| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3662178 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 14:37:16 | 09/03/2026 14:37:27 | 0:00:10.807055 | |
|
app-server-2
at_legacy_a.sock |
3581556 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_… | 0 | 09/03/2026 12:09:03 | 09/03/2026 12:09:14 | 0:00:10.807049 | |
|
app-server-1
at_dev_a.sock |
4049221 | POST | https://ambsil.devidle.admintotal.com/api/v1/configuracion/general/token-soporte/?api_key=cnc7QHBKF… | 0 | 09/03/2026 15:26:00 | 09/03/2026 15:26:10 | 0:00:10.807042 | |
|
app-server-2
at_stable_a.sock |
3538478 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&month=2&si_no=&pa… | 0 | 09/03/2026 11:15:11 | 09/03/2026 11:15:22 | 0:00:10.807037 | |
|
app-server-1
at_stable_a.sock |
3786775 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=mi | 0 | 09/03/2026 10:37:44 | 09/03/2026 10:37:54 | 0:00:10.807021 | |
|
app-server-2
at_canary_a.sock |
3482494 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 08:59:37 | 09/03/2026 08:59:48 | 0:00:10.807003 | |
|
app-server-2
at_legacy_a.sock |
3788410 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2639827/ | 0 | 09/03/2026 17:03:17 | 09/03/2026 17:03:28 | 0:00:10.806999 | |
|
app-server-1
at_legacy_b.sock |
3918943 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VENTA%20AL%20… | 0 | 09/03/2026 13:01:53 | 09/03/2026 13:02:04 | 0:00:10.806998 | |
|
app-server-1
at_stable_a.sock |
3774216 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3985201/ | 0 | 09/03/2026 11:08:35 | 09/03/2026 11:08:46 | 0:00:10.806998 | |
|
app-server-1
at_stable_a.sock |
3968368 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&status=… | 0 | 09/03/2026 17:12:33 | 09/03/2026 17:12:44 | 0:00:10.806991 | |
|
app-server-2
at_canary_a.sock |
3563066 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?uuid=8e40fef1-1571-4861-947a-57b4ba7f2cc… | 0 | 09/03/2026 11:14:08 | 09/03/2026 11:14:18 | 0:00:10.806989 | |
|
app-server-1
at_canary_a.sock |
4062768 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 15:49:48 | 09/03/2026 15:49:59 | 0:00:10.806988 | |
|
app-server-2
at_canary_b.sock |
3662186 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20RICA… | 0 | 09/03/2026 15:19:17 | 09/03/2026 15:19:28 | 0:00:10.806987 | |
|
app-server-1
at_legacy_b.sock |
3751601 | GET | https://otr.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 09/03/2026 10:05:11 | 09/03/2026 10:05:22 | 0:00:10.806975 | |
|
app-server-2
at_canary_b.sock |
3718231 | GET | https://hso.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=9&year=2026&month=… | 0 | 09/03/2026 15:42:29 | 09/03/2026 15:42:39 | 0:00:10.806971 | |
|
app-server-1
at_legacy_b.sock |
3718283 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VILLARR… | 0 | 09/03/2026 09:43:32 | 09/03/2026 09:43:43 | 0:00:10.806971 | |
|
app-server-1
at_legacy_b.sock |
3699676 | GET | https://mym.admintotal.com/ajax/get_factura_info/F217450/?almacen_id=9&idfactura=489373 | 0 | 09/03/2026 08:45:13 | 09/03/2026 08:45:24 | 0:00:10.806968 | |
|
app-server-1
at_stable_a.sock |
3778110 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 10:29:56 | 09/03/2026 10:30:07 | 0:00:10.806967 | |
|
app-server-1
at_stable_a.sock |
3608836 | GET | https://icg.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 08:46:39 | 09/03/2026 08:46:49 | 0:00:10.806966 | |
|
app-server-1
at_canary_a.sock |
3863735 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=arnoldo%20sa | 0 | 09/03/2026 12:18:08 | 09/03/2026 12:18:19 | 0:00:10.806964 | |
|
app-server-2
at_stable_a.sock |
3522622 | GET | https://centroceramico.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 10:39:36 | 09/03/2026 10:39:47 | 0:00:10.806954 | |
|
app-server-2
at_stable_a.sock |
3522622 | GET | https://refaccionariacarlo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=califo&solo_co… | 0 | 09/03/2026 10:12:41 | 09/03/2026 10:12:52 | 0:00:10.806951 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 09/03/2026 08:14:51 | 09/03/2026 08:15:02 | 0:00:10.806948 | |
|
app-server-1
at_stable_a.sock |
3857200 | GET | https://fnv.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F12%2F25&hasta=09%2… | 0 | 09/03/2026 12:22:20 | 09/03/2026 12:22:31 | 0:00:10.806948 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 09/03/2026 17:27:53 | 09/03/2026 17:28:04 | 0:00:10.806947 |