| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
31876 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=4600&ordering=-… | 0 | 30/06/2026 17:22:46 | 30/06/2026 17:22:56 | 0:00:10.718082 | |
|
app-server-1
at_canary_a.sock |
2907466 | POST | https://cph.admintotal.com/admin/login/?next=/admin/index/ | 136 | 30/06/2026 07:09:35 | 30/06/2026 07:09:46 | 0:00:10.718068 | |
|
app-server-1
at_stable_b.sock |
3532565 | GET | https://caqsa.admintotal.com/admin/ver_pedido/912147/ | 0 | 30/06/2026 16:29:15 | 30/06/2026 16:29:25 | 0:00:10.718065 | |
|
app-server-2
at_stable_a.sock |
25297 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=6&almacen=&page_size=25&… | 0 | 30/06/2026 16:27:21 | 30/06/2026 16:27:32 | 0:00:10.718058 | |
|
app-server-2
at_canary_b.sock |
4103599 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 30/06/2026 13:58:33 | 30/06/2026 13:58:44 | 0:00:10.718058 | |
|
app-server-1
at_stable_a.sock |
3242896 | GET | https://koomfort.admintotal.com/admin/ventas/remisiones/ | 0 | 30/06/2026 11:51:58 | 30/06/2026 11:52:08 | 0:00:10.718056 | |
|
app-server-2
at_canary_b.sock |
126502 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=46256-TRUPER%20… | 0 | 30/06/2026 22:47:05 | 30/06/2026 22:47:15 | 0:00:10.718047 | |
|
app-server-1
at_stable_a.sock |
2950311 | POST | https://ambsil.admintotal.com/admin/ventas/editar_pedido/709561/ | 37769 | 30/06/2026 08:54:26 | 30/06/2026 08:54:37 | 0:00:10.718033 | |
|
app-server-1
at_stage_b.sock |
3540470 | GET | https://soyparrillero.admintotal.com/ajax/get_totales_corte/30-06-2026/1545/?cb=1530 | 0 | 30/06/2026 16:23:40 | 30/06/2026 16:23:51 | 0:00:10.718025 | |
|
app-server-2
at_canary_a.sock |
3738794 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&alma… | 0 | 30/06/2026 08:20:48 | 30/06/2026 08:20:59 | 0:00:10.718016 | |
|
app-server-2
at_canary_b.sock |
4103559 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=25%2F06%2F2026&hasta=30… | 0 | 30/06/2026 13:55:20 | 30/06/2026 13:55:31 | 0:00:10.718016 | |
|
app-server-2
at_canary_a.sock |
4161299 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DIEGO%20LOPEZ%20… | 0 | 30/06/2026 14:58:39 | 30/06/2026 14:58:50 | 0:00:10.717986 | |
|
app-server-2
at_stable_b.sock |
4066634 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3480941/?escanear_factura=1 | 0 | 30/06/2026 13:46:55 | 30/06/2026 13:47:05 | 0:00:10.717980 | |
|
app-server-2
at_canary_a.sock |
3645823 | GET | https://autored.admintotal.com/ajax/cliente/VALENTINA PESQUEIRA OCHOA/?3594 | 0 | 30/06/2026 08:25:29 | 30/06/2026 08:25:40 | 0:00:10.717979 | |
|
app-server-2
at_stable_a.sock |
67820 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22023 | 30/06/2026 17:22:03 | 30/06/2026 17:22:13 | 0:00:10.717945 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 30/06/2026 11:21:12 | 30/06/2026 11:21:23 | 0:00:10.717938 | |
|
app-server-1
at_canary_a.sock |
3471608 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=MAUKAA | 0 | 30/06/2026 15:11:03 | 30/06/2026 15:11:14 | 0:00:10.717918 | |
|
app-server-2
at_stable_a.sock |
3587895 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 30/06/2026 01:31:01 | 30/06/2026 01:31:12 | 0:00:10.717902 | |
|
app-server-2
at_stable_b.sock |
4162175 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/06/2026 15:15:50 | 30/06/2026 15:16:01 | 0:00:10.717898 | |
|
app-server-1
at_stable_b.sock |
3573660 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 30/06/2026 17:03:41 | 30/06/2026 17:03:51 | 0:00:10.717880 | |
|
app-server-1
at_stable_b.sock |
3533035 | GET | https://pcg.admintotal.com/ajax/get_ordenes_cliente/ANGEL MARTINEZ EVA/?almacen=1531&oc=undefined | 0 | 30/06/2026 16:33:18 | 30/06/2026 16:33:29 | 0:00:10.717878 | |
|
app-server-2
at_canary_a.sock |
3995370 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=14900&fecha_des… | 0 | 30/06/2026 12:02:04 | 30/06/2026 12:02:15 | 0:00:10.717870 | |
|
app-server-1
at_stable_b.sock |
3384253 | GET | https://caqsa.admintotal.com/admin/cxc/abonos/ | 0 | 30/06/2026 13:59:13 | 30/06/2026 13:59:23 | 0:00:10.717869 | |
|
app-server-1
at_stable_a.sock |
3422864 | GET | https://ambsil.admintotal.com/admin/cxc/abono/0/ | 0 | 30/06/2026 14:38:24 | 30/06/2026 14:38:35 | 0:00:10.717869 | |
|
app-server-1
at_stable_b.sock |
3577894 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/06/2026 17:15:25 | 30/06/2026 17:15:36 | 0:00:10.717867 |