| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
968098 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_pedido/136093/ | 22783 | 18/06/2026 09:08:21 | 18/06/2026 09:08:32 | 0:00:11.521330 | |
|
app-server-2
at_stage_b.sock |
1025484 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 18/06/2026 08:33:51 | 18/06/2026 08:34:03 | 0:00:11.521328 | |
|
app-server-1
at_stable_a.sock |
3214298 | GET | https://alson.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01%2F06%2… | 0 | 18/06/2026 12:00:44 | 18/06/2026 12:00:56 | 0:00:11.521326 | |
|
app-server-1
at_canary_a.sock |
3054077 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_not… | 0 | 18/06/2026 09:35:10 | 18/06/2026 09:35:21 | 0:00:11.521316 | |
|
app-server-1
at_stage_b.sock |
3255835 | GET | https://cummingauto.admintotal.com/ajax/cliente/SUSANA MICHEL MENDOZA YESCAS/?saldo_factura=0&tipo_… | 0 | 18/06/2026 12:46:25 | 18/06/2026 12:46:37 | 0:00:11.521300 | |
|
app-server-1
at_stable_a.sock |
2997472 | GET | https://dame.admintotal.com/admin/index/ | 0 | 18/06/2026 08:30:42 | 18/06/2026 08:30:53 | 0:00:11.521291 | |
|
app-server-2
at_canary_a.sock |
1103909 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 18/06/2026 10:20:38 | 18/06/2026 10:20:50 | 0:00:11.521287 | |
|
app-server-2
at_stable_a.sock |
1466720 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 18/06/2026 19:30:48 | 18/06/2026 19:31:00 | 0:00:11.521262 | |
|
app-server-1
at_stable_a.sock |
3216069 | GET | https://mym.admintotal.com/ajax/get_anticipos_cliente/1522/ | 0 | 18/06/2026 12:08:00 | 18/06/2026 12:08:12 | 0:00:11.521249 | |
|
app-server-1
at_stable_b.sock |
3584462 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 19/06/2026 01:16:55 | 19/06/2026 01:17:07 | 0:00:11.521246 | |
|
app-server-2
at_stable_b.sock |
968572 | GET | https://plomosa.admintotal.com/admin/index/?first=1 | 0 | 18/06/2026 07:54:28 | 18/06/2026 07:54:39 | 0:00:11.521237 | |
|
app-server-2
at_canary_b.sock |
1049395 | GET | https://cedisfamamx.admintotal.com/admin/cxc/20888/ver_cliente/ | 0 | 18/06/2026 09:14:23 | 18/06/2026 09:14:35 | 0:00:11.521225 | |
|
app-server-2
at_canary_b.sock |
973067 | GET | https://cedisfamamx.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=11863&month=5&year=2026&… | 0 | 18/06/2026 09:23:40 | 18/06/2026 09:23:52 | 0:00:11.521217 | |
|
app-server-1
at_canary_b.sock |
3083436 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 18/06/2026 09:38:57 | 18/06/2026 09:39:09 | 0:00:11.521199 | |
|
app-server-1
at_stable_b.sock |
3349378 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 18/06/2026 14:30:18 | 18/06/2026 14:30:30 | 0:00:11.521181 | |
|
app-server-1
at_stage_a.sock |
3393609 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=12%… | 0 | 18/06/2026 15:23:27 | 18/06/2026 15:23:39 | 0:00:11.521175 | |
|
app-server-1
at_stable_b.sock |
3171318 | GET | https://icg.admintotal.com/admin/agregar_cotizacion_cliente/?first=1 | 0 | 18/06/2026 11:55:30 | 18/06/2026 11:55:41 | 0:00:11.521172 | |
|
app-server-2
at_stage_a.sock |
1064881 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 18/06/2026 09:23:40 | 18/06/2026 09:23:52 | 0:00:11.521126 | |
|
app-server-1
at_stable_b.sock |
3220149 | POST | https://solderslp.admintotal.com/admin/cxc/2071/credito/ | 750 | 18/06/2026 11:58:44 | 18/06/2026 11:58:56 | 0:00:11.521103 | |
|
app-server-1
at_stable_b.sock |
3288720 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 13:11:43 | 18/06/2026 13:11:54 | 0:00:11.521084 | |
|
app-server-1
at_stable_b.sock |
3384525 | GET | https://fnv.admintotal.com/admin/ver_factura/1047529/ | 0 | 18/06/2026 15:14:09 | 18/06/2026 15:14:21 | 0:00:11.521068 | |
|
app-server-1
at_stable_b.sock |
3288904 | GET | https://reinssa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1847&solo_co… | 0 | 18/06/2026 13:01:43 | 18/06/2026 13:01:54 | 0:00:11.521055 | |
|
app-server-2
at_stage_b.sock |
1011500 | GET | https://doblehmatriz.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 07:33:08 | 18/06/2026 07:33:20 | 0:00:11.521039 | |
|
app-server-1
at_stable_b.sock |
3265211 | GET | https://motormar.admintotal.com/ajax/contains/producto_almacen_formset/?term=D118-4255-DEUTZ&tipo=a… | 0 | 18/06/2026 15:45:10 | 18/06/2026 15:45:22 | 0:00:11.521029 | |
|
at-respaldos
at_dev_a.sock |
915226 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=3450 | 0 | 18/06/2026 08:55:16 | 18/06/2026 08:55:28 | 0:00:11.521022 |