3370523 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6… | 0 | 15/06/2026 10:34:48 | 15/06/2026 10:34:59 | 0:00:10.846450 | |
|
app-server-1
at_stable_a.sock |
954922 | GET | https://gilu.admintotal.com/admin/ver_cotizacion/188740/ | 0 | 15/06/2026 12:39:36 | 15/06/2026 12:39:46 | 0:00:10.846447 | |
|
app-server-2
at_stable_a.sock |
3497496 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 13:19:46 | 15/06/2026 13:19:57 | 0:00:10.846425 | |
|
app-server-2
at_stable_b.sock |
3666734 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=HERRAMIENTAS%20C… | 0 | 15/06/2026 16:38:40 | 15/06/2026 16:38:51 | 0:00:10.846415 | |
|
app-server-1
at_stable_a.sock |
852621 | GET | https://autovaro.admintotal.com/admin/ver_entrada/173512/ | 0 | 15/06/2026 10:53:20 | 15/06/2026 10:53:31 | 0:00:10.846406 | |
|
app-server-2
at_stage_b.sock |
3334170 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=jes&value_field=razon_social&es_cl… | 0 | 15/06/2026 09:53:14 | 15/06/2026 09:53:25 | 0:00:10.846402 | |
|
app-server-2
at_canary_a.sock |
3478566 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 15/06/2026 13:19:47 | 15/06/2026 13:19:58 | 0:00:10.846400 | |
|
app-server-2
at_canary_a.sock |
3197581 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/84577/ | 0 | 15/06/2026 07:33:50 | 15/06/2026 07:34:00 | 0:00:10.846396 | |
|
app-server-1
at_stable_a.sock |
1098856 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=036035&a=9&tipo=pe… | 0 | 15/06/2026 14:20:11 | 15/06/2026 14:20:22 | 0:00:10.846392 | |
|
app-server-2
at_stage_b.sock |
3200846 | GET | https://emjo.admintotal.com/admin/refaccionaria/servicio_automotriz/3975/ | 0 | 15/06/2026 08:00:17 | 15/06/2026 08:00:28 | 0:00:10.846360 | |
|
app-server-2
at_stable_a.sock |
3193019 | GET | https://autoredtepic.admintotal.com/ecommerce/carrito/agregar/136501/?cantidad=1 | 0 | 15/06/2026 08:34:34 | 15/06/2026 08:34:45 | 0:00:10.846351 | |
|
app-server-1
at_stable_a.sock |
1027076 | POST | https://soluciones.admintotal.com/admin/ventas/editar_pedido/629750/ | 20519 | 15/06/2026 13:45:37 | 15/06/2026 13:45:48 | 0:00:10.846293 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 376 | 15/06/2026 10:48:37 | 15/06/2026 10:48:48 | 0:00:10.846290 | |
|
app-server-1
at_stable_a.sock |
1016457 | POST | https://td.admintotal.com/admin/cxc/abono/0/ | 3563 | 15/06/2026 13:27:58 | 15/06/2026 13:28:09 | 0:00:10.846288 | |
|
app-server-2
at_stable_a.sock |
3278964 | GET | https://eriders.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1638&solo… | 0 | 15/06/2026 08:36:36 | 15/06/2026 08:36:47 | 0:00:10.846268 | |
|
app-server-1
at_stable_a.sock |
931515 | POST | https://lbs.admintotal.com/admin/ventas/editar_pedido/83421/ | 48417 | 15/06/2026 11:43:28 | 15/06/2026 11:43:39 | 0:00:10.846260 | |
|
app-server-1
at_stable_a.sock |
852762 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 11:03:13 | 15/06/2026 11:03:24 | 0:00:10.846249 | |
|
app-server-2
at_stable_a.sock |
3264748 | GET | https://medina.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 15/06/2026 08:05:40 | 15/06/2026 08:05:51 | 0:00:10.846237 | |
|
app-server-2
at_stable_a.sock |
3483690 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/ | 0 | 15/06/2026 12:56:22 | 15/06/2026 12:56:33 | 0:00:10.846235 | |
|
app-server-1
at_canary_b.sock |
1109950 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492768/ | 0 | 15/06/2026 14:47:07 | 15/06/2026 14:47:18 | 0:00:10.846205 | |
|
app-server-1
at_stable_a.sock |
619153 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 15/06/2026 06:13:08 | 15/06/2026 06:13:19 | 0:00:10.846202 | |
|
app-server-1
at_stable_a.sock |
914741 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=59080&a=1552&tipo=pe… | 0 | 15/06/2026 11:44:59 | 15/06/2026 11:45:09 | 0:00:10.846186 | |
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 16/06/2026 03:19:44 | 16/06/2026 03:19:54 | 0:00:10.846171 | |
|
app-server-2
at_stable_a.sock |
3193018 | POST | https://renypicot.admintotal.com/admin/ventas/editar_factura_pedido/103312/ | 22172 | 15/06/2026 08:43:14 | 15/06/2026 08:43:24 | 0:00:10.846156 |