| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1810619 | POST | https://ferreclimas.admintotal.com/admin/ventas/cajas/punto_venta/ | 7048 | 19/06/2026 13:24:14 | 19/06/2026 13:24:26 | 0:00:11.612453 | |
|
app-server-2
at_canary_a.sock |
1778061 | POST | https://ferreteriatrega.admintotal.com/ajax/get_precios_ventas_cliente/ | 192 | 19/06/2026 12:11:29 | 19/06/2026 12:11:40 | 0:00:11.612431 | |
|
app-server-1
at_stable_b.sock |
3791571 | GET | https://distribucionpye.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&cond… | 0 | 19/06/2026 10:36:34 | 19/06/2026 10:36:45 | 0:00:11.612425 | |
|
app-server-2
at_canary_b.sock |
1872545 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/13825/ | 0 | 19/06/2026 14:05:38 | 19/06/2026 14:05:50 | 0:00:11.612407 | |
|
app-server-2
at_stage_b.sock |
1595205 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 19/06/2026 06:37:34 | 19/06/2026 06:37:46 | 0:00:11.612398 | |
|
app-server-2
at_stage_b.sock |
1741545 | GET | https://hso.admintotal.com/admin/cheque/0/ | 0 | 19/06/2026 11:04:37 | 19/06/2026 11:04:48 | 0:00:11.612374 | |
|
at-respaldos
at_dev_b.sock |
1183182 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=100 | 0 | 19/06/2026 09:30:01 | 19/06/2026 09:30:12 | 0:00:11.612304 | |
|
app-server-1
at_canary_b.sock |
3887413 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/203854/?terminal=5 | 0 | 19/06/2026 12:23:46 | 19/06/2026 12:23:57 | 0:00:11.612300 | |
|
app-server-2
at_stable_a.sock |
1708630 | GET | https://hollman.admintotal.com/admin/ventas/cotizaciones/?pag=2 | 0 | 19/06/2026 10:04:30 | 19/06/2026 10:04:42 | 0:00:11.612297 | |
|
app-server-1
at_stable_b.sock |
3811445 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=30&… | 0 | 19/06/2026 10:58:36 | 19/06/2026 10:58:47 | 0:00:11.612281 | |
|
app-server-2
at_stable_a.sock |
1679510 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 19/06/2026 09:35:11 | 19/06/2026 09:35:23 | 0:00:11.612254 | |
|
app-server-2
at_stable_a.sock |
1366632 | GET | https://casaferreterapte.admintotal.com/ajax/contains/cliente/1/?term=mu | 0 | 18/06/2026 15:23:33 | 18/06/2026 15:23:44 | 0:00:11.612252 | |
|
app-server-2
at_stable_a.sock |
1587496 | GET | https://plomosa.admintotal.com/admin/pdf_cotizacion/352617/ | 0 | 19/06/2026 09:30:59 | 19/06/2026 09:31:10 | 0:00:11.612231 | |
|
app-server-1
at_stable_b.sock |
3984650 | GET | https://acclaboratorio.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&sta… | 0 | 19/06/2026 14:11:15 | 19/06/2026 14:11:27 | 0:00:11.612216 | |
|
app-server-1
at_stable_b.sock |
3446318 | GET | https://arautopartes.admintotal.com/admin/pdf_orden/4085681/ | 0 | 18/06/2026 16:38:33 | 18/06/2026 16:38:45 | 0:00:11.612203 | |
|
app-server-2
at_stable_a.sock |
1761215 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/611333/ | 564 | 19/06/2026 11:32:02 | 19/06/2026 11:32:14 | 0:00:11.612152 | |
|
app-server-1
at_canary_a.sock |
3976459 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=18%2F06%2F2026&hasta=19%2F06%… | 0 | 19/06/2026 14:16:42 | 19/06/2026 14:16:54 | 0:00:11.612149 | |
|
app-server-2
at_stable_a.sock |
1726715 | GET | https://phn.admintotal.com/admin/ver_factura/4023111/ | 0 | 19/06/2026 11:04:36 | 19/06/2026 11:04:48 | 0:00:11.612131 | |
|
app-server-2
at_canary_a.sock |
1594311 | GET | https://cedisfamamx.admintotal.com/admin/header_orden_compra/608358/ | 0 | 19/06/2026 10:06:55 | 19/06/2026 10:07:07 | 0:00:11.612120 | |
|
app-server-2
at_stable_a.sock |
1720410 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 19/06/2026 10:42:22 | 19/06/2026 10:42:34 | 0:00:11.612101 | |
|
app-server-1
at_stable_b.sock |
3799734 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 19/06/2026 10:28:48 | 19/06/2026 10:29:00 | 0:00:11.612082 | |
|
app-server-1
at_stage_b.sock |
3441796 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 53418 | 18/06/2026 16:44:19 | 18/06/2026 16:44:30 | 0:00:11.612079 | |
|
app-server-2
at_stage_b.sock |
1595206 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/621254/ | 18462 | 19/06/2026 05:37:54 | 19/06/2026 05:38:05 | 0:00:11.612041 | |
|
app-server-1
at_stable_b.sock |
3741868 | GET | https://mst.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/18-06-2026/tarjeta/1561/1543/ | 0 | 19/06/2026 09:22:16 | 19/06/2026 09:22:27 | 0:00:11.612030 | |
|
app-server-1
at_stable_b.sock |
3895868 | POST | https://soluciones.admintotal.com/admin/inventario/editar_compra/632357/ | 16906 | 19/06/2026 12:33:53 | 19/06/2026 12:34:05 | 0:00:11.611991 |