| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
4187139 | POST | https://aromata.admintotal.com/admin/ventas/cajas/punto_venta/ | 2852 | 16/06/2026 13:43:15 | 16/06/2026 13:43:25 | 0:00:10.508383 | |
|
app-server-2
at_canary_b.sock |
4187141 | GET | https://tecnomaxx.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&des… | 0 | 16/06/2026 13:53:08 | 16/06/2026 13:53:19 | 0:00:10.508364 | |
|
app-server-2
at_dev_a.sock |
210629 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_registro_garantia_proveedor/4294605/?succ… | 0 | 16/06/2026 22:07:23 | 16/06/2026 22:07:33 | 0:00:10.508354 | |
|
app-server-1
at_stable_a.sock |
1879373 | GET | https://maha.admintotal.com/admin/consulta/producto/ver_backorder/15399/ | 0 | 16/06/2026 14:37:42 | 16/06/2026 14:37:52 | 0:00:10.508327 | |
|
app-server-2
at_stable_b.sock |
151907 | GET | https://insignal.admintotal.com/admin/ver_cotizacion/10780/ | 0 | 16/06/2026 17:23:59 | 16/06/2026 17:24:10 | 0:00:10.508326 | |
|
app-server-1
at_stable_a.sock |
2005615 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/682045/ | 32770 | 16/06/2026 17:32:56 | 16/06/2026 17:33:06 | 0:00:10.508320 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6300&precio_min=1 | 0 | 16/06/2026 22:26:59 | 16/06/2026 22:27:09 | 0:00:10.508311 | |
|
app-server-1
at_canary_a.sock |
1496070 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_not… | 0 | 16/06/2026 07:57:11 | 16/06/2026 07:57:21 | 0:00:10.508307 | |
|
app-server-2
at_stable_b.sock |
55456 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3458248/?escanear_factura=1 | 0 | 16/06/2026 15:22:21 | 16/06/2026 15:22:32 | 0:00:10.508306 | |
|
app-server-2
at_canary_a.sock |
3859816 | POST | https://doblehmatriz.admintotal.com/ajax/get_precios_ventas_cliente/ | 294 | 16/06/2026 07:15:57 | 16/06/2026 07:16:07 | 0:00:10.508253 | |
|
at-respaldos
at_dev_a.sock |
424997 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 16/06/2026 12:47:33 | 16/06/2026 12:47:43 | 0:00:10.508210 | |
|
app-server-1
at_stable_a.sock |
1877702 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 16/06/2026 14:38:15 | 16/06/2026 14:38:25 | 0:00:10.508198 | |
|
app-server-2
at_stable_a.sock |
3918249 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 16/06/2026 07:00:47 | 16/06/2026 07:00:57 | 0:00:10.508167 | |
|
app-server-2
at_canary_b.sock |
43404 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1554&term=LIP11&solo_codigo=0&… | 0 | 16/06/2026 15:14:30 | 16/06/2026 15:14:41 | 0:00:10.508136 | |
|
app-server-2
at_stable_a.sock |
3852860 | GET | https://ferroexpress.admintotal.com/admin/pdf_cotizacion/64667/ | 0 | 16/06/2026 07:17:00 | 16/06/2026 07:17:10 | 0:00:10.508095 | |
|
app-server-1
at_stable_a.sock |
1416295 | GET | https://sanbenito.admintotal.com/admin/inventario/utilerias/inventario_fisico/descarga_archivos/?ta… | 0 | 16/06/2026 07:04:25 | 16/06/2026 07:04:36 | 0:00:10.508079 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/75890/ | 0 | 17/06/2026 00:23:44 | 17/06/2026 00:23:55 | 0:00:10.508053 | |
|
app-server-1
at_canary_a.sock |
1973333 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 16:57:02 | 16/06/2026 16:57:13 | 0:00:10.508043 | |
|
app-server-2
at_stable_b.sock |
4183069 | POST | https://tacsa.admintotal.com/admin/facturar_remisiones/ | 2500 | 16/06/2026 12:55:35 | 16/06/2026 12:55:46 | 0:00:10.508003 | |
|
app-server-2
at_canary_b.sock |
34616 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1621 | 16/06/2026 14:26:59 | 16/06/2026 14:27:10 | 0:00:10.508000 | |
|
app-server-2
at_stable_b.sock |
288631 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 17/06/2026 03:02:28 | 17/06/2026 03:02:39 | 0:00:10.507986 | |
|
app-server-2
at_dev_a.sock |
73500 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 16/06/2026 15:09:40 | 16/06/2026 15:09:50 | 0:00:10.507955 | |
|
app-server-2
at_canary_b.sock |
4187135 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year=… | 0 | 16/06/2026 13:56:37 | 16/06/2026 13:56:48 | 0:00:10.507947 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:57:54 | 16/06/2026 19:58:05 | 0:00:10.507943 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/75810/ | 0 | 17/06/2026 00:25:59 | 17/06/2026 00:26:09 | 0:00:10.507905 |