| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3434143 | GET | https://refameza.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=15%2F06%2F2026&… | 0 | 15/06/2026 11:55:12 | 15/06/2026 11:55:23 | 0:00:10.845870 | |
|
app-server-1
at_stable_a.sock |
1016457 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=FERRETER | 0 | 15/06/2026 13:29:14 | 15/06/2026 13:29:24 | 0:00:10.845867 | |
|
app-server-2
at_canary_b.sock |
3605707 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 15/06/2026 15:17:59 | 15/06/2026 15:18:10 | 0:00:10.845845 | |
|
app-server-1
at_stable_a.sock |
997141 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 15/06/2026 13:24:46 | 15/06/2026 13:24:57 | 0:00:10.845832 | |
|
app-server-1
at_stable_a.sock |
988359 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 12:41:48 | 15/06/2026 12:41:59 | 0:00:10.845802 | |
|
app-server-1
at_canary_b.sock |
837339 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DULCE%20MARIA%20… | 0 | 15/06/2026 10:52:14 | 15/06/2026 10:52:25 | 0:00:10.845802 | |
|
app-server-2
at_stable_a.sock |
3637223 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3455998/?escanear_factura=1 | 0 | 15/06/2026 15:15:55 | 15/06/2026 15:16:06 | 0:00:10.845795 | |
|
app-server-1
at_canary_a.sock |
902967 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=CODO%20PVC%20&linea_sm… | 0 | 15/06/2026 11:37:15 | 15/06/2026 11:37:26 | 0:00:10.845788 | |
|
app-server-1
at_stable_a.sock |
1331901 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 00:55:20 | 16/06/2026 00:55:30 | 0:00:10.845760 | |
|
app-server-2
at_stable_b.sock |
3666734 | POST | https://rosariocumplido.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2065 | 15/06/2026 16:56:22 | 15/06/2026 16:56:32 | 0:00:10.845757 | |
|
app-server-1
at_stable_a.sock |
1009267 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=O | 0 | 15/06/2026 13:25:40 | 15/06/2026 13:25:51 | 0:00:10.845755 | |
|
app-server-2
at_canary_a.sock |
3488033 | GET | https://cedisfamamx.admintotal.com/api/v2/clientes/21091/facturas_pendientes/?id=21091&limit=15 | 0 | 15/06/2026 12:58:19 | 15/06/2026 12:58:30 | 0:00:10.845746 | |
|
app-server-1
at_canary_b.sock |
837335 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mostra | 0 | 15/06/2026 11:03:45 | 15/06/2026 11:03:56 | 0:00:10.845730 | |
|
app-server-2
at_stable_a.sock |
3493162 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=DMNK0120&ind=0 | 0 | 15/06/2026 13:22:38 | 15/06/2026 13:22:48 | 0:00:10.845723 | |
|
app-server-1
at_dev_a.sock |
1116378 | POST | https://admintotal.admintotal.com/admin/cxc/abono/0/ | 3663 | 15/06/2026 15:29:18 | 15/06/2026 15:29:29 | 0:00:10.845716 | |
|
app-server-2
at_stable_a.sock |
3522860 | GET | https://powerbat.admintotal.com/ajax/verificar_repetidos_info_extra/5/?valor=N/A&movimiento_id=&tip… | 0 | 15/06/2026 14:17:19 | 15/06/2026 14:17:30 | 0:00:10.845695 | |
|
app-server-1
at_stable_a.sock |
619050 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 07:00:41 | 15/06/2026 07:00:52 | 0:00:10.845688 | |
|
app-server-2
at_stable_a.sock |
3335997 | GET | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 09:50:37 | 15/06/2026 09:50:48 | 0:00:10.845684 | |
|
app-server-2
at_stable_b.sock |
3719505 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 15/06/2026 17:58:36 | 15/06/2026 17:58:47 | 0:00:10.845662 | |
|
app-server-1
at_stable_a.sock |
703766 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 15/06/2026 08:26:13 | 15/06/2026 08:26:23 | 0:00:10.845658 | |
|
app-server-1
at_stable_a.sock |
956684 | GET | https://servimaterialeselsgto.admintotal.com/ajax/contains/cliente/1/?term=ha | 0 | 15/06/2026 12:33:25 | 15/06/2026 12:33:36 | 0:00:10.845655 | |
|
app-server-2
at_stable_a.sock |
3386260 | GET | https://phn.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 15/06/2026 10:55:54 | 15/06/2026 10:56:04 | 0:00:10.845646 | |
|
app-server-1
at_stable_a.sock |
1416444 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 16/06/2026 03:42:52 | 16/06/2026 03:43:03 | 0:00:10.845625 | |
|
app-server-1
at_stable_a.sock |
675554 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9128/?tipo=nota_venta&almacen=1530&caja=1&c… | 0 | 15/06/2026 06:44:45 | 15/06/2026 06:44:56 | 0:00:10.845608 | |
|
app-server-2
at_stable_a.sock |
3486954 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCIC-12.5-2.00-ROLLO&a=1533… | 0 | 15/06/2026 12:34:46 | 15/06/2026 12:34:57 | 0:00:10.845608 |