| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1416094 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=don%20c | 0 | 16/06/2026 07:30:48 | 16/06/2026 07:30:58 | 0:00:10.581220 | |
|
app-server-1
at_canary_b.sock |
1910141 | GET | https://cph.admintotal.com/ajax/cliente/CLIENTE PEDIDOS/?saldo_factura=0&tipo_movimiento=nota_venta… | 0 | 16/06/2026 15:22:18 | 16/06/2026 15:22:28 | 0:00:10.581217 | |
|
app-server-2
at_canary_a.sock |
4131508 | GET | https://tecnomaxx.admintotal.com/admin/ventas/ver_nota_venta/2916551/ | 0 | 16/06/2026 12:09:17 | 16/06/2026 12:09:28 | 0:00:10.581208 | |
|
app-server-1
at_stable_a.sock |
1415998 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4187 | 16/06/2026 05:11:43 | 16/06/2026 05:11:54 | 0:00:10.581208 | |
|
at-respaldos
at_dev_b.sock |
454810 | POST | https://cph.respaldo.admintotal.com/admin/ventas/crear_factura/ | 24818 | 16/06/2026 16:06:20 | 16/06/2026 16:06:31 | 0:00:10.581206 | |
|
app-server-2
at_canary_b.sock |
62108 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 15:10:22 | 16/06/2026 15:10:32 | 0:00:10.581206 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 16/06/2026 14:07:55 | 16/06/2026 14:08:05 | 0:00:10.581175 | |
|
app-server-1
at_canary_b.sock |
1877937 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente_id=6582&solo_cod… | 0 | 16/06/2026 14:35:34 | 16/06/2026 14:35:44 | 0:00:10.581164 | |
|
app-server-2
at_stage_b.sock |
164294 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 19:34:51 | 16/06/2026 19:35:01 | 0:00:10.581145 | |
|
app-server-2
at_stable_b.sock |
171525 | GET | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 16/06/2026 17:42:13 | 16/06/2026 17:42:24 | 0:00:10.581105 | |
|
app-server-1
at_stable_a.sock |
1982506 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 57341 | 16/06/2026 17:03:17 | 16/06/2026 17:03:28 | 0:00:10.581097 | |
|
app-server-2
at_canary_a.sock |
3946687 | GET | https://doblehmatriz.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 16/06/2026 07:58:28 | 16/06/2026 07:58:38 | 0:00:10.581080 | |
|
app-server-2
at_stable_b.sock |
25453 | GET | https://mouvers.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_y… | 0 | 16/06/2026 13:52:16 | 16/06/2026 13:52:26 | 0:00:10.581074 | |
|
app-server-1
at_stable_a.sock |
2028124 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:00:53 | 16/06/2026 19:01:03 | 0:00:10.581059 | |
|
app-server-1
at_stable_a.sock |
1839173 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 16/06/2026 13:44:06 | 16/06/2026 13:44:17 | 0:00:10.581056 | |
|
app-server-1
at_stable_a.sock |
1841763 | GET | https://diazlab.admintotal.com/admin/laboratorio/ordenes_estudios/ | 0 | 16/06/2026 13:55:12 | 16/06/2026 13:55:23 | 0:00:10.581054 | |
|
app-server-2
at_stable_b.sock |
27302 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 16/06/2026 13:38:10 | 16/06/2026 13:38:20 | 0:00:10.581045 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:10:25 | 16/06/2026 19:10:36 | 0:00:10.581025 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 16/06/2026 20:10:54 | 16/06/2026 20:11:05 | 0:00:10.581006 | |
|
app-server-1
at_stable_a.sock |
1496334 | GET | https://icg.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 16/06/2026 07:58:03 | 16/06/2026 07:58:14 | 0:00:10.580996 | |
|
app-server-2
at_stable_b.sock |
25992 | GET | https://phn.admintotal.com/ajax/cliente/JAVIER EDGARDO BOJORQUEZ CORDOVA/?saldo_factura=0&tipo_movi… | 0 | 16/06/2026 14:30:56 | 16/06/2026 14:31:07 | 0:00:10.580995 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:49:56 | 16/06/2026 19:50:07 | 0:00:10.580976 | |
|
app-server-1
at_stable_a.sock |
1478491 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 16/06/2026 06:43:24 | 16/06/2026 06:43:35 | 0:00:10.580968 | |
|
app-server-2
at_stable_b.sock |
27218 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 13:40:57 | 16/06/2026 13:41:08 | 0:00:10.580963 | |
|
app-server-1
at_stable_a.sock |
1778725 | GET | https://gruponayarmd.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 13:36:51 | 16/06/2026 13:37:02 | 0:00:10.580956 |