| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1587514 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4483/?first=1&first=1 | 0 | 19/06/2026 03:12:26 | 19/06/2026 03:12:36 | 0:00:10.404248 | |
|
app-server-1
at_stable_b.sock |
3641441 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 19/06/2026 04:36:09 | 19/06/2026 04:36:19 | 0:00:10.404238 | |
|
app-server-2
at_stable_a.sock |
1441231 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 18/06/2026 17:43:44 | 18/06/2026 17:43:54 | 0:00:10.404196 | |
|
app-server-2
at_stage_b.sock |
1371453 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 18/06/2026 15:24:29 | 18/06/2026 15:24:39 | 0:00:10.404181 | |
|
app-server-2
at_stable_a.sock |
1477077 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 20:00:55 | 18/06/2026 20:01:06 | 0:00:10.404170 | |
|
app-server-2
at_stable_a.sock |
1440327 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=24&solo_codigo=0&val… | 0 | 18/06/2026 17:19:12 | 18/06/2026 17:19:22 | 0:00:10.404166 | |
|
app-server-1
at_stable_b.sock |
3539119 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 18/06/2026 20:34:28 | 18/06/2026 20:34:39 | 0:00:10.404161 | |
|
app-server-2
at_stage_b.sock |
1638264 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 07:08:55 | 19/06/2026 07:09:05 | 0:00:10.404160 | |
|
at-respaldos
at_dev_b.sock |
1183182 | POST | https://grupoderefrigeracion.respaldo.admintotal.com/api/v1/configuracion/general/token-soporte/?ap… | 0 | 19/06/2026 08:50:02 | 19/06/2026 08:50:12 | 0:00:10.404150 | |
|
app-server-2
at_stage_b.sock |
1646401 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 19/06/2026 08:02:18 | 19/06/2026 08:02:28 | 0:00:10.404143 | |
|
app-server-2
at_stable_a.sock |
1303081 | GET | https://medina.admintotal.com/ajax/contains/um/JET82M/?almacen_id=1532&proveedor=PUBLICO.%20GENERAL… | 0 | 18/06/2026 14:23:53 | 18/06/2026 14:24:03 | 0:00:10.404138 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 18/06/2026 09:24:57 | 18/06/2026 09:25:08 | 0:00:10.404120 | |
|
app-server-1
at_canary_a.sock |
3356582 | GET | https://tradicion.admintotal.com/admin/consulta/producto/detalles/12941/ | 0 | 18/06/2026 14:58:33 | 18/06/2026 14:58:44 | 0:00:10.404090 | |
|
app-server-1
at_stable_a.sock |
3612856 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9111&a=1531&tipo=entrada&pr… | 0 | 19/06/2026 02:54:55 | 19/06/2026 02:55:05 | 0:00:10.404080 | |
|
app-server-1
at_stable_b.sock |
3694961 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 19/06/2026 07:45:02 | 19/06/2026 07:45:12 | 0:00:10.404021 | |
|
app-server-2
at_stage_a.sock |
1445405 | GET | https://marw.admintotal.com/ajax/total_facturas/?f=1&desde=18%2F06%2F2026&hasta=18%2F06%2F2026&alma… | 0 | 18/06/2026 17:25:53 | 18/06/2026 17:26:03 | 0:00:10.404012 | |
|
app-server-2
at_dev_a.sock |
1525359 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 00:25:13 | 19/06/2026 00:25:24 | 0:00:10.404004 | |
|
app-server-1
at_stable_b.sock |
3459451 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=JOSE%20R… | 0 | 18/06/2026 17:04:00 | 18/06/2026 17:04:10 | 0:00:10.404003 | |
|
app-server-2
at_stable_a.sock |
1440042 | GET | https://hollman.admintotal.com/ajax/cliente/ALEJANDRO ESTRADA DUARTE/?saldo_factura=0&tipo_movimien… | 0 | 18/06/2026 17:40:04 | 18/06/2026 17:40:15 | 0:00:10.404001 | |
|
app-server-1
at_stable_b.sock |
3317796 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 14:24:09 | 18/06/2026 14:24:20 | 0:00:10.403980 | |
|
app-server-1
at_canary_b.sock |
3539402 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488583/ | 0 | 18/06/2026 21:24:35 | 18/06/2026 21:24:46 | 0:00:10.403949 | |
|
app-server-1
at_canary_a.sock |
3617641 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489723/ | 0 | 19/06/2026 02:55:58 | 19/06/2026 02:56:09 | 0:00:10.403931 | |
|
app-server-2
at_stable_a.sock |
1366632 | GET | https://phn.admintotal.com/ajax/get_contactos_cliente/37817/ | 0 | 18/06/2026 16:01:23 | 18/06/2026 16:01:33 | 0:00:10.403929 | |
|
app-server-1
at_canary_b.sock |
3497104 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493249/ | 0 | 18/06/2026 18:22:44 | 18/06/2026 18:22:54 | 0:00:10.403888 | |
|
app-server-2
at_stable_a.sock |
1426839 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 17:03:54 | 18/06/2026 17:04:04 | 0:00:10.403878 |