| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
419835 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3418047/?escanear_factura=1 | 0 | 17/06/2026 10:01:37 | 17/06/2026 10:01:47 | 0:00:10.529117 | |
|
app-server-2
at_stable_b.sock |
150297 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 16/06/2026 19:00:46 | 16/06/2026 19:00:57 | 0:00:10.529064 | |
|
app-server-2
at_canary_a.sock |
185589 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 16/06/2026 19:32:01 | 16/06/2026 19:32:11 | 0:00:10.529050 | |
|
app-server-2
at_canary_a.sock |
186449 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?limit=50&offset=50&status=2 | 0 | 16/06/2026 23:49:35 | 16/06/2026 23:49:45 | 0:00:10.529045 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 17/06/2026 09:05:09 | 17/06/2026 09:05:20 | 0:00:10.529027 | |
|
app-server-2
at_canary_a.sock |
535082 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 17/06/2026 13:01:09 | 17/06/2026 13:01:19 | 0:00:10.528986 | |
|
app-server-2
at_stable_b.sock |
145652 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4017839/ | 0 | 16/06/2026 17:31:35 | 16/06/2026 17:31:45 | 0:00:10.528953 | |
|
app-server-2
at_stable_b.sock |
786682 | GET | https://medina.admintotal.com/ajax/get_movimiento_detalle/14186257/ | 0 | 17/06/2026 16:23:09 | 17/06/2026 16:23:19 | 0:00:10.528940 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:07:48 | 16/06/2026 20:07:58 | 0:00:10.528939 | |
|
app-server-1
at_canary_a.sock |
2606591 | GET | https://surtidort.admintotal.com/android-chrome-192x192.png | 0 | 17/06/2026 14:19:04 | 17/06/2026 14:19:15 | 0:00:10.528933 | |
|
app-server-1
at_stable_a.sock |
2202169 | GET | https://maha.admintotal.com/ajax/totales_ventas_producto_almacen/15054/?factor_seleccionado=1 | 0 | 17/06/2026 06:55:12 | 17/06/2026 06:55:23 | 0:00:10.528907 | |
|
app-server-1
at_stable_a.sock |
2237229 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 17/06/2026 08:31:34 | 17/06/2026 08:31:45 | 0:00:10.528869 | |
|
app-server-2
at_dev_a.sock |
209883 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 16/06/2026 22:06:41 | 16/06/2026 22:06:51 | 0:00:10.528835 | |
|
app-server-1
at_canary_a.sock |
2015959 | GET | https://climovil2.admintotal.com/admin/ver_factura/124500/?success=La%20factura%20se%20ha%20editado… | 0 | 16/06/2026 17:42:21 | 16/06/2026 17:42:32 | 0:00:10.528822 | |
|
app-server-2
at_stage_b.sock |
691646 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 17/06/2026 14:44:50 | 17/06/2026 14:45:00 | 0:00:10.528755 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://fesa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_cancel… | 0 | 17/06/2026 06:26:39 | 17/06/2026 06:26:49 | 0:00:10.528731 | |
|
app-server-1
at_stage_a.sock |
2009536 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 16/06/2026 18:17:20 | 16/06/2026 18:17:31 | 0:00:10.528726 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=400 | 0 | 17/06/2026 10:13:41 | 17/06/2026 10:13:52 | 0:00:10.528719 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 05:31:15 | 17/06/2026 05:31:26 | 0:00:10.528706 | |
|
app-server-2
at_stable_b.sock |
786682 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4019816/?nuevo=1 | 0 | 17/06/2026 16:07:28 | 17/06/2026 16:07:38 | 0:00:10.528687 | |
|
app-server-1
at_canary_a.sock |
2743462 | GET | https://surtidort.admintotal.com/admin/ver_factura/4548704/ | 0 | 17/06/2026 16:30:58 | 17/06/2026 16:31:08 | 0:00:10.528675 | |
|
app-server-2
at_stable_b.sock |
344507 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 08:29:39 | 17/06/2026 08:29:49 | 0:00:10.528674 | |
|
app-server-2
at_canary_b.sock |
697312 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&… | 0 | 17/06/2026 14:30:58 | 17/06/2026 14:31:09 | 0:00:10.528673 | |
|
app-server-1
at_canary_b.sock |
2539891 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 33538 | 17/06/2026 13:30:21 | 17/06/2026 13:30:32 | 0:00:10.528637 | |
|
app-server-1
at_stable_b.sock |
2563348 | GET | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 13:52:39 | 17/06/2026 13:52:49 | 0:00:10.528611 |