| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1843128 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 16/06/2026 13:45:31 | 16/06/2026 13:45:42 | 0:00:10.843689 | |
|
app-server-2
at_stable_b.sock |
25159 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=gcd1761&ind=0 | 0 | 16/06/2026 14:23:24 | 16/06/2026 14:23:35 | 0:00:10.843687 | |
|
app-server-1
at_stable_a.sock |
1876574 | POST | https://tnj2.admintotal.com/admin/inventario/agregar_compra/ | 19024 | 16/06/2026 14:40:55 | 16/06/2026 14:41:06 | 0:00:10.843667 | |
|
app-server-1
at_stable_a.sock |
1867448 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 16/06/2026 14:21:08 | 16/06/2026 14:21:19 | 0:00:10.843664 | |
|
app-server-1
at_stable_a.sock |
1948086 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 16:53:36 | 16/06/2026 16:53:47 | 0:00:10.843663 | |
|
app-server-1
at_canary_b.sock |
1853943 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontin… | 0 | 16/06/2026 14:05:11 | 16/06/2026 14:05:22 | 0:00:10.843654 | |
|
app-server-2
at_canary_a.sock |
102367 | GET | https://cedisfamamx.admintotal.com/admin/ver_cotizacion/612375/ | 0 | 16/06/2026 16:54:31 | 16/06/2026 16:54:42 | 0:00:10.843648 | |
|
app-server-1
at_stable_a.sock |
1871136 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 16/06/2026 15:06:24 | 16/06/2026 15:06:35 | 0:00:10.843627 | |
|
app-server-2
at_stage_a.sock |
6460 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 16/06/2026 15:16:06 | 16/06/2026 15:16:17 | 0:00:10.843608 | |
|
app-server-2
at_canary_b.sock |
4187126 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LSAA02SN/?tipo=nota_venta&almacen=154… | 0 | 16/06/2026 13:31:25 | 16/06/2026 13:31:36 | 0:00:10.843544 | |
|
app-server-2
at_stable_b.sock |
4014015 | POST | https://luisito.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 22630 | 16/06/2026 09:43:43 | 16/06/2026 09:43:54 | 0:00:10.843539 | |
|
app-server-1
at_stable_a.sock |
1841980 | GET | https://garvic.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 14:20:47 | 16/06/2026 14:20:58 | 0:00:10.843536 | |
|
app-server-2
at_stable_b.sock |
54643 | GET | https://medina.admintotal.com/admin/index/ | 0 | 16/06/2026 14:53:16 | 16/06/2026 14:53:27 | 0:00:10.843503 | |
|
app-server-2
at_stage_b.sock |
4000674 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/?f=1&desde=15%2F06%2F2026&hasta=16%2F06%… | 0 | 16/06/2026 09:22:27 | 16/06/2026 09:22:38 | 0:00:10.843481 | |
|
app-server-2
at_stable_b.sock |
4023898 | GET | https://bhalimentos.admintotal.com/ajax/get_producto_item/?term=1303&a=9&tipo=salida&condicion=0&pr… | 0 | 16/06/2026 10:02:01 | 16/06/2026 10:02:11 | 0:00:10.843437 | |
|
app-server-2
at_dev_b.sock |
3986741 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22182 | 16/06/2026 09:24:05 | 16/06/2026 09:24:16 | 0:00:10.843427 | |
|
app-server-2
at_stable_b.sock |
78049 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=1536&term=P-MT-14 | 0 | 16/06/2026 15:21:18 | 16/06/2026 15:21:29 | 0:00:10.843419 | |
|
app-server-1
at_canary_b.sock |
1877525 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1543344/ | 0 | 16/06/2026 14:35:55 | 16/06/2026 14:36:06 | 0:00:10.843413 | |
|
app-server-1
at_canary_a.sock |
1362804 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489564/ | 0 | 16/06/2026 02:20:29 | 16/06/2026 02:20:40 | 0:00:10.843409 | |
|
app-server-1
at_stable_a.sock |
1840434 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=205221&nuevo=1 | 0 | 16/06/2026 13:55:44 | 16/06/2026 13:55:55 | 0:00:10.843408 | |
|
app-server-2
at_canary_a.sock |
3983434 | POST | https://emjo.admintotal.com/ajax/validar_servicio_automotriz/?id=4071 | 4793 | 16/06/2026 09:38:55 | 16/06/2026 09:39:06 | 0:00:10.843395 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 16/06/2026 12:28:21 | 16/06/2026 12:28:32 | 0:00:10.843389 | |
|
app-server-2
at_canary_b.sock |
4187135 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5275555/ | 14651 | 16/06/2026 13:31:14 | 16/06/2026 13:31:25 | 0:00:10.843376 | |
|
app-server-2
at_stable_a.sock |
3943945 | GET | https://corralito.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen… | 0 | 16/06/2026 07:55:40 | 16/06/2026 07:55:51 | 0:00:10.843348 | |
|
app-server-1
at_stable_a.sock |
1909836 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BREMBO%20… | 0 | 16/06/2026 15:52:14 | 16/06/2026 15:52:25 | 0:00:10.843341 |