| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2303481 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte… | 0 | 17/06/2026 09:47:24 | 17/06/2026 09:47:36 | 0:00:11.979520 | |
|
app-server-2
at_stage_b.sock |
383891 | POST | https://ymg.admintotal.com/admin/inventario/editar_compra/1978/ | 11899 | 17/06/2026 09:56:41 | 17/06/2026 09:56:53 | 0:00:11.979345 | |
|
app-server-1
at_stable_a.sock |
2264037 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 17/06/2026 09:28:32 | 17/06/2026 09:28:44 | 0:00:11.979325 | |
|
app-server-2
at_stage_b.sock |
792162 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 16:48:05 | 17/06/2026 16:48:17 | 0:00:11.979321 | |
|
app-server-1
at_canary_b.sock |
2412006 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490251/ | 0 | 17/06/2026 11:26:10 | 17/06/2026 11:26:22 | 0:00:11.979310 | |
|
app-server-1
at_canary_b.sock |
2501984 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=6&almacen=&pag… | 0 | 17/06/2026 12:59:54 | 17/06/2026 13:00:06 | 0:00:11.979225 | |
|
app-server-2
at_stable_a.sock |
723891 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-06-09/0/?es_nc=1… | 0 | 17/06/2026 15:26:50 | 17/06/2026 15:27:02 | 0:00:11.979219 | |
|
app-server-1
at_stage_b.sock |
2573878 | GET | https://camacho.stageidle.admintotal.com/admin/login/ | 0 | 17/06/2026 13:48:51 | 17/06/2026 13:49:03 | 0:00:11.979217 | |
|
app-server-1
at_stable_b.sock |
2489426 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 17/06/2026 13:08:41 | 17/06/2026 13:08:53 | 0:00:11.979167 | |
|
app-server-1
at_stable_a.sock |
2717882 | GET | https://amb.admintotal.com/ajax/contains/producto_almacen_formset/?term=666&a=9495&tipo=salida&prov… | 0 | 17/06/2026 16:36:44 | 17/06/2026 16:36:56 | 0:00:11.979157 | |
|
app-server-2
at_stable_b.sock |
289880 | POST | https://centroceramico.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 17/06/2026 08:52:41 | 17/06/2026 08:52:53 | 0:00:11.979153 | |
|
app-server-1
at_stable_a.sock |
2782179 | GET | https://koomfort.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 17/06/2026 17:45:14 | 17/06/2026 17:45:26 | 0:00:11.979119 | |
|
app-server-1
at_stable_a.sock |
2151634 | GET | https://soluciones.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=X003 | 0 | 17/06/2026 08:49:07 | 17/06/2026 08:49:19 | 0:00:11.979102 | |
|
app-server-1
at_stable_a.sock |
2717857 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=334069R&a=1530&tipo=salida&… | 0 | 17/06/2026 16:39:37 | 17/06/2026 16:39:49 | 0:00:11.979080 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://interlogic.admintotal.com/api/v2/productos?limit=100&offset=4300 | 0 | 17/06/2026 06:13:15 | 17/06/2026 06:13:27 | 0:00:11.978930 | |
|
app-server-2
at_canary_a.sock |
621968 | GET | https://emjo.admintotal.com/admin/receipt_nota_venta/104772/?recibo=1 | 0 | 17/06/2026 13:39:09 | 17/06/2026 13:39:21 | 0:00:11.978908 | |
|
at-respaldos
at_dev_b.sock |
770363 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=5850 | 0 | 17/06/2026 18:15:19 | 17/06/2026 18:15:31 | 0:00:11.978860 | |
|
app-server-1
at_stable_a.sock |
2717832 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1753&… | 0 | 17/06/2026 15:58:05 | 17/06/2026 15:58:17 | 0:00:11.978838 | |
|
app-server-2
at_stable_b.sock |
785693 | GET | https://avantecue.admintotal.com/ajax/contains/clave_prod_serv/?term=SERVICIO%20LLA | 0 | 17/06/2026 16:40:16 | 17/06/2026 16:40:28 | 0:00:11.978789 | |
|
app-server-1
at_stable_a.sock |
2771069 | POST | https://mapisa.admintotal.com/admin/ver_factura/682314/ | 9 | 17/06/2026 17:10:29 | 17/06/2026 17:10:41 | 0:00:11.978771 | |
|
app-server-2
at_stable_b.sock |
290008 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-R72-C-26-20&a=9&tipo=sali… | 0 | 17/06/2026 08:26:21 | 17/06/2026 08:26:33 | 0:00:11.978695 | |
|
app-server-1
at_stable_b.sock |
2304596 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_nota_venta/739541/ | 0 | 17/06/2026 09:43:03 | 17/06/2026 09:43:15 | 0:00:11.978686 | |
|
app-server-2
at_stage_a.sock |
510511 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3682 | 17/06/2026 11:11:43 | 17/06/2026 11:11:55 | 0:00:11.978668 | |
|
app-server-1
at_stable_b.sock |
2490443 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 17/06/2026 12:45:17 | 17/06/2026 12:45:29 | 0:00:11.978626 | |
|
app-server-2
at_stable_a.sock |
628292 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206650400&a=1531&tip… | 0 | 17/06/2026 13:37:56 | 17/06/2026 13:38:08 | 0:00:11.978614 |