| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1837777 | GET | https://emms.admintotal.com/admin/ver_gasto/150218/ | 0 | 16/06/2026 14:21:19 | 16/06/2026 14:21:30 | 0:00:10.739227 | |
|
app-server-1
at_stable_a.sock |
1481742 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 16/06/2026 07:48:57 | 16/06/2026 07:49:08 | 0:00:10.739225 | |
|
app-server-1
at_canary_a.sock |
2079033 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492737/ | 0 | 16/06/2026 23:07:38 | 16/06/2026 23:07:49 | 0:00:10.739210 | |
|
app-server-2
at_dev_a.sock |
204539 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15773 | 16/06/2026 21:17:54 | 16/06/2026 21:18:05 | 0:00:10.739203 | |
|
app-server-2
at_stable_b.sock |
25992 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 16/06/2026 14:19:40 | 16/06/2026 14:19:51 | 0:00:10.739196 | |
|
app-server-1
at_canary_a.sock |
2085108 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487838/ | 0 | 17/06/2026 00:38:59 | 17/06/2026 00:39:10 | 0:00:10.739191 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 16/06/2026 08:17:09 | 16/06/2026 08:17:20 | 0:00:10.739184 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 435 | 16/06/2026 14:56:26 | 16/06/2026 14:56:37 | 0:00:10.739170 | |
|
app-server-2
at_canary_b.sock |
4187145 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 16/06/2026 13:50:41 | 16/06/2026 13:50:51 | 0:00:10.739151 | |
|
app-server-1
at_stable_a.sock |
2027221 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 19:25:56 | 16/06/2026 19:26:07 | 0:00:10.739146 | |
|
app-server-2
at_canary_a.sock |
4062059 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 17436 | 16/06/2026 10:56:08 | 16/06/2026 10:56:18 | 0:00:10.739139 | |
|
app-server-1
at_stable_a.sock |
1415640 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/13657/?back_url=/admin/… | 0 | 16/06/2026 08:02:06 | 16/06/2026 08:02:17 | 0:00:10.739135 | |
|
app-server-2
at_stable_b.sock |
83412 | GET | https://autored.admintotal.com/admin/producto_almacen/edit/107886/ | 0 | 16/06/2026 15:32:57 | 16/06/2026 15:33:08 | 0:00:10.739102 | |
|
app-server-1
at_canary_b.sock |
1829061 | GET | https://refapar.admintotal.com/ajax/toma_inventario_fisico/?q=&linea=MISCELANEOS&sublinea=GEN%20MIS… | 0 | 16/06/2026 13:53:37 | 16/06/2026 13:53:47 | 0:00:10.739091 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 16/06/2026 23:13:25 | 16/06/2026 23:13:36 | 0:00:10.739076 | |
|
app-server-2
at_stable_b.sock |
81659 | GET | https://dileon.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 15:39:48 | 16/06/2026 15:39:59 | 0:00:10.739044 | |
|
app-server-2
at_stable_a.sock |
3981887 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-R72-C-28-20&a=9&tipo=sali… | 0 | 16/06/2026 09:22:59 | 16/06/2026 09:23:10 | 0:00:10.739036 | |
|
app-server-2
at_canary_b.sock |
4187126 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 17314 | 16/06/2026 13:43:57 | 16/06/2026 13:44:08 | 0:00:10.739018 | |
|
app-server-1
at_stable_a.sock |
1825868 | GET | https://fertiriego.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&desde=01%2F01%2F25&hasta… | 0 | 16/06/2026 13:57:40 | 16/06/2026 13:57:50 | 0:00:10.739012 | |
|
app-server-2
at_stable_b.sock |
136971 | POST | https://cfmotolosreyes2025.admintotal.com/admin/cxc/deposito_garantia/0/ | 2606 | 16/06/2026 17:09:31 | 16/06/2026 17:09:42 | 0:00:10.739012 | |
|
app-server-2
at_stable_b.sock |
65242 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 16/06/2026 15:21:50 | 16/06/2026 15:22:01 | 0:00:10.738947 | |
|
app-server-1
at_stable_a.sock |
2002254 | GET | https://pinturasjade.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=6… | 0 | 16/06/2026 17:40:35 | 16/06/2026 17:40:45 | 0:00:10.738928 | |
|
app-server-1
at_stable_a.sock |
1903929 | GET | https://caqsa.admintotal.com/android-chrome-192x192.png | 0 | 16/06/2026 15:33:03 | 16/06/2026 15:33:13 | 0:00:10.738925 | |
|
app-server-1
at_stable_a.sock |
1993930 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=31333&a=1538&tipo=nota_ven… | 0 | 16/06/2026 17:41:39 | 16/06/2026 17:41:50 | 0:00:10.738910 | |
|
app-server-2
at_canary_b.sock |
4187131 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/4209/ | 0 | 16/06/2026 13:36:14 | 16/06/2026 13:36:25 | 0:00:10.738894 |