| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
31866 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/06/2026 17:49:18 | 30/06/2026 17:49:29 | 0:00:10.717112 | |
|
app-server-1
at_stable_a.sock |
3004479 | GET | https://eysh.admintotal.com/admin/poliza_pdf/1300661/ | 0 | 30/06/2026 09:26:23 | 30/06/2026 09:26:34 | 0:00:10.717108 | |
|
app-server-2
at_stable_a.sock |
4099211 | GET | https://plomosa.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F06%2F2026&hasta=30%2F06%2F2026&a… | 0 | 30/06/2026 13:59:26 | 30/06/2026 13:59:37 | 0:00:10.717099 | |
|
app-server-2
at_stable_a.sock |
58308 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 30/06/2026 17:13:33 | 30/06/2026 17:13:44 | 0:00:10.717073 | |
|
app-server-1
at_stage_b.sock |
3394494 | GET | https://chemie.admintotal.com/ajax/contains/cliente/1/?term=INDUSTRIALIZADORA%20DE%20MADERAS%20DEL%… | 0 | 30/06/2026 13:57:05 | 30/06/2026 13:57:16 | 0:00:10.717071 | |
|
app-server-1
at_stage_a.sock |
3425156 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=6&almac… | 0 | 30/06/2026 15:20:55 | 30/06/2026 15:21:05 | 0:00:10.717060 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3932255 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109798/ | 0 | 30/06/2026 10:29:39 | 30/06/2026 10:29:50 | 0:00:10.717049 | |
|
app-server-1
at_canary_b.sock |
3054658 | POST | https://lacubiella.admintotal.com/ajax/guardar_venta_pendiente/527662/ | 413 | 30/06/2026 10:08:07 | 30/06/2026 10:08:18 | 0:00:10.717032 | |
|
app-server-2
at_canary_a.sock |
4163698 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=30900&fecha_des… | 0 | 30/06/2026 15:22:04 | 30/06/2026 15:22:14 | 0:00:10.717030 | |
|
app-server-1
at_canary_a.sock |
3487241 | POST | https://martins.admintotal.com/admin/inventario/editar_orden_compra/1117122/ | 14907 | 30/06/2026 15:28:47 | 30/06/2026 15:28:57 | 0:00:10.717028 | |
|
app-server-2
at_stable_a.sock |
4098108 | GET | https://petimex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1590&solo… | 0 | 30/06/2026 14:01:48 | 30/06/2026 14:01:59 | 0:00:10.717028 | |
|
app-server-1
at_stable_a.sock |
2831359 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=600 | 0 | 30/06/2026 04:25:27 | 30/06/2026 04:25:37 | 0:00:10.717018 | |
|
app-server-2
at_stable_a.sock |
3747703 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1550&term=b%20ip&solo_codigo=0… | 0 | 30/06/2026 08:34:19 | 30/06/2026 08:34:30 | 0:00:10.717011 | |
|
app-server-1
at_stable_a.sock |
3462275 | GET | https://lenfer.admintotal.com/admin/cxp/egresos/ | 0 | 30/06/2026 15:24:29 | 30/06/2026 15:24:40 | 0:00:10.717006 | |
|
app-server-1
at_canary_a.sock |
2846106 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/06/2026 08:46:47 | 30/06/2026 08:46:58 | 0:00:10.717004 | |
|
app-server-1
at_stable_b.sock |
3532241 | GET | https://cardonal.admintotal.com/admin/cxc/depositos_garantia/?f=1&year=2026&month=6&almacen=&page_s… | 0 | 30/06/2026 16:30:18 | 30/06/2026 16:30:29 | 0:00:10.716994 | |
|
app-server-2
at_dev_b.sock |
40925 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 30/06/2026 16:32:54 | 30/06/2026 16:33:04 | 0:00:10.716992 | |
|
app-server-1
at_stable_a.sock |
3003910 | GET | https://mapa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 30/06/2026 09:33:33 | 30/06/2026 09:33:44 | 0:00:10.716991 | |
|
app-server-2
at_stable_b.sock |
4189199 | GET | https://cfmotolosreyes2025.admintotal.com/admin/cxc/depositos_caja/ | 0 | 30/06/2026 15:57:05 | 30/06/2026 15:57:15 | 0:00:10.716990 | |
|
app-server-1
at_stable_b.sock |
3573660 | GET | https://mapisam.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&mone… | 0 | 30/06/2026 17:25:27 | 30/06/2026 17:25:37 | 0:00:10.716986 | |
|
app-server-1
at_stable_a.sock |
3300126 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496017/ | 0 | 30/06/2026 13:42:39 | 30/06/2026 13:42:50 | 0:00:10.716984 | |
|
app-server-2
at_canary_a.sock |
4075968 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=-7485&ind=0 | 0 | 30/06/2026 13:48:31 | 30/06/2026 13:48:42 | 0:00:10.716953 | |
|
app-server-1
at_stable_a.sock |
3615423 | GET | https://gilu.admintotal.com/admin/ver_factura/190243/ | 0 | 30/06/2026 18:04:34 | 30/06/2026 18:04:45 | 0:00:10.716949 | |
|
app-server-1
at_stable_a.sock |
3422617 | GET | https://llanticlub.admintotal.com/admin/ventas/remisiones/ | 0 | 30/06/2026 14:32:59 | 30/06/2026 14:33:10 | 0:00:10.716940 | |
|
app-server-1
at_canary_a.sock |
3358356 | GET | https://td.admintotal.com/admin/ventas/facturas/ | 0 | 30/06/2026 13:40:07 | 30/06/2026 13:40:18 | 0:00:10.716930 |