| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1866129 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 16/06/2026 14:20:15 | 16/06/2026 14:20:26 | 0:00:10.697491 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 16/06/2026 08:17:52 | 16/06/2026 08:18:02 | 0:00:10.697486 | |
|
app-server-2
at_stable_b.sock |
54643 | GET | https://mateco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MIRIAM%20JOCELYN%… | 0 | 16/06/2026 15:10:43 | 16/06/2026 15:10:53 | 0:00:10.697480 | |
|
app-server-2
at_canary_a.sock |
4024261 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 09:46:29 | 16/06/2026 09:46:40 | 0:00:10.697480 | |
|
app-server-1
at_stage_b.sock |
1866652 | GET | https://mst.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 16/06/2026 14:22:35 | 16/06/2026 14:22:45 | 0:00:10.697476 | |
|
app-server-1
at_stable_b.sock |
1577574 | GET | https://modelo.admintotal.com/admin/ventas/editar_nota_venta/1074687/ | 0 | 16/06/2026 09:49:01 | 16/06/2026 09:49:11 | 0:00:10.697449 | |
|
app-server-1
at_stable_a.sock |
1837777 | GET | https://construya.admintotal.com/admin/ver_factura/186178/ | 0 | 16/06/2026 13:37:23 | 16/06/2026 13:37:34 | 0:00:10.697447 | |
|
app-server-2
at_stable_b.sock |
27218 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 16/06/2026 14:08:01 | 16/06/2026 14:08:11 | 0:00:10.697389 | |
|
app-server-1
at_canary_a.sock |
1519349 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBUIDORA%2… | 0 | 16/06/2026 08:41:44 | 16/06/2026 08:41:54 | 0:00:10.697377 | |
|
app-server-1
at_stable_a.sock |
1841072 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 13:54:09 | 16/06/2026 13:54:19 | 0:00:10.697348 | |
|
app-server-1
at_stable_a.sock |
1993294 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=16%2F06%2F2026&hast… | 0 | 16/06/2026 17:43:26 | 16/06/2026 17:43:37 | 0:00:10.697339 | |
|
app-server-2
at_stable_b.sock |
4108711 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 16/06/2026 12:08:22 | 16/06/2026 12:08:33 | 0:00:10.697338 | |
|
app-server-1
at_stage_a.sock |
1953169 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 16/06/2026 16:49:36 | 16/06/2026 16:49:47 | 0:00:10.697305 | |
|
app-server-1
at_stable_a.sock |
2045266 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:28:44 | 16/06/2026 19:28:55 | 0:00:10.697302 | |
|
app-server-2
at_canary_a.sock |
4017603 | GET | https://doblehmatriz.admintotal.com/ajax/resultado_prosepago/65353/?terminal=6 | 0 | 16/06/2026 09:51:31 | 16/06/2026 09:51:42 | 0:00:10.697298 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 17/06/2026 00:34:16 | 17/06/2026 00:34:27 | 0:00:10.697284 | |
|
app-server-1
at_stable_a.sock |
1878677 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=207423&sol… | 0 | 16/06/2026 14:39:30 | 16/06/2026 14:39:40 | 0:00:10.697283 | |
|
app-server-2
at_stable_b.sock |
55519 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURAS%20… | 0 | 16/06/2026 14:38:22 | 16/06/2026 14:38:33 | 0:00:10.697279 | |
|
app-server-1
at_stable_a.sock |
1999040 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 17:56:54 | 16/06/2026 17:57:04 | 0:00:10.697262 | |
|
app-server-2
at_stable_b.sock |
136971 | GET | https://refameza.admintotal.com/ajax/cliente/TALLER ORTIZ/?saldo_factura=0&tipo_movimiento=nota_ven… | 0 | 16/06/2026 17:07:07 | 16/06/2026 17:07:18 | 0:00:10.697249 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 612 | 16/06/2026 12:40:27 | 16/06/2026 12:40:38 | 0:00:10.697174 | |
|
app-server-2
at_canary_a.sock |
102381 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=LHU%20Y9S&solo_codig… | 0 | 16/06/2026 16:08:21 | 16/06/2026 16:08:32 | 0:00:10.697171 | |
|
app-server-2
at_stable_b.sock |
55265 | GET | https://corralito.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&year=2026&month=&condicion… | 0 | 16/06/2026 15:22:00 | 16/06/2026 15:22:11 | 0:00:10.697165 | |
|
app-server-1
at_stable_a.sock |
1837777 | GET | https://snap.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 16/06/2026 13:50:27 | 16/06/2026 13:50:37 | 0:00:10.697156 | |
|
app-server-1
at_stable_a.sock |
1974480 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARRENDADORA%20CAB&s… | 0 | 16/06/2026 17:01:19 | 16/06/2026 17:01:30 | 0:00:10.697156 |