| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 05:03:31 | 18/06/2026 05:03:41 | 0:00:10.563166 | |
|
app-server-1
at_stable_a.sock |
3022373 | POST | https://construramaespronceda.admintotal.com/factura/ | 307 | 18/06/2026 08:46:49 | 18/06/2026 08:47:00 | 0:00:10.563152 | |
|
app-server-1
at_canary_a.sock |
3274535 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487813/ | 0 | 18/06/2026 13:08:27 | 18/06/2026 13:08:38 | 0:00:10.563150 | |
|
app-server-1
at_stable_b.sock |
3385613 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 18/06/2026 15:51:59 | 18/06/2026 15:52:09 | 0:00:10.563142 | |
|
app-server-2
at_stage_b.sock |
1281400 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/620247/ | 127893 | 18/06/2026 12:55:38 | 18/06/2026 12:55:49 | 0:00:10.563137 | |
|
app-server-2
at_stable_a.sock |
1266164 | GET | https://phn.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 18/06/2026 12:49:24 | 18/06/2026 12:49:34 | 0:00:10.563120 | |
|
app-server-2
at_stage_b.sock |
974336 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 18/06/2026 06:13:05 | 18/06/2026 06:13:16 | 0:00:10.563115 | |
|
app-server-2
at_stage_b.sock |
1371453 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 18/06/2026 15:21:21 | 18/06/2026 15:21:32 | 0:00:10.563085 | |
|
app-server-1
at_stable_b.sock |
3562351 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:11:28 | 18/06/2026 23:11:38 | 0:00:10.563084 | |
|
app-server-2
at_stable_a.sock |
1363685 | GET | https://comerciallaguna.admintotal.com/admin/ver_entrada/1801/?q=IN10033&detalle=400 | 0 | 18/06/2026 15:51:39 | 18/06/2026 15:51:49 | 0:00:10.563083 | |
|
app-server-1
at_stable_b.sock |
3314898 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/191115/?terminal=11 | 0 | 18/06/2026 13:53:27 | 18/06/2026 13:53:38 | 0:00:10.563081 | |
|
app-server-1
at_stable_b.sock |
3476541 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2069810/ | 0 | 18/06/2026 17:19:04 | 18/06/2026 17:19:15 | 0:00:10.563081 | |
|
app-server-1
at_stable_b.sock |
3324628 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_… | 0 | 18/06/2026 14:03:24 | 18/06/2026 14:03:34 | 0:00:10.563073 | |
|
app-server-2
at_stable_a.sock |
1266054 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1&first=1 | 0 | 18/06/2026 12:55:49 | 18/06/2026 12:55:59 | 0:00:10.563032 | |
|
app-server-2
at_stage_b.sock |
1138485 | POST | https://rodeson.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 18/06/2026 10:45:32 | 18/06/2026 10:45:43 | 0:00:10.563031 | |
|
app-server-2
at_stable_a.sock |
1385226 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 18/06/2026 16:03:25 | 18/06/2026 16:03:35 | 0:00:10.563029 | |
|
app-server-1
at_stable_a.sock |
3022787 | GET | https://modelo.admintotal.com/admin/pdf_salida/1075394/ | 0 | 18/06/2026 08:48:25 | 18/06/2026 08:48:36 | 0:00:10.563028 | |
|
app-server-1
at_stable_b.sock |
3266894 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 13:30:28 | 18/06/2026 13:30:39 | 0:00:10.563017 | |
|
app-server-2
at_canary_a.sock |
1103921 | GET | https://cedisfamamx.admintotal.com/ajax/cambiar_producto_pa_contains/1532/?term=3289 | 0 | 18/06/2026 10:23:41 | 18/06/2026 10:23:52 | 0:00:10.563012 | |
|
app-server-1
at_canary_a.sock |
3301989 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487823/ | 0 | 18/06/2026 13:33:32 | 18/06/2026 13:33:42 | 0:00:10.563007 | |
|
app-server-2
at_canary_b.sock |
1338320 | GET | https://cedisfamamx.admintotal.com/ajax/get_factura_info/LFA21481/?almacen_id=1530&idfactura=543844 | 0 | 18/06/2026 14:32:56 | 18/06/2026 14:33:06 | 0:00:10.562996 | |
|
app-server-1
at_stable_b.sock |
3375624 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=DIESEL%20IN… | 0 | 18/06/2026 15:24:57 | 18/06/2026 15:25:08 | 0:00:10.562988 | |
|
app-server-1
at_canary_b.sock |
3128555 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=TA%20MALLA%20SLA%201.… | 0 | 18/06/2026 10:44:03 | 18/06/2026 10:44:13 | 0:00:10.562986 | |
|
app-server-2
at_stable_a.sock |
1421550 | GET | https://pearimports.admintotal.com/admin/pdf_cotizacion/2514/ | 0 | 18/06/2026 17:08:13 | 18/06/2026 17:08:24 | 0:00:10.562980 | |
|
app-server-1
at_stable_b.sock |
3128650 | POST | https://moski.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6398 | 18/06/2026 10:43:20 | 18/06/2026 10:43:31 | 0:00:10.562966 |