| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1787581 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 12:35:13 | 19/06/2026 12:35:24 | 0:00:10.946666 | |
|
app-server-2
at_canary_b.sock |
1831425 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS… | 0 | 19/06/2026 13:29:56 | 19/06/2026 13:30:07 | 0:00:10.946655 | |
|
app-server-1
at_stable_b.sock |
4122892 | GET | https://soluciones.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=19%2F06%2F2026&has… | 0 | 19/06/2026 17:17:14 | 19/06/2026 17:17:25 | 0:00:10.946655 | |
|
app-server-1
at_stable_b.sock |
3913343 | GET | https://fnv.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=19%2F06%2F2026&hasta=19%2… | 0 | 19/06/2026 12:51:33 | 19/06/2026 12:51:44 | 0:00:10.946601 | |
|
app-server-2
at_canary_a.sock |
1687756 | POST | https://emjo.admintotal.com/admin/inventario/entradas/entrada_traspaso/105544/ | 1211 | 19/06/2026 09:43:30 | 19/06/2026 09:43:41 | 0:00:10.946595 | |
|
app-server-1
at_canary_b.sock |
3817987 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1550854/ | 0 | 19/06/2026 11:14:10 | 19/06/2026 11:14:21 | 0:00:10.946575 | |
|
app-server-2
at_canary_a.sock |
1960237 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/616715/ | 0 | 19/06/2026 16:30:54 | 19/06/2026 16:31:05 | 0:00:10.946567 | |
|
app-server-1
at_stable_b.sock |
3982448 | GET | https://dany8.admintotal.com/api/v2/movimientos/facturas/?hasta=2026-06-15&limit=100&offset=21100 | 0 | 19/06/2026 14:16:31 | 19/06/2026 14:16:42 | 0:00:10.946512 | |
|
at-respaldos
at_dev_b.sock |
1258725 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=7000 | 0 | 19/06/2026 14:16:54 | 19/06/2026 14:17:05 | 0:00:10.946419 | |
|
app-server-1
at_stable_b.sock |
3888390 | GET | https://ceintech.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 19/06/2026 12:27:03 | 19/06/2026 12:27:13 | 0:00:10.946394 | |
|
app-server-1
at_stable_b.sock |
102481 | POST | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 13194 | 20/06/2026 09:14:06 | 20/06/2026 09:14:16 | 0:00:10.946349 | |
|
app-server-1
at_stable_b.sock |
3639360 | GET | https://otr.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 19/06/2026 09:51:45 | 19/06/2026 09:51:56 | 0:00:10.946342 | |
|
app-server-1
at_canary_b.sock |
3887413 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=m11&solo_codigo=0&va… | 0 | 19/06/2026 12:20:42 | 19/06/2026 12:20:53 | 0:00:10.946336 | |
|
app-server-2
at_stable_a.sock |
2181549 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 20/06/2026 08:00:18 | 20/06/2026 08:00:29 | 0:00:10.946306 | |
|
app-server-2
at_stage_a.sock |
2206390 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 20/06/2026 08:41:01 | 20/06/2026 08:41:12 | 0:00:10.946292 | |
|
app-server-2
at_canary_a.sock |
2010489 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20AR… | 0 | 19/06/2026 19:14:21 | 19/06/2026 19:14:32 | 0:00:10.946288 | |
|
app-server-2
at_stage_a.sock |
1967329 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 19/06/2026 16:35:32 | 19/06/2026 16:35:43 | 0:00:10.946272 | |
|
app-server-2
at_stable_a.sock |
1687469 | POST | https://medina.admintotal.com/admin/ventas/entregas/bitacora_pedidos/ | 23 | 19/06/2026 09:49:18 | 19/06/2026 09:49:28 | 0:00:10.946270 | |
|
app-server-1
at_stable_b.sock |
4103544 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144506&desde=01%2F06%2… | 0 | 19/06/2026 16:29:00 | 19/06/2026 16:29:11 | 0:00:10.946261 | |
|
app-server-1
at_canary_b.sock |
3864322 | GET | https://cph.admintotal.com/ajax/get_almacen_info/9/ | 0 | 19/06/2026 12:16:16 | 19/06/2026 12:16:27 | 0:00:10.946261 | |
|
app-server-1
at_canary_a.sock |
3970961 | GET | https://materialessalas.admintotal.com/ajax/guardar_resolucion/?width=1821&height=854 | 0 | 19/06/2026 13:51:52 | 19/06/2026 13:52:03 | 0:00:10.946244 | |
|
app-server-2
at_stable_a.sock |
2011680 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=HOR2503&ind=0 | 0 | 19/06/2026 18:07:13 | 19/06/2026 18:07:24 | 0:00:10.946207 | |
|
app-server-1
at_stable_b.sock |
102452 | POST | https://dame.admintotal.com/admin/editar_cotizacion_cliente/2436590/ | 22660 | 20/06/2026 09:14:48 | 20/06/2026 09:14:59 | 0:00:10.946205 | |
|
app-server-1
at_stable_b.sock |
54609 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 20/06/2026 02:00:45 | 20/06/2026 02:00:56 | 0:00:10.946205 | |
|
app-server-1
at_stable_b.sock |
3895868 | GET | https://magna.admintotal.com/admin/ventas/ventas_xls/?f=1&order=&almacen=&desde=01%2F05%2F2026&hast… | 0 | 19/06/2026 12:54:45 | 19/06/2026 12:54:56 | 0:00:10.946204 |