| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
3429883 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 19074 | 13/04/2026 09:07:26 | 13/04/2026 09:07:36 | 0:00:10.517576 | |
|
app-server-1
at_stable_a.sock |
1870030 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/04/2026 08:08:34 | 13/04/2026 08:08:44 | 0:00:10.517562 | |
|
app-server-2
at_stable_b.sock |
3458079 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/04/2026 09:26:00 | 13/04/2026 09:26:11 | 0:00:10.517532 | |
|
app-server-2
at_canary_b.sock |
3396743 | GET | https://martinsproduce.admintotal.com/ajax/get_factura_info/C11654/?almacen_id=1534&idfactura=561226 | 0 | 13/04/2026 08:17:37 | 13/04/2026 08:17:47 | 0:00:10.517510 | |
|
app-server-2
at_canary_b.sock |
3355745 | GET | https://regene.admintotal.com/admin/ventas/editar_pedido/20188/ | 0 | 13/04/2026 08:02:56 | 13/04/2026 08:03:07 | 0:00:10.517442 | |
|
app-server-2
at_stable_b.sock |
3416780 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 13/04/2026 08:39:06 | 13/04/2026 08:39:16 | 0:00:10.517429 | |
|
app-server-2
at_stable_b.sock |
3355285 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 13/04/2026 07:53:35 | 13/04/2026 07:53:46 | 0:00:10.517398 | |
|
app-server-2
at_stable_b.sock |
3355277 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3356054/ | 0 | 13/04/2026 08:15:06 | 13/04/2026 08:15:16 | 0:00:10.517281 | |
|
app-server-2
at_canary_b.sock |
3397090 | GET | https://regene.admintotal.com/admin/ventas/remisiones/ | 0 | 13/04/2026 08:14:45 | 13/04/2026 08:14:55 | 0:00:10.517258 | |
|
app-server-2
at_stable_b.sock |
3494460 | GET | https://tacsa.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/09-04-26/tarjeta/1533/9/ | 0 | 13/04/2026 10:13:49 | 13/04/2026 10:14:00 | 0:00:10.517241 | |
|
app-server-2
at_stable_b.sock |
3394266 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 13/04/2026 07:40:23 | 13/04/2026 07:40:34 | 0:00:10.517188 | |
|
app-server-2
at_stage_a.sock |
3406285 | POST | https://dluzelectrica.admintotal.com/admin/cxp/flete_proveedor/0/ | 3266 | 13/04/2026 08:11:12 | 13/04/2026 08:11:23 | 0:00:10.517166 | |
|
app-server-1
at_stage_b.sock |
1882580 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 13/04/2026 08:08:34 | 13/04/2026 08:08:44 | 0:00:10.517153 | |
|
app-server-2
at_stage_b.sock |
3451371 | GET | https://hollman.admintotal.com/admin/consulta/producto/detalles/631080/ | 0 | 13/04/2026 09:28:49 | 13/04/2026 09:28:59 | 0:00:10.517126 | |
|
app-server-1
at_stable_a.sock |
1909682 | GET | https://eysh.admintotal.com/ajax/tipo_cambio/ | 0 | 13/04/2026 08:49:15 | 13/04/2026 08:49:25 | 0:00:10.517123 | |
|
app-server-1
at_canary_a.sock |
1754118 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 12/04/2026 11:20:24 | 12/04/2026 11:20:35 | 0:00:10.517103 | |
|
app-server-1
at_stable_a.sock |
1870030 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=10%2F04%2F26&hasta=13%… | 0 | 13/04/2026 08:07:51 | 13/04/2026 08:08:02 | 0:00:10.517048 | |
|
app-server-1
at_stable_a.sock |
1924905 | POST | https://lapalma.admintotal.com/admin/ventas/agregar_nota_venta/ | 40279 | 13/04/2026 09:21:49 | 13/04/2026 09:22:00 | 0:00:10.517006 | |
|
app-server-1
at_stable_a.sock |
1876375 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 13/04/2026 08:23:12 | 13/04/2026 08:23:23 | 0:00:10.516928 | |
|
app-server-1
at_canary_a.sock |
1899450 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 13/04/2026 08:47:07 | 13/04/2026 08:47:18 | 0:00:10.516916 | |
|
app-server-2
at_stable_b.sock |
3355290 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 13/04/2026 08:11:23 | 13/04/2026 08:11:33 | 0:00:10.516888 | |
|
app-server-2
at_stable_b.sock |
3402131 | GET | https://yeycordrilling.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 13/04/2026 07:58:05 | 13/04/2026 07:58:16 | 0:00:10.516856 | |
|
app-server-2
at_stage_a.sock |
3431231 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/562486/ | 38651 | 13/04/2026 08:59:20 | 13/04/2026 08:59:31 | 0:00:10.516846 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 13/04/2026 08:37:39 | 13/04/2026 08:37:49 | 0:00:10.516840 | |
|
app-server-2
at_stable_b.sock |
3419139 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 7359 | 13/04/2026 08:42:58 | 13/04/2026 08:43:08 | 0:00:10.516796 |