| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
6464 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 16/06/2026 14:57:40 | 16/06/2026 14:57:52 | 0:00:11.804982 | |
|
app-server-1
at_stable_a.sock |
1503565 | POST | https://dame.admintotal.com/admin/login/?next=/admin/index/ | 137 | 16/06/2026 08:08:47 | 16/06/2026 08:08:59 | 0:00:11.804963 | |
|
app-server-1
at_stable_b.sock |
1698479 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 16/06/2026 11:34:36 | 16/06/2026 11:34:48 | 0:00:11.804769 | |
|
app-server-1
at_stable_b.sock |
1698340 | GET | https://dimapesa.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Genera… | 0 | 16/06/2026 11:57:59 | 16/06/2026 11:58:11 | 0:00:11.804766 | |
|
app-server-1
at_canary_a.sock |
1742793 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 16/06/2026 12:17:35 | 16/06/2026 12:17:46 | 0:00:11.804748 | |
|
app-server-1
at_stable_a.sock |
1839933 | GET | https://dany.admintotal.com/admin/ventas/editar_factura_pedido/2712468/ | 0 | 16/06/2026 14:08:04 | 16/06/2026 14:08:16 | 0:00:11.804733 | |
|
app-server-1
at_canary_b.sock |
1829332 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_salida_traspaso/1007615/ | 0 | 16/06/2026 13:34:28 | 16/06/2026 13:34:40 | 0:00:11.804672 | |
|
app-server-1
at_stable_a.sock |
2005615 | GET | https://extreme.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 16/06/2026 17:50:59 | 16/06/2026 17:51:11 | 0:00:11.804662 | |
|
app-server-1
at_stable_a.sock |
2027817 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1111,GMD1111A,GMD1117,G… | 0 | 16/06/2026 18:10:23 | 16/06/2026 18:10:35 | 0:00:11.804626 | |
|
app-server-1
at_canary_a.sock |
1982198 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=s&solo_codigo=0&valu… | 0 | 16/06/2026 17:21:39 | 16/06/2026 17:21:51 | 0:00:11.804625 | |
|
app-server-2
at_stage_a.sock |
4119660 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 12:26:42 | 16/06/2026 12:26:54 | 0:00:11.804622 | |
|
app-server-1
at_stable_a.sock |
1995796 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 17:18:19 | 16/06/2026 17:18:31 | 0:00:11.804608 | |
|
app-server-1
at_stable_a.sock |
1518588 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 16/06/2026 08:59:45 | 16/06/2026 08:59:57 | 0:00:11.804531 | |
|
app-server-1
at_stable_a.sock |
1930017 | GET | https://hgaceros.admintotal.com/admin/pdf_salida/233007/ | 0 | 16/06/2026 16:05:09 | 16/06/2026 16:05:21 | 0:00:11.804529 | |
|
app-server-1
at_stable_a.sock |
1777603 | GET | https://pessa.admintotal.com/admin/editar_cotizacion_cliente/119862/ | 0 | 16/06/2026 12:53:06 | 16/06/2026 12:53:18 | 0:00:11.804510 | |
|
app-server-2
at_stable_b.sock |
120613 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3458409/?escanear_factura=1 | 0 | 16/06/2026 16:17:03 | 16/06/2026 16:17:15 | 0:00:11.804452 | |
|
app-server-1
at_stable_a.sock |
1546156 | GET | https://grandel.admintotal.com/admin/inventario/entradas/compras/ | 0 | 16/06/2026 09:20:19 | 16/06/2026 09:20:31 | 0:00:11.804376 | |
|
app-server-1
at_stable_a.sock |
1777541 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-59&a=9&codigo_b=AV-59&… | 0 | 16/06/2026 12:54:02 | 16/06/2026 12:54:14 | 0:00:11.804372 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 16/06/2026 09:32:06 | 16/06/2026 09:32:18 | 0:00:11.804369 | |
|
app-server-1
at_stable_a.sock |
2026937 | POST | https://gilu.admintotal.com/admin/editar_cotizacion_cliente/188887/ | 30893 | 16/06/2026 18:01:24 | 16/06/2026 18:01:36 | 0:00:11.804350 | |
|
app-server-2
at_stable_b.sock |
49001 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 339 | 16/06/2026 14:54:44 | 16/06/2026 14:54:56 | 0:00:11.804333 | |
|
app-server-2
at_stage_a.sock |
53811 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 16/06/2026 15:01:53 | 16/06/2026 15:02:04 | 0:00:11.804304 | |
|
app-server-1
at_stage_b.sock |
1713908 | GET | https://cummingauto.admintotal.com/admin/receipt_factura/2692869/ | 0 | 16/06/2026 12:10:40 | 16/06/2026 12:10:52 | 0:00:11.804292 | |
|
app-server-1
at_stable_a.sock |
1414426 | GET | https://eysh.admintotal.com/ajax/contains/cliente/1/?term=oruga%20 | 0 | 16/06/2026 08:51:17 | 16/06/2026 08:51:28 | 0:00:11.804277 | |
|
app-server-2
at_stable_b.sock |
4012962 | GET | https://plomosa.admintotal.com/ajax/get_movimiento_caja/351764/?nuevo=1 | 0 | 16/06/2026 09:43:09 | 16/06/2026 09:43:21 | 0:00:11.804266 |