| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
346674 | GET | https://metroferretera.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2298 | 0 | 20/06/2026 12:26:46 | 20/06/2026 12:26:57 | 0:00:10.690462 | |
|
app-server-1
at_canary_b.sock |
280659 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/305062/?terminal=9 | 0 | 20/06/2026 10:47:05 | 20/06/2026 10:47:15 | 0:00:10.690444 | |
|
app-server-2
at_stable_b.sock |
2292352 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 20/06/2026 12:30:46 | 20/06/2026 12:30:57 | 0:00:10.690432 | |
|
app-server-1
at_stable_a.sock |
613305 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-21&lim… | 0 | 21/06/2026 05:16:30 | 21/06/2026 05:16:41 | 0:00:10.690424 | |
|
app-server-2
at_stable_b.sock |
2390108 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 20/06/2026 15:30:44 | 20/06/2026 15:30:55 | 0:00:10.690381 | |
|
app-server-1
at_stable_a.sock |
458390 | POST | https://ponce.admintotal.com/admin/editar_cotizacion_cliente/1429339/ | 103191 | 20/06/2026 16:29:49 | 20/06/2026 16:30:00 | 0:00:10.690380 | |
|
app-server-1
at_stable_a.sock |
384132 | POST | https://bos.admintotal.com/ajax/guardar_venta_pendiente/ | 414 | 20/06/2026 12:45:47 | 20/06/2026 12:45:57 | 0:00:10.690374 | |
|
app-server-1
at_canary_b.sock |
108248 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto_almace… | 0 | 20/06/2026 08:20:28 | 20/06/2026 08:20:38 | 0:00:10.690374 | |
|
app-server-1
at_stable_b.sock |
192407 | GET | https://diazlab.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1572&solo… | 0 | 20/06/2026 08:47:06 | 20/06/2026 08:47:17 | 0:00:10.690327 | |
|
app-server-2
at_stable_b.sock |
2393203 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 20/06/2026 14:39:00 | 20/06/2026 14:39:11 | 0:00:10.690315 | |
|
app-server-1
at_stable_b.sock |
263236 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 20/06/2026 10:15:28 | 20/06/2026 10:15:38 | 0:00:10.690304 | |
|
app-server-2
at_stable_b.sock |
2373083 | GET | https://supermediterraneo2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=pan%20bla&solo… | 0 | 20/06/2026 13:41:59 | 20/06/2026 13:42:10 | 0:00:10.690256 | |
|
app-server-1
at_stable_b.sock |
178971 | POST | https://cummingsus.admintotal.com/ajax/get_precios_ventas_cliente/ | 92 | 20/06/2026 09:07:13 | 20/06/2026 09:07:23 | 0:00:10.690237 | |
|
app-server-2
at_stage_b.sock |
2364857 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 12:56:46 | 20/06/2026 12:56:57 | 0:00:10.690236 | |
|
app-server-1
at_stable_a.sock |
349376 | GET | https://gpoherva.admintotal.com/ajax/cliente/DISTRIBUIDORA AGRICOLA DE SINALOA/?saldo_factura=0&tip… | 0 | 20/06/2026 12:48:21 | 20/06/2026 12:48:31 | 0:00:10.690214 | |
|
app-server-2
at_canary_b.sock |
2381211 | GET | https://ferreteriatrega.admintotal.com/ajax/get_totales_corte/01-06-2026/1530/?cb=1530 | 0 | 20/06/2026 13:38:41 | 20/06/2026 13:38:51 | 0:00:10.690182 | |
|
app-server-2
at_stage_b.sock |
2409334 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 20/06/2026 16:09:27 | 20/06/2026 16:09:38 | 0:00:10.690180 | |
|
app-server-2
at_stable_a.sock |
2131457 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=tampiq | 0 | 20/06/2026 10:41:28 | 20/06/2026 10:41:38 | 0:00:10.690122 | |
|
app-server-1
at_stable_b.sock |
219381 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 20/06/2026 09:25:05 | 20/06/2026 09:25:16 | 0:00:10.690086 | |
|
app-server-2
at_stable_b.sock |
2364704 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=PRODUCTOS%20LAMI… | 0 | 20/06/2026 13:07:31 | 20/06/2026 13:07:41 | 0:00:10.690048 | |
|
app-server-1
at_stable_a.sock |
297147 | POST | https://mym.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6163 | 20/06/2026 10:55:59 | 20/06/2026 10:56:10 | 0:00:10.690039 | |
|
app-server-1
at_canary_a.sock |
507590 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488003/ | 0 | 20/06/2026 20:03:52 | 20/06/2026 20:04:02 | 0:00:10.690030 | |
|
app-server-1
at_canary_a.sock |
553530 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488003/ | 0 | 21/06/2026 01:29:31 | 21/06/2026 01:29:42 | 0:00:10.690021 | |
|
app-server-2
at_stable_b.sock |
2366168 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 13:16:22 | 20/06/2026 13:16:32 | 0:00:10.690018 | |
|
app-server-2
at_stage_b.sock |
2318009 | GET | https://hso.admintotal.com/ajax/verificar_cierre_poliza/?fecha=17%2F06%2F2026 | 0 | 20/06/2026 11:32:51 | 20/06/2026 11:33:01 | 0:00:10.689990 |