| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3387068 | GET | https://freforma.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&val… | 0 | 01/05/2026 17:21:49 | 01/05/2026 17:22:00 | 0:00:10.436107 | |
|
app-server-2
at_stable_a.sock |
3550680 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/58156/ | 0 | 02/05/2026 08:44:08 | 02/05/2026 08:44:18 | 0:00:10.436104 | |
|
app-server-2
at_canary_b.sock |
3416971 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 01/05/2026 17:57:36 | 01/05/2026 17:57:47 | 0:00:10.436101 | |
|
app-server-2
at_canary_b.sock |
3644620 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/05/2026 14:31:43 | 02/05/2026 14:31:53 | 0:00:10.436096 | |
|
app-server-2
at_stable_a.sock |
3496994 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 02/05/2026 07:31:27 | 02/05/2026 07:31:37 | 0:00:10.436089 | |
|
app-server-2
at_legacy_b.sock |
3419775 | GET | https://prueba13.admintotal.com/admin/login/ | 0 | 01/05/2026 18:32:51 | 01/05/2026 18:33:02 | 0:00:10.436049 | |
|
app-server-1
at_legacy_b.sock |
3728687 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/710664/ | 0 | 02/05/2026 16:08:42 | 02/05/2026 16:08:52 | 0:00:10.436037 | |
|
app-server-1
at_canary_a.sock |
3411056 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 02/05/2026 01:11:57 | 02/05/2026 01:12:07 | 0:00:10.436022 | |
|
app-server-2
at_legacy_b.sock |
3554732 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/05/2026 08:56:40 | 02/05/2026 08:56:51 | 0:00:10.436018 | |
|
app-server-2
at_stage_a.sock |
3553566 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/576014/ | 27855 | 02/05/2026 08:40:47 | 02/05/2026 08:40:57 | 0:00:10.436017 | |
|
app-server-1
at_canary_a.sock |
3473022 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 02/05/2026 04:58:15 | 02/05/2026 04:58:26 | 0:00:10.436014 | |
|
app-server-1
at_legacy_b.sock |
3256115 | GET | https://solurent.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=2800 | 0 | 01/05/2026 21:47:10 | 01/05/2026 21:47:20 | 0:00:10.436011 | |
|
app-server-1
at_legacy_b.sock |
3409974 | POST | https://sanbenito.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=278417&solicitud_… | 44 | 01/05/2026 22:10:25 | 01/05/2026 22:10:36 | 0:00:10.436000 | |
|
app-server-2
at_legacy_b.sock |
3592672 | GET | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 10:51:46 | 02/05/2026 10:51:57 | 0:00:10.435983 | |
|
app-server-2
at_dev_b.sock |
3709392 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-04-27T0… | 0 | 02/05/2026 16:38:43 | 02/05/2026 16:38:54 | 0:00:10.435936 | |
|
app-server-2
at_stage_a.sock |
3542562 | GET | https://autoredtepic.admintotal.com/ecommerce/ | 0 | 02/05/2026 08:44:08 | 02/05/2026 08:44:18 | 0:00:10.435913 | |
|
app-server-2
at_stable_a.sock |
3496993 | GET | https://ferroexpress.admintotal.com/admin/pdf_salida/58131/ | 0 | 02/05/2026 08:14:59 | 02/05/2026 08:15:09 | 0:00:10.435902 | |
|
app-server-1
at_legacy_b.sock |
3532776 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=01%2F05%2F25… | 0 | 02/05/2026 09:52:58 | 02/05/2026 09:53:09 | 0:00:10.435902 | |
|
app-server-1
at_legacy_b.sock |
3468490 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=800 | 0 | 02/05/2026 03:11:30 | 02/05/2026 03:11:41 | 0:00:10.435887 | |
|
app-server-2
at_stage_a.sock |
3534310 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 22795 | 02/05/2026 08:00:10 | 02/05/2026 08:00:21 | 0:00:10.435874 | |
|
app-server-1
at_legacy_b.sock |
3406281 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/0/?term=MP%20A | 0 | 01/05/2026 23:35:10 | 01/05/2026 23:35:21 | 0:00:10.435868 | |
|
app-server-1
at_legacy_b.sock |
3383129 | GET | https://magna.admintotal.com/ajax/cliente/FERNANDO ROJAS RAMIREZ/?saldo_factura=0&tipo_movimiento=p… | 0 | 01/05/2026 17:04:14 | 01/05/2026 17:04:24 | 0:00:10.435853 | |
|
app-server-1
at_legacy_b.sock |
3468521 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/05/2026 05:20:21 | 02/05/2026 05:20:32 | 0:00:10.435839 | |
|
app-server-1
at_canary_a.sock |
3473022 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 02/05/2026 04:00:07 | 02/05/2026 04:00:17 | 0:00:10.435837 | |
|
app-server-1
at_legacy_b.sock |
3468344 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=5 | 0 | 02/05/2026 04:07:20 | 02/05/2026 04:07:30 | 0:00:10.435809 |