| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
496368 | GET | https://petrorack.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2022&ha… | 0 | 20/06/2026 18:45:50 | 20/06/2026 18:46:01 | 0:00:10.471455 | |
|
app-server-2
at_stage_b.sock |
2372457 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 20/06/2026 13:46:23 | 20/06/2026 13:46:33 | 0:00:10.471433 | |
|
app-server-2
at_stage_b.sock |
2364857 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 20/06/2026 12:45:29 | 20/06/2026 12:45:39 | 0:00:10.471424 | |
|
app-server-1
at_stable_a.sock |
296673 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 20/06/2026 11:33:46 | 20/06/2026 11:33:57 | 0:00:10.471422 | |
|
app-server-1
at_stable_a.sock |
520833 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 20/06/2026 22:25:24 | 20/06/2026 22:25:34 | 0:00:10.471399 | |
|
app-server-1
at_stage_b.sock |
488305 | GET | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 20/06/2026 19:05:22 | 20/06/2026 19:05:32 | 0:00:10.471393 | |
|
app-server-2
at_canary_a.sock |
2241723 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1735 | 20/06/2026 10:25:15 | 20/06/2026 10:25:25 | 0:00:10.471382 | |
|
app-server-1
at_stable_a.sock |
437821 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 14:43:25 | 20/06/2026 14:43:35 | 0:00:10.471375 | |
|
app-server-1
at_stable_a.sock |
613311 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4750 | 0 | 21/06/2026 04:46:13 | 21/06/2026 04:46:23 | 0:00:10.471363 | |
|
app-server-2
at_canary_b.sock |
2381209 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2930211/ | 0 | 20/06/2026 13:27:45 | 20/06/2026 13:27:55 | 0:00:10.471362 | |
|
app-server-2
at_stage_b.sock |
2389797 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 20/06/2026 13:48:18 | 20/06/2026 13:48:29 | 0:00:10.471361 | |
|
app-server-1
at_stable_a.sock |
406703 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 20/06/2026 13:45:40 | 20/06/2026 13:45:50 | 0:00:10.471335 | |
|
app-server-2
at_stable_b.sock |
2364134 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 20/06/2026 12:34:05 | 20/06/2026 12:34:16 | 0:00:10.471330 | |
|
app-server-2
at_stage_b.sock |
2373238 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 20/06/2026 13:49:32 | 20/06/2026 13:49:43 | 0:00:10.471328 | |
|
app-server-1
at_stable_a.sock |
613310 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 21/06/2026 03:20:13 | 21/06/2026 03:20:24 | 0:00:10.471309 | |
|
app-server-2
at_stable_a.sock |
2131895 | GET | https://phn.admintotal.com/ajax/cliente/JOAQUIN ERNESTO HERRERA PAEZ/?saldo_factura=0&tipo_movimien… | 0 | 20/06/2026 08:37:30 | 20/06/2026 08:37:40 | 0:00:10.471308 | |
|
app-server-1
at_canary_a.sock |
438144 | GET | https://nunezcarnes.admintotal.com/admin/cxp/proveedores/?f=1&condicion=&status_empleado=0&tipo_cli… | 0 | 20/06/2026 15:48:32 | 20/06/2026 15:48:43 | 0:00:10.471297 | |
|
app-server-2
at_stable_b.sock |
2446450 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1242/?tipo=nota_venta&almace… | 0 | 20/06/2026 18:51:23 | 20/06/2026 18:51:34 | 0:00:10.471285 | |
|
app-server-1
at_stable_a.sock |
377502 | GET | https://amb.admintotal.com/admin/cxc/ver_abono/266696/ | 0 | 20/06/2026 12:42:08 | 20/06/2026 12:42:18 | 0:00:10.471270 | |
|
app-server-1
at_stable_b.sock |
286803 | GET | https://redress.admintotal.com/admin/generar_cad_saldos_menores_cxc/ | 0 | 20/06/2026 10:40:51 | 20/06/2026 10:41:01 | 0:00:10.471257 | |
|
app-server-2
at_dev_b.sock |
2396065 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 76818 | 20/06/2026 14:26:28 | 20/06/2026 14:26:39 | 0:00:10.471228 | |
|
app-server-1
at_canary_b.sock |
108244 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488328/ | 0 | 20/06/2026 09:04:03 | 20/06/2026 09:04:13 | 0:00:10.471228 | |
|
app-server-2
at_canary_b.sock |
2424091 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2653259/ | 410 | 20/06/2026 17:29:03 | 20/06/2026 17:29:14 | 0:00:10.471224 | |
|
app-server-1
at_stage_b.sock |
401697 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1650 | 0 | 20/06/2026 13:16:02 | 20/06/2026 13:16:13 | 0:00:10.471224 | |
|
app-server-1
at_stable_a.sock |
322038 | POST | https://fertiriego.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 414 | 20/06/2026 11:42:33 | 20/06/2026 11:42:43 | 0:00:10.471219 |