| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
461236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 20/06/2026 16:34:10 | 20/06/2026 16:34:20 | 0:00:10.278948 | |
|
app-server-1
at_stable_a.sock |
730566 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=004-BKR5EGP&a=9&tipo=nota_… | 0 | 21/06/2026 13:37:26 | 21/06/2026 13:37:37 | 0:00:10.278940 | |
|
app-server-2
at_stage_b.sock |
2616081 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 21/06/2026 09:18:38 | 21/06/2026 09:18:48 | 0:00:10.278940 | |
|
app-server-2
at_stage_b.sock |
2566715 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 21/06/2026 07:06:52 | 21/06/2026 07:07:02 | 0:00:10.278919 | |
|
app-server-1
at_canary_a.sock |
458203 | GET | https://nunezcarnes.admintotal.com/admin/ventas/ver_nota_venta/935029/ | 0 | 20/06/2026 16:38:30 | 20/06/2026 16:38:40 | 0:00:10.278913 | |
|
app-server-2
at_stage_b.sock |
2392080 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 20/06/2026 14:19:55 | 20/06/2026 14:20:05 | 0:00:10.278912 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 20/06/2026 14:51:17 | 20/06/2026 14:51:28 | 0:00:10.278911 | |
|
app-server-2
at_stable_b.sock |
2558580 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 21/06/2026 05:00:02 | 21/06/2026 05:00:12 | 0:00:10.278906 | |
|
app-server-1
at_canary_a.sock |
307479 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/204089/?terminal=5 | 0 | 20/06/2026 14:42:23 | 20/06/2026 14:42:34 | 0:00:10.278905 | |
|
app-server-1
at_stage_b.sock |
710905 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7503027709343&solo_… | 0 | 21/06/2026 11:48:38 | 21/06/2026 11:48:48 | 0:00:10.278904 | |
|
app-server-2
at_stage_b.sock |
2442314 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 20/06/2026 20:05:51 | 20/06/2026 20:06:01 | 0:00:10.278902 | |
|
app-server-1
at_stable_a.sock |
613310 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 21/06/2026 05:31:31 | 21/06/2026 05:31:41 | 0:00:10.278887 | |
|
app-server-2
at_canary_b.sock |
2405753 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ser&value_field=razon_social&es_cl… | 0 | 20/06/2026 15:33:50 | 20/06/2026 15:34:01 | 0:00:10.278883 | |
|
app-server-1
at_stable_a.sock |
706637 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=1542.8&tipo_mo… | 0 | 21/06/2026 11:52:14 | 21/06/2026 11:52:24 | 0:00:10.278882 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 20/06/2026 14:11:06 | 20/06/2026 14:11:16 | 0:00:10.278878 | |
|
app-server-1
at_canary_a.sock |
447685 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=SAYE… | 0 | 20/06/2026 15:29:23 | 20/06/2026 15:29:34 | 0:00:10.278860 | |
|
app-server-2
at_stage_b.sock |
2566715 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 21/06/2026 08:32:18 | 21/06/2026 08:32:29 | 0:00:10.278842 | |
|
app-server-2
at_stable_b.sock |
2406202 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 20/06/2026 14:59:46 | 20/06/2026 14:59:56 | 0:00:10.278801 | |
|
app-server-2
at_canary_b.sock |
2306555 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 20/06/2026 15:03:13 | 20/06/2026 15:03:23 | 0:00:10.278789 | |
|
app-server-1
at_canary_a.sock |
714633 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=P344&limit=10 | 0 | 21/06/2026 11:39:13 | 21/06/2026 11:39:24 | 0:00:10.278779 | |
|
app-server-1
at_stable_a.sock |
702767 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 21/06/2026 10:42:07 | 21/06/2026 10:42:17 | 0:00:10.278758 | |
|
app-server-1
at_stable_a.sock |
689060 | GET | https://servimaterialeselsgto.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=%20arandela… | 0 | 21/06/2026 10:54:37 | 21/06/2026 10:54:48 | 0:00:10.278751 | |
|
app-server-1
at_stable_a.sock |
689060 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=12500&a=9&tipo=nota_vent… | 0 | 21/06/2026 10:36:16 | 21/06/2026 10:36:26 | 0:00:10.278737 | |
|
app-server-1
at_stable_a.sock |
462051 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 20/06/2026 17:31:27 | 20/06/2026 17:31:37 | 0:00:10.278730 | |
|
app-server-1
at_stable_a.sock |
439158 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 20/06/2026 15:24:44 | 20/06/2026 15:24:54 | 0:00:10.278729 |