| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3695627 | POST | https://ferreclimas.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1742 | 15/06/2026 17:43:59 | 15/06/2026 17:44:10 | 0:00:10.824626 | |
|
app-server-1
at_stable_a.sock |
618223 | GET | https://comher.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1543&cliente_id=1609&solo_… | 0 | 15/06/2026 08:43:42 | 15/06/2026 08:43:52 | 0:00:10.824616 | |
|
app-server-1
at_stable_a.sock |
962026 | GET | https://stc.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 12:58:05 | 15/06/2026 12:58:16 | 0:00:10.824609 | |
|
app-server-1
at_stable_a.sock |
967974 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20MORSA%20D… | 0 | 15/06/2026 12:41:27 | 15/06/2026 12:41:37 | 0:00:10.824583 | |
|
app-server-1
at_stable_a.sock |
996219 | GET | https://colordots.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=&month=&status… | 0 | 15/06/2026 13:22:48 | 15/06/2026 13:22:59 | 0:00:10.824581 | |
|
app-server-1
at_stable_b.sock |
1221016 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_cancela… | 0 | 15/06/2026 16:35:06 | 15/06/2026 16:35:17 | 0:00:10.824559 | |
|
app-server-1
at_stage_a.sock |
680880 | GET | https://refapar.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 15/06/2026 07:35:18 | 15/06/2026 07:35:29 | 0:00:10.824558 | |
|
app-server-1
at_stable_a.sock |
618647 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6 | 0 | 15/06/2026 03:57:19 | 15/06/2026 03:57:30 | 0:00:10.824551 | |
|
app-server-1
at_canary_b.sock |
1237762 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=POC%20ANW%20NEG&a=153… | 0 | 15/06/2026 17:23:18 | 15/06/2026 17:23:29 | 0:00:10.824549 | |
|
app-server-1
at_stable_a.sock |
619050 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 15/06/2026 03:15:58 | 15/06/2026 03:16:09 | 0:00:10.824545 | |
|
app-server-2
at_stable_a.sock |
3472647 | GET | https://tacsa.admintotal.com/ajax/get_movimiento_caja/269469/?nuevo=1 | 0 | 15/06/2026 13:42:07 | 15/06/2026 13:42:18 | 0:00:10.824543 | |
|
app-server-1
at_stable_b.sock |
1232773 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2065285/ | 0 | 15/06/2026 17:26:19 | 15/06/2026 17:26:29 | 0:00:10.824532 | |
|
app-server-2
at_canary_a.sock |
3484650 | GET | https://tecnomaxx.admintotal.com/admin/ver_factura/2912860/ | 0 | 15/06/2026 12:41:25 | 15/06/2026 12:41:35 | 0:00:10.824527 | |
|
app-server-2
at_stable_a.sock |
3501935 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 32435 | 15/06/2026 13:29:36 | 15/06/2026 13:29:46 | 0:00:10.824513 | |
|
app-server-1
at_stable_a.sock |
1177202 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NIDIA%20ALEJANDRA%… | 0 | 15/06/2026 15:45:26 | 15/06/2026 15:45:37 | 0:00:10.824484 | |
|
app-server-2
at_stable_a.sock |
3441696 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4014390/ | 0 | 15/06/2026 11:53:43 | 15/06/2026 11:53:54 | 0:00:10.824476 | |
|
app-server-1
at_stable_a.sock |
971845 | GET | https://solo.admintotal.com/ajax/get_producto_item/?term=425-12352600&a=9&tipo=nota_venta&condicion… | 0 | 15/06/2026 12:57:01 | 15/06/2026 12:57:12 | 0:00:10.824473 | |
|
app-server-1
at_stable_a.sock |
1292153 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4082275/ | 60901 | 15/06/2026 21:11:21 | 15/06/2026 21:11:32 | 0:00:10.824472 | |
|
app-server-2
at_canary_a.sock |
3197621 | POST | https://superkeno.admintotal.com/api-desktop/v1/sincronizar/ventas/ | 5207 | 15/06/2026 07:42:23 | 15/06/2026 07:42:34 | 0:00:10.824455 | |
|
app-server-2
at_stable_a.sock |
3305689 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29564 | 15/06/2026 09:27:43 | 15/06/2026 09:27:54 | 0:00:10.824445 | |
|
app-server-1
at_canary_a.sock |
1002456 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F05%2F2026&hasta=15%2F06%2F2026&almac… | 0 | 15/06/2026 13:24:14 | 15/06/2026 13:24:25 | 0:00:10.824438 | |
|
app-server-1
at_stable_b.sock |
1221016 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 17:24:02 | 15/06/2026 17:24:12 | 0:00:10.824418 | |
|
app-server-1
at_stable_b.sock |
1254754 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 15/06/2026 17:39:37 | 15/06/2026 17:39:48 | 0:00:10.824398 | |
|
app-server-1
at_stable_b.sock |
1233323 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 15/06/2026 17:28:45 | 15/06/2026 17:28:56 | 0:00:10.824396 | |
|
app-server-2
at_stage_b.sock |
3200850 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&term=15273 | 0 | 15/06/2026 07:16:25 | 15/06/2026 07:16:36 | 0:00:10.824388 |