| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
4114682 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 12:18:17 | 16/06/2026 12:18:28 | 0:00:11.363657 | |
|
app-server-2
at_stable_b.sock |
4181353 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2806677/?nuevo=1 | 0 | 16/06/2026 13:01:28 | 16/06/2026 13:01:40 | 0:00:11.363635 | |
|
app-server-1
at_stable_a.sock |
2005615 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 16/06/2026 17:33:49 | 16/06/2026 17:34:00 | 0:00:11.363634 | |
|
app-server-1
at_stable_a.sock |
1867448 | POST | https://pcg.admintotal.com/admin/rol/81/ | 24701 | 16/06/2026 15:14:21 | 16/06/2026 15:14:32 | 0:00:11.363625 | |
|
app-server-1
at_stable_a.sock |
1981992 | GET | https://servimaterialeselsgto.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=799610&solo… | 0 | 16/06/2026 16:52:41 | 16/06/2026 16:52:52 | 0:00:11.363590 | |
|
app-server-1
at_stable_b.sock |
1576755 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 16/06/2026 09:36:16 | 16/06/2026 09:36:27 | 0:00:11.363585 | |
|
app-server-1
at_stable_a.sock |
1957406 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 16/06/2026 16:20:32 | 16/06/2026 16:20:44 | 0:00:11.363582 | |
|
app-server-1
at_stable_a.sock |
2049702 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 16/06/2026 20:13:24 | 16/06/2026 20:13:35 | 0:00:11.363542 | |
|
app-server-2
at_stable_a.sock |
3947141 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 16/06/2026 08:21:55 | 16/06/2026 08:22:06 | 0:00:11.363527 | |
|
app-server-2
at_stable_b.sock |
4146894 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 120 | 16/06/2026 12:17:43 | 16/06/2026 12:17:55 | 0:00:11.363509 | |
|
app-server-1
at_stable_a.sock |
2052407 | POST | https://freforma.admintotal.com/admin/inventario/editar_orden_compra/2067012/ | 164509 | 16/06/2026 20:24:55 | 16/06/2026 20:25:06 | 0:00:11.363496 | |
|
app-server-1
at_stable_a.sock |
1994969 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2712646/?nuevo=1 | 0 | 16/06/2026 18:00:51 | 16/06/2026 18:01:02 | 0:00:11.363473 | |
|
app-server-1
at_stable_b.sock |
1577357 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4076185/ | 0 | 16/06/2026 10:10:43 | 16/06/2026 10:10:54 | 0:00:11.363386 | |
|
app-server-1
at_stable_a.sock |
1969723 | POST | https://arysanta.admintotal.com/admin/producto/edit/4441/ | 21735 | 16/06/2026 16:43:45 | 16/06/2026 16:43:57 | 0:00:11.363259 | |
|
app-server-2
at_canary_a.sock |
3859816 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 08:03:07 | 16/06/2026 08:03:18 | 0:00:11.363238 | |
|
app-server-2
at_stage_a.sock |
94887 | GET | https://ymg.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuados=1&t… | 0 | 16/06/2026 16:05:01 | 16/06/2026 16:05:12 | 0:00:11.363235 | |
|
app-server-2
at_canary_a.sock |
3857237 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/admin/ver_salida_traspaso/528170/ | 140 | 16/06/2026 12:06:23 | 16/06/2026 12:06:34 | 0:00:11.363194 | |
|
app-server-1
at_canary_a.sock |
2019488 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489715/ | 0 | 16/06/2026 17:55:36 | 16/06/2026 17:55:47 | 0:00:11.363176 | |
|
app-server-2
at_canary_a.sock |
4018730 | GET | https://tecnomaxx.admintotal.com/ajax/get_almacen_info/1546/ | 0 | 16/06/2026 09:50:57 | 16/06/2026 09:51:09 | 0:00:11.363145 | |
|
app-server-2
at_stage_a.sock |
63891 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 16/06/2026 15:19:41 | 16/06/2026 15:19:53 | 0:00:11.363141 | |
|
app-server-1
at_stable_a.sock |
2151657 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 06:54:08 | 17/06/2026 06:54:19 | 0:00:11.363136 | |
|
app-server-2
at_stable_b.sock |
4183069 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 16/06/2026 13:21:06 | 16/06/2026 13:21:17 | 0:00:11.363135 | |
|
app-server-1
at_stage_a.sock |
1953169 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 16/06/2026 16:18:05 | 16/06/2026 16:18:17 | 0:00:11.363122 | |
|
app-server-1
at_canary_a.sock |
1519349 | GET | https://refapar.admintotal.com/admin/ventas/devoluciones/?f=1&desde=15%2F06%2F2026&hasta=15%2F06%2F… | 0 | 16/06/2026 08:38:29 | 16/06/2026 08:38:40 | 0:00:11.363048 | |
|
app-server-2
at_canary_a.sock |
4123637 | GET | https://corporativomym.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tras… | 0 | 16/06/2026 12:04:45 | 16/06/2026 12:04:56 | 0:00:11.363039 |