| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3081865 | GET | https://megamarket.admintotal.com/admin/pdf_salida/175770/ | 0 | 18/06/2026 09:57:09 | 18/06/2026 09:57:20 | 0:00:11.364205 | |
|
app-server-1
at_stable_b.sock |
3641387 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 19/06/2026 03:20:15 | 19/06/2026 03:20:26 | 0:00:11.364181 | |
|
app-server-2
at_stable_a.sock |
1097741 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3461413/?escanear_factura=1 | 0 | 18/06/2026 10:25:31 | 18/06/2026 10:25:42 | 0:00:11.364170 | |
|
app-server-1
at_stable_b.sock |
3437775 | GET | https://stc.admintotal.com/admin/ver_orden_compra/406317/?q=C0320012R&detalle=1010958 | 0 | 18/06/2026 16:42:58 | 18/06/2026 16:43:09 | 0:00:11.364157 | |
|
app-server-2
at_stage_b.sock |
1281412 | GET | https://superkeno.admintotal.com/admin/pdf_salida/5212029/ | 0 | 18/06/2026 13:31:48 | 18/06/2026 13:32:00 | 0:00:11.364154 | |
|
app-server-1
at_stable_b.sock |
3080356 | POST | https://sunpeedmex.admintotal.com/admin/ventas/editar_factura_pedido/37263/ | 22522 | 18/06/2026 09:43:16 | 18/06/2026 09:43:27 | 0:00:11.364148 | |
|
app-server-2
at_stable_b.sock |
1213893 | GET | https://medina.admintotal.com/admin/index/ | 0 | 18/06/2026 12:08:53 | 18/06/2026 12:09:04 | 0:00:11.364128 | |
|
app-server-2
at_canary_a.sock |
1171007 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 18/06/2026 11:41:49 | 18/06/2026 11:42:00 | 0:00:11.364127 | |
|
app-server-1
at_stable_a.sock |
2999969 | GET | https://eysh.admintotal.com/ajax/contains/producto/?a=1537&solo_codigo=false&&sin_descontinuados=1&… | 0 | 18/06/2026 08:31:27 | 18/06/2026 08:31:39 | 0:00:11.364090 | |
|
app-server-1
at_canary_a.sock |
3009305 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AL%20AU%20DI%20NE&a=1… | 0 | 18/06/2026 08:32:59 | 18/06/2026 08:33:11 | 0:00:11.364089 | |
|
app-server-2
at_stable_a.sock |
1184531 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 18/06/2026 11:56:03 | 18/06/2026 11:56:15 | 0:00:11.364087 | |
|
app-server-2
at_stage_b.sock |
1105015 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=15%2F06%2F2026&hasta=18%2F06%2… | 0 | 18/06/2026 09:46:23 | 18/06/2026 09:46:34 | 0:00:11.364082 | |
|
app-server-2
at_stable_a.sock |
1176013 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 18/06/2026 11:57:59 | 18/06/2026 11:58:10 | 0:00:11.364071 | |
|
app-server-1
at_stable_b.sock |
3521238 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 18/06/2026 18:40:17 | 18/06/2026 18:40:28 | 0:00:11.364056 | |
|
app-server-1
at_canary_a.sock |
3004664 | GET | https://maradev.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/ordene… | 0 | 18/06/2026 08:16:46 | 18/06/2026 08:16:57 | 0:00:11.364045 | |
|
app-server-2
at_stable_a.sock |
1587515 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 19/06/2026 04:41:07 | 19/06/2026 04:41:18 | 0:00:11.364028 | |
|
at-respaldos
at_dev_b.sock |
1021376 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=6100 | 0 | 18/06/2026 16:22:32 | 18/06/2026 16:22:43 | 0:00:11.364019 | |
|
app-server-1
at_stable_b.sock |
3267003 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=1409055-SYD&a=1534&codigo_… | 0 | 18/06/2026 12:50:49 | 18/06/2026 12:51:00 | 0:00:11.363994 | |
|
app-server-1
at_stable_b.sock |
3116163 | GET | https://sanmartin.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 18/06/2026 10:24:44 | 18/06/2026 10:24:55 | 0:00:11.363988 | |
|
app-server-2
at_stable_a.sock |
1402535 | GET | https://comerciallaguna.admintotal.com/admin/inventario/ver_producto_almacen/1744/ | 0 | 18/06/2026 16:32:02 | 18/06/2026 16:32:14 | 0:00:11.363980 | |
|
app-server-2
at_stable_a.sock |
1184531 | GET | https://rosariocumplido.admintotal.com/admin/inventario/entradas/compras/?f=1&first=1 | 0 | 18/06/2026 11:48:40 | 18/06/2026 11:48:51 | 0:00:11.363979 | |
|
app-server-2
at_stage_b.sock |
1281414 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUBLICO%20EN%20GE… | 0 | 18/06/2026 12:48:05 | 18/06/2026 12:48:16 | 0:00:11.363972 | |
|
app-server-2
at_stable_a.sock |
1362755 | GET | https://ranchitos.admintotal.com/ajax/select_producto_formset/R4071/?tipo=nota_venta&almacen=1530&c… | 0 | 18/06/2026 15:34:14 | 18/06/2026 15:34:26 | 0:00:11.363969 | |
|
app-server-1
at_stable_b.sock |
3375095 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=9&term=SH874SS | 0 | 18/06/2026 15:33:34 | 18/06/2026 15:33:46 | 0:00:11.363968 | |
|
app-server-1
at_stable_b.sock |
3562351 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:04:58 | 18/06/2026 23:05:09 | 0:00:11.363966 |