| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3266304 | GET | https://megamarket.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 18/06/2026 13:22:05 | 18/06/2026 13:22:17 | 0:00:12.322818 | |
|
app-server-2
at_stable_b.sock |
967709 | GET | https://medina.admintotal.com/admin/receipt_nota_venta/3461034/ | 0 | 18/06/2026 08:43:49 | 18/06/2026 08:44:01 | 0:00:12.322785 | |
|
app-server-2
at_stable_a.sock |
1170130 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-20&a=1535&tipo=sali… | 0 | 18/06/2026 11:43:22 | 18/06/2026 11:43:34 | 0:00:12.322590 | |
|
app-server-1
at_stable_b.sock |
3314241 | GET | https://stc.admintotal.com/ajax/contains/producto_almacen_formset/?term=COMODIN&a=9&tipo=salida&pro… | 0 | 18/06/2026 13:38:49 | 18/06/2026 13:39:02 | 0:00:12.322574 | |
|
app-server-2
at_stable_a.sock |
1184469 | GET | https://rpapafrijol.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&year=2026… | 0 | 18/06/2026 11:42:46 | 18/06/2026 11:42:58 | 0:00:12.322501 | |
|
app-server-2
at_stable_a.sock |
1467154 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=27300&precio_min=1 | 0 | 18/06/2026 19:38:27 | 18/06/2026 19:38:40 | 0:00:12.322475 | |
|
app-server-2
at_stable_b.sock |
1212963 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 12:25:28 | 18/06/2026 12:25:40 | 0:00:12.322470 | |
|
at-respaldos
at_dev_a.sock |
994797 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=15600 | 0 | 18/06/2026 13:53:04 | 18/06/2026 13:53:16 | 0:00:12.322432 | |
|
app-server-2
at_canary_b.sock |
973065 | GET | https://emjo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/importar_… | 0 | 18/06/2026 07:37:51 | 18/06/2026 07:38:03 | 0:00:12.322388 | |
|
app-server-2
at_stable_b.sock |
968137 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&… | 0 | 18/06/2026 09:06:50 | 18/06/2026 09:07:03 | 0:00:12.322246 | |
|
app-server-2
at_stage_b.sock |
1105070 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6&dia=5 | 0 | 18/06/2026 09:47:31 | 18/06/2026 09:47:44 | 0:00:12.322200 | |
|
app-server-1
at_stable_a.sock |
3007756 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 18/06/2026 08:44:07 | 18/06/2026 08:44:19 | 0:00:12.322166 | |
|
app-server-2
at_stable_a.sock |
1402535 | GET | https://conveniasapi.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 18/06/2026 16:20:39 | 18/06/2026 16:20:52 | 0:00:12.322089 | |
|
app-server-1
at_stable_a.sock |
3030603 | GET | https://sanbenito.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 18/06/2026 09:30:26 | 18/06/2026 09:30:39 | 0:00:12.321981 | |
|
app-server-1
at_stable_b.sock |
3161349 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 11:26:24 | 18/06/2026 11:26:37 | 0:00:12.321955 | |
|
app-server-1
at_stable_a.sock |
3016103 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 08:42:57 | 18/06/2026 08:43:09 | 0:00:12.321919 | |
|
app-server-2
at_stable_b.sock |
1028225 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 18/06/2026 08:29:51 | 18/06/2026 08:30:03 | 0:00:12.321896 | |
|
app-server-2
at_stable_a.sock |
1135135 | GET | https://phn.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 10:48:50 | 18/06/2026 10:49:03 | 0:00:12.321800 | |
|
app-server-1
at_canary_b.sock |
3083413 | GET | https://surtidort.admintotal.com/ajax/get_promedio_ventas/2831/1530/ | 0 | 18/06/2026 09:59:51 | 18/06/2026 10:00:03 | 0:00:12.321791 | |
|
app-server-2
at_stable_a.sock |
1361900 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3462535/?escanear_factura=1 | 0 | 18/06/2026 15:50:44 | 18/06/2026 15:50:56 | 0:00:12.321779 | |
|
app-server-2
at_stable_a.sock |
1264878 | GET | https://forzadelnorte.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/ | 0 | 18/06/2026 14:29:24 | 18/06/2026 14:29:36 | 0:00:12.321723 | |
|
app-server-1
at_stable_b.sock |
3324628 | GET | https://rabah.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=373.68&msi=&terminal=1&venta_pend… | 0 | 18/06/2026 13:51:35 | 18/06/2026 13:51:48 | 0:00:12.321678 | |
|
app-server-2
at_stable_b.sock |
1212726 | GET | https://refameza.admintotal.com/epicor/get_top_parte_by_grupo/?country_id=4&year=2018&make=38&model… | 0 | 18/06/2026 12:00:26 | 18/06/2026 12:00:38 | 0:00:12.321671 | |
|
app-server-2
at_stage_b.sock |
1219960 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 12:08:06 | 18/06/2026 12:08:18 | 0:00:12.321642 | |
|
app-server-1
at_stable_b.sock |
3358402 | GET | https://dimapesa.admintotal.com/admin/ver_factura/266129/ | 0 | 18/06/2026 14:39:07 | 18/06/2026 14:39:19 | 0:00:12.321636 |