| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3294238 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 15/06/2026 09:50:26 | 15/06/2026 09:50:37 | 0:00:10.977801 | |
|
app-server-2
at_stable_a.sock |
3278395 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 15/06/2026 08:09:37 | 15/06/2026 08:09:48 | 0:00:10.977801 | |
|
app-server-1
at_stage_a.sock |
555831 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489178/ | 0 | 15/06/2026 01:10:36 | 15/06/2026 01:10:47 | 0:00:10.977787 | |
|
app-server-2
at_stable_a.sock |
3259828 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 15/06/2026 08:04:03 | 15/06/2026 08:04:14 | 0:00:10.977774 | |
|
app-server-1
at_stable_a.sock |
707214 | GET | https://interlogic.admintotal.com/ajax/get_costo_composicion/3102/ | 0 | 15/06/2026 08:43:31 | 15/06/2026 08:43:42 | 0:00:10.977743 | |
|
app-server-2
at_stable_a.sock |
3259828 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/607233/ | 554 | 15/06/2026 08:09:26 | 15/06/2026 08:09:37 | 0:00:10.977727 | |
|
app-server-1
at_canary_a.sock |
621275 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=INDUSTRIAS%20AGRI… | 0 | 15/06/2026 09:37:50 | 15/06/2026 09:38:01 | 0:00:10.977654 | |
|
app-server-1
at_stable_a.sock |
456529 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 14/06/2026 16:13:29 | 14/06/2026 16:13:40 | 0:00:10.977612 | |
|
app-server-1
at_stable_a.sock |
690118 | GET | https://resisa.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 15/06/2026 07:50:32 | 15/06/2026 07:50:43 | 0:00:10.977607 | |
|
app-server-2
at_canary_a.sock |
3197621 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/85014/ | 0 | 15/06/2026 08:09:15 | 15/06/2026 08:09:26 | 0:00:10.977547 | |
|
app-server-1
at_stable_a.sock |
503841 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 14/06/2026 19:01:09 | 14/06/2026 19:01:20 | 0:00:10.977530 | |
|
app-server-1
at_stable_a.sock |
482125 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 14/06/2026 19:20:29 | 14/06/2026 19:20:40 | 0:00:10.977521 | |
|
app-server-2
at_canary_a.sock |
3197603 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 15/06/2026 06:20:53 | 15/06/2026 06:21:04 | 0:00:10.977513 | |
|
app-server-2
at_stable_a.sock |
3193021 | GET | https://autoredtepic.admintotal.com/ajax/cliente_autocomplete/?term=mayloc | 0 | 15/06/2026 08:38:24 | 15/06/2026 08:38:35 | 0:00:10.977512 | |
|
app-server-1
at_stable_a.sock |
619098 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-16&limit=100&offset=700 | 0 | 15/06/2026 05:10:45 | 15/06/2026 05:10:56 | 0:00:10.977510 | |
|
app-server-2
at_stable_a.sock |
3306003 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=sonora&solo_codigo=0&v… | 0 | 15/06/2026 09:19:10 | 15/06/2026 09:19:21 | 0:00:10.977502 | |
|
app-server-2
at_stable_a.sock |
3193015 | GET | https://rodeson.admintotal.com/ajax/cliente/AGROPECUARIA MORO/?4637 | 0 | 15/06/2026 08:40:26 | 15/06/2026 08:40:37 | 0:00:10.977450 | |
|
app-server-1
at_stable_a.sock |
415969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=0123&informacion_almacenes=1 | 0 | 14/06/2026 11:07:48 | 14/06/2026 11:07:59 | 0:00:10.977342 | |
|
app-server-1
at_stable_a.sock |
441727 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=FLH-&solo_codigo=0&value… | 0 | 14/06/2026 12:22:37 | 14/06/2026 12:22:48 | 0:00:10.977334 | |
|
app-server-1
at_stable_a.sock |
449823 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 14/06/2026 13:16:20 | 14/06/2026 13:16:31 | 0:00:10.977307 | |
|
app-server-2
at_stable_a.sock |
3271160 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 15/06/2026 08:26:59 | 15/06/2026 08:27:10 | 0:00:10.977270 | |
|
app-server-2
at_stable_a.sock |
3305689 | GET | https://luisito.admintotal.com/ajax/select_producto_formset/PV-M-5700/?tipo=nota_venta&almacen=1531… | 0 | 15/06/2026 09:28:15 | 15/06/2026 09:28:26 | 0:00:10.977266 | |
|
app-server-1
at_stable_a.sock |
478382 | GET | https://caqsa.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 0 | 14/06/2026 19:57:19 | 14/06/2026 19:57:30 | 0:00:10.977142 | |
|
app-server-1
at_stable_a.sock |
619050 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 15/06/2026 04:19:02 | 15/06/2026 04:19:13 | 0:00:10.977099 | |
|
app-server-1
at_canary_a.sock |
445822 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 6026 | 14/06/2026 13:04:23 | 14/06/2026 13:04:34 | 0:00:10.977026 |