| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 17/06/2026 00:52:05 | 17/06/2026 00:52:17 | 0:00:11.173870 | |
|
app-server-2
at_stable_b.sock |
4013239 | POST | https://bhalimentos.admintotal.com/admin/ventas/editar_factura/21682/ | 26793 | 16/06/2026 10:09:46 | 16/06/2026 10:09:57 | 0:00:11.173856 | |
|
app-server-2
at_stable_b.sock |
129613 | GET | https://rosariocumplido.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 16/06/2026 16:36:28 | 16/06/2026 16:36:40 | 0:00:11.173852 | |
|
app-server-1
at_stable_a.sock |
1867448 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 16/06/2026 15:09:53 | 16/06/2026 15:10:04 | 0:00:11.173837 | |
|
app-server-1
at_stable_a.sock |
2151656 | GET | https://maha.admintotal.com/admin/cxp/ver_nota_credito_proveedor/99709/ | 0 | 17/06/2026 07:47:58 | 17/06/2026 07:48:09 | 0:00:11.173786 | |
|
app-server-2
at_dev_a.sock |
336346 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 17/06/2026 07:07:02 | 17/06/2026 07:07:14 | 0:00:11.173784 | |
|
app-server-1
at_stable_a.sock |
2027817 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 16/06/2026 18:34:10 | 16/06/2026 18:34:21 | 0:00:11.173764 | |
|
app-server-1
at_stable_a.sock |
2032216 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:23:34 | 16/06/2026 19:23:45 | 0:00:11.173764 | |
|
app-server-2
at_stable_b.sock |
4013002 | GET | https://petimex.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=&month=&… | 0 | 16/06/2026 10:14:07 | 16/06/2026 10:14:18 | 0:00:11.173758 | |
|
app-server-2
at_stable_a.sock |
4054943 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/608425/ | 33568 | 16/06/2026 10:49:20 | 16/06/2026 10:49:31 | 0:00:11.173738 | |
|
app-server-2
at_stable_a.sock |
4054830 | GET | https://montelungo.admintotal.com/admin/login/?next=/admin/cxp/pago_autorizado/0/ | 0 | 16/06/2026 10:56:18 | 16/06/2026 10:56:29 | 0:00:11.173737 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 16/06/2026 10:52:08 | 16/06/2026 10:52:19 | 0:00:11.173728 | |
|
app-server-1
at_stable_a.sock |
1415795 | GET | https://resisa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 08:41:10 | 16/06/2026 08:41:21 | 0:00:11.173725 | |
|
app-server-2
at_stable_b.sock |
4013522 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 16/06/2026 09:48:43 | 16/06/2026 09:48:54 | 0:00:11.173721 | |
|
app-server-2
at_stable_b.sock |
54643 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3458111/ | 4650 | 16/06/2026 14:37:27 | 16/06/2026 14:37:39 | 0:00:11.173707 | |
|
app-server-1
at_stable_a.sock |
1987190 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 16/06/2026 17:04:32 | 16/06/2026 17:04:44 | 0:00:11.173702 | |
|
app-server-2
at_stage_a.sock |
4119660 | POST | https://marw.admintotal.com/admin/agregar_cotizacion_cliente/ | 47219 | 16/06/2026 12:06:23 | 16/06/2026 12:06:34 | 0:00:11.173689 | |
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 17/06/2026 02:12:34 | 17/06/2026 02:12:45 | 0:00:11.173675 | |
|
app-server-1
at_stable_b.sock |
1577986 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 09:40:43 | 16/06/2026 09:40:54 | 0:00:11.173669 | |
|
app-server-2
at_stable_b.sock |
137687 | GET | https://botellaspet.admintotal.com/ajax/contains/producto/?a=1532&solo_codigo=false&&sin_descontinu… | 0 | 16/06/2026 16:52:45 | 16/06/2026 16:52:56 | 0:00:11.173604 | |
|
app-server-1
at_stable_b.sock |
1577871 | GET | https://dany.admintotal.com/ecommerce/productos/linea/1899/ | 0 | 16/06/2026 09:41:27 | 16/06/2026 09:41:39 | 0:00:11.173588 | |
|
app-server-2
at_canary_b.sock |
78216 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 16/06/2026 15:31:08 | 16/06/2026 15:31:19 | 0:00:11.173587 | |
|
app-server-2
at_stable_b.sock |
4013036 | GET | https://centroceramico.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F04%2F20… | 0 | 16/06/2026 09:53:00 | 16/06/2026 09:53:11 | 0:00:11.173585 | |
|
app-server-2
at_stable_b.sock |
4013851 | GET | https://medina.admintotal.com/ajax/totales_ventas_producto_almacen/33134/?factor_seleccionado=1 | 0 | 16/06/2026 10:06:00 | 16/06/2026 10:06:11 | 0:00:11.173531 | |
|
app-server-2
at_canary_b.sock |
43404 | GET | https://tecnomaxx.admintotal.com/admin/ventas/devoluciones/ | 0 | 16/06/2026 14:52:43 | 16/06/2026 14:52:54 | 0:00:11.173521 |