| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1138689 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 18/06/2026 10:30:45 | 18/06/2026 10:30:56 | 0:00:10.905652 | |
|
app-server-1
at_stable_a.sock |
2929804 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-06-16&limit=100&offset=100 | 0 | 18/06/2026 08:57:28 | 18/06/2026 08:57:39 | 0:00:10.905637 | |
|
app-server-1
at_stage_a.sock |
3281409 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=AGREGAD… | 0 | 18/06/2026 13:02:59 | 18/06/2026 13:03:10 | 0:00:10.905634 | |
|
at-respaldos
at_dev_a.sock |
1045723 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=16100 | 0 | 18/06/2026 18:08:21 | 18/06/2026 18:08:32 | 0:00:10.905627 | |
|
app-server-2
at_stable_a.sock |
1140783 | GET | https://medina.admintotal.com/admin/inventario/ver_producto/21427/ | 0 | 18/06/2026 10:32:01 | 18/06/2026 10:32:11 | 0:00:10.905622 | |
|
app-server-2
at_stable_a.sock |
1403465 | GET | https://disthercool.admintotal.com/admin/contabilidad/polizas/ | 0 | 18/06/2026 17:17:58 | 18/06/2026 17:18:09 | 0:00:10.905621 | |
|
app-server-2
at_stable_a.sock |
1403465 | POST | https://plomosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 466 | 18/06/2026 16:31:19 | 18/06/2026 16:31:30 | 0:00:10.905621 | |
|
app-server-2
at_stable_a.sock |
1097674 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?3169 | 0 | 18/06/2026 09:51:15 | 18/06/2026 09:51:26 | 0:00:10.905598 | |
|
app-server-1
at_stable_b.sock |
3640142 | GET | https://freforma.admintotal.com/admin/pdf_salida/2069988/ | 0 | 19/06/2026 08:29:29 | 19/06/2026 08:29:40 | 0:00:10.905591 | |
|
app-server-1
at_stable_b.sock |
3516861 | GET | https://agromac.admintotal.com/ajax/contains/producto_almacen_formset/?term=3914CON005-CEMEX&a=9&ti… | 0 | 18/06/2026 18:31:21 | 18/06/2026 18:31:32 | 0:00:10.905588 | |
|
app-server-1
at_stable_b.sock |
3274065 | GET | https://cleanpro.admintotal.com/ajax/get_cambio/1/ | 0 | 18/06/2026 12:51:43 | 18/06/2026 12:51:54 | 0:00:10.905581 | |
|
app-server-1
at_stable_b.sock |
3266738 | GET | https://maha.admintotal.com/factura/ | 0 | 18/06/2026 13:02:59 | 18/06/2026 13:03:10 | 0:00:10.905576 | |
|
app-server-1
at_canary_a.sock |
3305909 | GET | https://ams.admintotal.com/admin/ver_cotizacion/25920/ | 0 | 18/06/2026 13:49:26 | 18/06/2026 13:49:37 | 0:00:10.905573 | |
|
app-server-1
at_canary_a.sock |
3053455 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=HECT… | 0 | 18/06/2026 09:23:18 | 18/06/2026 09:23:29 | 0:00:10.905573 | |
|
app-server-1
at_stable_b.sock |
3324628 | GET | https://lenfer.admintotal.com/ajax/contains/producto_almacen_formset/?term=ADS-24300020IB30-ADS&a=9… | 0 | 18/06/2026 13:48:53 | 18/06/2026 13:49:04 | 0:00:10.905566 | |
|
app-server-2
at_stage_b.sock |
1188908 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=REPRESENTA… | 0 | 18/06/2026 11:47:57 | 18/06/2026 11:48:08 | 0:00:10.905562 | |
|
app-server-1
at_canary_a.sock |
3217733 | GET | https://cph.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&desde_ye… | 0 | 18/06/2026 12:06:39 | 18/06/2026 12:06:50 | 0:00:10.905535 | |
|
at-respaldos
at_dev_a.sock |
1030244 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=24700 | 0 | 18/06/2026 16:28:51 | 18/06/2026 16:29:02 | 0:00:10.905534 | |
|
app-server-2
at_dev_b.sock |
1339014 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48689 | 18/06/2026 14:31:40 | 18/06/2026 14:31:51 | 0:00:10.905528 | |
|
app-server-1
at_stable_b.sock |
3165698 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=C2434&a=1530&tipo=nota… | 0 | 18/06/2026 11:33:48 | 18/06/2026 11:33:59 | 0:00:10.905526 | |
|
app-server-1
at_stable_b.sock |
3469139 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 17:48:59 | 18/06/2026 17:49:10 | 0:00:10.905517 | |
|
app-server-2
at_stage_a.sock |
1310147 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/ | 0 | 18/06/2026 13:44:34 | 18/06/2026 13:44:45 | 0:00:10.905512 | |
|
app-server-2
at_stable_a.sock |
1097478 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 10:35:05 | 18/06/2026 10:35:16 | 0:00:10.905512 | |
|
app-server-2
at_stage_b.sock |
1141516 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 10:30:02 | 18/06/2026 10:30:13 | 0:00:10.905490 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 18/06/2026 09:53:24 | 18/06/2026 09:53:35 | 0:00:10.905489 |