| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
296042 | GET | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 20/06/2026 11:30:37 | 20/06/2026 11:30:49 | 0:00:11.282623 | |
|
app-server-1
at_canary_b.sock |
168469 | GET | https://cph.admintotal.com/ajax/totales_notas_venta/?f=1&desde=01%2F03%2F2026&hasta=31%2F03%2F2026&… | 0 | 20/06/2026 08:02:30 | 20/06/2026 08:02:42 | 0:00:11.282607 | |
|
app-server-1
at_stage_a.sock |
255947 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GON-007-D&a=226079&… | 0 | 20/06/2026 10:27:04 | 20/06/2026 10:27:15 | 0:00:11.282573 | |
|
app-server-2
at_stage_b.sock |
2260512 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 20/06/2026 10:33:01 | 20/06/2026 10:33:13 | 0:00:11.282552 | |
|
app-server-2
at_stable_a.sock |
2131074 | GET | https://luisito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 20/06/2026 10:35:33 | 20/06/2026 10:35:44 | 0:00:11.282530 | |
|
app-server-1
at_canary_a.sock |
438377 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=SORMI-GENEX&limit=10 | 0 | 20/06/2026 14:54:21 | 20/06/2026 14:54:32 | 0:00:11.282507 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 20/06/2026 10:35:29 | 20/06/2026 10:35:40 | 0:00:11.282458 | |
|
app-server-2
at_stable_a.sock |
2132099 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=51403& | 0 | 20/06/2026 08:21:28 | 20/06/2026 08:21:39 | 0:00:11.282405 | |
|
app-server-1
at_stable_a.sock |
496783 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 20/06/2026 21:15:19 | 20/06/2026 21:15:30 | 0:00:11.282352 | |
|
app-server-2
at_canary_b.sock |
2340567 | GET | https://ferreteriatrega.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&cond… | 0 | 20/06/2026 12:24:30 | 20/06/2026 12:24:41 | 0:00:11.282344 | |
|
app-server-1
at_stage_b.sock |
344461 | GET | https://lacubiella.admintotal.com/admin/ventas/entregas_parciales/ | 0 | 20/06/2026 12:25:30 | 20/06/2026 12:25:42 | 0:00:11.282306 | |
|
app-server-2
at_stable_a.sock |
2259939 | POST | https://hollman.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 5143 | 20/06/2026 10:33:56 | 20/06/2026 10:34:08 | 0:00:11.282257 | |
|
app-server-1
at_canary_a.sock |
397532 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/ | 0 | 20/06/2026 12:58:36 | 20/06/2026 12:58:48 | 0:00:11.282254 | |
|
app-server-1
at_stable_a.sock |
439158 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 14:54:55 | 20/06/2026 14:55:07 | 0:00:11.282250 | |
|
app-server-2
at_stable_a.sock |
2132400 | GET | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 07:53:46 | 20/06/2026 07:53:57 | 0:00:11.282225 | |
|
app-server-1
at_stable_b.sock |
102491 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=24641&a=9&tipo=nota_v… | 0 | 20/06/2026 08:21:00 | 20/06/2026 08:21:11 | 0:00:11.282223 | |
|
app-server-1
at_stable_a.sock |
297179 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1076187/ | 0 | 20/06/2026 10:51:25 | 20/06/2026 10:51:36 | 0:00:11.282123 | |
|
app-server-1
at_stable_a.sock |
317921 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 20/06/2026 11:15:14 | 20/06/2026 11:15:25 | 0:00:11.282066 | |
|
app-server-1
at_stage_a.sock |
255934 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=39104&a=1530&tipo=salida&pr… | 0 | 20/06/2026 10:33:42 | 20/06/2026 10:33:53 | 0:00:11.282048 | |
|
app-server-1
at_stable_b.sock |
216604 | GET | https://eysh.admintotal.com/admin/ver_factura/1291914/ | 0 | 20/06/2026 09:25:59 | 20/06/2026 09:26:10 | 0:00:11.282029 | |
|
app-server-2
at_canary_a.sock |
2136675 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1690 | 20/06/2026 10:36:43 | 20/06/2026 10:36:54 | 0:00:11.281941 | |
|
app-server-2
at_stable_a.sock |
2248466 | POST | https://carbogas.admintotal.com/api/v2/movimientos/facturas/ | 297 | 20/06/2026 10:31:29 | 20/06/2026 10:31:41 | 0:00:11.281934 | |
|
app-server-2
at_stable_b.sock |
2292803 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/1536/ | 0 | 20/06/2026 10:50:26 | 20/06/2026 10:50:38 | 0:00:11.281914 | |
|
app-server-2
at_stable_a.sock |
2196006 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 20/06/2026 08:10:42 | 20/06/2026 08:10:53 | 0:00:11.281886 | |
|
app-server-1
at_stable_a.sock |
296420 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/191337/?terminal=11 | 0 | 20/06/2026 10:51:47 | 20/06/2026 10:51:59 | 0:00:11.281852 |