| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
166203 | GET | https://sediasa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 17:38:19 | 16/06/2026 17:38:30 | 0:00:10.840825 | |
|
app-server-2
at_stable_b.sock |
121598 | GET | https://sayab.admintotal.com/admin/ver_pedido/74061/ | 0 | 16/06/2026 17:05:21 | 16/06/2026 17:05:32 | 0:00:10.840791 | |
|
app-server-2
at_stage_a.sock |
4119597 | GET | https://doblehmatriz.admintotal.com/admin/ver_orden_compra/495180/ | 0 | 16/06/2026 12:10:42 | 16/06/2026 12:10:53 | 0:00:10.840784 | |
|
app-server-1
at_canary_a.sock |
1586044 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 16/06/2026 10:07:04 | 16/06/2026 10:07:15 | 0:00:10.840779 | |
|
app-server-1
at_dev_b.sock |
1997092 | POST | https://admintotal.admintotal.com/api-custom/!/dmspitic/cancelar-mensualidad-modulo_adicional/ | 87 | 16/06/2026 23:04:33 | 16/06/2026 23:04:44 | 0:00:10.840750 | |
|
app-server-2
at_stage_a.sock |
53811 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5263154/ | 3620 | 16/06/2026 15:04:22 | 16/06/2026 15:04:33 | 0:00:10.840742 | |
|
app-server-1
at_stable_a.sock |
1843128 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=21560R16BHHHU71VT&… | 0 | 16/06/2026 13:45:10 | 16/06/2026 13:45:20 | 0:00:10.840742 | |
|
app-server-2
at_canary_a.sock |
102387 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 16/06/2026 16:13:11 | 16/06/2026 16:13:22 | 0:00:10.840693 | |
|
app-server-2
at_stable_b.sock |
84386 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=KOFANOR%20DE%20ME… | 0 | 16/06/2026 16:09:16 | 16/06/2026 16:09:27 | 0:00:10.840682 | |
|
app-server-2
at_stable_b.sock |
136640 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 16/06/2026 17:07:07 | 16/06/2026 17:07:18 | 0:00:10.840671 | |
|
app-server-1
at_stable_a.sock |
1831331 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=BRK0108A&a=9&tipo=salida&pro… | 0 | 16/06/2026 13:44:27 | 16/06/2026 13:44:38 | 0:00:10.840660 | |
|
app-server-1
at_stable_a.sock |
1837777 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=JUAN%20RODRI | 0 | 16/06/2026 14:27:20 | 16/06/2026 14:27:30 | 0:00:10.840653 | |
|
app-server-2
at_stable_b.sock |
171464 | GET | https://calote12.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 16/06/2026 18:11:57 | 16/06/2026 18:12:08 | 0:00:10.840652 | |
|
app-server-2
at_stable_b.sock |
4144303 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 46509 | 16/06/2026 12:09:59 | 16/06/2026 12:10:10 | 0:00:10.840649 | |
|
app-server-2
at_stable_b.sock |
4182227 | POST | https://amalimentos.admintotal.com/admin/vender_pedido/31220/ | 513 | 16/06/2026 13:02:15 | 16/06/2026 13:02:26 | 0:00:10.840641 | |
|
app-server-1
at_stable_a.sock |
1867448 | POST | https://stc.admintotal.com/admin/ventas/editar_factura_pedido/414883/ | 27653 | 16/06/2026 14:38:46 | 16/06/2026 14:38:57 | 0:00:10.840640 | |
|
app-server-1
at_stable_a.sock |
1489932 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 16/06/2026 07:14:27 | 16/06/2026 07:14:38 | 0:00:10.840634 | |
|
app-server-1
at_stable_a.sock |
1867914 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4082547/ | 0 | 16/06/2026 14:21:19 | 16/06/2026 14:21:30 | 0:00:10.840633 | |
|
app-server-2
at_stable_b.sock |
27827 | GET | https://carper.admintotal.com/admin/nomina/nominas/ | 0 | 16/06/2026 14:21:58 | 16/06/2026 14:22:09 | 0:00:10.840624 | |
|
app-server-1
at_stable_a.sock |
1971074 | GET | https://dame.admintotal.com/admin/index/?first=1 | 0 | 16/06/2026 16:56:40 | 16/06/2026 16:56:51 | 0:00:10.840583 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 16/06/2026 08:34:56 | 16/06/2026 08:35:07 | 0:00:10.840575 | |
|
app-server-1
at_stable_a.sock |
1332150 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 16/06/2026 02:15:48 | 16/06/2026 02:15:58 | 0:00:10.840566 | |
|
app-server-1
at_stable_a.sock |
1838912 | GET | https://mapa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_canc… | 0 | 16/06/2026 14:22:34 | 16/06/2026 14:22:45 | 0:00:10.840556 | |
|
app-server-1
at_stable_a.sock |
1415691 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=9&desde=01%2F06%2F2026&has… | 0 | 16/06/2026 07:52:48 | 16/06/2026 07:52:59 | 0:00:10.840536 | |
|
app-server-2
at_stable_b.sock |
4144637 | POST | https://phn.admintotal.com/admin/cxc/abono/0/ | 9179 | 16/06/2026 12:10:42 | 16/06/2026 12:10:53 | 0:00:10.840530 |