| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3958074 | GET | https://dany8.admintotal.com/api/v2/productos_almacen/?limit=100&offset=63100 | 0 | 19/06/2026 13:45:04 | 19/06/2026 13:45:15 | 0:00:10.682625 | |
|
app-server-1
at_canary_b.sock |
141053 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493308/ | 0 | 20/06/2026 06:30:56 | 20/06/2026 06:31:07 | 0:00:10.682598 | |
|
app-server-2
at_stable_a.sock |
2220190 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 09:46:28 | 20/06/2026 09:46:38 | 0:00:10.682597 | |
|
app-server-1
at_stable_a.sock |
385507 | POST | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 519 | 20/06/2026 13:16:23 | 20/06/2026 13:16:34 | 0:00:10.682576 | |
|
app-server-2
at_stable_a.sock |
2256173 | GET | https://gusch.admintotal.com/admin/ventas/ver_nota_venta/13095/ | 0 | 20/06/2026 10:26:42 | 20/06/2026 10:26:53 | 0:00:10.682565 | |
|
app-server-1
at_stable_a.sock |
406505 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=150 | 0 | 20/06/2026 13:14:26 | 20/06/2026 13:14:36 | 0:00:10.682558 | |
|
app-server-2
at_stable_a.sock |
2011741 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 19/06/2026 18:50:49 | 19/06/2026 18:51:00 | 0:00:10.682557 | |
|
app-server-2
at_stable_b.sock |
2292517 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 20/06/2026 11:32:09 | 20/06/2026 11:32:19 | 0:00:10.682537 | |
|
app-server-2
at_stable_b.sock |
2373083 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=vaz-3183&ind=0 | 0 | 20/06/2026 13:16:00 | 20/06/2026 13:16:11 | 0:00:10.682523 | |
|
app-server-2
at_stage_b.sock |
2260510 | GET | https://superkeno.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/06/2026 10:34:40 | 20/06/2026 10:34:51 | 0:00:10.682519 | |
|
app-server-1
at_stable_a.sock |
326969 | GET | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 11:33:36 | 20/06/2026 11:33:46 | 0:00:10.682518 | |
|
app-server-1
at_stable_b.sock |
4015240 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTR… | 0 | 19/06/2026 15:27:48 | 19/06/2026 15:27:59 | 0:00:10.682488 | |
|
app-server-2
at_stable_b.sock |
2292473 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 20/06/2026 10:59:48 | 20/06/2026 10:59:59 | 0:00:10.682452 | |
|
app-server-2
at_stable_a.sock |
1968207 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=IMPLEMENTOS%20NEUM… | 0 | 19/06/2026 16:59:27 | 19/06/2026 16:59:37 | 0:00:10.682435 | |
|
app-server-2
at_stage_a.sock |
2008829 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 19/06/2026 19:29:51 | 19/06/2026 19:30:02 | 0:00:10.682423 | |
|
app-server-1
at_stable_b.sock |
4021809 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=VASO%20CUP&solo_c… | 0 | 19/06/2026 15:23:19 | 19/06/2026 15:23:29 | 0:00:10.682411 | |
|
app-server-1
at_stable_b.sock |
4031586 | GET | https://megamarket.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=BOBINA%202&solo_codigo… | 0 | 19/06/2026 15:34:33 | 19/06/2026 15:34:43 | 0:00:10.682409 | |
|
app-server-1
at_stable_b.sock |
3975513 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 24094 | 19/06/2026 14:40:01 | 19/06/2026 14:40:12 | 0:00:10.682399 | |
|
app-server-1
at_canary_a.sock |
3990253 | GET | https://cph.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/06/2026&has… | 0 | 19/06/2026 14:32:24 | 19/06/2026 14:32:35 | 0:00:10.682380 | |
|
app-server-1
at_canary_a.sock |
390934 | GET | https://surtidort.admintotal.com/ajax/total_facturas/?f=1&desde=20%2F06%2F2026&hasta=20%2F06%2F2026… | 0 | 20/06/2026 13:07:08 | 20/06/2026 13:07:19 | 0:00:10.682380 | |
|
app-server-2
at_canary_a.sock |
1911913 | GET | https://corporativomym.admintotal.com/admin/servicios/ver_orden_servicio/8384/13864/ | 0 | 19/06/2026 15:30:59 | 19/06/2026 15:31:10 | 0:00:10.682375 | |
|
app-server-1
at_stable_a.sock |
361329 | POST | https://generaldeuniformes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13823 | 20/06/2026 12:29:00 | 20/06/2026 12:29:11 | 0:00:10.682350 | |
|
app-server-1
at_canary_a.sock |
402138 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 20/06/2026 13:44:36 | 20/06/2026 13:44:47 | 0:00:10.682338 | |
|
app-server-1
at_stable_b.sock |
3996103 | GET | https://solderslp.admintotal.com/ajax/cliente/ANTONIO ALMENDARIZ VILLANUEVA/?6961 | 0 | 19/06/2026 15:32:15 | 19/06/2026 15:32:25 | 0:00:10.682323 | |
|
app-server-1
at_stage_b.sock |
378386 | GET | https://lacubiella.admintotal.com/admin/inventario/ver_producto/124758/ | 0 | 20/06/2026 12:53:49 | 20/06/2026 12:54:00 | 0:00:10.682292 |