| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
618563 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 15/06/2026 07:27:39 | 15/06/2026 07:27:49 | 0:00:10.926717 | |
|
app-server-2
at_stable_a.sock |
3629073 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=18964+RETEN&ind=0 | 0 | 15/06/2026 15:19:15 | 15/06/2026 15:19:26 | 0:00:10.926710 | |
|
app-server-1
at_stable_b.sock |
1233323 | GET | https://magna.admintotal.com/admin/ventas/devoluciones/ | 0 | 15/06/2026 16:57:19 | 15/06/2026 16:57:30 | 0:00:10.926709 | |
|
app-server-1
at_canary_a.sock |
797017 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 15/06/2026 09:50:16 | 15/06/2026 09:50:27 | 0:00:10.926682 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1191241 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/107919/ | 0 | 15/06/2026 13:52:37 | 15/06/2026 13:52:48 | 0:00:10.926668 | |
|
app-server-2
at_stable_a.sock |
3469544 | GET | https://motoresser.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=HONDA%20D… | 0 | 15/06/2026 12:38:43 | 15/06/2026 12:38:54 | 0:00:10.926649 | |
|
app-server-1
at_canary_b.sock |
884240 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 10:59:34 | 15/06/2026 10:59:45 | 0:00:10.926642 | |
|
app-server-2
at_stable_a.sock |
3582528 | GET | https://mrdistel.admintotal.com/admin/ver_cotizacion/134975/ | 0 | 15/06/2026 14:53:00 | 15/06/2026 14:53:11 | 0:00:10.926636 | |
|
app-server-1
at_canary_a.sock |
947176 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20LIN%20GRAB%20GRE… | 0 | 15/06/2026 12:09:50 | 15/06/2026 12:10:01 | 0:00:10.926624 | |
|
app-server-1
at_stable_a.sock |
803483 | POST | https://ja.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 15/06/2026 09:52:08 | 15/06/2026 09:52:19 | 0:00:10.926623 | |
|
app-server-2
at_stable_a.sock |
3493162 | GET | https://hollman.admintotal.com/admin/ver_factura/556911/ | 0 | 15/06/2026 13:28:07 | 15/06/2026 13:28:18 | 0:00:10.926598 | |
|
app-server-2
at_stable_a.sock |
3489142 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=SU | 0 | 15/06/2026 13:34:42 | 15/06/2026 13:34:53 | 0:00:10.926564 | |
|
app-server-1
at_canary_a.sock |
732702 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=daniel%20za | 0 | 15/06/2026 09:17:42 | 15/06/2026 09:17:53 | 0:00:10.926556 | |
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 16/06/2026 04:03:59 | 16/06/2026 04:04:10 | 0:00:10.926551 | |
|
app-server-2
at_canary_a.sock |
3427445 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GE&value_field=razon_soc… | 0 | 15/06/2026 12:09:23 | 15/06/2026 12:09:34 | 0:00:10.926536 | |
|
app-server-2
at_stable_a.sock |
3385912 | GET | https://autoredtepic.admintotal.com/ecommerce/carrito/metodo-pago/ | 0 | 15/06/2026 10:53:21 | 15/06/2026 10:53:32 | 0:00:10.926490 | |
|
app-server-2
at_canary_b.sock |
3690293 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=14487-TRUPER&a=… | 0 | 15/06/2026 17:51:36 | 15/06/2026 17:51:47 | 0:00:10.926461 | |
|
app-server-1
at_stable_a.sock |
619098 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4078672/ | 0 | 15/06/2026 06:04:44 | 15/06/2026 06:04:55 | 0:00:10.926454 | |
|
app-server-1
at_stable_b.sock |
1223253 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 15/06/2026 17:24:23 | 15/06/2026 17:24:34 | 0:00:10.926439 | |
|
app-server-1
at_stable_a.sock |
732150 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=9&term=NIS68105583 | 0 | 15/06/2026 09:15:06 | 15/06/2026 09:15:17 | 0:00:10.926430 | |
|
app-server-1
at_stable_b.sock |
1222946 | GET | https://caqsa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F06%2F2026&hasta=15… | 0 | 15/06/2026 16:39:25 | 15/06/2026 16:39:36 | 0:00:10.926410 | |
|
app-server-2
at_stable_a.sock |
3629073 | GET | https://mgtoolsbajio.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?almacen=9 | 0 | 15/06/2026 15:12:34 | 15/06/2026 15:12:45 | 0:00:10.926386 | |
|
app-server-2
at_stable_a.sock |
3384891 | GET | https://ferreteriaelchiton.admintotal.com/admin/nomina/nominas/ | 0 | 15/06/2026 11:35:18 | 15/06/2026 11:35:29 | 0:00:10.926380 | |
|
app-server-2
at_stable_a.sock |
3461281 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1011207&a=9&tipo=nota_ve… | 0 | 15/06/2026 12:52:59 | 15/06/2026 12:53:10 | 0:00:10.926374 | |
|
app-server-2
at_stable_a.sock |
3465950 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 15/06/2026 12:43:46 | 15/06/2026 12:43:56 | 0:00:10.926324 |