| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3692716 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 17:24:31 | 15/06/2026 17:24:42 | 0:00:10.721800 | |
|
app-server-1
at_stable_a.sock |
619050 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 15/06/2026 05:08:59 | 15/06/2026 05:09:10 | 0:00:10.721773 | |
|
app-server-1
at_stable_a.sock |
685461 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 15/06/2026 07:43:54 | 15/06/2026 07:44:05 | 0:00:10.721767 | |
|
app-server-1
at_stable_a.sock |
1013897 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 21951 | 15/06/2026 13:41:12 | 15/06/2026 13:41:23 | 0:00:10.721756 | |
|
app-server-2
at_stable_a.sock |
3467737 | POST | https://autored.admintotal.com/ecommerce/carrito/metodo-pago/ | 31 | 15/06/2026 12:41:46 | 15/06/2026 12:41:56 | 0:00:10.721750 | |
|
app-server-1
at_stable_a.sock |
533936 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 15/06/2026 01:01:35 | 15/06/2026 01:01:46 | 0:00:10.721724 | |
|
app-server-1
at_stable_a.sock |
510220 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 14/06/2026 20:50:35 | 14/06/2026 20:50:45 | 0:00:10.721662 | |
|
app-server-1
at_stable_a.sock |
1012948 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 15/06/2026 13:20:50 | 15/06/2026 13:21:01 | 0:00:10.721657 | |
|
app-server-2
at_stable_a.sock |
3064625 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1071/?tipo=nota_venta&almace… | 0 | 14/06/2026 18:39:49 | 14/06/2026 18:40:00 | 0:00:10.721636 | |
|
app-server-1
at_stable_a.sock |
485422 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 14/06/2026 18:01:53 | 14/06/2026 18:02:03 | 0:00:10.721628 | |
|
app-server-2
at_stable_a.sock |
3384965 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 101272 | 15/06/2026 10:52:17 | 15/06/2026 10:52:27 | 0:00:10.721625 | |
|
app-server-2
at_stable_b.sock |
3666724 | GET | https://hso.admintotal.com/admin/index/ | 0 | 15/06/2026 16:46:40 | 15/06/2026 16:46:51 | 0:00:10.721619 | |
|
app-server-1
at_stable_a.sock |
1022229 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo… | 0 | 15/06/2026 13:42:58 | 15/06/2026 13:43:08 | 0:00:10.721603 | |
|
app-server-2
at_stable_b.sock |
3694708 | GET | https://hso.admintotal.com/admin/cxc/61243/ver_cliente/ | 0 | 15/06/2026 17:02:13 | 15/06/2026 17:02:24 | 0:00:10.721572 | |
|
app-server-1
at_canary_a.sock |
998727 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 12:52:55 | 15/06/2026 12:53:06 | 0:00:10.721562 | |
|
app-server-2
at_stable_a.sock |
3462420 | POST | https://mrdistel.admintotal.com/admin/cotizacion_similar/133539/ | 17501 | 15/06/2026 12:53:10 | 15/06/2026 12:53:21 | 0:00:10.721558 | |
|
app-server-2
at_stable_a.sock |
3637223 | GET | https://rodeson.admintotal.com/admin/receipt_nota_venta/218246/ | 0 | 15/06/2026 15:46:03 | 15/06/2026 15:46:13 | 0:00:10.721553 | |
|
app-server-1
at_stable_a.sock |
1127281 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-PSU-02&a=9&tipo=nota_ve… | 0 | 15/06/2026 14:37:57 | 15/06/2026 14:38:07 | 0:00:10.721541 | |
|
app-server-2
at_canary_b.sock |
3399165 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1548&term=L&solo_codigo=0&valu… | 0 | 15/06/2026 10:55:11 | 15/06/2026 10:55:22 | 0:00:10.721540 | |
|
app-server-2
at_canary_a.sock |
3427687 | GET | https://mercadodiagro.admintotal.com/admin/cxc/2210/credito/ | 0 | 15/06/2026 11:41:15 | 15/06/2026 11:41:25 | 0:00:10.721510 | |
|
app-server-2
at_stable_a.sock |
3193027 | GET | https://martinsproduce.admintotal.com/admin/receipt_nota_venta/617243/ | 0 | 15/06/2026 08:03:20 | 15/06/2026 08:03:31 | 0:00:10.721502 | |
|
app-server-1
at_stable_a.sock |
500692 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 14/06/2026 19:01:52 | 14/06/2026 19:02:03 | 0:00:10.721487 | |
|
app-server-2
at_stage_b.sock |
3200849 | POST | https://cedisfamamx.admintotal.com/admin/facturar_pedido/609497/ | 2841 | 15/06/2026 07:27:50 | 15/06/2026 07:28:01 | 0:00:10.721482 | |
|
app-server-2
at_canary_a.sock |
3507642 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 15/06/2026 13:43:11 | 15/06/2026 13:43:22 | 0:00:10.721478 | |
|
app-server-1
at_canary_b.sock |
1109942 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 95396 | 15/06/2026 14:36:22 | 15/06/2026 14:36:33 | 0:00:10.721452 |