| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
151989 | GET | https://autoredtepic.admintotal.com/admin/ver_factura/113338/ | 0 | 16/06/2026 17:53:52 | 16/06/2026 17:54:02 | 0:00:10.569296 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 454 | 16/06/2026 11:05:15 | 16/06/2026 11:05:26 | 0:00:10.569286 | |
|
app-server-2
at_dev_b.sock |
135118 | GET | https://prueba1.admintotal.com/api-desktop-v2/productos_almacen/?page=94 | 0 | 16/06/2026 16:54:10 | 16/06/2026 16:54:21 | 0:00:10.569286 | |
|
app-server-1
at_stable_a.sock |
1998808 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2026&m… | 0 | 16/06/2026 17:51:43 | 16/06/2026 17:51:54 | 0:00:10.569284 | |
|
app-server-2
at_canary_b.sock |
4187139 | GET | https://tecnomaxx.admintotal.com/admin/ver_salida_traspaso/2897519/?q=LSAA24ABGN&detalle=7980819 | 0 | 16/06/2026 13:55:34 | 16/06/2026 13:55:45 | 0:00:10.569248 | |
|
app-server-1
at_stable_a.sock |
1866480 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 14:19:21 | 16/06/2026 14:19:32 | 0:00:10.569236 | |
|
app-server-1
at_stable_a.sock |
1980317 | POST | https://target.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 17104 | 16/06/2026 17:06:30 | 16/06/2026 17:06:40 | 0:00:10.569230 | |
|
app-server-2
at_canary_b.sock |
83257 | HEAD | https://espetecnology.admintotal.com/admin/pdf_cotizacion/17734/ | 0 | 16/06/2026 15:38:44 | 16/06/2026 15:38:55 | 0:00:10.569226 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9088-MAXI AVE/ | 0 | 17/06/2026 03:06:03 | 17/06/2026 03:06:14 | 0:00:10.569223 | |
|
app-server-1
at_canary_a.sock |
1973333 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=MAQUI | 0 | 16/06/2026 17:05:05 | 16/06/2026 17:05:15 | 0:00:10.569223 | |
|
app-server-1
at_stage_b.sock |
1810677 | GET | https://mst.admintotal.com/admin/ventas/devoluciones/ | 0 | 16/06/2026 14:18:39 | 16/06/2026 14:18:50 | 0:00:10.569217 | |
|
app-server-1
at_stable_a.sock |
1543872 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=TTC-2639&a=198907&ti… | 0 | 16/06/2026 09:21:41 | 16/06/2026 09:21:51 | 0:00:10.569206 | |
|
app-server-2
at_stable_b.sock |
144389 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 16/06/2026 17:06:35 | 16/06/2026 17:06:46 | 0:00:10.569201 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 16/06/2026 22:00:11 | 16/06/2026 22:00:22 | 0:00:10.569201 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 16/06/2026 20:40:46 | 16/06/2026 20:40:57 | 0:00:10.569189 | |
|
app-server-1
at_stable_a.sock |
2027817 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 16/06/2026 18:07:46 | 16/06/2026 18:07:56 | 0:00:10.569174 | |
|
app-server-2
at_stable_b.sock |
54447 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2806770/ | 0 | 16/06/2026 15:22:00 | 16/06/2026 15:22:11 | 0:00:10.569161 | |
|
app-server-1
at_stable_a.sock |
1416207 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=6203-2RS-PFI&a=9&tipo=n… | 0 | 16/06/2026 07:10:26 | 16/06/2026 07:10:36 | 0:00:10.569159 | |
|
app-server-1
at_stable_a.sock |
1992821 | GET | https://suquim.admintotal.com/admin/ver_factura/189788/ | 0 | 16/06/2026 18:30:41 | 16/06/2026 18:30:51 | 0:00:10.569133 | |
|
app-server-1
at_stable_a.sock |
1838139 | GET | https://dany8.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1531&desde=16%2F06%2F2026… | 0 | 16/06/2026 13:44:38 | 16/06/2026 13:44:49 | 0:00:10.569123 | |
|
app-server-2
at_stage_a.sock |
6466 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condici… | 0 | 16/06/2026 13:41:19 | 16/06/2026 13:41:29 | 0:00:10.569113 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 06:28:37 | 16/06/2026 06:28:47 | 0:00:10.569090 | |
|
app-server-2
at_canary_b.sock |
33669 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 14:37:17 | 16/06/2026 14:37:28 | 0:00:10.569088 | |
|
app-server-2
at_stable_b.sock |
49001 | POST | https://rosariocumplido.admintotal.com/ajax/validar_punto_venta/ | 4521 | 16/06/2026 14:20:13 | 16/06/2026 14:20:23 | 0:00:10.569082 | |
|
app-server-2
at_canary_b.sock |
4187129 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LZTA50LN/?tipo=nota_venta&almacen=154… | 0 | 16/06/2026 13:52:26 | 16/06/2026 13:52:37 | 0:00:10.569065 |