| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3699207 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 19/06/2026 08:10:21 | 19/06/2026 08:10:32 | 0:00:11.000171 | |
|
app-server-2
at_stable_a.sock |
1765035 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CELINA%20INZUNZA… | 0 | 19/06/2026 12:05:34 | 19/06/2026 12:05:45 | 0:00:11.000154 | |
|
app-server-1
at_stable_b.sock |
3866484 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=12%2F06%2F202… | 0 | 19/06/2026 12:23:34 | 19/06/2026 12:23:45 | 0:00:11.000149 | |
|
app-server-1
at_stable_b.sock |
4116193 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 19/06/2026 17:10:19 | 19/06/2026 17:10:30 | 0:00:11.000131 | |
|
app-server-2
at_stage_a.sock |
1957759 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 19/06/2026 16:18:12 | 19/06/2026 16:18:23 | 0:00:11.000125 | |
|
app-server-1
at_stable_b.sock |
3639289 | GET | https://ambsil.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 19/06/2026 09:49:26 | 19/06/2026 09:49:37 | 0:00:11.000118 | |
|
app-server-2
at_stable_a.sock |
1983512 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 17:32:54 | 19/06/2026 17:33:05 | 0:00:11.000109 | |
|
app-server-1
at_stable_b.sock |
3960602 | GET | https://dany8.admintotal.com/api/v2/productos_almacen/?limit=100&offset=51500 | 0 | 19/06/2026 13:26:57 | 19/06/2026 13:27:08 | 0:00:11.000063 | |
|
app-server-1
at_stable_b.sock |
4180562 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-06-18&limit=100 | 0 | 19/06/2026 19:27:19 | 19/06/2026 19:27:30 | 0:00:11.000059 | |
|
app-server-1
at_stable_b.sock |
3916519 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20EN%20G… | 0 | 19/06/2026 12:47:05 | 19/06/2026 12:47:16 | 0:00:11.000046 | |
|
app-server-1
at_stable_b.sock |
3915547 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_completo_almacen/1534/?fecha=2026-06-17&moneda=… | 0 | 19/06/2026 12:54:45 | 19/06/2026 12:54:56 | 0:00:11.000032 | |
|
app-server-2
at_stage_b.sock |
1595197 | GET | https://hso.admintotal.com/admin/index/ | 0 | 19/06/2026 09:43:41 | 19/06/2026 09:43:52 | 0:00:11.000004 | |
|
app-server-2
at_stage_b.sock |
1595201 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/agregar_orden… | 0 | 19/06/2026 07:09:15 | 19/06/2026 07:09:26 | 0:00:10.999977 | |
|
app-server-1
at_stable_b.sock |
3829526 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1569&solo_codig… | 0 | 19/06/2026 11:09:34 | 19/06/2026 11:09:45 | 0:00:10.999960 | |
|
app-server-2
at_stage_a.sock |
2008829 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 19/06/2026 18:06:08 | 19/06/2026 18:06:19 | 0:00:10.999957 | |
|
app-server-1
at_stable_b.sock |
3752819 | GET | https://maha.admintotal.com/ajax/get_diferencias_contabilidad/?year=2024&month=6&es_cliente=0&dia=9 | 0 | 19/06/2026 09:31:50 | 19/06/2026 09:32:01 | 0:00:10.999905 | |
|
app-server-1
at_stable_b.sock |
4118813 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto/10720/ | 0 | 19/06/2026 17:09:35 | 19/06/2026 17:09:46 | 0:00:10.999901 | |
|
app-server-2
at_stable_a.sock |
1863543 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35850 | 19/06/2026 13:40:55 | 19/06/2026 13:41:06 | 0:00:10.999898 | |
|
app-server-2
at_canary_a.sock |
2002205 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?limit=50&offset=50&status=2 | 0 | 19/06/2026 17:47:32 | 19/06/2026 17:47:43 | 0:00:10.999883 | |
|
app-server-2
at_stable_a.sock |
1985338 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 19/06/2026 17:00:52 | 19/06/2026 17:01:03 | 0:00:10.999883 | |
|
app-server-2
at_stable_a.sock |
1788127 | GET | https://promin.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F06%2F2026&hasta… | 0 | 19/06/2026 12:41:24 | 19/06/2026 12:41:35 | 0:00:10.999876 | |
|
app-server-2
at_canary_a.sock |
1761083 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1554&term=LIP15PM&solo_codigo=… | 0 | 19/06/2026 12:44:07 | 19/06/2026 12:44:18 | 0:00:10.999872 | |
|
app-server-2
at_stable_a.sock |
1811193 | GET | https://medina.admintotal.com/ajax/cliente/ISAAC VILLARREAL MORALES/?saldo_factura=0&tipo_movimient… | 0 | 19/06/2026 13:12:32 | 19/06/2026 13:12:43 | 0:00:10.999866 | |
|
app-server-2
at_stage_b.sock |
1769471 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 19/06/2026 11:52:11 | 19/06/2026 11:52:22 | 0:00:10.999864 | |
|
app-server-2
at_stable_a.sock |
1720986 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 19/06/2026 10:35:08 | 19/06/2026 10:35:19 | 0:00:10.999851 |