| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
1908220 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLI… | 0 | 21/04/2026 10:31:46 | 21/04/2026 10:31:59 | 0:00:13.429100 | |
|
app-server-1
at_stable_b.sock |
2019022 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-21&offset=16… | 0 | 21/04/2026 12:04:38 | 21/04/2026 12:04:51 | 0:00:13.429024 | |
|
app-server-1
at_canary_b.sock |
1763000 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 3685 | 21/04/2026 08:16:29 | 21/04/2026 08:16:43 | 0:00:13.428995 | |
|
app-server-2
at_stable_a.sock |
2926261 | GET | https://mediterraneocananea.admintotal.com/ajax/existencias_almacenes/1002/ | 0 | 21/04/2026 12:48:03 | 21/04/2026 12:48:17 | 0:00:13.428936 | |
|
app-server-2
at_stable_b.sock |
2683805 | GET | https://medina.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&… | 0 | 21/04/2026 08:11:49 | 21/04/2026 08:12:03 | 0:00:13.428885 | |
|
app-server-1
at_canary_b.sock |
1919843 | GET | https://dimapesa.admintotal.com/ajax/cliente/INGENIO SAN RAFAEL DE PUCTE/?saldo_factura=12987.7&tip… | 0 | 21/04/2026 10:43:52 | 21/04/2026 10:44:06 | 0:00:13.428871 | |
|
app-server-1
at_stable_b.sock |
1833891 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=5137 | 0 | 21/04/2026 09:25:04 | 21/04/2026 09:25:18 | 0:00:13.428861 | |
|
app-server-1
at_stable_b.sock |
1833854 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FIRMA%20COMERC… | 0 | 21/04/2026 10:34:55 | 21/04/2026 10:35:09 | 0:00:13.428706 | |
|
app-server-1
at_canary_b.sock |
1931171 | GET | https://ambsil.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&dia=10&almacen_id= | 0 | 21/04/2026 10:51:40 | 21/04/2026 10:51:54 | 0:00:13.428572 | |
|
app-server-1
at_stable_b.sock |
1833851 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 21/04/2026 10:34:19 | 21/04/2026 10:34:33 | 0:00:13.428404 | |
|
app-server-2
at_stable_a.sock |
2864458 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 21/04/2026 11:05:15 | 21/04/2026 11:05:28 | 0:00:13.428381 | |
|
app-server-1
at_stable_b.sock |
1833814 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?id=10023&id=10022& | 0 | 21/04/2026 10:17:18 | 21/04/2026 10:17:32 | 0:00:13.428319 | |
|
app-server-2
at_stable_a.sock |
2773404 | GET | https://stocktires.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F26&has… | 0 | 21/04/2026 09:08:42 | 21/04/2026 09:08:55 | 0:00:13.428316 | |
|
app-server-1
at_stable_b.sock |
1889564 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_… | 0 | 21/04/2026 10:03:11 | 21/04/2026 10:03:25 | 0:00:13.428262 | |
|
app-server-1
at_stable_b.sock |
1921280 | GET | https://fnv.admintotal.com/ajax/get_totales_corte/17-04-26/1530/?cb=1531 | 0 | 21/04/2026 10:46:35 | 21/04/2026 10:46:49 | 0:00:13.428010 | |
|
app-server-1
at_stable_b.sock |
1998860 | GET | https://seguricentro.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-04-14&mo… | 0 | 21/04/2026 12:12:01 | 21/04/2026 12:12:14 | 0:00:13.427943 | |
|
app-server-1
at_stable_b.sock |
1833863 | GET | https://skinmedica.admintotal.com/admin/receipt_nota_venta/61562/ | 0 | 21/04/2026 09:59:31 | 21/04/2026 09:59:45 | 0:00:13.427900 | |
|
app-server-1
at_stable_b.sock |
1833850 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOP-5010884&a=9&tip… | 0 | 21/04/2026 10:08:17 | 21/04/2026 10:08:31 | 0:00:13.427896 | |
|
app-server-1
at_stable_b.sock |
1880862 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 21/04/2026 10:17:06 | 21/04/2026 10:17:20 | 0:00:13.427874 | |
|
app-server-1
at_stable_b.sock |
1854025 | POST | https://koomfort.admintotal.com/admin/ventas/editar_factura/379021/ | 33806 | 21/04/2026 09:02:34 | 21/04/2026 09:02:48 | 0:00:13.427844 | |
|
app-server-2
at_stage_b.sock |
2826879 | GET | https://autored.admintotal.com/admin/pdf_salida/568416/ | 0 | 21/04/2026 10:21:39 | 21/04/2026 10:21:53 | 0:00:13.427755 | |
|
app-server-2
at_stable_a.sock |
2860769 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 21/04/2026 11:09:15 | 21/04/2026 11:09:28 | 0:00:13.427723 | |
|
app-server-1
at_stable_b.sock |
1953735 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CTK-T-7&a=226079&co… | 0 | 21/04/2026 11:29:47 | 21/04/2026 11:30:00 | 0:00:13.427562 | |
|
app-server-1
at_stable_b.sock |
1833855 | GET | https://surtidort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=4&condicion=… | 0 | 21/04/2026 10:07:52 | 21/04/2026 10:08:06 | 0:00:13.427505 | |
|
app-server-1
at_stable_b.sock |
1881011 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 21/04/2026 10:24:09 | 21/04/2026 10:24:22 | 0:00:13.427384 |