| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1285175 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/04/2026 14:37:54 | 27/04/2026 14:38:04 | 0:00:10.424273 | |
|
app-server-1
at_legacy_b.sock |
359649 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=265-GG-46-GONHER&a=304401&… | 0 | 27/04/2026 08:19:28 | 27/04/2026 08:19:38 | 0:00:10.424271 | |
|
app-server-1
at_stable_a.sock |
843384 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F2026&hasta=2… | 0 | 27/04/2026 14:54:29 | 27/04/2026 14:54:40 | 0:00:10.424264 | |
|
app-server-1
at_legacy_b.sock |
359645 | POST | https://distribucionpye.admintotal.com/admin/inventario/agregar_compra/ | 7752 | 27/04/2026 08:01:59 | 27/04/2026 08:02:10 | 0:00:10.424244 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 08:09:51 | 27/04/2026 08:10:01 | 0:00:10.424221 | |
|
app-server-1
at_legacy_b.sock |
414740 | POST | https://autopia.admintotal.com/admin/ventas/editar_pedido/203451/ | 35038 | 27/04/2026 08:05:28 | 27/04/2026 08:05:38 | 0:00:10.424199 | |
|
app-server-1
at_canary_a.sock |
838800 | GET | https://cph.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-06%3A… | 0 | 27/04/2026 14:50:58 | 27/04/2026 14:51:09 | 0:00:10.424198 | |
|
app-server-1
at_stable_a.sock |
818707 | GET | https://soluciones.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=3&almace… | 0 | 27/04/2026 13:48:30 | 27/04/2026 13:48:40 | 0:00:10.424169 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://eysh.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=TRUPER&stat… | 0 | 27/04/2026 08:02:41 | 27/04/2026 08:02:51 | 0:00:10.424160 | |
|
app-server-2
at_stage_a.sock |
946160 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/?pag=5 | 0 | 27/04/2026 07:56:06 | 27/04/2026 07:56:17 | 0:00:10.424135 | |
|
app-server-2
at_canary_a.sock |
894800 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/581721/ | 0 | 27/04/2026 08:06:08 | 27/04/2026 08:06:19 | 0:00:10.424132 | |
|
app-server-1
at_canary_b.sock |
402357 | GET | https://soluciones.admintotal.com/admin/ver_entrada/600816/ | 0 | 27/04/2026 07:32:43 | 27/04/2026 07:32:53 | 0:00:10.424130 | |
|
app-server-1
at_legacy_b.sock |
825723 | POST | https://nuucava.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 43561 | 27/04/2026 13:55:23 | 27/04/2026 13:55:33 | 0:00:10.424075 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 27/04/2026 14:25:02 | 27/04/2026 14:25:13 | 0:00:10.424045 | |
|
app-server-1
at_canary_b.sock |
426112 | GET | https://ambsil.admintotal.com/ajax/cliente/EDUCACION NEWLAND DE OCCIDENTE/?saldo_factura=0&tipo_mov… | 0 | 27/04/2026 08:50:19 | 27/04/2026 08:50:29 | 0:00:10.424044 | |
|
app-server-1
at_stage_b.sock |
430442 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 08:23:44 | 27/04/2026 08:23:54 | 0:00:10.424026 | |
|
app-server-2
at_legacy_a.sock |
1306527 | POST | https://g3gb.admintotal.com/admin/ventas/editar_factura/41679/ | 38223 | 27/04/2026 14:41:46 | 27/04/2026 14:41:56 | 0:00:10.424018 | |
|
app-server-2
at_legacy_b.sock |
947771 | GET | https://rodeson.admintotal.com/admin/ver_factura/93216/?q=TU5S-150&first=1 | 0 | 27/04/2026 08:09:07 | 27/04/2026 08:09:18 | 0:00:10.423992 | |
|
app-server-2
at_stable_b.sock |
1295404 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto/?term=vaz- | 0 | 27/04/2026 14:28:29 | 27/04/2026 14:28:40 | 0:00:10.423975 | |
|
app-server-2
at_canary_b.sock |
1301913 | GET | https://cedisfamamx.admintotal.com/admin/editar_cotizacion_cliente/537892/ | 0 | 27/04/2026 15:42:07 | 27/04/2026 15:42:17 | 0:00:10.423972 | |
|
app-server-2
at_canary_a.sock |
948947 | GET | https://casaarriaga.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7506240620617&solo_co… | 0 | 27/04/2026 08:26:41 | 27/04/2026 08:26:51 | 0:00:10.423968 | |
|
app-server-1
at_stage_b.sock |
458349 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 08:57:56 | 27/04/2026 08:58:07 | 0:00:10.423945 | |
|
app-server-1
at_canary_b.sock |
428177 | GET | https://dimapesa.admintotal.com/ajax/contains/cliente/1/?term=ingenier | 0 | 27/04/2026 08:44:13 | 27/04/2026 08:44:24 | 0:00:10.423936 | |
|
app-server-1
at_legacy_b.sock |
359578 | GET | https://metrosredondos.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&month=2&si… | 0 | 27/04/2026 07:48:05 | 27/04/2026 07:48:16 | 0:00:10.423919 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1235101/ | 0 | 27/04/2026 07:20:46 | 27/04/2026 07:20:57 | 0:00:10.423910 |