| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
4114345 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 16/06/2026 12:07:07 | 16/06/2026 12:07:18 | 0:00:10.828504 | |
|
app-server-1
at_canary_a.sock |
2156138 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487842/ | 0 | 17/06/2026 03:38:50 | 17/06/2026 03:39:01 | 0:00:10.828482 | |
|
app-server-1
at_stable_a.sock |
1866129 | GET | https://servienvases.admintotal.com/ajax/get_precios_clasificaciones_cliente/29584/?almacen=1530&pr… | 0 | 16/06/2026 14:19:00 | 16/06/2026 14:19:11 | 0:00:10.828481 | |
|
app-server-1
at_stable_a.sock |
1534467 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 09:26:20 | 16/06/2026 09:26:31 | 0:00:10.828439 | |
|
app-server-1
at_stable_a.sock |
1633129 | GET | https://motormar.admintotal.com/admin/ver_pedido/288187/ | 0 | 16/06/2026 10:56:44 | 16/06/2026 10:56:55 | 0:00:10.828423 | |
|
app-server-1
at_stable_a.sock |
1778701 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 13:31:03 | 16/06/2026 13:31:13 | 0:00:10.828410 | |
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 17/06/2026 00:08:55 | 17/06/2026 00:09:06 | 0:00:10.828389 | |
|
app-server-2
at_stable_b.sock |
122436 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/editar_nota_venta/82463/ | 33759 | 16/06/2026 16:55:03 | 16/06/2026 16:55:13 | 0:00:10.828380 | |
|
app-server-2
at_canary_a.sock |
139870 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P&value_field=razon_social&es_clie… | 0 | 16/06/2026 17:11:06 | 16/06/2026 17:11:17 | 0:00:10.828374 | |
|
app-server-1
at_stable_a.sock |
1878592 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=AGUSTIN%20RIVERA%20 | 0 | 16/06/2026 14:53:42 | 16/06/2026 14:53:53 | 0:00:10.828369 | |
|
app-server-1
at_stable_a.sock |
1898458 | GET | https://elektron.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 16/06/2026 15:33:24 | 16/06/2026 15:33:35 | 0:00:10.828353 | |
|
app-server-2
at_stable_b.sock |
78049 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3458091/?escanear_factura=1 | 0 | 16/06/2026 15:53:05 | 16/06/2026 15:53:16 | 0:00:10.828351 | |
|
app-server-1
at_stable_a.sock |
2093821 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 17/06/2026 02:09:05 | 17/06/2026 02:09:16 | 0:00:10.828336 | |
|
app-server-2
at_stable_b.sock |
4025099 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-R101-C-26-18&a=1530&tipo=… | 0 | 16/06/2026 10:02:01 | 16/06/2026 10:02:11 | 0:00:10.828333 | |
|
app-server-2
at_canary_b.sock |
4187137 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1556&term=LR&solo_codigo=0&val… | 0 | 16/06/2026 13:57:09 | 16/06/2026 13:57:20 | 0:00:10.828318 | |
|
app-server-2
at_stable_b.sock |
84386 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 15:32:25 | 16/06/2026 15:32:35 | 0:00:10.828298 | |
|
app-server-1
at_stable_b.sock |
1697669 | GET | https://carnesvillarreal.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2025&mo… | 0 | 16/06/2026 11:36:10 | 16/06/2026 11:36:21 | 0:00:10.828288 | |
|
app-server-1
at_stable_b.sock |
1577806 | POST | https://ecovalle.admintotal.com/admin/ver_factura/232454/ | 9 | 16/06/2026 09:52:22 | 16/06/2026 09:52:33 | 0:00:10.828287 | |
|
app-server-1
at_stable_a.sock |
1837777 | GET | https://blancajulia.admintotal.com/admin/nomina/ver_recibo_nomina/5174/ | 0 | 16/06/2026 14:05:11 | 16/06/2026 14:05:22 | 0:00:10.828287 | |
|
app-server-1
at_stable_a.sock |
1835188 | GET | https://generaldeuniformes.admintotal.com/admin/gasto_xml/ | 0 | 16/06/2026 13:54:30 | 16/06/2026 13:54:40 | 0:00:10.828246 | |
|
app-server-1
at_stable_a.sock |
1539337 | GET | https://sanbenito.admintotal.com/admin/ventas/ver_nota_venta/2816955/ | 0 | 16/06/2026 09:28:27 | 16/06/2026 09:28:38 | 0:00:10.828237 | |
|
app-server-2
at_stable_b.sock |
27302 | GET | https://mcontreras.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status… | 0 | 16/06/2026 14:21:58 | 16/06/2026 14:22:09 | 0:00:10.828222 | |
|
app-server-2
at_stable_b.sock |
171659 | GET | https://hollman.admintotal.com/admin/ventas/editar_nota_venta/557900/ | 0 | 16/06/2026 17:49:06 | 16/06/2026 17:49:16 | 0:00:10.828204 | |
|
app-server-1
at_stable_a.sock |
1903929 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=01153651&… | 0 | 16/06/2026 15:19:35 | 16/06/2026 15:19:46 | 0:00:10.828188 | |
|
app-server-2
at_stable_b.sock |
118653 | GET | https://autoredtepic.admintotal.com/admin/ventas/editar_pedido/117334/ | 0 | 16/06/2026 17:06:35 | 16/06/2026 17:06:46 | 0:00:10.828186 |