| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
1426655 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 11/04/2026 01:25:51 | 11/04/2026 01:26:02 | 0:00:10.368241 | |
|
app-server-2
at_stable_b.sock |
2972146 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/04/2026 20:27:15 | 10/04/2026 20:27:26 | 0:00:10.368208 | |
|
app-server-2
at_stage_b.sock |
3059588 | GET | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2746408/ | 0 | 11/04/2026 08:44:11 | 11/04/2026 08:44:21 | 0:00:10.368199 | |
|
app-server-1
at_stable_a.sock |
1660023 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 11/04/2026 14:27:05 | 11/04/2026 14:27:15 | 0:00:10.368175 | |
|
app-server-2
at_stage_b.sock |
3053803 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=RAMON%20ANDRES%20… | 0 | 11/04/2026 08:45:24 | 11/04/2026 08:45:35 | 0:00:10.368128 | |
|
app-server-2
at_stable_b.sock |
2972146 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/22660/ | 0 | 10/04/2026 20:29:59 | 10/04/2026 20:30:10 | 0:00:10.368124 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 11/04/2026 12:54:44 | 11/04/2026 12:54:54 | 0:00:10.368122 | |
|
app-server-2
at_canary_b.sock |
3143021 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=sist | 0 | 11/04/2026 14:04:30 | 11/04/2026 14:04:41 | 0:00:10.368121 | |
|
app-server-1
at_stable_a.sock |
1669517 | GET | https://fyplasolucion.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=11%2F04%2F… | 0 | 11/04/2026 15:05:48 | 11/04/2026 15:05:58 | 0:00:10.368114 | |
|
app-server-2
at_stable_b.sock |
3202396 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=H&value_field=razon_social&es_clie… | 0 | 11/04/2026 17:29:39 | 11/04/2026 17:29:49 | 0:00:10.368091 | |
|
app-server-1
at_stable_a.sock |
1461560 | POST | https://tradicion.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9701 | 11/04/2026 07:46:12 | 11/04/2026 07:46:23 | 0:00:10.368077 | |
|
app-server-1
at_stable_a.sock |
1653859 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=1533&year=2026&month=4… | 0 | 11/04/2026 14:16:52 | 11/04/2026 14:17:02 | 0:00:10.368073 | |
|
app-server-1
at_stable_a.sock |
1670613 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 11/04/2026 15:20:28 | 11/04/2026 15:20:39 | 0:00:10.368044 | |
|
app-server-2
at_stable_b.sock |
3201581 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 17:31:34 | 11/04/2026 17:31:45 | 0:00:10.368040 | |
|
app-server-2
at_canary_b.sock |
3019312 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/569990/ | 0 | 11/04/2026 07:27:47 | 11/04/2026 07:27:57 | 0:00:10.368036 | |
|
app-server-1
at_stable_a.sock |
1634820 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=CER0030500G&a=1530&tipo… | 0 | 11/04/2026 13:20:42 | 11/04/2026 13:20:52 | 0:00:10.368035 | |
|
app-server-2
at_stage_b.sock |
2972891 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1593/?ind=164 | 0 | 10/04/2026 20:58:36 | 10/04/2026 20:58:46 | 0:00:10.368026 | |
|
app-server-1
at_stable_a.sock |
1508232 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 11/04/2026 08:54:39 | 11/04/2026 08:54:49 | 0:00:10.368021 | |
|
app-server-1
at_stable_a.sock |
1461560 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 07:43:58 | 11/04/2026 07:44:09 | 0:00:10.367999 | |
|
app-server-2
at_stable_b.sock |
3036449 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 11/04/2026 07:18:07 | 11/04/2026 07:18:18 | 0:00:10.367997 | |
|
app-server-2
at_dev_b.sock |
2985217 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 11/04/2026 01:15:43 | 11/04/2026 01:15:53 | 0:00:10.367994 | |
|
app-server-1
at_stable_a.sock |
1663639 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=123745&nuevo=1 | 0 | 11/04/2026 14:31:00 | 11/04/2026 14:31:11 | 0:00:10.367993 | |
|
app-server-1
at_canary_a.sock |
1461350 | POST | https://materialessalas.admintotal.com/admin/editar_cotizacion_cliente/1496795/ | 89791 | 11/04/2026 08:25:43 | 11/04/2026 08:25:54 | 0:00:10.367985 | |
|
app-server-1
at_stable_a.sock |
1675701 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 16:18:25 | 11/04/2026 16:18:36 | 0:00:10.367982 | |
|
app-server-2
at_canary_b.sock |
3019312 | GET | https://centroceramico.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 07:44:48 | 11/04/2026 07:44:58 | 0:00:10.367979 |