| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3749835 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 15/06/2026 20:02:38 | 15/06/2026 20:02:48 | 0:00:10.883234 | |
|
app-server-1
at_stable_b.sock |
1200212 | GET | https://diazlab.admintotal.com/admin/index/ | 0 | 15/06/2026 16:40:20 | 15/06/2026 16:40:31 | 0:00:10.883234 | |
|
app-server-1
at_stable_a.sock |
1055021 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 15/06/2026 14:15:37 | 15/06/2026 14:15:48 | 0:00:10.883222 | |
|
app-server-1
at_stable_a.sock |
911448 | POST | https://smx.admintotal.com/admin/ventas/crear_factura/ | 22959 | 15/06/2026 11:54:19 | 15/06/2026 11:54:30 | 0:00:10.883217 | |
|
app-server-2
at_stable_b.sock |
3666725 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 16:40:38 | 15/06/2026 16:40:49 | 0:00:10.883215 | |
|
app-server-2
at_canary_a.sock |
3427538 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 15/06/2026 11:35:29 | 15/06/2026 11:35:40 | 0:00:10.883212 | |
|
app-server-1
at_stable_a.sock |
990518 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=AI | 0 | 15/06/2026 12:57:33 | 15/06/2026 12:57:44 | 0:00:10.883197 | |
|
app-server-1
at_stable_a.sock |
1335270 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 15/06/2026 23:59:15 | 15/06/2026 23:59:26 | 0:00:10.883192 | |
|
app-server-1
at_stable_a.sock |
619153 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009167044702/?tipo=nota_venta&almacen=1530… | 0 | 15/06/2026 06:07:35 | 15/06/2026 06:07:46 | 0:00:10.883167 | |
|
app-server-1
at_stable_a.sock |
1292207 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 15/06/2026 20:50:33 | 15/06/2026 20:50:44 | 0:00:10.883154 | |
|
app-server-1
at_stable_b.sock |
1247913 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 15/06/2026 17:24:54 | 15/06/2026 17:25:05 | 0:00:10.883120 | |
|
app-server-2
at_stable_b.sock |
3703442 | GET | https://autored.admintotal.com/ajax/cliente/CARLOS ABRAHAM HOLLMAN ESTRADA DUARTE/?3636 | 0 | 15/06/2026 17:16:07 | 15/06/2026 17:16:18 | 0:00:10.883087 | |
|
app-server-2
at_stable_b.sock |
3666717 | GET | https://motoresser.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 17:25:35 | 15/06/2026 17:25:45 | 0:00:10.883072 | |
|
app-server-1
at_stable_a.sock |
986164 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 15/06/2026 12:35:04 | 15/06/2026 12:35:15 | 0:00:10.883065 | |
|
app-server-1
at_stable_a.sock |
1103097 | POST | https://extreme.admintotal.com/admin/cxc/abono/0/ | 9972 | 15/06/2026 14:23:47 | 15/06/2026 14:23:58 | 0:00:10.883057 | |
|
app-server-1
at_canary_a.sock |
903013 | GET | https://climovil2.admintotal.com/admin/facturar_pedido/124189/ | 0 | 15/06/2026 11:07:35 | 15/06/2026 11:07:46 | 0:00:10.883045 | |
|
app-server-1
at_stable_a.sock |
964634 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 15/06/2026 12:14:47 | 15/06/2026 12:14:58 | 0:00:10.883035 | |
|
app-server-2
at_stable_b.sock |
3666723 | GET | https://gibranh.admintotal.com/admin/ver_factura/2252/ | 0 | 15/06/2026 16:34:01 | 15/06/2026 16:34:11 | 0:00:10.883028 | |
|
app-server-2
at_stable_b.sock |
3666721 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 15/06/2026 16:34:44 | 15/06/2026 16:34:55 | 0:00:10.883025 | |
|
app-server-1
at_stable_a.sock |
619098 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 15/06/2026 06:20:03 | 15/06/2026 06:20:13 | 0:00:10.883020 | |
|
app-server-1
at_stable_a.sock |
995458 | POST | https://modelo.admintotal.com/admin/inventario/editar_orden_compra/1074419/ | 21930 | 15/06/2026 13:22:37 | 15/06/2026 13:22:48 | 0:00:10.883015 | |
|
app-server-2
at_stable_a.sock |
3621394 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 14:39:24 | 15/06/2026 14:39:35 | 0:00:10.883012 | |
|
app-server-1
at_stable_a.sock |
1022229 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 4417 | 15/06/2026 13:47:22 | 15/06/2026 13:47:33 | 0:00:10.883009 | |
|
app-server-2
at_canary_a.sock |
3197603 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PANBIMB477488&a=1531&… | 0 | 15/06/2026 07:44:33 | 15/06/2026 07:44:44 | 0:00:10.882984 | |
|
app-server-2
at_dev_b.sock |
3271822 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27742 | 15/06/2026 07:51:52 | 15/06/2026 07:52:03 | 0:00:10.882967 |