| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1962259 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 16/06/2026 16:26:12 | 16/06/2026 16:26:24 | 0:00:11.767663 | |
|
app-server-2
at_canary_a.sock |
3957084 | POST | https://doblehmatriz.admintotal.com/admin/cxc/agregar_deposito_caja/ | 269 | 16/06/2026 08:14:08 | 16/06/2026 08:14:19 | 0:00:11.767633 | |
|
app-server-2
at_stable_a.sock |
3981368 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_can… | 0 | 16/06/2026 09:21:07 | 16/06/2026 09:21:19 | 0:00:11.767605 | |
|
app-server-1
at_stable_b.sock |
1576376 | POST | https://dany.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 34299 | 16/06/2026 09:36:49 | 16/06/2026 09:37:00 | 0:00:11.767558 | |
|
app-server-1
at_stable_a.sock |
1540104 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/872397/?nuevo=1 | 0 | 16/06/2026 09:20:19 | 16/06/2026 09:20:31 | 0:00:11.767544 | |
|
app-server-1
at_stable_b.sock |
1698699 | GET | https://motormar.admintotal.com/admin/cxc/2818/credito/ | 0 | 16/06/2026 11:34:36 | 16/06/2026 11:34:48 | 0:00:11.767534 | |
|
app-server-1
at_stable_b.sock |
1577871 | GET | https://amb.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=9495&year=2026&month=&status_can… | 0 | 16/06/2026 10:13:12 | 16/06/2026 10:13:23 | 0:00:11.767514 | |
|
app-server-2
at_stable_b.sock |
144389 | GET | https://phn.admintotal.com/admin/recibo_sesion_caja/20555/?back_url=caja_mostrador | 0 | 16/06/2026 17:27:22 | 16/06/2026 17:27:33 | 0:00:11.767501 | |
|
app-server-1
at_stable_b.sock |
1576846 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 16/06/2026 09:52:10 | 16/06/2026 09:52:22 | 0:00:11.767436 | |
|
app-server-1
at_stable_a.sock |
1502957 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/872374/?nuevo=1 | 0 | 16/06/2026 08:38:06 | 16/06/2026 08:38:18 | 0:00:11.767418 | |
|
app-server-1
at_canary_a.sock |
2069501 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=893&limit=10 | 0 | 16/06/2026 21:53:45 | 16/06/2026 21:53:57 | 0:00:11.767396 | |
|
app-server-2
at_canary_a.sock |
3859821 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 16/06/2026 07:47:54 | 16/06/2026 07:48:06 | 0:00:11.767392 | |
|
app-server-1
at_stable_a.sock |
1778738 | GET | https://grandel.admintotal.com/ajax/get_movimiento_caja/514636/?nuevo=1 | 0 | 16/06/2026 12:41:29 | 16/06/2026 12:41:41 | 0:00:11.767332 | |
|
app-server-1
at_stable_a.sock |
1857072 | POST | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 21836 | 16/06/2026 14:23:29 | 16/06/2026 14:23:40 | 0:00:11.767324 | |
|
app-server-2
at_canary_a.sock |
4035044 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 16/06/2026 10:47:08 | 16/06/2026 10:47:20 | 0:00:11.767304 | |
|
app-server-1
at_stage_b.sock |
1810677 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 16/06/2026 13:02:58 | 16/06/2026 13:03:10 | 0:00:11.767276 | |
|
app-server-2
at_stable_b.sock |
4183006 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=FRANCISCO%20J… | 0 | 16/06/2026 13:27:09 | 16/06/2026 13:27:20 | 0:00:11.767250 | |
|
app-server-1
at_stable_b.sock |
1707571 | GET | https://tnj2.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&term=P | 0 | 16/06/2026 11:37:37 | 16/06/2026 11:37:49 | 0:00:11.767235 | |
|
app-server-2
at_stable_a.sock |
3852848 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 08:41:02 | 16/06/2026 08:41:14 | 0:00:11.767223 | |
|
app-server-2
at_stable_a.sock |
3933976 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 06:52:10 | 16/06/2026 06:52:21 | 0:00:11.767219 | |
|
app-server-1
at_stable_a.sock |
1632303 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 16/06/2026 10:57:17 | 16/06/2026 10:57:29 | 0:00:11.767210 | |
|
app-server-1
at_stable_a.sock |
1777797 | POST | https://block21.admintotal.com/admin/cxc/agregar_deposito_caja/ | 228 | 16/06/2026 12:53:06 | 16/06/2026 12:53:18 | 0:00:11.767163 | |
|
app-server-1
at_stable_a.sock |
1413927 | GET | https://klinstar.admintotal.com/admin/ventas/editar_factura_pedido/41217/ | 0 | 16/06/2026 08:48:49 | 16/06/2026 08:49:01 | 0:00:11.767111 | |
|
app-server-2
at_stable_b.sock |
55456 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=francisco%20javier | 0 | 16/06/2026 14:50:09 | 16/06/2026 14:50:21 | 0:00:11.767103 | |
|
app-server-2
at_stage_a.sock |
64479 | GET | https://martinsproduce.admintotal.com/ajax/get_fondos/1692/?aplicar_fondos=1 | 0 | 16/06/2026 14:59:06 | 16/06/2026 14:59:18 | 0:00:11.767096 |