| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
192820 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 01/07/2026 16:35:03 | 01/07/2026 16:35:13 | 0:00:10.866539 | |
|
app-server-2
at_stable_a.sock |
693776 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&p… | 0 | 01/07/2026 16:45:41 | 01/07/2026 16:45:52 | 0:00:10.866533 | |
|
app-server-2
at_canary_b.sock |
447145 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente=PROPIMEX&c… | 0 | 01/07/2026 13:14:08 | 01/07/2026 13:14:18 | 0:00:10.866532 | |
|
app-server-2
at_stable_a.sock |
735040 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=BLAS | 0 | 01/07/2026 17:49:52 | 01/07/2026 17:50:03 | 0:00:10.866515 | |
|
app-server-2
at_canary_b.sock |
527209 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 01/07/2026 14:15:33 | 01/07/2026 14:15:44 | 0:00:10.866506 | |
|
app-server-2
at_stable_a.sock |
692056 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 01/07/2026 17:00:29 | 01/07/2026 17:00:40 | 0:00:10.866501 | |
|
app-server-1
at_stable_b.sock |
3949077 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/19-06-2026/1531/?cb=1537 | 0 | 01/07/2026 09:56:50 | 01/07/2026 09:57:00 | 0:00:10.866481 | |
|
app-server-1
at_stable_b.sock |
67606 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 01/07/2026 15:09:56 | 01/07/2026 15:10:07 | 0:00:10.866462 | |
|
app-server-1
at_canary_b.sock |
3929607 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOP-5010884&a=19926… | 0 | 01/07/2026 10:09:29 | 01/07/2026 10:09:40 | 0:00:10.866454 | |
|
app-server-1
at_stable_a.sock |
220599 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=f… | 0 | 01/07/2026 17:16:55 | 01/07/2026 17:17:06 | 0:00:10.866441 | |
|
app-server-1
at_stable_b.sock |
4124327 | GET | https://saniplus.admintotal.com/admin/cxc/recepcion_pago_recibo/101025/ | 0 | 01/07/2026 12:26:40 | 01/07/2026 12:26:51 | 0:00:10.866435 | |
|
app-server-1
at_stable_b.sock |
4079049 | GET | https://ambsil.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 01/07/2026 12:23:38 | 01/07/2026 12:23:49 | 0:00:10.866430 | |
|
app-server-1
at_stable_b.sock |
17903 | GET | https://dame.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=30%2F06%2F2026&ha… | 0 | 01/07/2026 14:11:32 | 01/07/2026 14:11:42 | 0:00:10.866422 | |
|
app-server-1
at_stable_b.sock |
32663 | GET | https://snap.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/ | 0 | 01/07/2026 14:34:00 | 01/07/2026 14:34:11 | 0:00:10.866421 | |
|
app-server-1
at_stable_b.sock |
4070402 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/07/2026 12:05:46 | 01/07/2026 12:05:57 | 0:00:10.866414 | |
|
app-server-1
at_stable_b.sock |
4115131 | GET | https://pmirecubrimientos.admintotal.com/admin/index/?first=1 | 0 | 01/07/2026 12:19:15 | 01/07/2026 12:19:26 | 0:00:10.866411 | |
|
app-server-2
at_dev_a.sock |
293357 | GET | https://pruebasautomatizadas.admintotal.com/admin/vender_pedido/4418717/ | 0 | 01/07/2026 08:15:33 | 01/07/2026 08:15:44 | 0:00:10.866391 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=5200&fecha_desd… | 0 | 30/06/2026 22:39:16 | 30/06/2026 22:39:27 | 0:00:10.866386 | |
|
app-server-1
at_stable_b.sock |
4182636 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/07/2026 13:44:54 | 01/07/2026 13:45:05 | 0:00:10.866383 | |
|
app-server-2
at_stable_a.sock |
591316 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/ver_nota_venta/85099/ | 0 | 01/07/2026 15:37:33 | 01/07/2026 15:37:44 | 0:00:10.866378 | |
|
app-server-2
at_stable_a.sock |
651336 | POST | https://electromas.admintotal.com/admin/cotizacion_similar/13107/ | 85138 | 01/07/2026 16:05:03 | 01/07/2026 16:05:14 | 0:00:10.866376 | |
|
app-server-1
at_stable_a.sock |
184058 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=17PUBLICO%20… | 0 | 01/07/2026 16:12:06 | 01/07/2026 16:12:17 | 0:00:10.866358 | |
|
app-server-2
at_stable_a.sock |
692056 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1535&term=HILO%20&solo_codigo=… | 0 | 01/07/2026 17:41:44 | 01/07/2026 17:41:55 | 0:00:10.866336 | |
|
app-server-1
at_stable_a.sock |
3786775 | GET | https://freforma.admintotal.com/admin/ventas/entregas_parciales/?f=1&almacen=1530&desde=01%2F03%2F2… | 0 | 01/07/2026 08:01:04 | 01/07/2026 08:01:15 | 0:00:10.866330 | |
|
app-server-2
at_stable_b.sock |
623401 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/0/?term=o | 0 | 01/07/2026 15:46:37 | 01/07/2026 15:46:48 | 0:00:10.866319 |