| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3855437 | GET | https://secoinsa.admintotal.com/admin/descargar_poliza_xml_visor/2189/ | 0 | 19/06/2026 11:52:26 | 19/06/2026 11:52:37 | 0:00:11.169702 | |
|
app-server-2
at_stable_a.sock |
1994617 | GET | https://ferreclimas.admintotal.com/ajax/select_producto_formset/799592748185/?tipo=nota_venta&almac… | 0 | 19/06/2026 17:47:08 | 19/06/2026 17:47:19 | 0:00:11.169680 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 19/06/2026 15:37:26 | 19/06/2026 15:37:37 | 0:00:11.169672 | |
|
app-server-1
at_stable_b.sock |
3962797 | GET | https://dany.admintotal.com/ajax/agregar_cliente/?agregar_credito=&initial=%7B%22razon_social%22%3A… | 0 | 19/06/2026 13:32:49 | 19/06/2026 13:33:00 | 0:00:11.169661 | |
|
app-server-1
at_stable_b.sock |
3639741 | POST | https://delpac.admintotal.com/admin/producto_almacen/edit/1215902/ | 319 | 19/06/2026 09:41:10 | 19/06/2026 09:41:21 | 0:00:11.169661 | |
|
app-server-1
at_stable_b.sock |
4117763 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20FEDE | 0 | 19/06/2026 17:19:38 | 19/06/2026 17:19:49 | 0:00:11.169661 | |
|
app-server-2
at_canary_a.sock |
1781852 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 19/06/2026 12:30:08 | 19/06/2026 12:30:19 | 0:00:11.169629 | |
|
app-server-1
at_stable_b.sock |
3900706 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=26550&year=2026&month=… | 0 | 19/06/2026 12:43:06 | 19/06/2026 12:43:17 | 0:00:11.169617 | |
|
app-server-2
at_stable_a.sock |
1860956 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 19/06/2026 13:29:02 | 19/06/2026 13:29:13 | 0:00:11.169614 | |
|
app-server-1
at_stable_b.sock |
3677264 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 19/06/2026 05:59:07 | 19/06/2026 05:59:19 | 0:00:11.169608 | |
|
app-server-2
at_stage_b.sock |
1694597 | GET | https://superkeno.admintotal.com/api-desktop/v1/autorizaciones/?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1… | 0 | 19/06/2026 09:55:54 | 19/06/2026 09:56:05 | 0:00:11.169604 | |
|
app-server-1
at_stable_b.sock |
3959363 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 19/06/2026 13:24:19 | 19/06/2026 13:24:30 | 0:00:11.169604 | |
|
app-server-1
at_canary_b.sock |
3737228 | GET | https://nuucava.admintotal.com/admin/ver_pedido/57509/ | 0 | 19/06/2026 09:03:17 | 19/06/2026 09:03:28 | 0:00:11.169580 | |
|
app-server-2
at_stable_a.sock |
1587514 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 19/06/2026 07:30:42 | 19/06/2026 07:30:53 | 0:00:11.169579 | |
|
app-server-1
at_stable_b.sock |
3639980 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_i… | 0 | 19/06/2026 09:48:10 | 19/06/2026 09:48:22 | 0:00:11.169519 | |
|
app-server-2
at_stage_b.sock |
1646401 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 19/06/2026 08:00:41 | 19/06/2026 08:00:52 | 0:00:11.169510 | |
|
app-server-1
at_stable_b.sock |
4132652 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 17:04:25 | 19/06/2026 17:04:36 | 0:00:11.169478 | |
|
app-server-1
at_stable_b.sock |
3943161 | GET | https://eysh.admintotal.com/ajax/get_movimiento_caja/1291375/?nuevo=1 | 0 | 19/06/2026 13:14:17 | 19/06/2026 13:14:28 | 0:00:11.169470 | |
|
app-server-1
at_canary_b.sock |
4108149 | POST | https://materialessalas.admintotal.com/ajax/get_precios_ventas_cliente/ | 228 | 19/06/2026 16:36:25 | 19/06/2026 16:36:36 | 0:00:11.169450 | |
|
app-server-1
at_stable_b.sock |
3982183 | GET | https://mym.admintotal.com/ajax/contains/producto_almacen_formset/?term=BN612MX-EWT&a=9&tipo=nota_v… | 0 | 19/06/2026 14:07:28 | 19/06/2026 14:07:39 | 0:00:11.169421 | |
|
app-server-1
at_stable_b.sock |
3771392 | GET | https://ambsil.admintotal.com/admin/ver_factura/690395/ | 0 | 19/06/2026 10:42:19 | 19/06/2026 10:42:30 | 0:00:11.169417 | |
|
app-server-2
at_stable_a.sock |
1970460 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0… | 0 | 19/06/2026 17:41:58 | 19/06/2026 17:42:09 | 0:00:11.169415 | |
|
app-server-1
at_stable_b.sock |
4090019 | GET | https://lapalma.admintotal.com/admin/ver_factura/291500/ | 0 | 19/06/2026 16:11:11 | 19/06/2026 16:11:22 | 0:00:11.169408 | |
|
app-server-1
at_stable_b.sock |
3943161 | POST | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 27889 | 19/06/2026 13:35:10 | 19/06/2026 13:35:21 | 0:00:11.169405 | |
|
app-server-1
at_stable_b.sock |
3891584 | POST | https://gpoherva.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10444 | 19/06/2026 12:43:39 | 19/06/2026 12:43:50 | 0:00:11.169386 |