| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2298973 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=alejandr | 0 | 29/06/2026 12:47:42 | 29/06/2026 12:47:53 | 0:00:10.592906 | |
|
app-server-2
at_canary_b.sock |
2917472 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 29/06/2026 07:27:15 | 29/06/2026 07:27:25 | 0:00:10.592899 | |
|
app-server-2
at_stable_a.sock |
3279071 | GET | https://ferreclimas.admintotal.com/admin/pdf_nota_venta/98951/ | 0 | 29/06/2026 12:54:56 | 29/06/2026 12:55:07 | 0:00:10.592876 | |
|
app-server-1
at_stable_b.sock |
2479446 | GET | https://gpoherva.admintotal.com/ajax/get_cr_almacen/1532/ | 0 | 29/06/2026 15:51:18 | 29/06/2026 15:51:28 | 0:00:10.592869 | |
|
app-server-1
at_stable_a.sock |
2308889 | GET | https://laretro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25&q=&… | 0 | 29/06/2026 12:52:49 | 29/06/2026 12:53:00 | 0:00:10.592841 | |
|
app-server-2
at_canary_a.sock |
3011038 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 29/06/2026 08:21:10 | 29/06/2026 08:21:21 | 0:00:10.592830 | |
|
app-server-1
at_canary_b.sock |
2137820 | GET | https://td.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tipo=… | 0 | 29/06/2026 09:52:50 | 29/06/2026 09:53:00 | 0:00:10.592829 | |
|
app-server-1
at_stable_b.sock |
2361007 | GET | https://caqsa.admintotal.com/admin/ver_factura/912267/ | 0 | 29/06/2026 13:33:32 | 29/06/2026 13:33:43 | 0:00:10.592817 | |
|
app-server-1
at_stable_b.sock |
1688887 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491639/ | 0 | 28/06/2026 18:02:17 | 28/06/2026 18:02:28 | 0:00:10.592816 | |
|
app-server-2
at_canary_a.sock |
3274472 | POST | https://superkeno.admintotal.com/admin/producto_almacen/edit/23557/ | 296 | 29/06/2026 12:56:34 | 29/06/2026 12:56:45 | 0:00:10.592813 | |
|
app-server-2
at_canary_a.sock |
3016828 | GET | https://marw.admintotal.com/ajax/contains/cliente/0/?term=psi086 | 0 | 29/06/2026 08:27:10 | 29/06/2026 08:27:21 | 0:00:10.592786 | |
|
app-server-2
at_stable_b.sock |
3374501 | GET | https://phn.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 29/06/2026 15:03:14 | 29/06/2026 15:03:25 | 0:00:10.592779 | |
|
app-server-2
at_stable_a.sock |
3343768 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 29/06/2026 14:29:52 | 29/06/2026 14:30:03 | 0:00:10.592775 | |
|
app-server-2
at_stable_b.sock |
3418787 | GET | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 29/06/2026 15:54:17 | 29/06/2026 15:54:28 | 0:00:10.592768 | |
|
app-server-1
at_stable_b.sock |
2478002 | GET | https://fesa.admintotal.com/ajax/total_facturas/?f=1&year=2023&month=&almacen=&page_size=25&q=3442&… | 0 | 29/06/2026 15:52:21 | 29/06/2026 15:52:32 | 0:00:10.592767 | |
|
app-server-1
at_stable_b.sock |
2135902 | GET | https://ponce.admintotal.com/admin/ver_factura/1419317/ | 0 | 29/06/2026 09:52:39 | 29/06/2026 09:52:50 | 0:00:10.592765 | |
|
app-server-1
at_canary_b.sock |
2490018 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 29/06/2026 16:11:01 | 29/06/2026 16:11:11 | 0:00:10.592756 | |
|
app-server-1
at_stable_a.sock |
1884981 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 29/06/2026 03:36:19 | 29/06/2026 03:36:29 | 0:00:10.592754 | |
|
app-server-2
at_stable_a.sock |
3343509 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/121837/ | 28059 | 29/06/2026 14:27:57 | 29/06/2026 14:28:07 | 0:00:10.592749 | |
|
app-server-1
at_canary_b.sock |
1797635 | GET | https://td.admintotal.com/api/v2/empleados/?limit=100 | 0 | 29/06/2026 00:37:16 | 29/06/2026 00:37:26 | 0:00:10.592738 | |
|
app-server-2
at_stable_b.sock |
3400333 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3479359/?escanear_factura=1 | 0 | 29/06/2026 15:50:12 | 29/06/2026 15:50:23 | 0:00:10.592732 | |
|
app-server-2
at_canary_a.sock |
3016828 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=90&sol… | 0 | 29/06/2026 08:45:31 | 29/06/2026 08:45:41 | 0:00:10.592727 | |
|
app-server-2
at_stable_a.sock |
3061428 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto_almacen/4722/ | 0 | 29/06/2026 09:27:12 | 29/06/2026 09:27:23 | 0:00:10.592711 | |
|
app-server-1
at_stable_a.sock |
2105487 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 66219 | 29/06/2026 09:39:35 | 29/06/2026 09:39:46 | 0:00:10.592701 | |
|
app-server-2
at_canary_b.sock |
3346902 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=99800&fecha_des… | 0 | 29/06/2026 15:12:33 | 29/06/2026 15:12:44 | 0:00:10.592691 |