| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
218968 | GET | https://cleanpro.admintotal.com/admin/ver_pedido/124666/ | 0 | 20/06/2026 09:33:07 | 20/06/2026 09:33:18 | 0:00:11.506059 | |
|
app-server-1
at_stage_b.sock |
336492 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6&d… | 0 | 20/06/2026 11:49:34 | 20/06/2026 11:49:45 | 0:00:11.506053 | |
|
app-server-2
at_stage_a.sock |
2182318 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=SUPERMERCADO%20GAMEZ%20SAN%20PE… | 0 | 20/06/2026 07:58:31 | 20/06/2026 07:58:42 | 0:00:11.506013 | |
|
app-server-2
at_canary_a.sock |
2198961 | GET | https://tecnomaxx.admintotal.com/admin/consulta/producto/detalles/84053/ | 0 | 20/06/2026 09:37:35 | 20/06/2026 09:37:47 | 0:00:11.505952 | |
|
app-server-2
at_stable_b.sock |
2290840 | GET | https://centroceramico.admintotal.com/admin/pdf_salida/62475/ | 0 | 20/06/2026 12:37:58 | 20/06/2026 12:38:10 | 0:00:11.505946 | |
|
app-server-1
at_canary_b.sock |
174511 | GET | https://surtidort.admintotal.com/admin/inventario/consultas/auxiliar_inventario/ | 0 | 20/06/2026 08:18:13 | 20/06/2026 08:18:24 | 0:00:11.505907 | |
|
app-server-2
at_canary_b.sock |
2373836 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/B13PMD/ | 0 | 20/06/2026 13:51:55 | 20/06/2026 13:52:07 | 0:00:11.505876 | |
|
app-server-1
at_stable_b.sock |
102469 | POST | https://mapa.admintotal.com/admin/ventas/agregar_nota_venta/ | 34045 | 20/06/2026 09:10:56 | 20/06/2026 09:11:08 | 0:00:11.505827 | |
|
app-server-1
at_stable_a.sock |
296042 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20G… | 0 | 20/06/2026 11:00:24 | 20/06/2026 11:00:35 | 0:00:11.505775 | |
|
app-server-2
at_canary_b.sock |
2344726 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 20/06/2026 12:13:00 | 20/06/2026 12:13:12 | 0:00:11.505754 | |
|
app-server-1
at_stable_a.sock |
296420 | POST | https://amb.admintotal.com/admin/ventas/refacturar_venta_similar/267396/ | 23085 | 20/06/2026 11:29:42 | 20/06/2026 11:29:53 | 0:00:11.505745 | |
|
app-server-2
at_canary_b.sock |
2306624 | GET | https://ferreteriatrega.admintotal.com/admin/pdf_salida/13624/ | 0 | 20/06/2026 11:28:06 | 20/06/2026 11:28:18 | 0:00:11.505698 | |
|
app-server-1
at_stable_a.sock |
296751 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/619827/ | 34585 | 20/06/2026 11:09:16 | 20/06/2026 11:09:28 | 0:00:11.505663 | |
|
app-server-2
at_stage_a.sock |
2191598 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 20/06/2026 08:08:39 | 20/06/2026 08:08:51 | 0:00:11.505562 | |
|
app-server-2
at_stage_a.sock |
2187612 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 20/06/2026 07:52:00 | 20/06/2026 07:52:11 | 0:00:11.505513 | |
|
app-server-1
at_stable_a.sock |
314576 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 3631 | 20/06/2026 11:03:06 | 20/06/2026 11:03:17 | 0:00:11.505502 | |
|
app-server-2
at_canary_b.sock |
2306620 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1548&term=OPPO%20A&solo_codigo… | 0 | 20/06/2026 11:06:50 | 20/06/2026 11:07:02 | 0:00:11.505482 | |
|
app-server-1
at_stable_b.sock |
102469 | GET | https://stc.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_cancel… | 0 | 20/06/2026 09:10:45 | 20/06/2026 09:10:57 | 0:00:11.505418 | |
|
app-server-2
at_stage_b.sock |
2336998 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 20/06/2026 12:15:12 | 20/06/2026 12:15:24 | 0:00:11.505360 | |
|
app-server-1
at_stable_b.sock |
218968 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 20/06/2026 09:34:16 | 20/06/2026 09:34:27 | 0:00:11.505359 | |
|
app-server-2
at_stable_a.sock |
2226140 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6&dia=9 | 0 | 20/06/2026 09:52:21 | 20/06/2026 09:52:33 | 0:00:11.505344 | |
|
app-server-1
at_stable_a.sock |
377502 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4083354/ | 0 | 20/06/2026 12:58:59 | 20/06/2026 12:59:11 | 0:00:11.505319 | |
|
app-server-1
at_stable_a.sock |
377502 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/371950/ | 0 | 20/06/2026 12:38:08 | 20/06/2026 12:38:20 | 0:00:11.505302 | |
|
app-server-1
at_canary_a.sock |
307499 | GET | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01… | 0 | 20/06/2026 11:08:08 | 20/06/2026 11:08:20 | 0:00:11.505284 | |
|
app-server-1
at_canary_b.sock |
168469 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487809/ | 0 | 20/06/2026 08:09:42 | 20/06/2026 08:09:54 | 0:00:11.505279 |