| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2717923 | POST | https://servienvases.admintotal.com/ajax/guardar_venta_pendiente/363264/ | 5787 | 17/06/2026 16:06:20 | 17/06/2026 16:06:31 | 0:00:10.539343 | |
|
app-server-1
at_canary_a.sock |
2066284 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492851/ | 0 | 16/06/2026 22:28:21 | 16/06/2026 22:28:32 | 0:00:10.539337 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RBA-PCEM20SPBB&a=1553&tipo… | 0 | 17/06/2026 06:58:23 | 17/06/2026 06:58:33 | 0:00:10.539301 | |
|
app-server-2
at_stage_b.sock |
825159 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 17:18:13 | 17/06/2026 17:18:23 | 0:00:10.539294 | |
|
app-server-1
at_stable_a.sock |
2202560 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 17/06/2026 07:00:07 | 17/06/2026 07:00:17 | 0:00:10.539268 | |
|
app-server-2
at_dev_b.sock |
689895 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22166 | 17/06/2026 14:26:55 | 17/06/2026 14:27:05 | 0:00:10.539254 | |
|
app-server-1
at_stable_a.sock |
2151663 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 17/06/2026 05:25:23 | 17/06/2026 05:25:34 | 0:00:10.539238 | |
|
app-server-2
at_stable_b.sock |
325718 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 17/06/2026 07:18:31 | 17/06/2026 07:18:41 | 0:00:10.539237 | |
|
app-server-1
at_stable_a.sock |
2596287 | GET | https://llanticlub.admintotal.com/admin/pdf_salida/1373087/ | 0 | 17/06/2026 14:39:46 | 17/06/2026 14:39:57 | 0:00:10.539235 | |
|
app-server-2
at_canary_a.sock |
296267 | POST | https://aromata.admintotal.com/ajax/validar_punto_venta/ | 3544 | 17/06/2026 07:41:43 | 17/06/2026 07:41:53 | 0:00:10.539232 | |
|
app-server-1
at_stable_b.sock |
2544100 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 13:58:07 | 17/06/2026 13:58:18 | 0:00:10.539231 | |
|
at-respaldos
at_dev_b.sock |
770363 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=19850 | 0 | 17/06/2026 16:09:31 | 17/06/2026 16:09:42 | 0:00:10.539218 | |
|
app-server-2
at_stage_b.sock |
819135 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 1229 | 17/06/2026 17:57:50 | 17/06/2026 17:58:01 | 0:00:10.539210 | |
|
app-server-1
at_canary_a.sock |
2045025 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=LUU00535-VIMIFOS&limit=10 | 0 | 16/06/2026 21:54:09 | 16/06/2026 21:54:20 | 0:00:10.539185 | |
|
app-server-2
at_canary_b.sock |
830151 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 17/06/2026 17:06:24 | 17/06/2026 17:06:34 | 0:00:10.539178 | |
|
app-server-1
at_stable_a.sock |
2796098 | GET | https://megamarket.admintotal.com/admin/ver_pedido/175719/ | 0 | 17/06/2026 18:19:03 | 17/06/2026 18:19:14 | 0:00:10.539162 | |
|
app-server-2
at_stable_b.sock |
867346 | POST | https://todoglobos.admintotal.com/FACTURA/ | 310 | 17/06/2026 19:48:39 | 17/06/2026 19:48:50 | 0:00:10.539149 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 17/06/2026 08:18:52 | 17/06/2026 08:19:03 | 0:00:10.539140 | |
|
app-server-1
at_stage_a.sock |
2611241 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 14:34:04 | 17/06/2026 14:34:15 | 0:00:10.539132 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 17/06/2026 17:52:00 | 17/06/2026 17:52:11 | 0:00:10.539129 | |
|
app-server-2
at_canary_a.sock |
296269 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 07:28:05 | 17/06/2026 07:28:15 | 0:00:10.539123 | |
|
app-server-2
at_canary_b.sock |
789884 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/613940/ | 0 | 17/06/2026 16:07:50 | 17/06/2026 16:08:01 | 0:00:10.539099 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3460854/?escanear_factura=1 | 0 | 17/06/2026 17:58:53 | 17/06/2026 17:59:03 | 0:00:10.539098 | |
|
app-server-2
at_stable_b.sock |
852041 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PAPELERIA%20DANY… | 0 | 17/06/2026 18:42:40 | 17/06/2026 18:42:51 | 0:00:10.539093 | |
|
app-server-2
at_stage_b.sock |
353583 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/1675/?f=1&buscar=Buscar&desde=01/… | 0 | 17/06/2026 07:52:08 | 17/06/2026 07:52:18 | 0:00:10.539093 |