| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3715927 | GET | https://refapar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/ | 0 | 19/06/2026 08:46:35 | 19/06/2026 08:46:47 | 0:00:11.691848 | |
|
app-server-1
at_stage_a.sock |
3888723 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 19/06/2026 12:14:49 | 19/06/2026 12:15:00 | 0:00:11.691834 | |
|
app-server-1
at_stable_b.sock |
3715155 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 08:55:40 | 19/06/2026 08:55:52 | 0:00:11.691828 | |
|
app-server-2
at_stable_a.sock |
1675995 | GET | https://carben.admintotal.com/api/v2/productos/?limit=200&offset=0 | 0 | 19/06/2026 09:00:10 | 19/06/2026 09:00:21 | 0:00:11.691808 | |
|
app-server-1
at_stable_b.sock |
3982532 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 21794 | 19/06/2026 14:03:54 | 19/06/2026 14:04:06 | 0:00:11.691780 | |
|
app-server-1
at_canary_b.sock |
3695856 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 08:07:35 | 19/06/2026 08:07:47 | 0:00:11.691776 | |
|
app-server-1
at_stable_b.sock |
4004638 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 15:48:36 | 19/06/2026 15:48:48 | 0:00:11.691773 | |
|
app-server-1
at_stable_b.sock |
4064534 | GET | https://koomfort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUADALUPE%20GAR… | 0 | 19/06/2026 15:56:43 | 19/06/2026 15:56:55 | 0:00:11.691758 | |
|
app-server-1
at_stable_b.sock |
3729925 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 27220 | 19/06/2026 09:31:28 | 19/06/2026 09:31:39 | 0:00:11.691745 | |
|
app-server-1
at_stable_b.sock |
3876153 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=&condicion… | 0 | 19/06/2026 12:16:27 | 19/06/2026 12:16:39 | 0:00:11.691744 | |
|
app-server-2
at_dev_a.sock |
1687344 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=14948 | 0 | 19/06/2026 09:19:21 | 19/06/2026 09:19:33 | 0:00:11.691715 | |
|
app-server-2
at_stable_a.sock |
1587494 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3463002/ | 95 | 19/06/2026 10:32:41 | 19/06/2026 10:32:53 | 0:00:11.691702 | |
|
app-server-1
at_stable_b.sock |
3716323 | GET | https://resisa.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=6&stat… | 0 | 19/06/2026 08:32:21 | 19/06/2026 08:32:33 | 0:00:11.691696 | |
|
app-server-1
at_stable_b.sock |
3891584 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/873724/?nuevo=1 | 0 | 19/06/2026 12:29:44 | 19/06/2026 12:29:56 | 0:00:11.691650 | |
|
app-server-1
at_stable_b.sock |
3835294 | GET | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 19/06/2026 11:37:55 | 19/06/2026 11:38:07 | 0:00:11.691630 | |
|
app-server-1
at_canary_b.sock |
4024940 | GET | https://surtidort.admintotal.com/admin/ventas/editar_nota_venta/4560988/ | 0 | 19/06/2026 15:05:58 | 19/06/2026 15:06:09 | 0:00:11.691622 | |
|
app-server-1
at_stable_b.sock |
3755638 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 09:36:48 | 19/06/2026 09:36:59 | 0:00:11.691605 | |
|
app-server-1
at_stable_b.sock |
3777455 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2433 | 19/06/2026 10:16:28 | 19/06/2026 10:16:40 | 0:00:11.691596 | |
|
app-server-2
at_stable_a.sock |
1587492 | POST | https://jal.admintotal.com/admin/ventas/editar_factura_pedido/40293/ | 34208 | 19/06/2026 10:42:22 | 19/06/2026 10:42:34 | 0:00:11.691589 | |
|
app-server-1
at_stable_b.sock |
3726341 | GET | https://autopia.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=19%2F06%2F2026&hasta=… | 0 | 19/06/2026 08:44:19 | 19/06/2026 08:44:31 | 0:00:11.691536 | |
|
app-server-1
at_dev_b.sock |
3647305 | GET | https://admintotal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desd… | 0 | 19/06/2026 09:21:19 | 19/06/2026 09:21:31 | 0:00:11.691487 | |
|
app-server-1
at_stable_b.sock |
3895868 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 19/06/2026 13:00:27 | 19/06/2026 13:00:39 | 0:00:11.691474 | |
|
app-server-2
at_stage_b.sock |
1728312 | GET | https://martinsproduce.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 19/06/2026 10:26:51 | 19/06/2026 10:27:02 | 0:00:11.691464 | |
|
app-server-2
at_canary_a.sock |
1654900 | GET | https://elvenado.admintotal.com/ajax/get_productos_sm/?descripcion_sm=MANGUERA&linea_sm=&sublinea_s… | 0 | 19/06/2026 08:40:34 | 19/06/2026 08:40:45 | 0:00:11.691462 | |
|
app-server-1
at_stable_b.sock |
47958 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-06-18&limit=100&offset=… | 0 | 20/06/2026 01:37:19 | 20/06/2026 01:37:30 | 0:00:11.691414 |