| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2489622 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1750 | 0 | 17/06/2026 13:17:13 | 17/06/2026 13:17:24 | 0:00:10.927077 | |
|
app-server-1
at_stable_b.sock |
2490314 | POST | https://dany8.admintotal.com/admin/ventas/editar_factura_pedido/423210/ | 71646 | 17/06/2026 13:05:35 | 17/06/2026 13:05:46 | 0:00:10.927072 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 17/06/2026 23:10:29 | 17/06/2026 23:10:40 | 0:00:10.927059 | |
|
app-server-1
at_stable_a.sock |
2717680 | POST | https://smx.admintotal.com/admin/cxc/abono/0/ | 4737 | 17/06/2026 16:32:23 | 17/06/2026 16:32:34 | 0:00:10.927056 | |
|
app-server-2
at_stable_a.sock |
724173 | GET | https://orthonyreleo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 17/06/2026 15:32:42 | 17/06/2026 15:32:53 | 0:00:10.927055 | |
|
app-server-2
at_dev_b.sock |
711400 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 17/06/2026 14:35:32 | 17/06/2026 14:35:43 | 0:00:10.927037 | |
|
app-server-1
at_stable_b.sock |
2501914 | GET | https://ambsil.admintotal.com/ajax/contains/producto/?term=jalador | 0 | 17/06/2026 12:52:59 | 17/06/2026 12:53:10 | 0:00:10.927036 | |
|
app-server-2
at_stable_a.sock |
591924 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=ZANAHORIA&a=9&tipo=salida… | 0 | 17/06/2026 13:08:23 | 17/06/2026 13:08:34 | 0:00:10.927027 | |
|
app-server-1
at_stable_b.sock |
2537130 | GET | https://dimapesa.admintotal.com/admin/ver_factura/257058/ | 0 | 17/06/2026 13:27:30 | 17/06/2026 13:27:41 | 0:00:10.927019 | |
|
app-server-2
at_stable_b.sock |
824167 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 17/06/2026 17:27:22 | 17/06/2026 17:27:33 | 0:00:10.927012 | |
|
app-server-1
at_canary_a.sock |
2719350 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1545&cliente=TAME%20SUMI… | 0 | 17/06/2026 16:25:42 | 17/06/2026 16:25:53 | 0:00:10.927008 | |
|
app-server-2
at_stable_b.sock |
402779 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 17/06/2026 09:37:56 | 17/06/2026 09:38:07 | 0:00:10.926985 | |
|
app-server-2
at_stable_a.sock |
723771 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=17%2F06%2F2026&hasta=17%2… | 0 | 17/06/2026 14:55:59 | 17/06/2026 14:56:10 | 0:00:10.926971 | |
|
app-server-1
at_stable_b.sock |
2647026 | GET | https://sitechnoroeste.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 17/06/2026 15:33:20 | 17/06/2026 15:33:30 | 0:00:10.926938 | |
|
app-server-2
at_stable_b.sock |
325718 | GET | https://exito.admintotal.com/admin/ver_factura/118370/ | 0 | 17/06/2026 07:20:58 | 17/06/2026 07:21:09 | 0:00:10.926935 | |
|
app-server-2
at_stable_a.sock |
626970 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=3900&precio_min=1 | 0 | 17/06/2026 13:23:56 | 17/06/2026 13:24:07 | 0:00:10.926919 | |
|
at-respaldos
at_dev_b.sock |
770348 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=22200 | 0 | 17/06/2026 18:10:16 | 17/06/2026 18:10:27 | 0:00:10.926912 | |
|
app-server-2
at_stage_a.sock |
627619 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=olsa%20neg&solo_codi… | 0 | 17/06/2026 13:25:23 | 17/06/2026 13:25:34 | 0:00:10.926909 | |
|
app-server-2
at_canary_a.sock |
733485 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 17/06/2026 14:52:43 | 17/06/2026 14:52:54 | 0:00:10.926900 | |
|
app-server-2
at_stable_b.sock |
520142 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 12:02:35 | 17/06/2026 12:02:46 | 0:00:10.926883 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:28:54 | 17/06/2026 04:29:05 | 0:00:10.926877 | |
|
app-server-1
at_canary_a.sock |
2755957 | GET | https://materialessalas.admintotal.com/admin/autorizar_pagos/ | 0 | 17/06/2026 17:23:51 | 17/06/2026 17:24:02 | 0:00:10.926852 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=4000&precio_min=1 | 0 | 17/06/2026 23:22:41 | 17/06/2026 23:22:52 | 0:00:10.926849 | |
|
app-server-2
at_stable_b.sock |
289977 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 27975 | 17/06/2026 08:36:38 | 17/06/2026 08:36:49 | 0:00:10.926842 | |
|
app-server-2
at_stable_a.sock |
638524 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 17/06/2026 14:02:34 | 17/06/2026 14:02:45 | 0:00:10.926840 |