| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2490863 | GET | https://freforma.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=6&st… | 0 | 17/06/2026 13:09:15 | 17/06/2026 13:09:26 | 0:00:10.892062 | |
|
app-server-1
at_stable_b.sock |
2539247 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 17/06/2026 13:16:41 | 17/06/2026 13:16:52 | 0:00:10.892059 | |
|
app-server-2
at_stable_b.sock |
325718 | GET | https://tacsa.admintotal.com/admin/index/?first=1 | 0 | 17/06/2026 07:22:26 | 17/06/2026 07:22:37 | 0:00:10.892057 | |
|
app-server-1
at_stable_a.sock |
2594411 | GET | https://sergoequipos.admintotal.com/admin/ventas/editar_pedido/333388/ | 0 | 17/06/2026 14:35:29 | 17/06/2026 14:35:40 | 0:00:10.892055 | |
|
app-server-2
at_stage_b.sock |
297355 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 05:57:46 | 17/06/2026 05:57:57 | 0:00:10.892051 | |
|
app-server-1
at_stable_a.sock |
2759924 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=23%2F02%2F2026&hasta… | 0 | 17/06/2026 16:52:45 | 17/06/2026 16:52:55 | 0:00:10.892043 | |
|
app-server-1
at_stable_b.sock |
2542116 | GET | https://fnv.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 17/06/2026 13:23:02 | 17/06/2026 13:23:13 | 0:00:10.892037 | |
|
app-server-2
at_canary_a.sock |
647746 | GET | https://corporativomym.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desd… | 0 | 17/06/2026 14:02:02 | 17/06/2026 14:02:13 | 0:00:10.892031 | |
|
app-server-2
at_stable_b.sock |
345328 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 17/06/2026 08:32:55 | 17/06/2026 08:33:06 | 0:00:10.892029 | |
|
app-server-2
at_stage_a.sock |
737702 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 15:25:23 | 17/06/2026 15:25:34 | 0:00:10.892014 | |
|
app-server-2
at_stage_a.sock |
737703 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=ABASTEC… | 0 | 17/06/2026 15:04:31 | 17/06/2026 15:04:42 | 0:00:10.892005 | |
|
app-server-2
at_stage_b.sock |
402704 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventar… | 0 | 17/06/2026 09:40:19 | 17/06/2026 09:40:30 | 0:00:10.891988 | |
|
app-server-2
at_stable_a.sock |
590312 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 14:07:31 | 17/06/2026 14:07:42 | 0:00:10.891981 | |
|
app-server-1
at_canary_a.sock |
2606587 | GET | https://refapar.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=6&almacen=&page_size=2… | 0 | 17/06/2026 14:12:23 | 17/06/2026 14:12:34 | 0:00:10.891980 | |
|
app-server-1
at_stable_a.sock |
2151657 | GET | https://grupohidrovital.admintotal.com/admin/ventas/ver_nota_venta/105268/ | 0 | 17/06/2026 07:36:53 | 17/06/2026 07:37:03 | 0:00:10.891978 | |
|
app-server-2
at_stage_b.sock |
825885 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 17:27:33 | 17/06/2026 17:27:44 | 0:00:10.891968 | |
|
app-server-2
at_canary_a.sock |
538641 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 12:04:48 | 17/06/2026 12:04:59 | 0:00:10.891965 | |
|
app-server-1
at_stable_b.sock |
2539247 | GET | https://divalcovv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRETERAS%20P… | 0 | 17/06/2026 13:28:12 | 17/06/2026 13:28:23 | 0:00:10.891958 | |
|
app-server-1
at_canary_a.sock |
2192108 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492817/ | 0 | 17/06/2026 06:28:39 | 17/06/2026 06:28:49 | 0:00:10.891954 | |
|
app-server-2
at_stable_a.sock |
723771 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=28200&precio_min=1 | 0 | 17/06/2026 14:51:58 | 17/06/2026 14:52:09 | 0:00:10.891929 | |
|
app-server-2
at_stable_a.sock |
723891 | POST | https://italmix.admintotal.com/admin/ventas/editar_factura_pedido/77293/ | 49657 | 17/06/2026 15:24:07 | 17/06/2026 15:24:18 | 0:00:10.891911 | |
|
app-server-1
at_stable_b.sock |
2644454 | GET | https://camacho.idle.admintotal.com/admin/login/ | 0 | 17/06/2026 14:49:56 | 17/06/2026 14:50:07 | 0:00:10.891895 | |
|
app-server-1
at_stable_a.sock |
2433569 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 17/06/2026 12:05:37 | 17/06/2026 12:05:48 | 0:00:10.891882 | |
|
app-server-2
at_stable_b.sock |
826682 | POST | https://casaarriaga.admintotal.com/admin/ventas/agregar_pedido/ | 117452 | 17/06/2026 17:16:56 | 17/06/2026 17:17:07 | 0:00:10.891846 | |
|
app-server-1
at_stable_a.sock |
2828324 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 17/06/2026 21:30:35 | 17/06/2026 21:30:46 | 0:00:10.891839 |