| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
444397 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 20/06/2026 15:33:19 | 20/06/2026 15:33:30 | 0:00:10.582843 | |
|
app-server-2
at_canary_b.sock |
2412451 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA064GN/ | 0 | 20/06/2026 16:09:06 | 20/06/2026 16:09:17 | 0:00:10.582842 | |
|
app-server-2
at_stable_a.sock |
2196006 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=LECHUGA%20SANGRIA&a=9&tip… | 0 | 20/06/2026 08:16:19 | 20/06/2026 08:16:29 | 0:00:10.582825 | |
|
app-server-2
at_canary_b.sock |
2405753 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1555/ | 0 | 20/06/2026 15:14:42 | 20/06/2026 15:14:53 | 0:00:10.582820 | |
|
app-server-2
at_stage_b.sock |
2318894 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/621326/ | 0 | 20/06/2026 11:15:54 | 20/06/2026 11:16:04 | 0:00:10.582814 | |
|
app-server-2
at_canary_b.sock |
2418057 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 20/06/2026 16:32:48 | 20/06/2026 16:32:59 | 0:00:10.582802 | |
|
app-server-1
at_stable_b.sock |
258068 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 10:41:53 | 20/06/2026 10:42:04 | 0:00:10.582802 | |
|
app-server-2
at_stable_b.sock |
2336764 | POST | https://motorcycle.admintotal.com/admin/agregar_cotizacion_cliente/ | 16574 | 20/06/2026 12:34:16 | 20/06/2026 12:34:26 | 0:00:10.582799 | |
|
app-server-2
at_stable_b.sock |
2335359 | GET | https://plomosa.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=tapon%20macho%… | 0 | 20/06/2026 12:35:08 | 20/06/2026 12:35:19 | 0:00:10.582771 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 370 | 20/06/2026 08:14:15 | 20/06/2026 08:14:25 | 0:00:10.582766 | |
|
app-server-1
at_stage_b.sock |
284775 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/ | 0 | 20/06/2026 10:46:44 | 20/06/2026 10:46:54 | 0:00:10.582749 | |
|
app-server-1
at_stable_a.sock |
426769 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 20/06/2026 14:25:51 | 20/06/2026 14:26:02 | 0:00:10.582745 | |
|
app-server-2
at_stage_a.sock |
2191002 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_nota_… | 0 | 20/06/2026 08:10:32 | 20/06/2026 08:10:42 | 0:00:10.582713 | |
|
app-server-1
at_stable_a.sock |
398500 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD932,GCD932A,GCD948,GCD9… | 0 | 20/06/2026 13:08:43 | 20/06/2026 13:08:53 | 0:00:10.582697 | |
|
app-server-2
at_dev_b.sock |
2377786 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 20/06/2026 13:04:22 | 20/06/2026 13:04:32 | 0:00:10.582668 | |
|
app-server-1
at_canary_a.sock |
438257 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489728/ | 0 | 20/06/2026 15:10:40 | 20/06/2026 15:10:50 | 0:00:10.582668 | |
|
app-server-2
at_canary_b.sock |
2400836 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1745 | 20/06/2026 14:45:17 | 20/06/2026 14:45:28 | 0:00:10.582648 | |
|
app-server-1
at_stage_b.sock |
112392 | GET | https://cummingauto.admintotal.com/admin/index/?first=1 | 0 | 20/06/2026 08:00:13 | 20/06/2026 08:00:23 | 0:00:10.582630 | |
|
app-server-1
at_stable_a.sock |
366436 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 20/06/2026 12:34:15 | 20/06/2026 12:34:26 | 0:00:10.582619 | |
|
app-server-1
at_canary_b.sock |
232288 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/06/2026 10:24:23 | 20/06/2026 10:24:33 | 0:00:10.582612 | |
|
app-server-2
at_canary_b.sock |
2381209 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 20/06/2026 13:27:13 | 20/06/2026 13:27:24 | 0:00:10.582610 | |
|
app-server-1
at_stable_b.sock |
102485 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/543131/ | 39392 | 20/06/2026 08:38:41 | 20/06/2026 08:38:52 | 0:00:10.582609 | |
|
app-server-1
at_stable_b.sock |
158146 | GET | https://ja.admintotal.com/admin/gasto_xml/ | 0 | 20/06/2026 07:32:50 | 20/06/2026 07:33:01 | 0:00:10.582607 | |
|
app-server-1
at_stable_a.sock |
385507 | GET | https://noralvez.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=1663&sol… | 0 | 20/06/2026 12:43:00 | 20/06/2026 12:43:10 | 0:00:10.582592 | |
|
app-server-2
at_stable_a.sock |
2283556 | GET | https://sayab.admintotal.com/admin/index/?first=1 | 0 | 20/06/2026 10:46:18 | 20/06/2026 10:46:29 | 0:00:10.582559 |