| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
626560 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487839/ | 0 | 15/06/2026 08:14:00 | 15/06/2026 08:14:11 | 0:00:11.063072 | |
|
app-server-1
at_stable_a.sock |
503841 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 14/06/2026 23:16:43 | 14/06/2026 23:16:55 | 0:00:11.063063 | |
|
app-server-2
at_canary_a.sock |
3295498 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 15/06/2026 08:43:25 | 15/06/2026 08:43:36 | 0:00:11.063055 | |
|
app-server-1
at_stable_a.sock |
618352 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?reporte=excel&f=1&desde=0… | 0 | 15/06/2026 07:57:43 | 15/06/2026 07:57:54 | 0:00:11.063029 | |
|
app-server-1
at_stable_a.sock |
772551 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 15/06/2026 09:50:16 | 15/06/2026 09:50:27 | 0:00:11.063018 | |
|
app-server-2
at_canary_a.sock |
3045796 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 14/06/2026 14:14:30 | 14/06/2026 14:14:41 | 0:00:11.063013 | |
|
app-server-2
at_canary_a.sock |
3197585 | GET | https://superkeno.admintotal.com/admin/inventario/editar_compra/5261417/ | 0 | 15/06/2026 05:47:09 | 15/06/2026 05:47:20 | 0:00:11.063004 | |
|
app-server-2
at_stable_a.sock |
3271160 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/134727/ | 50732 | 15/06/2026 07:47:48 | 15/06/2026 07:47:59 | 0:00:11.062935 | |
|
app-server-2
at_canary_a.sock |
3045796 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 14/06/2026 13:43:54 | 14/06/2026 13:44:05 | 0:00:11.062927 | |
|
app-server-1
at_stable_a.sock |
747233 | GET | https://llanticlub.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion… | 0 | 15/06/2026 09:26:41 | 15/06/2026 09:26:52 | 0:00:11.062925 | |
|
app-server-1
at_stable_a.sock |
735749 | GET | https://soyparrillero.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 15/06/2026 08:43:31 | 15/06/2026 08:43:42 | 0:00:11.062901 | |
|
app-server-1
at_stable_a.sock |
619050 | GET | https://soluciones.admintotal.com/admin/index/?first=1 | 0 | 15/06/2026 06:46:20 | 15/06/2026 06:46:31 | 0:00:11.062899 | |
|
app-server-1
at_stable_a.sock |
435635 | GET | https://lacubiella.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 14/06/2026 15:08:27 | 14/06/2026 15:08:38 | 0:00:11.062884 | |
|
app-server-1
at_stable_a.sock |
459368 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 14/06/2026 13:54:02 | 14/06/2026 13:54:14 | 0:00:11.062852 | |
|
app-server-1
at_stable_a.sock |
617957 | GET | https://freforma.admintotal.com/admin/inventario/agregar_compra/ | 0 | 15/06/2026 08:26:45 | 15/06/2026 08:26:56 | 0:00:11.062820 | |
|
app-server-2
at_stable_a.sock |
3289734 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/607339/ | 27745 | 15/06/2026 08:43:35 | 15/06/2026 08:43:46 | 0:00:11.062611 | |
|
app-server-2
at_stable_a.sock |
3193025 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 15/06/2026 08:30:58 | 15/06/2026 08:31:09 | 0:00:11.062563 | |
|
app-server-2
at_stable_a.sock |
3300905 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=cau11230&ind=0 | 0 | 15/06/2026 09:38:09 | 15/06/2026 09:38:20 | 0:00:11.062559 | |
|
app-server-2
at_stable_a.sock |
3314686 | GET | https://regene.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&… | 0 | 15/06/2026 09:37:24 | 15/06/2026 09:37:35 | 0:00:11.062554 | |
|
app-server-1
at_stable_a.sock |
618647 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 15/06/2026 07:35:49 | 15/06/2026 07:36:00 | 0:00:11.062543 | |
|
app-server-1
at_stable_a.sock |
456263 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2050 | 0 | 14/06/2026 17:16:42 | 14/06/2026 17:16:53 | 0:00:11.062534 | |
|
app-server-1
at_stable_a.sock |
503841 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/8904234400037/?tipo=nota_venta&almacen=153… | 0 | 14/06/2026 18:07:07 | 14/06/2026 18:07:18 | 0:00:11.062513 | |
|
app-server-1
at_stable_a.sock |
346522 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=2436&tipo_movi… | 0 | 14/06/2026 12:13:06 | 14/06/2026 12:13:17 | 0:00:11.062435 | |
|
app-server-1
at_canary_a.sock |
621275 | GET | https://cph.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 15/06/2026 08:31:11 | 15/06/2026 08:31:22 | 0:00:11.062370 | |
|
app-server-2
at_stage_b.sock |
3028296 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 14/06/2026 10:21:13 | 14/06/2026 10:21:24 | 0:00:11.062326 |