| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3859840 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 16/06/2026 07:35:08 | 16/06/2026 07:35:19 | 0:00:10.762299 | |
|
app-server-1
at_stable_a.sock |
1849662 | GET | https://freforma.admintotal.com/admin/ventas/editar_nota_venta/2066520/ | 0 | 16/06/2026 14:25:44 | 16/06/2026 14:25:55 | 0:00:10.762297 | |
|
app-server-2
at_stable_b.sock |
4181563 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=FLE-3480&ind=0 | 0 | 16/06/2026 13:02:25 | 16/06/2026 13:02:36 | 0:00:10.762289 | |
|
app-server-1
at_canary_a.sock |
2094330 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487834/ | 0 | 17/06/2026 01:23:48 | 17/06/2026 01:23:59 | 0:00:10.762289 | |
|
app-server-1
at_stable_a.sock |
1892384 | POST | https://dame.admintotal.com/admin/cxc/abono/0/ | 8429 | 16/06/2026 15:32:40 | 16/06/2026 15:32:51 | 0:00:10.762286 | |
|
app-server-2
at_canary_b.sock |
33669 | GET | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 0 | 16/06/2026 14:05:38 | 16/06/2026 14:05:48 | 0:00:10.762274 | |
|
app-server-2
at_stage_a.sock |
65540 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 16/06/2026 15:18:59 | 16/06/2026 15:19:10 | 0:00:10.762259 | |
|
app-server-2
at_stable_b.sock |
172632 | GET | https://casaarriaga.admintotal.com/admin/pdf_cotizacion/122724/ | 0 | 16/06/2026 17:45:59 | 16/06/2026 17:46:09 | 0:00:10.762257 | |
|
app-server-1
at_stable_a.sock |
1980317 | GET | https://smsferreteria.admintotal.com/admin/ver_factura/191548/ | 0 | 16/06/2026 17:01:30 | 16/06/2026 17:01:41 | 0:00:10.762255 | |
|
app-server-2
at_dev_a.sock |
210629 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 16/06/2026 21:52:24 | 16/06/2026 21:52:35 | 0:00:10.762190 | |
|
app-server-2
at_stable_b.sock |
4108711 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=12&condicion=0&alm… | 0 | 16/06/2026 11:36:03 | 16/06/2026 11:36:14 | 0:00:10.762184 | |
|
app-server-1
at_stable_a.sock |
1841072 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=mobil%205w30%20&solo… | 0 | 16/06/2026 13:58:54 | 16/06/2026 13:59:04 | 0:00:10.762182 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=13%2F06%2F2026&hast… | 0 | 16/06/2026 20:35:04 | 16/06/2026 20:35:14 | 0:00:10.762143 | |
|
app-server-1
at_stable_a.sock |
1849662 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=OMAR%20ALEJANDRO… | 0 | 16/06/2026 14:18:28 | 16/06/2026 14:18:39 | 0:00:10.762109 | |
|
app-server-2
at_canary_b.sock |
4187139 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 16/06/2026 13:46:25 | 16/06/2026 13:46:36 | 0:00:10.762092 | |
|
app-server-2
at_stable_b.sock |
32342 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 16/06/2026 14:20:44 | 16/06/2026 14:20:55 | 0:00:10.762082 | |
|
app-server-1
at_canary_b.sock |
1866559 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492949/ | 0 | 16/06/2026 14:29:39 | 16/06/2026 14:29:50 | 0:00:10.762080 | |
|
app-server-2
at_stable_b.sock |
92007 | GET | https://intermetal.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status… | 0 | 16/06/2026 15:53:05 | 16/06/2026 15:53:16 | 0:00:10.762048 | |
|
app-server-1
at_stable_a.sock |
1980317 | POST | https://yeycorsellos.admintotal.com/admin/devolucion/ | 3853 | 16/06/2026 17:04:54 | 16/06/2026 17:05:05 | 0:00:10.762022 | |
|
app-server-1
at_stable_a.sock |
1835188 | GET | https://td.admintotal.com/ajax/cliente/HOMERO CASTAÑEDA ROJO/?8465 | 0 | 16/06/2026 13:51:09 | 16/06/2026 13:51:20 | 0:00:10.761978 | |
|
app-server-1
at_stable_a.sock |
1829414 | POST | https://delta.admintotal.com/admin/cheque/0/ | 9741 | 16/06/2026 13:38:37 | 16/06/2026 13:38:48 | 0:00:10.761971 | |
|
app-server-2
at_stable_b.sock |
171659 | POST | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 16/06/2026 18:09:48 | 16/06/2026 18:09:59 | 0:00:10.761954 | |
|
app-server-2
at_stage_a.sock |
4119751 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_i… | 0 | 16/06/2026 12:08:01 | 16/06/2026 12:08:12 | 0:00:10.761952 | |
|
app-server-2
at_stable_b.sock |
27827 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 16/06/2026 14:23:34 | 16/06/2026 14:23:45 | 0:00:10.761946 | |
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-06-14&limit=100 | 0 | 16/06/2026 05:27:17 | 16/06/2026 05:27:28 | 0:00:10.761941 |