| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1385226 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE&a=1532&tipo=nota_ven… | 0 | 18/06/2026 16:08:51 | 18/06/2026 16:09:03 | 0:00:12.439773 | |
|
app-server-1
at_stable_b.sock |
3266564 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-429-015&a=1538&tipo=sal… | 0 | 18/06/2026 12:43:39 | 18/06/2026 12:43:52 | 0:00:12.439722 | |
|
app-server-1
at_stable_a.sock |
3215736 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2045537/ | 0 | 18/06/2026 12:19:25 | 18/06/2026 12:19:37 | 0:00:12.439702 | |
|
app-server-1
at_stable_b.sock |
3336924 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 18/06/2026 14:37:00 | 18/06/2026 14:37:13 | 0:00:12.439665 | |
|
app-server-1
at_canary_b.sock |
3121292 | GET | https://nuucava.admintotal.com/admin/facturar_pedido/57487/ | 0 | 18/06/2026 10:59:00 | 18/06/2026 10:59:12 | 0:00:12.439662 | |
|
app-server-2
at_stable_a.sock |
1402874 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 16:20:28 | 18/06/2026 16:20:40 | 0:00:12.439650 | |
|
app-server-2
at_stable_a.sock |
1466720 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7400&precio_min=1 | 0 | 18/06/2026 21:55:53 | 18/06/2026 21:56:06 | 0:00:12.439591 | |
|
app-server-1
at_stable_b.sock |
3411607 | GET | https://grupohidrovital.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 18/06/2026 16:15:41 | 18/06/2026 16:15:54 | 0:00:12.439563 | |
|
app-server-1
at_stable_b.sock |
3134743 | GET | https://twautopartes.admintotal.com/admin/receipt_nota_venta/113046/ | 0 | 18/06/2026 10:56:19 | 18/06/2026 10:56:32 | 0:00:12.439524 | |
|
app-server-1
at_stable_a.sock |
2989128 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-16&limit=100 | 0 | 18/06/2026 07:47:20 | 18/06/2026 07:47:32 | 0:00:12.439493 | |
|
app-server-1
at_canary_a.sock |
3217118 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000043020407/?tipo=nota_venta&alma… | 0 | 18/06/2026 12:17:06 | 18/06/2026 12:17:19 | 0:00:12.439471 | |
|
app-server-1
at_stable_b.sock |
3267050 | GET | https://garvic.admintotal.com/ajax/contains/producto_almacen_formset/?term=3019040-GROB&a=9&codigo_… | 0 | 18/06/2026 12:44:34 | 18/06/2026 12:44:47 | 0:00:12.439432 | |
|
app-server-2
at_canary_b.sock |
1340334 | GET | https://corporativomym.admintotal.com/admin/ver_gasto/79603/ | 0 | 18/06/2026 14:29:37 | 18/06/2026 14:29:49 | 0:00:12.439403 | |
|
app-server-1
at_stable_a.sock |
2929792 | GET | https://td.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=2061 | 0 | 18/06/2026 09:03:56 | 18/06/2026 09:04:08 | 0:00:12.439391 | |
|
app-server-2
at_stable_b.sock |
968403 | GET | https://farmaciaspitic.admintotal.com/admin/agregar_producto/ | 0 | 18/06/2026 08:23:26 | 18/06/2026 08:23:38 | 0:00:12.439353 | |
|
app-server-2
at_canary_b.sock |
1288887 | GET | https://ferreteriatrega.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/12725/ | 0 | 18/06/2026 13:22:15 | 18/06/2026 13:22:28 | 0:00:12.439331 | |
|
app-server-1
at_stable_a.sock |
3234624 | GET | https://sanbenito.admintotal.com/ajax/obtener_conceptos_entrega_domicilio/2818740/ | 0 | 18/06/2026 12:29:47 | 18/06/2026 12:29:59 | 0:00:12.439251 | |
|
at-respaldos
at_dev_b.sock |
1021372 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 18/06/2026 16:21:23 | 18/06/2026 16:21:35 | 0:00:12.439242 | |
|
app-server-2
at_stable_a.sock |
1265302 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=HGX-6040126-SB&a=9&t… | 0 | 18/06/2026 13:09:18 | 18/06/2026 13:09:30 | 0:00:12.439231 | |
|
app-server-1
at_stable_b.sock |
3079990 | POST | https://dame.admintotal.com/ajax/get_precios_ventas_cliente/ | 152 | 18/06/2026 10:53:12 | 18/06/2026 10:53:25 | 0:00:12.439212 | |
|
app-server-2
at_stable_a.sock |
1265706 | GET | https://ferroexpress.admintotal.com/admin/cxc/abonos/ | 0 | 18/06/2026 12:45:29 | 18/06/2026 12:45:41 | 0:00:12.439149 | |
|
app-server-1
at_stable_b.sock |
3374917 | GET | https://gns.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 15:11:01 | 18/06/2026 15:11:13 | 0:00:12.439118 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 18/06/2026 09:54:07 | 18/06/2026 09:54:20 | 0:00:12.439101 | |
|
app-server-2
at_stage_b.sock |
1480738 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&ter… | 0 | 18/06/2026 19:50:25 | 18/06/2026 19:50:38 | 0:00:12.439069 | |
|
app-server-1
at_stable_b.sock |
3266792 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancelado… | 0 | 18/06/2026 13:10:32 | 18/06/2026 13:10:45 | 0:00:12.439051 |