| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1893317 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/agregar_cotizacion_cliente/ | 17906 | 16/06/2026 15:17:25 | 16/06/2026 15:17:37 | 0:00:11.172951 | |
|
app-server-1
at_stable_a.sock |
1857072 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 16/06/2026 14:05:32 | 16/06/2026 14:05:43 | 0:00:11.172885 | |
|
app-server-1
at_stable_a.sock |
1777843 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=61611,61614,61626,61674,61… | 0 | 16/06/2026 13:02:24 | 16/06/2026 13:02:35 | 0:00:11.172860 | |
|
app-server-2
at_stable_a.sock |
3940498 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 16/06/2026 08:00:36 | 16/06/2026 08:00:47 | 0:00:11.172835 | |
|
app-server-1
at_stable_b.sock |
1577418 | POST | https://serviciosintegradosmdrm.admintotal.com/admin/gasto_xml/ | 10098 | 16/06/2026 09:52:33 | 16/06/2026 09:52:44 | 0:00:11.172827 | |
|
app-server-1
at_canary_a.sock |
1971728 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 16/06/2026 17:20:51 | 16/06/2026 17:21:02 | 0:00:11.172821 | |
|
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 07:20:30 | 16/06/2026 07:20:41 | 0:00:11.172802 | |
|
app-server-2
at_stable_b.sock |
4181353 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206657270&a=9&t… | 0 | 16/06/2026 15:14:19 | 16/06/2026 15:14:30 | 0:00:11.172784 | |
|
app-server-2
at_stable_b.sock |
57388 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACD-96416289&a=9&tipo=p… | 0 | 16/06/2026 14:35:27 | 16/06/2026 14:35:38 | 0:00:11.172748 | |
|
app-server-1
at_canary_a.sock |
2015959 | GET | https://climovil2.admintotal.com/admin/ventas/editar_factura_pedido/124504/ | 0 | 16/06/2026 17:55:58 | 16/06/2026 17:56:09 | 0:00:11.172737 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 16/06/2026 10:33:56 | 16/06/2026 10:34:07 | 0:00:11.172736 | |
|
app-server-2
at_stage_b.sock |
164296 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 17:56:33 | 16/06/2026 17:56:44 | 0:00:11.172685 | |
|
app-server-1
at_stable_a.sock |
1981871 | GET | https://solo.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=KS4953 | 0 | 16/06/2026 17:42:43 | 16/06/2026 17:42:54 | 0:00:11.172644 | |
|
app-server-2
at_stable_b.sock |
64043 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFA%20KARLA&con… | 0 | 16/06/2026 15:03:38 | 16/06/2026 15:03:49 | 0:00:11.172630 | |
|
app-server-1
at_stable_a.sock |
2049702 | GET | https://laakbs.admintotal.com/admin/index/ | 0 | 16/06/2026 21:21:04 | 16/06/2026 21:21:16 | 0:00:11.172601 | |
|
app-server-1
at_stable_a.sock |
1996140 | GET | https://cummingsus.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 17:43:36 | 16/06/2026 17:43:47 | 0:00:11.172600 | |
|
app-server-2
at_canary_a.sock |
4114345 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2639541/ | 1478 | 16/06/2026 12:16:11 | 16/06/2026 12:16:22 | 0:00:11.172567 | |
|
app-server-1
at_stable_a.sock |
1534467 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 12661 | 16/06/2026 09:22:58 | 16/06/2026 09:23:09 | 0:00:11.172565 | |
|
app-server-2
at_stable_b.sock |
171659 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1899/?tipo=nota_venta&almace… | 0 | 16/06/2026 18:24:51 | 16/06/2026 18:25:02 | 0:00:11.172552 | |
|
app-server-2
at_stable_b.sock |
4013372 | GET | https://casaferreterapte.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T00%3A… | 0 | 16/06/2026 09:44:49 | 16/06/2026 09:45:00 | 0:00:11.172552 | |
|
app-server-2
at_stage_b.sock |
126780 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 16:43:20 | 16/06/2026 16:43:31 | 0:00:11.172551 | |
|
app-server-1
at_stable_a.sock |
1999040 | GET | https://pmirecubrimientos.admintotal.com/admin/empleado_recibos_nomina/1533/ | 0 | 16/06/2026 17:37:35 | 16/06/2026 17:37:46 | 0:00:11.172495 | |
|
app-server-2
at_stable_b.sock |
4013900 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-3%2F32&a=9&tipo=n… | 0 | 16/06/2026 10:12:48 | 16/06/2026 10:12:59 | 0:00:11.172481 | |
|
app-server-1
at_canary_a.sock |
1607989 | GET | https://cph.admintotal.com/ajax/cliente/CARROCEROS/?saldo_factura=0&tipo_movimiento=nota_venta&mone… | 0 | 16/06/2026 10:12:49 | 16/06/2026 10:13:01 | 0:00:11.172481 | |
|
app-server-2
at_dev_b.sock |
4028618 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22176 | 16/06/2026 09:50:57 | 16/06/2026 09:51:08 | 0:00:11.172471 |