| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2647087 | GET | https://palm.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&hasta=&… | 0 | 17/06/2026 15:30:26 | 17/06/2026 15:30:38 | 0:00:12.018374 | |
|
app-server-1
at_stable_a.sock |
2206558 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 17/06/2026 07:12:23 | 17/06/2026 07:12:35 | 0:00:12.018355 | |
|
app-server-2
at_canary_a.sock |
102373 | GET | https://ferreteriatrega.admintotal.com/ajax/cliente/ANGEL/?saldo_factura=0&tipo_movimiento=nota_ven… | 0 | 16/06/2026 16:42:32 | 16/06/2026 16:42:44 | 0:00:12.018316 | |
|
app-server-1
at_stage_b.sock |
2315857 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=CA- | 0 | 17/06/2026 09:58:31 | 17/06/2026 09:58:43 | 0:00:12.018306 | |
|
app-server-2
at_stage_a.sock |
603363 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 13:17:58 | 17/06/2026 13:18:10 | 0:00:12.018264 | |
|
app-server-2
at_stage_b.sock |
297352 | POST | https://doblehmatriz.admintotal.com/admin/cxc/agregar_deposito_caja/ | 267 | 17/06/2026 08:07:26 | 17/06/2026 08:07:38 | 0:00:12.018243 | |
|
app-server-1
at_stable_b.sock |
2505337 | GET | https://amb.admintotal.com/admin/nomina/ver_salarios_asimilables/ | 0 | 17/06/2026 12:37:34 | 17/06/2026 12:37:46 | 0:00:12.018215 | |
|
app-server-1
at_stable_b.sock |
2491173 | GET | https://delpac.admintotal.com/admin/ventas/ver_nota_venta/970366/ | 0 | 17/06/2026 13:14:51 | 17/06/2026 13:15:03 | 0:00:12.018210 | |
|
app-server-1
at_stable_b.sock |
2647026 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/168469/ | 38598 | 17/06/2026 15:15:35 | 17/06/2026 15:15:47 | 0:00:12.018154 | |
|
app-server-1
at_canary_a.sock |
1968154 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 16/06/2026 16:52:07 | 16/06/2026 16:52:19 | 0:00:12.018121 | |
|
app-server-1
at_stable_b.sock |
2646715 | GET | https://lacubiella.admintotal.com/admin/bancos/egresos/ | 0 | 17/06/2026 15:20:52 | 17/06/2026 15:21:04 | 0:00:12.018111 | |
|
app-server-2
at_stable_b.sock |
390405 | GET | https://phn.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T00%3A00%3A00-07%3A… | 0 | 17/06/2026 09:29:45 | 17/06/2026 09:29:57 | 0:00:12.018074 | |
|
app-server-1
at_stable_b.sock |
2532244 | GET | https://interlogic.admintotal.com/admin/inventario/reportes_inventario/no_series/ | 0 | 17/06/2026 13:08:41 | 17/06/2026 13:08:53 | 0:00:12.018037 | |
|
app-server-1
at_stable_a.sock |
2384413 | GET | https://climovilmty.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2025&month=&status… | 0 | 17/06/2026 11:06:40 | 17/06/2026 11:06:52 | 0:00:12.018036 | |
|
app-server-1
at_canary_b.sock |
2309667 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a… | 0 | 17/06/2026 09:39:28 | 17/06/2026 09:39:40 | 0:00:12.017975 | |
|
app-server-2
at_stable_b.sock |
463700 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 17/06/2026 11:06:31 | 17/06/2026 11:06:43 | 0:00:12.017963 | |
|
app-server-2
at_stage_b.sock |
297352 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 07:12:25 | 17/06/2026 07:12:37 | 0:00:12.017960 | |
|
app-server-2
at_stable_b.sock |
289590 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=TALLER%20ELM… | 0 | 17/06/2026 08:34:02 | 17/06/2026 08:34:14 | 0:00:12.017959 | |
|
app-server-1
at_stable_b.sock |
2305635 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=076CF-GA-P&a=9&tipo=no… | 0 | 17/06/2026 09:57:54 | 17/06/2026 09:58:06 | 0:00:12.017910 | |
|
app-server-1
at_stable_a.sock |
2421524 | GET | https://noralvez.admintotal.com/ajax/get_notas_venta/?almacen=1532&fecha=15%2F06%2F2026&moneda_id=1… | 0 | 17/06/2026 11:57:53 | 17/06/2026 11:58:05 | 0:00:12.017895 | |
|
app-server-2
at_stable_b.sock |
786682 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ANDRES%20VEG… | 0 | 17/06/2026 16:19:47 | 17/06/2026 16:19:59 | 0:00:12.017833 | |
|
app-server-2
at_stable_b.sock |
786121 | POST | https://electromas.admintotal.com/admin/ventas/editar_factura/12642/ | 65852 | 17/06/2026 16:25:18 | 17/06/2026 16:25:30 | 0:00:12.017830 | |
|
app-server-2
at_canary_a.sock |
535082 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 17/06/2026 12:56:53 | 17/06/2026 12:57:05 | 0:00:12.017791 | |
|
app-server-1
at_stable_b.sock |
2690694 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=DELICIAS%20COUNT… | 0 | 17/06/2026 15:48:35 | 17/06/2026 15:48:47 | 0:00:12.017771 | |
|
app-server-1
at_stable_a.sock |
2425024 | GET | https://gilu.admintotal.com/admin/editar_cotizacion_cliente/188951/ | 0 | 17/06/2026 12:01:01 | 17/06/2026 12:01:13 | 0:00:12.017752 |