| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
1594315 | GET | https://elvenado.admintotal.com/admin/ventas/cotizaciones/ | 0 | 19/06/2026 07:09:05 | 19/06/2026 07:09:15 | 0:00:10.327292 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 325 | 18/06/2026 22:14:47 | 18/06/2026 22:14:57 | 0:00:10.327266 | |
|
app-server-2
at_stable_a.sock |
1587514 | GET | https://paintmarket.admintotal.com/admin/inventario/ver_producto/1736/ | 0 | 19/06/2026 07:16:51 | 19/06/2026 07:17:01 | 0:00:10.327263 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 18/06/2026 22:00:59 | 18/06/2026 22:01:09 | 0:00:10.327252 | |
|
app-server-1
at_stage_b.sock |
3407088 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25&… | 0 | 18/06/2026 16:32:11 | 18/06/2026 16:32:21 | 0:00:10.327252 | |
|
app-server-1
at_canary_b.sock |
3520871 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489720/ | 0 | 18/06/2026 18:50:18 | 18/06/2026 18:50:28 | 0:00:10.327250 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://manguerasymantenimiento.admintotal.com/admin/ver_gasto/25420/ | 0 | 19/06/2026 05:58:25 | 19/06/2026 05:58:35 | 0:00:10.327188 | |
|
app-server-1
at_stable_b.sock |
3641441 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 19/06/2026 03:24:40 | 19/06/2026 03:24:50 | 0:00:10.327174 | |
|
app-server-2
at_stable_a.sock |
1468063 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 18/06/2026 18:04:14 | 18/06/2026 18:04:24 | 0:00:10.327161 | |
|
app-server-2
at_dev_a.sock |
1617327 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 05:13:45 | 19/06/2026 05:13:55 | 0:00:10.327116 | |
|
app-server-1
at_stable_b.sock |
3366251 | GET | https://smx.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1532&year=2026&month=&status_c… | 0 | 18/06/2026 14:59:37 | 18/06/2026 14:59:47 | 0:00:10.327111 | |
|
app-server-1
at_stage_b.sock |
3407085 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=TFV-SV-191-VT | 0 | 18/06/2026 17:31:00 | 18/06/2026 17:31:10 | 0:00:10.327095 | |
|
app-server-1
at_stage_a.sock |
3502098 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-06-18&mon… | 0 | 18/06/2026 18:50:18 | 18/06/2026 18:50:28 | 0:00:10.327086 | |
|
app-server-2
at_stage_b.sock |
1459737 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 18/06/2026 18:03:23 | 18/06/2026 18:03:33 | 0:00:10.327075 | |
|
app-server-1
at_stage_a.sock |
3502099 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20RAMIR… | 0 | 18/06/2026 17:41:10 | 18/06/2026 17:41:20 | 0:00:10.327022 | |
|
app-server-1
at_stage_a.sock |
3646553 | GET | https://cummingauto.admintotal.com/admin/producto_almacen/622333/reporte_compras/ | 0 | 19/06/2026 07:50:56 | 19/06/2026 07:51:06 | 0:00:10.327018 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=15900&precio_min=1 | 0 | 18/06/2026 23:04:47 | 18/06/2026 23:04:58 | 0:00:10.327017 | |
|
app-server-1
at_canary_a.sock |
3617641 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487830/ | 0 | 19/06/2026 02:38:44 | 19/06/2026 02:38:55 | 0:00:10.326992 | |
|
app-server-1
at_canary_b.sock |
3642468 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489554/ | 0 | 19/06/2026 03:35:17 | 19/06/2026 03:35:27 | 0:00:10.326960 | |
|
app-server-2
at_stable_a.sock |
1266164 | GET | https://jal.admintotal.com/admin/pdf_cotizacion/40218/ | 0 | 18/06/2026 12:54:35 | 18/06/2026 12:54:45 | 0:00:10.326952 | |
|
app-server-1
at_canary_b.sock |
3695669 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1550546/ | 0 | 19/06/2026 07:24:28 | 19/06/2026 07:24:38 | 0:00:10.326952 | |
|
app-server-1
at_stable_b.sock |
3641441 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6671 | 19/06/2026 03:56:04 | 19/06/2026 03:56:14 | 0:00:10.326934 | |
|
app-server-2
at_stage_b.sock |
1459744 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 18/06/2026 18:20:10 | 18/06/2026 18:20:20 | 0:00:10.326911 | |
|
app-server-1
at_stable_b.sock |
3345063 | GET | https://pinturasjade.admintotal.com/ajax/contains/producto_almacen_formset/?term=B63WJ9003-12&a=9&t… | 0 | 18/06/2026 14:32:57 | 18/06/2026 14:33:08 | 0:00:10.326872 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 18/06/2026 12:55:39 | 18/06/2026 12:55:49 | 0:00:10.326815 |