| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2362484 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/5309686/ | 40360 | 20/06/2026 13:05:36 | 20/06/2026 13:05:47 | 0:00:10.652926 | |
|
app-server-1
at_stable_b.sock |
102478 | GET | https://arautopartes.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=19/06/26&mone… | 0 | 20/06/2026 10:04:05 | 20/06/2026 10:04:16 | 0:00:10.652895 | |
|
app-server-1
at_stable_a.sock |
297060 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 11:36:04 | 20/06/2026 11:36:15 | 0:00:10.652890 | |
|
app-server-2
at_stable_b.sock |
2292731 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/1685/?cantidad=1 | 0 | 20/06/2026 11:02:19 | 20/06/2026 11:02:30 | 0:00:10.652859 | |
|
app-server-1
at_canary_a.sock |
448227 | GET | https://agriga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 15:49:03 | 20/06/2026 15:49:14 | 0:00:10.652831 | |
|
app-server-2
at_stable_b.sock |
2375119 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 20/06/2026 13:13:32 | 20/06/2026 13:13:42 | 0:00:10.652830 | |
|
app-server-1
at_stable_a.sock |
386646 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 20/06/2026 12:45:57 | 20/06/2026 12:46:08 | 0:00:10.652807 | |
|
app-server-1
at_stable_a.sock |
477381 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 20/06/2026 19:10:11 | 20/06/2026 19:10:22 | 0:00:10.652801 | |
|
app-server-1
at_stable_a.sock |
530594 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 20/06/2026 22:47:08 | 20/06/2026 22:47:19 | 0:00:10.652783 | |
|
app-server-1
at_stable_a.sock |
386646 | POST | https://otr.admintotal.com/admin/editar_cotizacion_cliente/725403/ | 32711 | 20/06/2026 12:45:47 | 20/06/2026 12:45:57 | 0:00:10.652729 | |
|
app-server-2
at_stage_b.sock |
2308525 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 10:54:53 | 20/06/2026 10:55:03 | 0:00:10.652694 | |
|
app-server-1
at_stable_a.sock |
295380 | GET | https://construya.admintotal.com/admin/generar_pedido/186869/ | 0 | 20/06/2026 12:44:23 | 20/06/2026 12:44:34 | 0:00:10.652692 | |
|
app-server-1
at_stable_a.sock |
430493 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 14:47:53 | 20/06/2026 14:48:03 | 0:00:10.652687 | |
|
app-server-1
at_canary_b.sock |
108248 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 09:08:06 | 20/06/2026 09:08:17 | 0:00:10.652681 | |
|
app-server-1
at_stable_a.sock |
297271 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 20/06/2026 11:01:07 | 20/06/2026 11:01:18 | 0:00:10.652671 | |
|
app-server-2
at_stage_b.sock |
2442317 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3682 | 20/06/2026 19:21:31 | 20/06/2026 19:21:42 | 0:00:10.652669 | |
|
app-server-1
at_stable_a.sock |
559573 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1135261/ | 0 | 21/06/2026 01:06:46 | 21/06/2026 01:06:57 | 0:00:10.652666 | |
|
app-server-2
at_stage_a.sock |
2191002 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2810309/?nuevo=1 | 0 | 20/06/2026 08:35:44 | 20/06/2026 08:35:54 | 0:00:10.652652 | |
|
app-server-1
at_stable_a.sock |
296042 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-PKT0948-1&a=… | 0 | 20/06/2026 11:34:38 | 20/06/2026 11:34:49 | 0:00:10.652647 | |
|
app-server-1
at_stable_a.sock |
297002 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2068471/ | 0 | 20/06/2026 10:58:48 | 20/06/2026 10:58:59 | 0:00:10.652635 | |
|
app-server-2
at_canary_a.sock |
2136685 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/615850/ | 0 | 20/06/2026 07:13:23 | 20/06/2026 07:13:33 | 0:00:10.652633 | |
|
app-server-1
at_stable_a.sock |
409441 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=138T-0028%2FB.30&a=153… | 0 | 20/06/2026 14:02:08 | 20/06/2026 14:02:19 | 0:00:10.652630 | |
|
app-server-1
at_stable_a.sock |
350559 | GET | https://bymnazas.admintotal.com/admin/receipt_nota_venta/104448/ | 0 | 20/06/2026 12:50:08 | 20/06/2026 12:50:18 | 0:00:10.652626 | |
|
app-server-2
at_stable_a.sock |
2232148 | GET | https://doblehmatriz.estable.admintotal.com/ajax/select_producto_formset/7506240656609/?tipo=nota_v… | 0 | 20/06/2026 10:04:32 | 20/06/2026 10:04:43 | 0:00:10.652619 | |
|
app-server-2
at_canary_b.sock |
2418057 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2931493/ | 0 | 20/06/2026 16:59:09 | 20/06/2026 16:59:19 | 0:00:10.652604 |