| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
442056 | GET | https://td.admintotal.com/ecommerce/producto/3253/ | 0 | 14/06/2026 12:09:08 | 14/06/2026 12:09:19 | 0:00:10.811568 | |
|
app-server-1
at_canary_a.sock |
621287 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20ADRIAN%20DIEZ… | 0 | 15/06/2026 06:11:10 | 15/06/2026 06:11:21 | 0:00:10.811539 | |
|
app-server-2
at_canary_a.sock |
3197603 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 15/06/2026 06:17:23 | 15/06/2026 06:17:34 | 0:00:10.811522 | |
|
app-server-1
at_stable_a.sock |
459368 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 14/06/2026 15:06:32 | 14/06/2026 15:06:42 | 0:00:10.811498 | |
|
app-server-1
at_stable_a.sock |
618977 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 03:03:37 | 15/06/2026 03:03:48 | 0:00:10.811388 | |
|
app-server-1
at_stable_a.sock |
618563 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/721999/ | 16745 | 15/06/2026 07:35:39 | 15/06/2026 07:35:50 | 0:00:10.811367 | |
|
app-server-2
at_dev_b.sock |
3247196 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 15/06/2026 07:02:45 | 15/06/2026 07:02:56 | 0:00:10.811345 | |
|
app-server-1
at_stable_a.sock |
478382 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 14/06/2026 15:56:48 | 14/06/2026 15:56:59 | 0:00:10.811230 | |
|
app-server-1
at_stable_a.sock |
463207 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 14/06/2026 17:15:22 | 14/06/2026 17:15:32 | 0:00:10.811214 | |
|
app-server-1
at_stable_a.sock |
618050 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/369106/ | 0 | 15/06/2026 08:36:27 | 15/06/2026 08:36:38 | 0:00:10.811006 | |
|
app-server-1
at_stable_a.sock |
690118 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=15148 | 0 | 15/06/2026 08:12:44 | 15/06/2026 08:12:54 | 0:00:10.810966 | |
|
app-server-1
at_stable_a.sock |
714228 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 15/06/2026 08:28:47 | 15/06/2026 08:28:58 | 0:00:10.810887 | |
|
app-server-1
at_canary_a.sock |
422516 | POST | https://nunezcarnes.admintotal.com/ajax/guardar_venta_pendiente/ | 410 | 14/06/2026 11:01:54 | 14/06/2026 11:02:05 | 0:00:10.810869 | |
|
app-server-2
at_stable_a.sock |
3193021 | GET | https://socogos2.admintotal.com/ajax/contains/cliente/1/?term=rodolf | 0 | 15/06/2026 08:34:34 | 15/06/2026 08:34:45 | 0:00:10.810801 | |
|
app-server-2
at_stage_b.sock |
3278463 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/609995/ | 0 | 15/06/2026 08:45:28 | 15/06/2026 08:45:39 | 0:00:10.810795 | |
|
app-server-2
at_stage_b.sock |
3200848 | POST | https://corporativomym.admintotal.com/admin/generar_pedido_remision/79112/ | 494 | 15/06/2026 07:19:41 | 15/06/2026 07:19:52 | 0:00:10.810746 | |
|
app-server-1
at_stable_a.sock |
619153 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 15/06/2026 03:48:55 | 15/06/2026 03:49:06 | 0:00:10.810741 | |
|
app-server-1
at_stable_a.sock |
714133 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=5&solo_c… | 0 | 15/06/2026 08:26:13 | 15/06/2026 08:26:23 | 0:00:10.810731 | |
|
app-server-2
at_canary_a.sock |
2964985 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 14/06/2026 12:44:48 | 14/06/2026 12:44:59 | 0:00:10.810632 | |
|
app-server-1
at_stable_a.sock |
618875 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2907 | 15/06/2026 06:57:23 | 15/06/2026 06:57:33 | 0:00:10.810575 | |
|
app-server-2
at_dev_b.sock |
3078173 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43394 | 14/06/2026 16:50:19 | 14/06/2026 16:50:30 | 0:00:10.810565 | |
|
app-server-2
at_stable_a.sock |
3264329 | GET | https://carben.admintotal.com/admin/ventas/reportes/corte_de_caja/?desde=14/06/2026&hasta=14/06/202… | 0 | 15/06/2026 08:00:17 | 15/06/2026 08:00:28 | 0:00:10.810562 | |
|
app-server-2
at_canary_a.sock |
3067075 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 14/06/2026 17:08:32 | 14/06/2026 17:08:42 | 0:00:10.810528 | |
|
app-server-1
at_stable_a.sock |
510220 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 15/06/2026 01:43:18 | 15/06/2026 01:43:28 | 0:00:10.810479 | |
|
app-server-1
at_stable_a.sock |
680267 | GET | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 06:59:17 | 15/06/2026 06:59:28 | 0:00:10.810462 |