| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1764656 | GET | https://mrdistel.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 19/06/2026 11:52:33 | 19/06/2026 11:52:44 | 0:00:11.657553 | |
|
app-server-1
at_canary_b.sock |
3800808 | POST | https://surtidort.admintotal.com/admin/gasto_xml/ | 4772 | 19/06/2026 10:44:24 | 19/06/2026 10:44:36 | 0:00:11.657531 | |
|
app-server-1
at_stable_b.sock |
3638972 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 19/06/2026 11:13:58 | 19/06/2026 11:14:10 | 0:00:11.657510 | |
|
app-server-2
at_stable_a.sock |
1887157 | GET | https://dluzelectrica.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 19/06/2026 14:47:26 | 19/06/2026 14:47:38 | 0:00:11.657504 | |
|
app-server-1
at_stable_b.sock |
4061531 | GET | https://otr.admintotal.com/ajax/contains/cliente/1/?term=perforac | 0 | 19/06/2026 16:02:46 | 19/06/2026 16:02:58 | 0:00:11.657483 | |
|
app-server-1
at_stage_a.sock |
3878090 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 12:02:54 | 19/06/2026 12:03:06 | 0:00:11.657434 | |
|
app-server-2
at_stage_a.sock |
1850085 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=C | 0 | 19/06/2026 13:11:46 | 19/06/2026 13:11:58 | 0:00:11.657424 | |
|
app-server-1
at_canary_b.sock |
3751681 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 21828 | 19/06/2026 09:27:32 | 19/06/2026 09:27:44 | 0:00:11.657416 | |
|
app-server-2
at_stage_b.sock |
1699809 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_pedido/498238/ | 27474 | 19/06/2026 09:42:14 | 19/06/2026 09:42:26 | 0:00:11.657415 | |
|
app-server-2
at_stable_a.sock |
1863543 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 53000 | 19/06/2026 13:59:32 | 19/06/2026 13:59:44 | 0:00:11.657377 | |
|
app-server-2
at_stable_a.sock |
1695977 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/118075/ | 33203 | 19/06/2026 09:30:47 | 19/06/2026 09:30:59 | 0:00:11.657332 | |
|
app-server-1
at_stable_b.sock |
3945278 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 19/06/2026 13:12:34 | 19/06/2026 13:12:45 | 0:00:11.657321 | |
|
app-server-2
at_canary_b.sock |
1831400 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 19/06/2026 14:37:35 | 19/06/2026 14:37:47 | 0:00:11.657306 | |
|
app-server-1
at_stable_b.sock |
4006341 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=19%2F06%2F2026&s… | 0 | 19/06/2026 14:58:27 | 19/06/2026 14:58:39 | 0:00:11.657228 | |
|
app-server-2
at_stage_b.sock |
1595197 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 19/06/2026 07:00:10 | 19/06/2026 07:00:21 | 0:00:11.657218 | |
|
app-server-2
at_canary_a.sock |
1754880 | GET | https://aranmex.admintotal.com/ajax/verificar_repetidos_info_extra/10/?valor=ARANMEX&movimiento_id=… | 0 | 19/06/2026 11:22:55 | 19/06/2026 11:23:06 | 0:00:11.657214 | |
|
app-server-2
at_stable_a.sock |
1944803 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=af3342&ind=0 | 0 | 19/06/2026 15:59:33 | 19/06/2026 15:59:44 | 0:00:11.657169 | |
|
app-server-2
at_stage_a.sock |
1850077 | GET | https://martinsproduce.admintotal.com/admin/receipt_nota_venta/622001/ | 0 | 19/06/2026 13:25:35 | 19/06/2026 13:25:46 | 0:00:11.657165 | |
|
app-server-2
at_stage_b.sock |
1769471 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 19/06/2026 11:49:57 | 19/06/2026 11:50:08 | 0:00:11.657148 | |
|
app-server-1
at_stable_b.sock |
3975013 | GET | https://dany8.admintotal.com/api/v2/movimientos/notas_venta/?hasta=2026-06-15&limit=100&offset=74100 | 0 | 19/06/2026 15:11:05 | 19/06/2026 15:11:17 | 0:00:11.657073 | |
|
app-server-2
at_stable_a.sock |
1587506 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-06-18/0/?es_nc=1… | 0 | 19/06/2026 08:09:27 | 19/06/2026 08:09:38 | 0:00:11.657071 | |
|
app-server-2
at_stable_a.sock |
1804759 | GET | https://phn.admintotal.com/admin/cxc/clientes/ | 0 | 19/06/2026 13:11:11 | 19/06/2026 13:11:22 | 0:00:11.657055 | |
|
app-server-2
at_stable_a.sock |
1634616 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 19/06/2026 07:30:31 | 19/06/2026 07:30:42 | 0:00:11.657044 | |
|
app-server-2
at_stable_a.sock |
1587489 | GET | https://medina.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 19/06/2026 16:34:47 | 19/06/2026 16:34:59 | 0:00:11.657041 | |
|
app-server-2
at_canary_a.sock |
1594315 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPR74GIN/ | 0 | 19/06/2026 09:45:05 | 19/06/2026 09:45:16 | 0:00:11.657019 |