| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2260511 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 20/06/2026 10:24:43 | 20/06/2026 10:24:54 | 0:00:10.696464 | |
|
app-server-1
at_stable_b.sock |
233951 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 20/06/2026 10:22:36 | 20/06/2026 10:22:47 | 0:00:10.696454 | |
|
app-server-1
at_stable_a.sock |
296955 | POST | https://ja.admintotal.com/admin/vender_pedido/144838/ | 2351 | 20/06/2026 10:59:40 | 20/06/2026 10:59:51 | 0:00:10.696453 | |
|
app-server-2
at_canary_b.sock |
2371687 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1741 | 20/06/2026 13:18:07 | 20/06/2026 13:18:17 | 0:00:10.696417 | |
|
app-server-1
at_stable_a.sock |
399619 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2062108/ | 0 | 20/06/2026 13:35:36 | 20/06/2026 13:35:47 | 0:00:10.696397 | |
|
app-server-1
at_canary_a.sock |
390934 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&t… | 0 | 20/06/2026 12:56:48 | 20/06/2026 12:56:58 | 0:00:10.696378 | |
|
app-server-1
at_stable_a.sock |
297104 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52127,ARVG63872,ARV449… | 0 | 20/06/2026 11:15:57 | 20/06/2026 11:16:08 | 0:00:10.696377 | |
|
app-server-2
at_canary_b.sock |
2402316 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta/ | 0 | 20/06/2026 14:51:22 | 20/06/2026 14:51:32 | 0:00:10.696374 | |
|
app-server-1
at_stage_b.sock |
112389 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 20/06/2026 08:21:22 | 20/06/2026 08:21:32 | 0:00:10.696316 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152373 | POST | https://facturacliente.com/web/ | 125 | 20/06/2026 11:57:43 | 20/06/2026 11:57:53 | 0:00:10.696302 | |
|
app-server-2
at_stable_b.sock |
2292239 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=CONKT013&a=9&tipo=n… | 0 | 20/06/2026 12:33:13 | 20/06/2026 12:33:23 | 0:00:10.696300 | |
|
app-server-1
at_stable_b.sock |
141246 | GET | https://ferremart.admintotal.com/admin/index/ | 0 | 20/06/2026 07:13:26 | 20/06/2026 07:13:36 | 0:00:10.696276 | |
|
app-server-1
at_stable_b.sock |
209011 | GET | https://koomfort.admintotal.com/admin/ventas/remision_pdf/392926/ | 0 | 20/06/2026 09:25:37 | 20/06/2026 09:25:48 | 0:00:10.696269 | |
|
app-server-1
at_canary_a.sock |
363128 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/ | 0 | 20/06/2026 12:22:43 | 20/06/2026 12:22:53 | 0:00:10.696268 | |
|
app-server-2
at_stable_b.sock |
2366168 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 20/06/2026 13:03:49 | 20/06/2026 13:04:00 | 0:00:10.696254 | |
|
app-server-1
at_stable_a.sock |
386018 | GET | https://prefabricados.admintotal.com/ajax/get_totales_corte/19-06-2026/1530/?cb=1530 | 0 | 20/06/2026 13:16:13 | 20/06/2026 13:16:23 | 0:00:10.696253 | |
|
app-server-1
at_stable_b.sock |
264247 | POST | https://target.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13600 | 20/06/2026 10:23:51 | 20/06/2026 10:24:02 | 0:00:10.696243 | |
|
app-server-1
at_stage_b.sock |
560118 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 21/06/2026 01:12:16 | 21/06/2026 01:12:26 | 0:00:10.696233 | |
|
app-server-1
at_stage_b.sock |
344461 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=jose%20francisc&value_field=razon… | 0 | 20/06/2026 12:26:25 | 20/06/2026 12:26:35 | 0:00:10.696232 | |
|
app-server-1
at_stable_a.sock |
511184 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 20/06/2026 20:35:39 | 20/06/2026 20:35:50 | 0:00:10.696209 | |
|
app-server-1
at_stable_a.sock |
536810 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 20/06/2026 22:46:04 | 20/06/2026 22:46:14 | 0:00:10.696209 | |
|
app-server-1
at_stable_a.sock |
297060 | GET | https://block21.admintotal.com/admin/ver_factura/39466/ | 0 | 20/06/2026 11:12:20 | 20/06/2026 11:12:30 | 0:00:10.696162 | |
|
app-server-1
at_stable_a.sock |
296873 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 20/06/2026 10:59:30 | 20/06/2026 10:59:40 | 0:00:10.696160 | |
|
app-server-1
at_stable_b.sock |
219381 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 20/06/2026 09:41:47 | 20/06/2026 09:41:57 | 0:00:10.696158 | |
|
app-server-1
at_stable_b.sock |
102482 | GET | https://dame.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F202… | 0 | 20/06/2026 08:39:55 | 20/06/2026 08:40:05 | 0:00:10.696133 |