| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 17/06/2026 20:48:24 | 17/06/2026 20:48:34 | 0:00:10.381192 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=GON-GP-3980&a=9&ti… | 0 | 17/06/2026 18:58:41 | 17/06/2026 18:58:51 | 0:00:10.381121 | |
|
app-server-1
at_stable_a.sock |
2797410 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=VANE | 0 | 17/06/2026 18:40:41 | 17/06/2026 18:40:52 | 0:00:10.381093 | |
|
app-server-1
at_stable_b.sock |
3337331 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203740&cliente=&condicio… | 0 | 18/06/2026 14:32:15 | 18/06/2026 14:32:26 | 0:00:10.381084 | |
|
app-server-1
at_stable_a.sock |
2831216 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 17/06/2026 20:39:40 | 17/06/2026 20:39:51 | 0:00:10.381036 | |
|
app-server-2
at_stable_b.sock |
844359 | GET | https://phn.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=MUNICIPIO%20… | 0 | 17/06/2026 18:03:28 | 17/06/2026 18:03:38 | 0:00:10.381004 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/118112/ | 0 | 18/06/2026 01:15:06 | 18/06/2026 01:15:16 | 0:00:10.381001 | |
|
app-server-1
at_canary_a.sock |
2987200 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 18/06/2026 07:13:19 | 18/06/2026 07:13:29 | 0:00:10.380997 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=51356& | 0 | 17/06/2026 21:16:36 | 17/06/2026 21:16:46 | 0:00:10.380997 | |
|
at-respaldos
at_dev_b.sock |
770353 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=16000 | 0 | 17/06/2026 17:30:29 | 17/06/2026 17:30:39 | 0:00:10.380977 | |
|
app-server-1
at_stable_a.sock |
2769387 | GET | https://sanbenito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/17-06-2026/transferencia/191… | 0 | 17/06/2026 17:31:45 | 17/06/2026 17:31:55 | 0:00:10.380962 | |
|
app-server-2
at_stable_b.sock |
1014146 | GET | https://clevis.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 18/06/2026 07:08:23 | 18/06/2026 07:08:34 | 0:00:10.380958 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 19:49:32 | 17/06/2026 19:49:43 | 0:00:10.380944 | |
|
app-server-2
at_canary_b.sock |
878347 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=1 | 0 | 17/06/2026 22:32:47 | 17/06/2026 22:32:58 | 0:00:10.380942 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:51:56 | 18/06/2026 04:52:07 | 0:00:10.380936 | |
|
app-server-1
at_stable_a.sock |
2869320 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-18&lim… | 0 | 18/06/2026 00:56:24 | 18/06/2026 00:56:34 | 0:00:10.380934 | |
|
app-server-1
at_stable_a.sock |
2768189 | GET | https://autopia.admintotal.com/admin/procesos/descargar_archivo/13477/ | 0 | 17/06/2026 18:03:56 | 17/06/2026 18:04:07 | 0:00:10.380894 | |
|
app-server-2
at_stage_b.sock |
974332 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 18/06/2026 07:17:29 | 18/06/2026 07:17:39 | 0:00:10.380879 | |
|
app-server-2
at_stage_b.sock |
1012207 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 18/06/2026 07:09:46 | 18/06/2026 07:09:57 | 0:00:10.380872 | |
|
app-server-2
at_canary_b.sock |
973073 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=78311-YB0&solo_codigo=0&valu… | 0 | 18/06/2026 08:40:44 | 18/06/2026 08:40:54 | 0:00:10.380869 | |
|
app-server-1
at_stable_a.sock |
2845062 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 17/06/2026 23:04:34 | 17/06/2026 23:04:44 | 0:00:10.380839 | |
|
app-server-1
at_canary_a.sock |
2992404 | GET | https://materialessalas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undef… | 0 | 18/06/2026 07:51:24 | 18/06/2026 07:51:34 | 0:00:10.380825 | |
|
app-server-1
at_stable_b.sock |
3455197 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 18/06/2026 16:46:59 | 18/06/2026 16:47:09 | 0:00:10.380788 | |
|
app-server-1
at_canary_a.sock |
3029191 | POST | https://surtidort.admintotal.com/admin/ventas/editar_nota_venta/4559164/ | 77916 | 18/06/2026 08:52:59 | 18/06/2026 08:53:09 | 0:00:10.380775 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://soluciones.admintotal.com/ajax/cliente/SESAJAL/?1533 | 0 | 18/06/2026 04:24:04 | 18/06/2026 04:24:14 | 0:00:10.380765 |