| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2301899 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 59041 | 20/06/2026 11:03:26 | 20/06/2026 11:03:37 | 0:00:11.477069 | |
|
app-server-2
at_stable_b.sock |
2373718 | GET | https://supermediterraneo2.admintotal.com/admin/producto_almacen/edit/1636/ | 0 | 20/06/2026 13:51:08 | 20/06/2026 13:51:20 | 0:00:11.477054 | |
|
app-server-1
at_stable_a.sock |
409441 | GET | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 13:56:16 | 20/06/2026 13:56:28 | 0:00:11.476978 | |
|
app-server-2
at_stable_a.sock |
2223318 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=6&es_cliente=1&dia=3 | 0 | 20/06/2026 09:47:00 | 20/06/2026 09:47:11 | 0:00:11.476926 | |
|
app-server-2
at_stable_a.sock |
2204294 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29448 | 20/06/2026 08:32:23 | 20/06/2026 08:32:34 | 0:00:11.476882 | |
|
app-server-2
at_stable_a.sock |
2132336 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 32866 | 20/06/2026 08:03:08 | 20/06/2026 08:03:19 | 0:00:11.476871 | |
|
app-server-2
at_stable_b.sock |
2421526 | GET | https://calotelazarocardenas.admintotal.com/ajax/contains/producto_almacen_formset/?term=21009&a=9&… | 0 | 20/06/2026 17:22:18 | 20/06/2026 17:22:30 | 0:00:11.476857 | |
|
app-server-1
at_stage_b.sock |
390561 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 3706 | 20/06/2026 13:00:09 | 20/06/2026 13:00:21 | 0:00:11.476834 | |
|
app-server-2
at_stage_a.sock |
2137872 | GET | https://martinsproduce.admintotal.com/ajax/get_status_procesos/?id=33932& | 0 | 20/06/2026 09:01:14 | 20/06/2026 09:01:25 | 0:00:11.476784 | |
|
app-server-2
at_canary_b.sock |
2344726 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1555&term=LMOG&solo_codigo=0&v… | 0 | 20/06/2026 12:03:25 | 20/06/2026 12:03:37 | 0:00:11.476720 | |
|
app-server-2
at_stage_a.sock |
2280628 | GET | https://superkeno.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T00%3A00%3A00… | 0 | 20/06/2026 10:48:27 | 20/06/2026 10:48:39 | 0:00:11.476712 | |
|
app-server-1
at_stable_a.sock |
295613 | GET | https://grupohidrovital.admintotal.com/admin/pdf_salida/105948/ | 0 | 20/06/2026 11:44:09 | 20/06/2026 11:44:20 | 0:00:11.476650 | |
|
app-server-1
at_canary_a.sock |
376612 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=MARCO%20ANT… | 0 | 20/06/2026 12:38:09 | 20/06/2026 12:38:20 | 0:00:11.476556 | |
|
app-server-2
at_stable_a.sock |
2249727 | POST | https://phn.admintotal.com/admin/cotizacion_similar/4007006/ | 56070 | 20/06/2026 10:31:07 | 20/06/2026 10:31:18 | 0:00:11.476547 | |
|
app-server-2
at_canary_a.sock |
2136677 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPR10N/ | 0 | 20/06/2026 09:45:55 | 20/06/2026 09:46:06 | 0:00:11.476545 | |
|
app-server-2
at_stable_a.sock |
2277125 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 20/06/2026 10:45:45 | 20/06/2026 10:45:57 | 0:00:11.476495 | |
|
app-server-2
at_stage_b.sock |
2392222 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 20/06/2026 14:30:30 | 20/06/2026 14:30:41 | 0:00:11.476462 | |
|
app-server-2
at_stable_a.sock |
2237147 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3465510/?escanear_factura=1 | 0 | 20/06/2026 09:53:06 | 20/06/2026 09:53:17 | 0:00:11.476432 | |
|
app-server-1
at_stable_a.sock |
295613 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 20/06/2026 11:15:25 | 20/06/2026 11:15:36 | 0:00:11.476355 | |
|
app-server-2
at_stable_b.sock |
2341634 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 20/06/2026 12:06:36 | 20/06/2026 12:06:47 | 0:00:11.476297 | |
|
app-server-1
at_stable_b.sock |
102496 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 20/06/2026 08:14:10 | 20/06/2026 08:14:22 | 0:00:11.476280 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 20/06/2026 11:53:18 | 20/06/2026 11:53:29 | 0:00:11.476254 | |
|
app-server-2
at_stage_a.sock |
2219988 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 20/06/2026 09:27:28 | 20/06/2026 09:27:40 | 0:00:11.476225 | |
|
app-server-1
at_stable_a.sock |
409117 | GET | https://mym.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 20/06/2026 13:37:45 | 20/06/2026 13:37:56 | 0:00:11.476087 | |
|
app-server-1
at_stable_a.sock |
613309 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 21/06/2026 05:45:49 | 21/06/2026 05:46:00 | 0:00:11.476063 |