| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
418288 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 01/07/2026 11:11:15 | 01/07/2026 11:11:25 | 0:00:10.867883 | |
|
app-server-2
at_stable_b.sock |
623612 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 01/07/2026 15:46:48 | 01/07/2026 15:46:59 | 0:00:10.867868 | |
|
app-server-2
at_stable_b.sock |
518034 | POST | https://tacsa.admintotal.com/admin/ventas/editar_pedido/275259/ | 67271 | 01/07/2026 13:40:38 | 01/07/2026 13:40:49 | 0:00:10.867868 | |
|
app-server-1
at_stable_a.sock |
3880820 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/145800/ | 0 | 01/07/2026 08:14:38 | 01/07/2026 08:14:49 | 0:00:10.867861 | |
|
app-server-2
at_stable_b.sock |
513803 | GET | https://dtfcgn.admintotal.com/admin/etiqueta_tk50474/84741/?recibo=1 | 0 | 01/07/2026 13:45:48 | 01/07/2026 13:45:59 | 0:00:10.867856 | |
|
app-server-1
at_stable_a.sock |
305731 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?desde=2026-07-01 | 0 | 01/07/2026 20:36:43 | 01/07/2026 20:36:54 | 0:00:10.867836 | |
|
app-server-1
at_stage_b.sock |
69475 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 13775 | 01/07/2026 15:30:43 | 01/07/2026 15:30:54 | 0:00:10.867835 | |
|
app-server-1
at_canary_b.sock |
4015640 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/ | 0 | 01/07/2026 10:54:05 | 01/07/2026 10:54:16 | 0:00:10.867834 | |
|
app-server-1
at_stage_b.sock |
248408 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROEASY%20SOLUCIO… | 0 | 01/07/2026 17:46:09 | 01/07/2026 17:46:20 | 0:00:10.867816 | |
|
app-server-2
at_canary_b.sock |
432708 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 01/07/2026 11:50:01 | 01/07/2026 11:50:11 | 0:00:10.867813 | |
|
app-server-2
at_canary_b.sock |
535856 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=VALVULA%20ESFERA%20&… | 0 | 01/07/2026 14:16:27 | 01/07/2026 14:16:38 | 0:00:10.867812 | |
|
app-server-2
at_dev_b.sock |
606062 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 01/07/2026 15:33:31 | 01/07/2026 15:33:41 | 0:00:10.867791 | |
|
app-server-2
at_stable_b.sock |
494663 | GET | https://refanor.admintotal.com/admin/agregar_producto/ | 0 | 01/07/2026 12:59:45 | 01/07/2026 12:59:56 | 0:00:10.867784 | |
|
app-server-1
at_stable_b.sock |
7759 | POST | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 01/07/2026 14:04:40 | 01/07/2026 14:04:51 | 0:00:10.867763 | |
|
app-server-1
at_stable_a.sock |
219528 | GET | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 01/07/2026 16:58:52 | 01/07/2026 16:59:03 | 0:00:10.867761 | |
|
app-server-1
at_stable_b.sock |
4181757 | GET | https://tnj2.admintotal.com/ajax/get_totales_corte/27-06-2026/1535/?cb=1531 | 0 | 01/07/2026 13:30:13 | 01/07/2026 13:30:24 | 0:00:10.867744 | |
|
app-server-1
at_stable_b.sock |
5030 | GET | https://geit.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2024&hasta=01%2F07%2F2026&al… | 0 | 01/07/2026 13:56:40 | 01/07/2026 13:56:50 | 0:00:10.867741 | |
|
app-server-2
at_canary_b.sock |
442194 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 01/07/2026 11:46:44 | 01/07/2026 11:46:55 | 0:00:10.867731 | |
|
app-server-2
at_stable_b.sock |
535668 | GET | https://mgtoolsbajio.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?almacen=9 | 0 | 01/07/2026 14:12:34 | 01/07/2026 14:12:45 | 0:00:10.867729 | |
|
app-server-1
at_stable_a.sock |
3690009 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 30/06/2026 22:39:44 | 30/06/2026 22:39:55 | 0:00:10.867722 | |
|
app-server-2
at_canary_b.sock |
488439 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 01/07/2026 12:59:56 | 01/07/2026 13:00:07 | 0:00:10.867706 | |
|
app-server-2
at_canary_b.sock |
705626 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=pa | 0 | 01/07/2026 17:00:40 | 01/07/2026 17:00:51 | 0:00:10.867697 | |
|
app-server-1
at_stable_b.sock |
57337 | GET | https://ofertondelnorte.admintotal.com/admin/receipt_nota_venta/208210/ | 0 | 01/07/2026 15:23:35 | 01/07/2026 15:23:46 | 0:00:10.867695 | |
|
app-server-2
at_stable_b.sock |
624939 | POST | https://dtfcgn.admintotal.com/admin/cxc/deposito_garantia/81297/ | 2571 | 01/07/2026 15:43:05 | 01/07/2026 15:43:16 | 0:00:10.867695 | |
|
app-server-2
at_stable_a.sock |
216664 | GET | https://ecoplasticos.admintotal.com/producciones/ordenes_produccion/?f=1&year=2026&month=6&almacen=… | 0 | 01/07/2026 08:24:26 | 01/07/2026 08:24:37 | 0:00:10.867693 |