| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1468063 | POST | https://ferreclimas.admintotal.com/admin/ventas/cajas/punto_venta/ | 4953 | 18/06/2026 17:52:33 | 18/06/2026 17:52:44 | 0:00:10.393330 | |
|
app-server-2
at_stable_b.sock |
1032717 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 08:40:54 | 18/06/2026 08:41:05 | 0:00:10.393328 | |
|
app-server-1
at_stable_b.sock |
3641441 | GET | https://soloe.admintotal.com/api/v2/empleados/?limit=100 | 0 | 19/06/2026 03:47:45 | 19/06/2026 03:47:56 | 0:00:10.393302 | |
|
app-server-2
at_dev_a.sock |
1472489 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 67451 | 18/06/2026 18:27:21 | 18/06/2026 18:27:31 | 0:00:10.393284 | |
|
app-server-2
at_canary_b.sock |
973079 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 18/06/2026 07:05:06 | 18/06/2026 07:05:16 | 0:00:10.393267 | |
|
app-server-1
at_canary_b.sock |
3565652 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489728/ | 0 | 18/06/2026 23:11:17 | 18/06/2026 23:11:28 | 0:00:10.393263 | |
|
app-server-2
at_stage_b.sock |
1004242 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 18/06/2026 06:46:00 | 18/06/2026 06:46:10 | 0:00:10.393262 | |
|
app-server-1
at_stable_b.sock |
3555958 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 18/06/2026 21:58:28 | 18/06/2026 21:58:38 | 0:00:10.393260 | |
|
app-server-2
at_stage_a.sock |
1418848 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 18/06/2026 16:55:05 | 18/06/2026 16:55:15 | 0:00:10.393255 | |
|
app-server-2
at_stable_a.sock |
1361303 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 18/06/2026 15:24:28 | 18/06/2026 15:24:39 | 0:00:10.393248 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 18/06/2026 12:44:35 | 18/06/2026 12:44:46 | 0:00:10.393247 | |
|
app-server-2
at_canary_a.sock |
1457276 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PU&value_field=razon_social&es_cli… | 0 | 18/06/2026 17:43:33 | 18/06/2026 17:43:44 | 0:00:10.393236 | |
|
app-server-1
at_stable_a.sock |
2929827 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 18/06/2026 06:29:21 | 18/06/2026 06:29:31 | 0:00:10.393190 | |
|
app-server-2
at_stable_a.sock |
1466720 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&has… | 0 | 18/06/2026 21:06:06 | 18/06/2026 21:06:16 | 0:00:10.393174 | |
|
app-server-1
at_stable_b.sock |
3476987 | GET | https://cummingsus.admintotal.com/ajax/contains/cliente/1/?term=jose%20i | 0 | 18/06/2026 17:43:46 | 18/06/2026 17:43:56 | 0:00:10.393170 | |
|
app-server-2
at_dev_a.sock |
1603095 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 03:37:17 | 19/06/2026 03:37:27 | 0:00:10.393166 | |
|
app-server-2
at_stable_a.sock |
1477077 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 18/06/2026 20:05:43 | 18/06/2026 20:05:54 | 0:00:10.393154 | |
|
app-server-1
at_stage_a.sock |
3502102 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/226078/?fecha=18/06/26&… | 0 | 18/06/2026 18:04:25 | 18/06/2026 18:04:36 | 0:00:10.393135 | |
|
app-server-2
at_canary_b.sock |
973077 | GET | https://ferreteriatrega.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 18/06/2026 08:04:48 | 18/06/2026 08:04:58 | 0:00:10.393088 | |
|
app-server-1
at_stable_a.sock |
2929823 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 18/06/2026 07:02:43 | 18/06/2026 07:02:53 | 0:00:10.393069 | |
|
app-server-1
at_stable_b.sock |
3484899 | POST | https://arautopartes.admintotal.com/admin/generar_pedido_remision/4083906/ | 4047 | 18/06/2026 17:32:19 | 18/06/2026 17:32:29 | 0:00:10.393069 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 456 | 18/06/2026 10:28:32 | 18/06/2026 10:28:43 | 0:00:10.393059 | |
|
app-server-1
at_stable_a.sock |
2929823 | GET | https://eysh.admintotal.com/admin/ventas/corte_caja_cajero/9/26/?fecha=2026-06-16&moneda=1&pdf_deta… | 0 | 18/06/2026 07:17:28 | 18/06/2026 07:17:38 | 0:00:10.393044 | |
|
app-server-1
at_stable_a.sock |
2997872 | GET | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_invoice/1070… | 0 | 18/06/2026 07:51:34 | 18/06/2026 07:51:45 | 0:00:10.393024 | |
|
app-server-2
at_stable_a.sock |
1302984 | GET | https://farmaciaspitic.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1548&… | 0 | 18/06/2026 14:54:07 | 18/06/2026 14:54:18 | 0:00:10.393014 |