| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
33669 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO&value_field=razon_social&e… | 0 | 16/06/2026 14:16:23 | 16/06/2026 14:16:35 | 0:00:11.152987 | |
|
app-server-2
at_stable_b.sock |
49001 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 16/06/2026 14:30:34 | 16/06/2026 14:30:45 | 0:00:11.152946 | |
|
app-server-1
at_stable_a.sock |
1867448 | POST | https://sanmartin.admintotal.com/admin/agregar_cotizacion_cliente/ | 112490 | 16/06/2026 14:35:12 | 16/06/2026 14:35:23 | 0:00:11.152915 | |
|
app-server-2
at_stable_b.sock |
4144899 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 16/06/2026 12:16:11 | 16/06/2026 12:16:22 | 0:00:11.152911 | |
|
app-server-2
at_canary_b.sock |
4187108 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JOSE%20LU… | 0 | 16/06/2026 14:36:11 | 16/06/2026 14:36:23 | 0:00:11.152909 | |
|
app-server-1
at_stable_a.sock |
1993930 | GET | https://otr.admintotal.com/admin/index/ | 0 | 16/06/2026 17:56:43 | 16/06/2026 17:56:54 | 0:00:11.152890 | |
|
app-server-1
at_stable_a.sock |
1956826 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_cancel… | 0 | 16/06/2026 16:20:21 | 16/06/2026 16:20:33 | 0:00:11.152879 | |
|
app-server-2
at_stable_b.sock |
4013489 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 09:40:47 | 16/06/2026 09:40:58 | 0:00:11.152837 | |
|
app-server-1
at_stable_b.sock |
1600625 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=LLANTIMAS&condici… | 0 | 16/06/2026 10:04:18 | 16/06/2026 10:04:29 | 0:00:11.152833 | |
|
app-server-1
at_stable_a.sock |
2005615 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 16/06/2026 17:56:20 | 16/06/2026 17:56:31 | 0:00:11.152832 | |
|
app-server-1
at_stable_b.sock |
1577663 | GET | https://laphis.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_can… | 0 | 16/06/2026 10:03:31 | 16/06/2026 10:03:43 | 0:00:11.152814 | |
|
app-server-1
at_stable_a.sock |
1633535 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=8997034483805&a=1530&tipo=… | 0 | 16/06/2026 10:49:55 | 16/06/2026 10:50:06 | 0:00:11.152807 | |
|
app-server-1
at_stable_a.sock |
1778765 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 16/06/2026 13:30:30 | 16/06/2026 13:30:41 | 0:00:11.152797 | |
|
app-server-1
at_stable_a.sock |
2026937 | POST | https://secoinsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 12093 | 16/06/2026 19:14:56 | 16/06/2026 19:15:07 | 0:00:11.152793 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 16/06/2026 10:25:06 | 16/06/2026 10:25:17 | 0:00:11.152789 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 16/06/2026 21:40:47 | 16/06/2026 21:40:58 | 0:00:11.152782 | |
|
app-server-2
at_canary_a.sock |
4131980 | GET | https://tecnomaxx.admintotal.com/ajax/get_factura_info/325497/?almacen_id=1535&idfactura=2907864 | 0 | 16/06/2026 12:05:18 | 16/06/2026 12:05:29 | 0:00:11.152767 | |
|
app-server-1
at_stable_a.sock |
2026328 | GET | https://petrorack.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2022&ha… | 0 | 16/06/2026 18:31:33 | 16/06/2026 18:31:44 | 0:00:11.152751 | |
|
app-server-1
at_stable_a.sock |
1841980 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 16/06/2026 14:17:46 | 16/06/2026 14:17:57 | 0:00:11.152740 | |
|
app-server-1
at_stable_a.sock |
1922066 | GET | https://sergoequipos.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=4922 | 0 | 16/06/2026 15:53:08 | 16/06/2026 15:53:19 | 0:00:11.152726 | |
|
app-server-2
at_canary_a.sock |
4039778 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 16/06/2026 10:49:09 | 16/06/2026 10:49:20 | 0:00:11.152698 | |
|
app-server-2
at_stable_b.sock |
129613 | GET | https://electromas.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terc… | 0 | 16/06/2026 16:59:50 | 16/06/2026 17:00:01 | 0:00:11.152653 | |
|
app-server-1
at_stable_a.sock |
1981685 | GET | https://gpoherva.admintotal.com/admin/pdf_nota_credito/817747/ | 0 | 16/06/2026 17:04:22 | 16/06/2026 17:04:33 | 0:00:11.152647 | |
|
app-server-1
at_stage_b.sock |
1810740 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&desde=16%2F06%2F2026&hasta=16%2F06%2F20… | 0 | 16/06/2026 13:09:04 | 16/06/2026 13:09:15 | 0:00:11.152629 | |
|
app-server-1
at_stable_b.sock |
1577663 | GET | https://cummingsus.admintotal.com/ajax/contains/producto/?a=207607&sin_descontinuados=1&term=bw46 | 0 | 16/06/2026 09:42:11 | 16/06/2026 09:42:22 | 0:00:11.152628 |