| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2719281 | GET | https://surtidort.admintotal.com/ajax/cliente/JOSE FORTINO ROJAS LARA/?30700 | 0 | 17/06/2026 16:04:08 | 17/06/2026 16:04:19 | 0:00:10.842525 | |
|
app-server-1
at_canary_b.sock |
2658274 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=HECTOR%20G | 0 | 17/06/2026 15:04:35 | 17/06/2026 15:04:46 | 0:00:10.842508 | |
|
app-server-1
at_canary_b.sock |
2529646 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PE%20PE%20LI%20E… | 0 | 17/06/2026 13:10:10 | 17/06/2026 13:10:21 | 0:00:10.842478 | |
|
app-server-2
at_stable_b.sock |
676219 | GET | https://mrdistel.admintotal.com/admin/imprimir_orden_surtido_nota_venta/135826/ | 0 | 17/06/2026 14:20:07 | 17/06/2026 14:20:18 | 0:00:10.842473 | |
|
app-server-1
at_stable_b.sock |
2646555 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=30&so… | 0 | 17/06/2026 15:31:32 | 17/06/2026 15:31:43 | 0:00:10.842471 | |
|
app-server-1
at_stable_a.sock |
2717148 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=15%2F06%2F2026&hasta=1… | 0 | 17/06/2026 16:26:26 | 17/06/2026 16:26:36 | 0:00:10.842470 | |
|
app-server-1
at_stable_b.sock |
2563348 | GET | https://mapisam.admintotal.com/admin/ver_factura/252997/ | 0 | 17/06/2026 13:58:17 | 17/06/2026 13:58:28 | 0:00:10.842457 | |
|
app-server-2
at_stable_b.sock |
784894 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=29482 | 0 | 17/06/2026 16:35:59 | 17/06/2026 16:36:10 | 0:00:10.842450 | |
|
app-server-1
at_dev_a.sock |
2660222 | GET | https://admintotal.admintotal.com/api/v2/mensualidades/?api_key=cnc7QHBKFY4G6YBEasdf4s6d54sd68f4we3… | 0 | 17/06/2026 15:26:14 | 17/06/2026 15:26:25 | 0:00:10.842448 | |
|
app-server-1
at_stage_a.sock |
2611242 | GET | https://arian.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F06%2F2026&hasta=17%2F06%2F20… | 0 | 17/06/2026 14:15:39 | 17/06/2026 14:15:50 | 0:00:10.842436 | |
|
app-server-1
at_stable_b.sock |
2305614 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 17/06/2026 09:38:55 | 17/06/2026 09:39:05 | 0:00:10.842433 | |
|
app-server-2
at_stable_b.sock |
851231 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CEP&solo_codigo=0&valu… | 0 | 17/06/2026 18:28:00 | 17/06/2026 18:28:11 | 0:00:10.842421 | |
|
at-respaldos
at_dev_b.sock |
770353 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=9550 | 0 | 17/06/2026 15:58:23 | 17/06/2026 15:58:33 | 0:00:10.842416 | |
|
app-server-2
at_stable_b.sock |
786525 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 179 | 17/06/2026 16:17:14 | 17/06/2026 16:17:25 | 0:00:10.842401 | |
|
app-server-1
at_stable_a.sock |
2614307 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=7500478018772&… | 0 | 17/06/2026 14:44:03 | 17/06/2026 14:44:14 | 0:00:10.842384 | |
|
app-server-1
at_stable_a.sock |
2717680 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/368430/ | 1743 | 17/06/2026 15:48:58 | 17/06/2026 15:49:09 | 0:00:10.842383 | |
|
app-server-1
at_stable_b.sock |
2490253 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=PAHUSA%20PR… | 0 | 17/06/2026 13:17:14 | 17/06/2026 13:17:24 | 0:00:10.842379 | |
|
app-server-2
at_canary_b.sock |
697312 | GET | https://corporativomym.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desd… | 0 | 17/06/2026 14:50:42 | 17/06/2026 14:50:52 | 0:00:10.842378 | |
|
app-server-1
at_stable_b.sock |
2592569 | POST | https://cummingsus.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 218 | 17/06/2026 14:08:05 | 17/06/2026 14:08:16 | 0:00:10.842375 | |
|
app-server-1
at_stable_b.sock |
2645885 | GET | https://vendetto.admintotal.com/admin/ventas/editar_nota_venta/201717/ | 0 | 17/06/2026 15:27:08 | 17/06/2026 15:27:19 | 0:00:10.842356 | |
|
app-server-1
at_stable_a.sock |
2425787 | POST | https://arautopartes.admintotal.com/admin/login/ | 172 | 17/06/2026 11:58:38 | 17/06/2026 11:58:49 | 0:00:10.842352 | |
|
app-server-1
at_stable_b.sock |
2702579 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 27537 | 17/06/2026 15:47:12 | 17/06/2026 15:47:23 | 0:00:10.842344 | |
|
app-server-2
at_stable_b.sock |
676922 | GET | https://tacsa.admintotal.com/admin/ventas/remision_pdf/270624/ | 0 | 17/06/2026 14:21:24 | 17/06/2026 14:21:34 | 0:00:10.842342 | |
|
app-server-1
at_canary_a.sock |
2755957 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=hector%20guadalupe%20 | 0 | 17/06/2026 16:50:56 | 17/06/2026 16:51:07 | 0:00:10.842333 | |
|
app-server-2
at_canary_b.sock |
789860 | GET | https://elvenado.admintotal.com/ajax/contains/producto_almacen_formset/?term=1081&a=9&tipo=nota_ven… | 0 | 17/06/2026 16:18:31 | 17/06/2026 16:18:41 | 0:00:10.842320 |