| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3318123 | GET | https://sanbenito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&cliente=191207&limit=100&… | 0 | 18/06/2026 14:03:13 | 18/06/2026 14:03:24 | 0:00:10.640374 | |
|
app-server-2
at_stage_a.sock |
1344766 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 18/06/2026 15:16:58 | 18/06/2026 15:17:09 | 0:00:10.640372 | |
|
app-server-2
at_stage_a.sock |
1310153 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 18/06/2026 13:37:15 | 18/06/2026 13:37:25 | 0:00:10.640371 | |
|
app-server-2
at_stable_a.sock |
1466639 | POST | https://manguerasymantenimiento.admintotal.com/admin/generar_pedido/28876/ | 421 | 18/06/2026 18:24:11 | 18/06/2026 18:24:22 | 0:00:10.640369 | |
|
app-server-1
at_stable_b.sock |
3542865 | GET | https://extreme.admintotal.com/admin/empleado/1613/ | 0 | 18/06/2026 20:51:18 | 18/06/2026 20:51:29 | 0:00:10.640366 | |
|
app-server-1
at_stable_a.sock |
2999673 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/542610/ | 0 | 18/06/2026 08:45:35 | 18/06/2026 08:45:45 | 0:00:10.640363 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 18/06/2026 14:35:07 | 18/06/2026 14:35:18 | 0:00:10.640362 | |
|
app-server-1
at_canary_b.sock |
3164908 | GET | https://maradev.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/25906/ | 0 | 18/06/2026 11:51:28 | 18/06/2026 11:51:39 | 0:00:10.640354 | |
|
app-server-1
at_stable_b.sock |
3082266 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 18/06/2026 10:30:31 | 18/06/2026 10:30:42 | 0:00:10.640341 | |
|
app-server-2
at_stage_a.sock |
1407243 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 18/06/2026 16:42:24 | 18/06/2026 16:42:34 | 0:00:10.640322 | |
|
app-server-1
at_stable_b.sock |
3411763 | GET | https://dany8.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=12%2F06%2F20… | 0 | 18/06/2026 15:53:44 | 18/06/2026 15:53:55 | 0:00:10.640315 | |
|
app-server-1
at_stable_b.sock |
3447072 | GET | https://otr.admintotal.com/admin/editar_cotizacion_cliente/723932/ | 0 | 18/06/2026 16:53:18 | 18/06/2026 16:53:29 | 0:00:10.640312 | |
|
app-server-1
at_canary_a.sock |
3375358 | GET | https://climovil2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/ | 0 | 18/06/2026 15:27:16 | 18/06/2026 15:27:27 | 0:00:10.640307 | |
|
app-server-1
at_stable_b.sock |
3082181 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 18/06/2026 09:53:00 | 18/06/2026 09:53:11 | 0:00:10.640299 | |
|
app-server-1
at_stable_b.sock |
3129447 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-013-100&a=1537&tipo=sal… | 0 | 18/06/2026 10:43:41 | 18/06/2026 10:43:52 | 0:00:10.640297 | |
|
app-server-2
at_canary_b.sock |
1218109 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1546&term=LIP14&solo_codigo=0&… | 0 | 18/06/2026 12:06:55 | 18/06/2026 12:07:05 | 0:00:10.640295 | |
|
app-server-1
at_canary_b.sock |
3083818 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 09:44:42 | 18/06/2026 09:44:53 | 0:00:10.640291 | |
|
app-server-2
at_canary_b.sock |
1218077 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&solo_existencia… | 0 | 18/06/2026 12:11:50 | 18/06/2026 12:12:00 | 0:00:10.640291 | |
|
app-server-2
at_stable_a.sock |
1164746 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 11:29:49 | 18/06/2026 11:29:59 | 0:00:10.640288 | |
|
app-server-1
at_stable_b.sock |
3082181 | GET | https://ponce.admintotal.com/admin/consulta/producto/detalles/804539/ | 0 | 18/06/2026 10:26:24 | 18/06/2026 10:26:35 | 0:00:10.640287 | |
|
app-server-1
at_stable_b.sock |
3081963 | POST | https://refugiopitic.admintotal.com/admin/cotizacion_similar/30564/ | 16453 | 18/06/2026 09:57:52 | 18/06/2026 09:58:03 | 0:00:10.640279 | |
|
app-server-1
at_stable_b.sock |
3185647 | GET | https://doblehsendero.admintotal.com/admin/empleado_recibos_nomina/1559/?pag=3 | 0 | 18/06/2026 11:51:28 | 18/06/2026 11:51:39 | 0:00:10.640278 | |
|
app-server-1
at_stable_b.sock |
3539119 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2069343/ | 0 | 18/06/2026 20:52:41 | 18/06/2026 20:52:52 | 0:00:10.640271 | |
|
app-server-2
at_stage_a.sock |
1408870 | GET | https://hso.admintotal.com/admin/producto/edit/76521/ | 0 | 18/06/2026 16:56:50 | 18/06/2026 16:57:00 | 0:00:10.640270 | |
|
app-server-1
at_stable_b.sock |
3464133 | GET | https://resisa.admintotal.com/ajax/cliente/PRECSOBLOCK/?1609 | 0 | 18/06/2026 16:52:36 | 18/06/2026 16:52:47 | 0:00:10.640268 |