| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 301 | 06/04/2026 13:37:24 | 06/04/2026 13:37:34 | 0:00:10.514660 | |
|
app-server-1
at_stable_a.sock |
3435286 | GET | https://prefabricados.admintotal.com/admin/orden_liquidar/327295/ | 0 | 06/04/2026 17:24:38 | 06/04/2026 17:24:49 | 0:00:10.514637 | |
|
app-server-1
at_stable_a.sock |
3425628 | GET | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 17:08:05 | 06/04/2026 17:08:16 | 0:00:10.514622 | |
|
app-server-2
at_stable_b.sock |
1007992 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 14:52:13 | 06/04/2026 14:52:24 | 0:00:10.514589 | |
|
app-server-2
at_stable_b.sock |
1127744 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/04/2026 17:57:49 | 06/04/2026 17:57:59 | 0:00:10.514562 | |
|
app-server-2
at_stable_b.sock |
1123842 | GET | https://todoglobos.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=37&solo_codigo=0&va… | 0 | 06/04/2026 18:00:36 | 06/04/2026 18:00:47 | 0:00:10.514555 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 06/04/2026 22:01:35 | 06/04/2026 22:01:45 | 0:00:10.514554 | |
|
app-server-2
at_stage_b.sock |
1115841 | GET | https://rosariocumplido.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 17:51:06 | 06/04/2026 17:51:16 | 0:00:10.514531 | |
|
app-server-2
at_stage_b.sock |
1272000 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&sta… | 0 | 07/04/2026 08:54:44 | 07/04/2026 08:54:54 | 0:00:10.514509 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 06/04/2026 14:53:15 | 06/04/2026 14:53:25 | 0:00:10.514503 | |
|
app-server-2
at_stable_b.sock |
1128644 | POST | https://dtfcgn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 536 | 06/04/2026 18:02:30 | 06/04/2026 18:02:41 | 0:00:10.514485 | |
|
app-server-1
at_stable_a.sock |
3327685 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&sta… | 0 | 06/04/2026 14:52:26 | 06/04/2026 14:52:36 | 0:00:10.514482 | |
|
app-server-1
at_stable_a.sock |
3425502 | GET | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/222561/ | 0 | 06/04/2026 17:19:20 | 06/04/2026 17:19:31 | 0:00:10.514447 | |
|
app-server-1
at_stage_b.sock |
3428915 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 06/04/2026 17:18:59 | 06/04/2026 17:19:10 | 0:00:10.514439 | |
|
app-server-2
at_stage_b.sock |
1115847 | GET | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/04/2026 17:59:13 | 06/04/2026 17:59:23 | 0:00:10.514433 | |
|
app-server-2
at_stable_b.sock |
994580 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4631294/ | 0 | 06/04/2026 14:16:57 | 06/04/2026 14:17:07 | 0:00:10.514407 | |
|
app-server-2
at_stable_b.sock |
1331783 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23119 | 07/04/2026 09:59:37 | 07/04/2026 09:59:48 | 0:00:10.514406 | |
|
app-server-2
at_stable_b.sock |
992902 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 13:49:22 | 06/04/2026 13:49:32 | 0:00:10.514326 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/19257/?f=1&buscar=Buscar&desde=01… | 0 | 07/04/2026 06:50:38 | 07/04/2026 06:50:48 | 0:00:10.514296 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 156 | 07/04/2026 11:17:47 | 07/04/2026 11:17:57 | 0:00:10.514290 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 07/04/2026 07:38:05 | 07/04/2026 07:38:15 | 0:00:10.514270 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501071120077/?tipo=nota_venta&almace… | 0 | 07/04/2026 05:44:26 | 07/04/2026 05:44:37 | 0:00:10.514262 | |
|
app-server-2
at_stable_b.sock |
1109347 | GET | https://phn.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=4507604 | 0 | 06/04/2026 17:56:57 | 06/04/2026 17:57:08 | 0:00:10.514254 | |
|
app-server-2
at_canary_a.sock |
1250633 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&st… | 0 | 07/04/2026 08:08:08 | 07/04/2026 08:08:18 | 0:00:10.514251 | |
|
app-server-1
at_stable_a.sock |
3459149 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 18:28:09 | 06/04/2026 18:28:20 | 0:00:10.514228 |