| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
754553 | GET | https://caqsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/ | 0 | 02/07/2026 11:29:51 | 02/07/2026 11:30:04 | 0:00:13.036348 | |
|
app-server-1
at_stable_a.sock |
1092312 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 02/07/2026 19:05:32 | 02/07/2026 19:05:45 | 0:00:13.036329 | |
|
app-server-1
at_stable_a.sock |
484553 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 02/07/2026 07:01:19 | 02/07/2026 07:01:32 | 0:00:13.036303 | |
|
app-server-1
at_stable_a.sock |
515088 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/07/2026 08:51:42 | 02/07/2026 08:51:55 | 0:00:13.036302 | |
|
app-server-2
at_stable_b.sock |
1053808 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=TMLC%20SAFES&c… | 0 | 02/07/2026 10:00:53 | 02/07/2026 10:01:06 | 0:00:13.036224 | |
|
app-server-1
at_stable_a.sock |
743838 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 02/07/2026 11:19:40 | 02/07/2026 11:19:53 | 0:00:13.035948 | |
|
app-server-2
at_stable_a.sock |
1189364 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=hector%20cam&value_field=razon_soc… | 0 | 02/07/2026 12:36:25 | 02/07/2026 12:36:38 | 0:00:13.035808 | |
|
app-server-2
at_stable_a.sock |
883118 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6&dia=2 | 0 | 02/07/2026 08:04:16 | 02/07/2026 08:04:29 | 0:00:13.035608 | |
|
app-server-2
at_canary_a.sock |
1197373 | POST | https://formosa.admintotal.com/admin/cheque/0/ | 5320 | 02/07/2026 13:06:47 | 02/07/2026 13:07:00 | 0:00:13.035587 | |
|
app-server-1
at_canary_b.sock |
430328 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-06-02&limit=100&offset=700 | 0 | 02/07/2026 09:11:04 | 02/07/2026 09:11:17 | 0:00:13.035518 | |
|
app-server-1
at_stable_a.sock |
500068 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 02/07/2026 07:53:50 | 02/07/2026 07:54:03 | 0:00:13.035279 | |
|
app-server-1
at_stable_a.sock |
1058819 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 02/07/2026 17:36:15 | 02/07/2026 17:36:28 | 0:00:13.035194 | |
|
app-server-1
at_stable_a.sock |
1159465 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 02/07/2026 23:59:12 | 02/07/2026 23:59:26 | 0:00:13.035137 | |
|
app-server-1
at_stable_b.sock |
637816 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489721/ | 0 | 02/07/2026 10:10:10 | 02/07/2026 10:10:23 | 0:00:13.035128 | |
|
app-server-2
at_canary_b.sock |
942501 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/07/2026 08:04:05 | 02/07/2026 08:04:18 | 0:00:13.034979 | |
|
app-server-1
at_stable_a.sock |
1100209 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/545800/ | 118532 | 02/07/2026 18:59:16 | 02/07/2026 18:59:29 | 0:00:13.034938 | |
|
app-server-2
at_stable_b.sock |
1142807 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1113/?tipo=nota_venta&almace… | 0 | 02/07/2026 11:15:20 | 02/07/2026 11:15:33 | 0:00:13.034867 | |
|
app-server-1
at_stable_b.sock |
898765 | GET | https://freforma.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=yeso%20&solo_codigo=0&va… | 0 | 02/07/2026 14:45:46 | 02/07/2026 14:45:59 | 0:00:13.034794 | |
|
app-server-1
at_stage_b.sock |
866938 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/07/2026 14:43:55 | 02/07/2026 14:44:08 | 0:00:13.034782 | |
|
app-server-2
at_canary_a.sock |
1197296 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 02/07/2026 12:29:53 | 02/07/2026 12:30:06 | 0:00:13.034748 | |
|
app-server-2
at_stable_a.sock |
927260 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=02%2F07%2F… | 0 | 02/07/2026 07:08:01 | 02/07/2026 07:08:14 | 0:00:13.034714 | |
|
app-server-1
at_stable_b.sock |
847259 | POST | https://dimapesa.admintotal.com/admin/refaccionaria/servicio_automotriz/6136/ | 5998 | 02/07/2026 13:17:19 | 02/07/2026 13:17:32 | 0:00:13.034639 | |
|
app-server-1
at_stage_b.sock |
877160 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2F20… | 0 | 02/07/2026 14:00:35 | 02/07/2026 14:00:48 | 0:00:13.034622 | |
|
app-server-1
at_stable_b.sock |
636289 | GET | https://refapar.admintotal.com/admin/ver_ticket/62920/?first=1 | 0 | 02/07/2026 10:30:38 | 02/07/2026 10:30:51 | 0:00:13.034475 | |
|
app-server-1
at_stable_b.sock |
637081 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4073795/ | 0 | 02/07/2026 10:03:51 | 02/07/2026 10:04:04 | 0:00:13.034277 |