| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2373238 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 20/06/2026 13:10:20 | 20/06/2026 13:10:31 | 0:00:11.266646 | |
|
app-server-2
at_stable_b.sock |
2335519 | GET | https://casaarriaga.admintotal.com/admin/producto/edit/2856/?success=Se%20ha%20guardado%20el%20prod… | 0 | 20/06/2026 11:41:16 | 20/06/2026 11:41:28 | 0:00:11.266642 | |
|
app-server-2
at_canary_b.sock |
2415694 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1677 | 20/06/2026 15:58:15 | 20/06/2026 15:58:26 | 0:00:11.266637 | |
|
app-server-1
at_stable_b.sock |
587688 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 21/06/2026 02:50:58 | 21/06/2026 02:51:09 | 0:00:11.266623 | |
|
app-server-2
at_stable_b.sock |
2363966 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3465820/?escanear_factura=1 | 0 | 20/06/2026 12:53:22 | 20/06/2026 12:53:33 | 0:00:11.266619 | |
|
at-respaldos
at_dev_a.sock |
1474623 | GET | https://mgo.respaldo.admintotal.com/admin/refaccionaria/reportes_control_horas/horas_esp_empleado/?… | 0 | 20/06/2026 07:52:45 | 20/06/2026 07:52:57 | 0:00:11.266618 | |
|
app-server-2
at_stage_a.sock |
2191002 | POST | https://superkeno.admintotal.com/ajax/agregar_xml_ncp/?nc= | 13962 | 20/06/2026 08:02:46 | 20/06/2026 08:02:58 | 0:00:11.266599 | |
|
app-server-1
at_stable_b.sock |
174674 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GABINETE%20MOCHIS… | 0 | 20/06/2026 08:32:11 | 20/06/2026 08:32:22 | 0:00:11.266569 | |
|
app-server-1
at_stable_a.sock |
386374 | GET | https://otr.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 20/06/2026 13:38:41 | 20/06/2026 13:38:52 | 0:00:11.266561 | |
|
app-server-2
at_stage_a.sock |
2191518 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 20/06/2026 08:14:17 | 20/06/2026 08:14:29 | 0:00:11.266561 | |
|
app-server-1
at_canary_b.sock |
592929 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487834/ | 0 | 21/06/2026 02:55:20 | 21/06/2026 02:55:32 | 0:00:11.266549 | |
|
app-server-2
at_stable_b.sock |
2373427 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 83128 | 20/06/2026 12:58:34 | 20/06/2026 12:58:45 | 0:00:11.266527 | |
|
app-server-2
at_stage_b.sock |
2363268 | POST | https://hso.admintotal.com/admin/delete/movimiento/salida/2810595/?editar=0&can=1&es_tipo_pago_dial… | 209 | 20/06/2026 12:53:22 | 20/06/2026 12:53:33 | 0:00:11.266519 | |
|
app-server-1
at_canary_b.sock |
208248 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 20/06/2026 09:48:06 | 20/06/2026 09:48:18 | 0:00:11.266516 | |
|
app-server-2
at_stage_b.sock |
2373585 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_salida_traspaso/5309… | 0 | 20/06/2026 13:01:47 | 20/06/2026 13:01:59 | 0:00:11.266506 | |
|
app-server-2
at_stage_a.sock |
2280647 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 20/06/2026 10:48:28 | 20/06/2026 10:48:39 | 0:00:11.266495 | |
|
app-server-1
at_stable_a.sock |
453476 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 20/06/2026 17:20:11 | 20/06/2026 17:20:22 | 0:00:11.266426 | |
|
app-server-2
at_dev_b.sock |
2380147 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 20/06/2026 13:28:06 | 20/06/2026 13:28:17 | 0:00:11.266400 | |
|
app-server-1
at_stable_a.sock |
326969 | GET | https://blutek.admintotal.com/ecommerce/productos/?tag=&q=13+pro+Max+tapa | 0 | 20/06/2026 11:30:15 | 20/06/2026 11:30:27 | 0:00:11.266354 | |
|
app-server-1
at_canary_a.sock |
307485 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489564/ | 0 | 20/06/2026 11:10:37 | 20/06/2026 11:10:48 | 0:00:11.266290 | |
|
app-server-2
at_dev_b.sock |
2437683 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/garantia_proveedor/0/ | 17228 | 20/06/2026 18:08:33 | 20/06/2026 18:08:44 | 0:00:11.266217 | |
|
app-server-1
at_stable_b.sock |
147645 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 20/06/2026 06:19:16 | 20/06/2026 06:19:27 | 0:00:11.266145 | |
|
app-server-2
at_stable_a.sock |
2226140 | GET | https://hollman.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2F2026… | 0 | 20/06/2026 09:15:58 | 20/06/2026 09:16:10 | 0:00:11.266144 | |
|
app-server-2
at_stage_b.sock |
2260516 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=30&sol… | 0 | 20/06/2026 10:28:43 | 20/06/2026 10:28:54 | 0:00:11.266120 | |
|
app-server-1
at_stable_a.sock |
398010 | POST | https://freforma.admintotal.com/ajax/get_precios_ventas_cliente/ | 110 | 20/06/2026 13:36:29 | 20/06/2026 13:36:40 | 0:00:11.266098 |