| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1693260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/102609/ | 0 | 08/04/2026 06:03:07 | 08/04/2026 06:03:17 | 0:00:10.253902 | |
|
app-server-1
at_stable_b.sock |
352386 | GET | https://solderslp.admintotal.com/ajax/contains/cliente/1/?term=R | 0 | 08/04/2026 20:12:31 | 08/04/2026 20:12:41 | 0:00:10.253896 | |
|
app-server-1
at_stable_b.sock |
352522 | GET | https://mym.admintotal.com/admin/ver_entrada/485127/ | 0 | 08/04/2026 21:32:51 | 08/04/2026 21:33:01 | 0:00:10.253894 | |
|
app-server-1
at_stable_b.sock |
341863 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1536&year=2026&month=&statu… | 0 | 08/04/2026 19:15:24 | 08/04/2026 19:15:34 | 0:00:10.253875 | |
|
app-server-2
at_stable_b.sock |
1646681 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9247/?tipo=nota_venta&almacen=9&caja=… | 0 | 08/04/2026 02:30:15 | 08/04/2026 02:30:26 | 0:00:10.253874 | |
|
app-server-2
at_canary_b.sock |
1679232 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 05:17:53 | 08/04/2026 05:18:04 | 0:00:10.253858 | |
|
app-server-2
at_stable_a.sock |
2069510 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/04/2026 19:00:38 | 08/04/2026 19:00:48 | 0:00:10.253855 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 166 | 08/04/2026 16:02:29 | 08/04/2026 16:02:39 | 0:00:10.253847 | |
|
app-server-1
at_stable_a.sock |
4071895 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 08/04/2026 07:35:46 | 08/04/2026 07:35:56 | 0:00:10.253801 | |
|
app-server-1
at_canary_a.sock |
4071469 | GET | https://refapar.admintotal.com/ajax/guardar_resolucion/?width=1912&height=948 | 0 | 08/04/2026 07:24:50 | 08/04/2026 07:25:00 | 0:00:10.253796 | |
|
app-server-2
at_stage_a.sock |
2054235 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 08/04/2026 17:40:30 | 08/04/2026 17:40:41 | 0:00:10.253792 | |
|
app-server-2
at_canary_b.sock |
1679230 | GET | https://martinsproduce.admintotal.com/admin/ver_orden_compra/566862/ | 0 | 08/04/2026 05:45:42 | 08/04/2026 05:45:52 | 0:00:10.253776 | |
|
app-server-2
at_stage_b.sock |
1683230 | GET | https://hollman.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 08/04/2026 07:27:13 | 08/04/2026 07:27:23 | 0:00:10.253769 | |
|
app-server-2
at_stable_b.sock |
1678766 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente=PROPIMEX&c… | 0 | 08/04/2026 06:40:45 | 08/04/2026 06:40:55 | 0:00:10.253769 | |
|
app-server-1
at_stable_a.sock |
4091963 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cance… | 0 | 08/04/2026 07:29:36 | 08/04/2026 07:29:47 | 0:00:10.253753 | |
|
app-server-2
at_stable_b.sock |
1678768 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 2295 | 08/04/2026 06:37:00 | 08/04/2026 06:37:10 | 0:00:10.253748 | |
|
app-server-1
at_stable_a.sock |
4071898 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/370408/ | 2351 | 08/04/2026 04:09:51 | 08/04/2026 04:10:01 | 0:00:10.253746 | |
|
app-server-2
at_stable_a.sock |
2074052 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1534&solo_codigo=false&&sin_descontinuad… | 0 | 08/04/2026 20:23:42 | 08/04/2026 20:23:52 | 0:00:10.253746 | |
|
app-server-1
at_stable_a.sock |
4071897 | GET | https://tnj2.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 08/04/2026 07:42:17 | 08/04/2026 07:42:28 | 0:00:10.253746 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 323 | 08/04/2026 14:20:09 | 08/04/2026 14:20:19 | 0:00:10.253734 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4015833/ | 0 | 08/04/2026 23:26:23 | 08/04/2026 23:26:33 | 0:00:10.253730 | |
|
app-server-1
at_canary_b.sock |
347797 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1300 | 0 | 08/04/2026 20:03:06 | 08/04/2026 20:03:16 | 0:00:10.253719 | |
|
app-server-2
at_dev_a.sock |
1648035 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48670 | 08/04/2026 02:26:01 | 08/04/2026 02:26:11 | 0:00:10.253701 | |
|
app-server-2
at_stable_b.sock |
1678765 | GET | https://luisito.admintotal.com/ajax/select_producto_formset/PV-M-3639/?tipo=nota_venta&almacen=1531… | 0 | 08/04/2026 07:53:53 | 08/04/2026 07:54:03 | 0:00:10.253698 | |
|
app-server-2
at_stable_a.sock |
2058374 | GET | https://phn.admintotal.com/admin/ver_cotizacion/3895314/ | 0 | 08/04/2026 17:56:04 | 08/04/2026 17:56:14 | 0:00:10.253685 |