| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3575335 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490384/ | 0 | 19/06/2026 00:43:39 | 19/06/2026 00:43:49 | 0:00:10.416790 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1545&cliente=MST%20PRODU… | 0 | 18/06/2026 07:01:48 | 18/06/2026 07:01:58 | 0:00:10.416776 | |
|
app-server-1
at_stage_b.sock |
3318948 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 13:56:47 | 18/06/2026 13:56:58 | 0:00:10.416774 | |
|
app-server-1
at_stage_b.sock |
3407087 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2170371/ | 0 | 18/06/2026 16:04:22 | 18/06/2026 16:04:32 | 0:00:10.416763 | |
|
app-server-2
at_stage_b.sock |
1459742 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 17:53:47 | 18/06/2026 17:53:57 | 0:00:10.416728 | |
|
app-server-2
at_stable_b.sock |
1048982 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 18/06/2026 08:56:17 | 18/06/2026 08:56:27 | 0:00:10.416712 | |
|
app-server-1
at_stable_b.sock |
3571870 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 18/06/2026 23:59:19 | 18/06/2026 23:59:29 | 0:00:10.416699 | |
|
app-server-2
at_stage_a.sock |
1405223 | GET | https://hso.admintotal.com/admin/ver_pedido/2809129/ | 0 | 18/06/2026 16:28:57 | 18/06/2026 16:29:07 | 0:00:10.416681 | |
|
app-server-2
at_stage_a.sock |
1441552 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 17:26:45 | 18/06/2026 17:26:56 | 0:00:10.416670 | |
|
app-server-2
at_dev_a.sock |
1514749 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 19/06/2026 00:10:23 | 19/06/2026 00:10:34 | 0:00:10.416668 | |
|
app-server-1
at_stable_b.sock |
3485730 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 18:10:31 | 18/06/2026 18:10:42 | 0:00:10.416665 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://t4ve.admintotal.com/ajax/get_tipos_cambio_fecha/22/05/2026/ | 0 | 19/06/2026 00:23:50 | 19/06/2026 00:24:00 | 0:00:10.416654 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 18/06/2026 13:08:11 | 18/06/2026 13:08:21 | 0:00:10.416637 | |
|
app-server-1
at_stable_b.sock |
3476696 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20LUIS%20MARTINE | 0 | 18/06/2026 17:41:09 | 18/06/2026 17:41:20 | 0:00:10.416614 | |
|
app-server-1
at_stable_b.sock |
3410588 | GET | https://sanbenito.admintotal.com/ajax/cliente_autocomplete/?term=eduard | 0 | 18/06/2026 15:44:29 | 18/06/2026 15:44:39 | 0:00:10.416612 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 18/06/2026 04:30:19 | 18/06/2026 04:30:30 | 0:00:10.416604 | |
|
app-server-1
at_stable_b.sock |
3525837 | GET | https://colson.admintotal.com/admin/ventas/editar_factura/215049/ | 0 | 18/06/2026 19:24:34 | 18/06/2026 19:24:44 | 0:00:10.416578 | |
|
app-server-1
at_stable_b.sock |
3512416 | POST | https://tnj2.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 588 | 18/06/2026 18:26:15 | 18/06/2026 18:26:25 | 0:00:10.416569 | |
|
app-server-1
at_stage_b.sock |
3357354 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 14:53:10 | 18/06/2026 14:53:20 | 0:00:10.416563 | |
|
app-server-2
at_stable_a.sock |
1440327 | GET | https://phn.admintotal.com/admin/cxc/5185/credito/ | 0 | 18/06/2026 17:39:33 | 18/06/2026 17:39:43 | 0:00:10.416504 | |
|
app-server-2
at_stage_b.sock |
1459741 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 17:37:26 | 18/06/2026 17:37:37 | 0:00:10.416502 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://laquinta.admintotal.com/admin/ventas/crear_factura/ | 0 | 18/06/2026 21:30:18 | 18/06/2026 21:30:28 | 0:00:10.416492 | |
|
app-server-1
at_stage_b.sock |
3407088 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ABRAHAM%20DARIO%20… | 0 | 18/06/2026 15:44:08 | 18/06/2026 15:44:18 | 0:00:10.416409 | |
|
app-server-1
at_canary_a.sock |
2933935 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 18/06/2026 07:58:14 | 18/06/2026 07:58:25 | 0:00:10.416387 | |
|
app-server-2
at_stage_b.sock |
1024652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 18/06/2026 07:53:03 | 18/06/2026 07:53:14 | 0:00:10.416375 |