| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 06:51:14 | 09/03/2026 06:51:24 | 0:00:10.308374 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://emjo.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_status_s… | 0 | 09/03/2026 08:03:26 | 09/03/2026 08:03:36 | 0:00:10.308321 | |
|
app-server-1
at_stable_a.sock |
4140531 | GET | https://arautopartes.admintotal.com/ajax/cliente/MULTIASISTENCIA/?15624 | 0 | 09/03/2026 17:54:47 | 09/03/2026 17:54:57 | 0:00:10.308288 | |
|
app-server-2
at_canary_b.sock |
3391932 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0… | 0 | 09/03/2026 08:04:48 | 09/03/2026 08:04:59 | 0:00:10.308273 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=2&dia=4 | 0 | 09/03/2026 19:02:58 | 09/03/2026 19:03:08 | 0:00:10.308267 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 09/03/2026 08:12:36 | 09/03/2026 08:12:46 | 0:00:10.308265 | |
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/102442/ | 0 | 09/03/2026 07:51:06 | 09/03/2026 07:51:16 | 0:00:10.308241 | |
|
app-server-2
at_legacy_a.sock |
3389784 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544685/ | 0 | 09/03/2026 07:31:47 | 09/03/2026 07:31:57 | 0:00:10.308220 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://supermediterraneo2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1247&solo_codi… | 0 | 09/03/2026 18:35:13 | 09/03/2026 18:35:23 | 0:00:10.308211 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/ | 0 | 09/03/2026 18:14:31 | 09/03/2026 18:14:42 | 0:00:10.308202 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://hso.admintotal.com/ajax/cliente/GUSTAVO MENDOZA ESCOBAR/?saldo_factura=0&tipo_movimiento=no… | 0 | 09/03/2026 18:12:07 | 09/03/2026 18:12:18 | 0:00:10.308184 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 09/03/2026 18:24:00 | 09/03/2026 18:24:11 | 0:00:10.308158 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=18 | 0 | 09/03/2026 18:59:30 | 09/03/2026 18:59:40 | 0:00:10.308135 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TIO%20RENO&condi… | 0 | 09/03/2026 08:12:36 | 09/03/2026 08:12:46 | 0:00:10.308127 | |
|
app-server-2
at_legacy_a.sock |
3806159 | GET | https://refanor.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 09/03/2026 18:14:31 | 09/03/2026 18:14:41 | 0:00:10.308083 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=JESUS… | 0 | 09/03/2026 06:05:49 | 09/03/2026 06:05:59 | 0:00:10.308030 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/03/2026 05:35:15 | 09/03/2026 05:35:25 | 0:00:10.308029 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 07:25:18 | 09/03/2026 07:25:28 | 0:00:10.308027 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3989113/ | 0 | 09/03/2026 20:13:04 | 09/03/2026 20:13:14 | 0:00:10.308023 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=6250 | 0 | 09/03/2026 20:30:13 | 09/03/2026 20:30:23 | 0:00:10.308008 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 33931 | 09/03/2026 18:13:43 | 09/03/2026 18:13:53 | 0:00:10.308003 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/84797/ | 0 | 09/03/2026 19:05:52 | 09/03/2026 19:06:03 | 0:00:10.307983 | |
|
app-server-1
at_stable_a.sock |
4000189 | GET | https://arautopartes.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=3… | 0 | 09/03/2026 14:30:38 | 09/03/2026 14:30:48 | 0:00:10.307958 | |
|
app-server-2
at_canary_b.sock |
3443288 | POST | https://mrdistel.admintotal.com/admin/cheque/0/ | 4429 | 09/03/2026 08:01:01 | 09/03/2026 08:01:12 | 0:00:10.307947 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://marw.admintotal.com/ | 0 | 09/03/2026 06:50:33 | 09/03/2026 06:50:43 | 0:00:10.307944 |