| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
1796238 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 28/04/2026 12:15:47 | 28/04/2026 12:15:59 | 0:00:12.013202 | |
|
app-server-2
at_stable_a.sock |
1602083 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PA&solo_codigo=0&val… | 0 | 28/04/2026 08:28:26 | 28/04/2026 08:28:38 | 0:00:12.013101 | |
|
app-server-1
at_legacy_b.sock |
1195906 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MATERIALES%20PETREOS… | 0 | 28/04/2026 09:37:09 | 28/04/2026 09:37:21 | 0:00:12.013084 | |
|
app-server-1
at_stable_b.sock |
1668439 | GET | https://damaris.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 28/04/2026 16:02:44 | 28/04/2026 16:02:56 | 0:00:12.013020 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 346 | 28/04/2026 09:37:05 | 28/04/2026 09:37:17 | 0:00:12.013011 | |
|
app-server-2
at_legacy_a.sock |
2046462 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 28/04/2026 17:02:04 | 28/04/2026 17:02:16 | 0:00:12.012989 | |
|
app-server-1
at_legacy_a.sock |
1471517 | GET | https://gns.admintotal.com/admin/inventario/ver_producto/11799/ | 0 | 28/04/2026 12:29:11 | 28/04/2026 12:29:23 | 0:00:12.012962 | |
|
app-server-1
at_stable_a.sock |
1228107 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 28/04/2026 09:23:48 | 28/04/2026 09:24:00 | 0:00:12.012950 | |
|
app-server-1
at_legacy_b.sock |
1195375 | GET | https://abreiko.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_c… | 0 | 28/04/2026 08:59:04 | 28/04/2026 08:59:16 | 0:00:12.012911 | |
|
app-server-1
at_legacy_b.sock |
1676564 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2681964/?nuevo=1 | 0 | 28/04/2026 15:47:49 | 28/04/2026 15:48:01 | 0:00:12.012903 | |
|
app-server-1
at_legacy_b.sock |
1602705 | POST | https://fertiriego.admintotal.com/admin/cxc/abono/0/ | 3561 | 28/04/2026 16:24:08 | 28/04/2026 16:24:20 | 0:00:12.012882 | |
|
app-server-1
at_legacy_b.sock |
1671247 | GET | https://ferremart.admintotal.com/admin/inventario/editar_orden_compra/851963/ | 0 | 28/04/2026 16:03:34 | 28/04/2026 16:03:46 | 0:00:12.012876 | |
|
app-server-2
at_legacy_a.sock |
1995922 | GET | https://integradorahmo.admintotal.com/ajax/contains/producto_almacen_formset/?term=001&a=9&tipo=sal… | 0 | 28/04/2026 16:15:08 | 28/04/2026 16:15:20 | 0:00:12.012874 | |
|
app-server-1
at_legacy_a.sock |
1406317 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 28/04/2026 11:45:39 | 28/04/2026 11:45:51 | 0:00:12.012851 | |
|
app-server-2
at_canary_a.sock |
1979060 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 28/04/2026 15:46:06 | 28/04/2026 15:46:18 | 0:00:12.012846 | |
|
app-server-2
at_legacy_b.sock |
1695215 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=SCD830-HIT&a=1533&tipo=… | 0 | 28/04/2026 10:19:08 | 28/04/2026 10:19:20 | 0:00:12.012796 | |
|
app-server-2
at_legacy_a.sock |
1991519 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-1%2F8&a=9&tipo=sa… | 0 | 28/04/2026 15:45:15 | 28/04/2026 15:45:27 | 0:00:12.012769 | |
|
app-server-2
at_canary_b.sock |
1686595 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 28/04/2026 09:39:24 | 28/04/2026 09:39:36 | 0:00:12.012761 | |
|
app-server-2
at_legacy_a.sock |
1628535 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 28/04/2026 08:37:59 | 28/04/2026 08:38:11 | 0:00:12.012730 | |
|
app-server-1
at_canary_b.sock |
1262924 | GET | https://eysh.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=… | 0 | 28/04/2026 10:29:50 | 28/04/2026 10:30:02 | 0:00:12.012724 | |
|
app-server-2
at_canary_a.sock |
1770465 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4813516/ | 28804 | 28/04/2026 12:08:06 | 28/04/2026 12:08:18 | 0:00:12.012666 | |
|
app-server-2
at_legacy_b.sock |
1724604 | GET | https://rodesonrefaccionaria.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuado… | 0 | 28/04/2026 11:01:59 | 28/04/2026 11:02:11 | 0:00:12.012605 | |
|
app-server-1
at_legacy_b.sock |
1343244 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4034970/ | 0 | 28/04/2026 11:11:56 | 28/04/2026 11:12:08 | 0:00:12.012515 | |
|
app-server-1
at_legacy_b.sock |
1541566 | GET | https://td.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 28/04/2026 13:43:27 | 28/04/2026 13:43:39 | 0:00:12.012441 | |
|
app-server-2
at_canary_a.sock |
1968640 | GET | https://superkeno.admintotal.com/ajax/totales_ventas_producto_almacen/29514/?factor_seleccionado=1 | 0 | 28/04/2026 16:13:20 | 28/04/2026 16:13:32 | 0:00:12.012409 |