| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4181942 | POST | https://plomosa.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 31904 | 16/06/2026 13:31:25 | 16/06/2026 13:31:36 | 0:00:10.864718 | |
|
app-server-1
at_stable_a.sock |
1867448 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4078177/ | 0 | 16/06/2026 14:37:10 | 16/06/2026 14:37:20 | 0:00:10.864712 | |
|
app-server-2
at_canary_a.sock |
185666 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1553/ | 0 | 16/06/2026 19:16:40 | 16/06/2026 19:16:51 | 0:00:10.864706 | |
|
app-server-2
at_stable_b.sock |
25300 | GET | https://electromas.admintotal.com/admin/cxc/clientes/ | 0 | 16/06/2026 14:20:02 | 16/06/2026 14:20:13 | 0:00:10.864705 | |
|
app-server-1
at_stable_a.sock |
1993418 | GET | https://geitqueretaro.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 16/06/2026 17:39:20 | 16/06/2026 17:39:31 | 0:00:10.864682 | |
|
app-server-1
at_stable_a.sock |
1987190 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 16/06/2026 17:24:06 | 16/06/2026 17:24:17 | 0:00:10.864678 | |
|
app-server-2
at_canary_a.sock |
3984050 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/5272987/ | 55260 | 16/06/2026 09:52:28 | 16/06/2026 09:52:39 | 0:00:10.864640 | |
|
app-server-2
at_stable_b.sock |
4181515 | POST | https://comerciallaguna.admintotal.com/admin/producto/edit/4543/ | 22680 | 16/06/2026 13:41:50 | 16/06/2026 13:42:01 | 0:00:10.864604 | |
|
app-server-1
at_stable_a.sock |
1839173 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 16/06/2026 13:48:30 | 16/06/2026 13:48:41 | 0:00:10.864599 | |
|
app-server-2
at_stable_a.sock |
3852857 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 08:06:49 | 16/06/2026 08:07:00 | 0:00:10.864575 | |
|
app-server-1
at_stable_a.sock |
1778664 | GET | https://bymnazas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 13:05:58 | 16/06/2026 13:06:09 | 0:00:10.864575 | |
|
app-server-1
at_stable_a.sock |
1875669 | GET | https://skinmedica.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T00%3A00%3A0… | 0 | 16/06/2026 15:06:13 | 16/06/2026 15:06:24 | 0:00:10.864566 | |
|
app-server-2
at_stable_b.sock |
27302 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 14:22:51 | 16/06/2026 14:23:02 | 0:00:10.864552 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 515 | 16/06/2026 09:04:23 | 16/06/2026 09:04:34 | 0:00:10.864530 | |
|
app-server-1
at_stable_a.sock |
1777915 | GET | https://ferremart.admintotal.com/ajax/cliente_autocomplete/?term=gru | 0 | 16/06/2026 13:57:18 | 16/06/2026 13:57:29 | 0:00:10.864513 | |
|
app-server-2
at_stable_b.sock |
4013522 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 09:52:17 | 16/06/2026 09:52:28 | 0:00:10.864496 | |
|
app-server-2
at_stable_b.sock |
82719 | POST | https://coyotasmozas.admintotal.com/ajax/guardar_venta_pendiente/7072/ | 940 | 16/06/2026 15:52:44 | 16/06/2026 15:52:54 | 0:00:10.864488 | |
|
app-server-1
at_stable_a.sock |
1911792 | GET | https://manser.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01%2F01%… | 0 | 16/06/2026 15:31:47 | 16/06/2026 15:31:58 | 0:00:10.864482 | |
|
app-server-1
at_stable_b.sock |
1585256 | POST | https://dame.admintotal.com/admin/vender_cotizacion/2430864/ | 54934 | 16/06/2026 09:38:08 | 16/06/2026 09:38:19 | 0:00:10.864471 | |
|
app-server-2
at_stage_b.sock |
114862 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 16/06/2026 17:03:22 | 16/06/2026 17:03:33 | 0:00:10.864464 | |
|
app-server-2
at_stable_b.sock |
27302 | GET | https://hso.admintotal.com/admin/ver_factura/2806726/ | 0 | 16/06/2026 14:18:04 | 16/06/2026 14:18:15 | 0:00:10.864462 | |
|
app-server-1
at_stable_a.sock |
1777961 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 16/06/2026 13:39:19 | 16/06/2026 13:39:30 | 0:00:10.864432 | |
|
app-server-2
at_canary_b.sock |
43404 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 16/06/2026 15:20:36 | 16/06/2026 15:20:47 | 0:00:10.864430 | |
|
app-server-2
at_stable_b.sock |
4181439 | GET | https://casaferreterapte.admintotal.com/admin/ventas/ver_nota_venta/62277/ | 0 | 16/06/2026 13:48:53 | 16/06/2026 13:49:04 | 0:00:10.864428 | |
|
app-server-1
at_stable_b.sock |
1578063 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4082497/ | 0 | 16/06/2026 09:58:12 | 16/06/2026 09:58:22 | 0:00:10.864402 |