| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1581854 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 07/04/2026 16:37:10 | 07/04/2026 16:37:21 | 0:00:10.538659 | |
|
app-server-2
at_stable_b.sock |
1497318 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=ang-&solo_codigo=0&value_f… | 0 | 07/04/2026 14:22:15 | 07/04/2026 14:22:25 | 0:00:10.538634 | |
|
app-server-1
at_stable_a.sock |
3818472 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_… | 0 | 07/04/2026 12:59:39 | 07/04/2026 12:59:49 | 0:00:10.538631 | |
|
app-server-1
at_canary_b.sock |
3519132 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TPI%20IMPORTACI… | 0 | 07/04/2026 07:33:09 | 07/04/2026 07:33:19 | 0:00:10.538607 | |
|
app-server-1
at_canary_a.sock |
3825691 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 07/04/2026 14:12:09 | 07/04/2026 14:12:19 | 0:00:10.538589 | |
|
app-server-2
at_canary_b.sock |
1421566 | POST | https://ferreclimas.admintotal.com/admin/ventas/cajas/punto_venta/ | 3635 | 07/04/2026 14:06:55 | 07/04/2026 14:07:05 | 0:00:10.538574 | |
|
app-server-2
at_stable_b.sock |
1504379 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=u | 0 | 07/04/2026 14:39:07 | 07/04/2026 14:39:18 | 0:00:10.538567 | |
|
app-server-1
at_stable_a.sock |
4010606 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 18:09:41 | 07/04/2026 18:09:52 | 0:00:10.538567 | |
|
app-server-1
at_stable_a.sock |
3928606 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_can… | 0 | 07/04/2026 15:41:09 | 07/04/2026 15:41:19 | 0:00:10.538539 | |
|
app-server-2
at_stable_b.sock |
1581851 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 16:52:24 | 07/04/2026 16:52:35 | 0:00:10.538504 | |
|
app-server-1
at_stable_a.sock |
3967887 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/entrada_traspaso/4489091/ | 567 | 07/04/2026 16:42:31 | 07/04/2026 16:42:42 | 0:00:10.538504 | |
|
app-server-2
at_stable_b.sock |
1471136 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 07/04/2026 13:35:57 | 07/04/2026 13:36:07 | 0:00:10.538503 | |
|
app-server-1
at_stable_a.sock |
3995925 | GET | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 17:22:03 | 07/04/2026 17:22:13 | 0:00:10.538472 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/20806/ | 0 | 07/04/2026 05:28:44 | 07/04/2026 05:28:54 | 0:00:10.538458 | |
|
app-server-2
at_stable_b.sock |
1614908 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=COFTP1072&a=9&tipo=… | 0 | 07/04/2026 17:32:44 | 07/04/2026 17:32:54 | 0:00:10.538419 | |
|
app-server-1
at_stable_a.sock |
3561577 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 07/04/2026 07:37:54 | 07/04/2026 07:38:05 | 0:00:10.538415 | |
|
app-server-2
at_stage_a.sock |
1525773 | GET | https://powerbat.admintotal.com/admin/ver_cotizacion/150045/ | 0 | 07/04/2026 15:21:23 | 07/04/2026 15:21:33 | 0:00:10.538404 | |
|
app-server-1
at_stable_a.sock |
3519042 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 07:36:20 | 07/04/2026 07:36:30 | 0:00:10.538400 | |
|
app-server-2
at_stable_b.sock |
1630137 | GET | https://calote12.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 07/04/2026 19:44:57 | 07/04/2026 19:45:08 | 0:00:10.538394 | |
|
app-server-1
at_stable_a.sock |
3953935 | GET | https://bymnazas.admintotal.com/admin/producto_almacen/edit/12471/ | 0 | 07/04/2026 16:49:49 | 07/04/2026 16:50:00 | 0:00:10.538387 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 07/04/2026 14:49:56 | 07/04/2026 14:50:07 | 0:00:10.538382 | |
|
app-server-1
at_stable_a.sock |
3991184 | GET | https://delpac.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id=1530 | 0 | 07/04/2026 17:21:31 | 07/04/2026 17:21:42 | 0:00:10.538377 | |
|
app-server-1
at_stable_a.sock |
3885096 | POST | https://ferremart.admintotal.com/ajax/aprobar_orden_compra/850542/ | 41 | 07/04/2026 14:48:41 | 07/04/2026 14:48:51 | 0:00:10.538372 | |
|
app-server-1
at_stable_a.sock |
3997111 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 17:28:22 | 07/04/2026 17:28:32 | 0:00:10.538351 | |
|
app-server-1
at_stable_a.sock |
3834056 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 13:34:50 | 07/04/2026 13:35:00 | 0:00:10.538351 |