| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1698605 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 16/06/2026 11:45:49 | 16/06/2026 11:46:01 | 0:00:12.559251 | |
|
app-server-2
at_canary_b.sock |
4187141 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 13:33:35 | 16/06/2026 13:33:48 | 0:00:12.559214 | |
|
app-server-2
at_stable_b.sock |
83686 | GET | https://ferreclimas.admintotal.com/ajax/seleccionar_cliente/1837/?tipo_movimiento=nota_venta | 0 | 16/06/2026 16:03:04 | 16/06/2026 16:03:17 | 0:00:12.559048 | |
|
app-server-2
at_stable_b.sock |
125846 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 16/06/2026 16:25:27 | 16/06/2026 16:25:39 | 0:00:12.558977 | |
|
app-server-2
at_stable_b.sock |
64043 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 2406 | 16/06/2026 14:59:04 | 16/06/2026 14:59:17 | 0:00:12.558958 | |
|
app-server-1
at_stable_a.sock |
1877771 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 16/06/2026 15:01:47 | 16/06/2026 15:01:59 | 0:00:12.558958 | |
|
app-server-1
at_stable_b.sock |
1577806 | GET | https://mapisa.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1&d… | 0 | 16/06/2026 10:08:06 | 16/06/2026 10:08:19 | 0:00:12.558956 | |
|
app-server-1
at_stable_a.sock |
1633327 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FIDEL%20JARAMILLO… | 0 | 16/06/2026 10:49:31 | 16/06/2026 10:49:43 | 0:00:12.558854 | |
|
app-server-1
at_canary_a.sock |
1770225 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489726/ | 0 | 16/06/2026 12:42:21 | 16/06/2026 12:42:33 | 0:00:12.558837 | |
|
app-server-2
at_stable_b.sock |
91552 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3458377 | 0 | 16/06/2026 16:11:49 | 16/06/2026 16:12:02 | 0:00:12.558810 | |
|
app-server-1
at_stable_a.sock |
1903929 | GET | https://cveral.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2019&month=2&status_can… | 0 | 16/06/2026 15:12:41 | 16/06/2026 15:12:54 | 0:00:12.558809 | |
|
app-server-2
at_stable_a.sock |
3852841 | POST | https://buma.admintotal.com/admin/ventas/agregar_nota_venta/ | 40195 | 16/06/2026 08:25:20 | 16/06/2026 08:25:32 | 0:00:12.558784 | |
|
app-server-1
at_stable_a.sock |
1907688 | GET | https://icg.admintotal.com/admin/pdf_cotizacion/100492/ | 0 | 16/06/2026 15:45:47 | 16/06/2026 15:45:59 | 0:00:12.558746 | |
|
app-server-1
at_stable_a.sock |
1825716 | GET | https://eysh.admintotal.com/ajax/get_detalles_invoice/?id=1278223&fecha_pedimento=27/05/2026&pedime… | 0 | 16/06/2026 14:07:29 | 16/06/2026 14:07:41 | 0:00:12.558702 | |
|
app-server-2
at_stable_b.sock |
37697 | GET | https://phn.admintotal.com/admin/consulta/producto/detalles/29115/ | 0 | 16/06/2026 14:15:12 | 16/06/2026 14:15:25 | 0:00:12.558687 | |
|
app-server-1
at_stable_a.sock |
1903929 | GET | https://ofertondelnorte.admintotal.com/admin/ver_factura/204349/ | 0 | 16/06/2026 15:24:44 | 16/06/2026 15:24:56 | 0:00:12.558677 | |
|
app-server-2
at_stable_b.sock |
84825 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-2X3%2F16&a=1532&tipo=sa… | 0 | 16/06/2026 16:16:39 | 16/06/2026 16:16:52 | 0:00:12.558665 | |
|
app-server-1
at_stable_a.sock |
1879373 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-CT12X10&a=1538&tipo=sal… | 0 | 16/06/2026 15:22:51 | 16/06/2026 15:23:03 | 0:00:12.558559 | |
|
app-server-1
at_stable_a.sock |
1633584 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15187&a=188746&tipo=n… | 0 | 16/06/2026 10:27:16 | 16/06/2026 10:27:29 | 0:00:12.558495 | |
|
app-server-2
at_stable_a.sock |
4054830 | GET | https://medina.admintotal.com/ajax/cliente/CARLOS GABRIEL PARRA VALENZUELA/?saldo_factura=0&tipo_mo… | 0 | 16/06/2026 10:47:30 | 16/06/2026 10:47:43 | 0:00:12.558454 | |
|
app-server-1
at_canary_a.sock |
1417594 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 07:25:32 | 16/06/2026 07:25:45 | 0:00:12.558454 | |
|
app-server-1
at_stable_a.sock |
1415691 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/872366/?nuevo=1 | 0 | 16/06/2026 08:33:55 | 16/06/2026 08:34:07 | 0:00:12.558417 | |
|
app-server-1
at_stable_a.sock |
1633471 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/904435/ | 3045 | 16/06/2026 10:45:48 | 16/06/2026 10:46:00 | 0:00:12.558416 | |
|
app-server-1
at_stable_a.sock |
1413987 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 16/06/2026 09:00:20 | 16/06/2026 09:00:32 | 0:00:12.558403 | |
|
app-server-1
at_stable_a.sock |
1777759 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1372584/ | 32057 | 16/06/2026 14:50:27 | 16/06/2026 14:50:39 | 0:00:12.558397 |