| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2220190 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 20/06/2026 09:51:59 | 20/06/2026 09:52:10 | 0:00:11.164587 | |
|
app-server-1
at_stable_b.sock |
218907 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente_id=3703&solo_co… | 0 | 20/06/2026 09:56:17 | 20/06/2026 09:56:28 | 0:00:11.164519 | |
|
app-server-2
at_stage_b.sock |
2260517 | POST | https://hso.admintotal.com/admin/cxc/abono/0/ | 3699 | 20/06/2026 10:12:17 | 20/06/2026 10:12:28 | 0:00:11.164516 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 20/06/2026 11:57:10 | 20/06/2026 11:57:22 | 0:00:11.164499 | |
|
app-server-2
at_stable_b.sock |
2292309 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=29482 | 0 | 20/06/2026 12:57:08 | 20/06/2026 12:57:19 | 0:00:11.164464 | |
|
app-server-1
at_stable_a.sock |
296226 | GET | https://ofertondelnorte.admintotal.com/admin/receipt_nota_venta/205613/ | 0 | 20/06/2026 11:42:11 | 20/06/2026 11:42:22 | 0:00:11.164449 | |
|
app-server-1
at_stage_b.sock |
424377 | GET | https://arian.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 14:10:09 | 20/06/2026 14:10:21 | 0:00:11.164413 | |
|
app-server-2
at_stable_a.sock |
2132336 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4024437/?nuevo=1 | 0 | 20/06/2026 08:17:22 | 20/06/2026 08:17:33 | 0:00:11.164408 | |
|
app-server-2
at_canary_a.sock |
2236994 | GET | https://ferreteriatrega.admintotal.com/ajax/get_movimiento_caja/13547/?nuevo=1 | 0 | 20/06/2026 09:51:49 | 20/06/2026 09:52:00 | 0:00:11.164385 | |
|
app-server-2
at_stage_b.sock |
2409334 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 20/06/2026 16:18:45 | 20/06/2026 16:18:56 | 0:00:11.164298 | |
|
app-server-1
at_stable_b.sock |
270950 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 20/06/2026 10:45:15 | 20/06/2026 10:45:26 | 0:00:11.164270 | |
|
app-server-1
at_canary_b.sock |
271295 | GET | https://surtidort.admintotal.com/admin/receipt_factura/4561438/ | 0 | 20/06/2026 10:34:04 | 20/06/2026 10:34:15 | 0:00:11.164253 | |
|
app-server-1
at_stable_a.sock |
295346 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_pedido/1373311/ | 19021 | 20/06/2026 11:13:46 | 20/06/2026 11:13:57 | 0:00:11.164231 | |
|
app-server-2
at_stable_b.sock |
2291595 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 20/06/2026 11:00:55 | 20/06/2026 11:01:06 | 0:00:11.164195 | |
|
app-server-2
at_stable_b.sock |
2390489 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?term=SF | 0 | 20/06/2026 14:44:55 | 20/06/2026 14:45:06 | 0:00:11.164156 | |
|
app-server-1
at_stable_a.sock |
409441 | GET | https://gpoherva.admintotal.com/admin/ver_factura/819083/ | 0 | 20/06/2026 13:36:40 | 20/06/2026 13:36:51 | 0:00:11.164134 | |
|
app-server-2
at_stage_b.sock |
2389951 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10936 | 20/06/2026 14:09:16 | 20/06/2026 14:09:27 | 0:00:11.164100 | |
|
app-server-1
at_canary_a.sock |
373929 | GET | https://nunezcarnes.admintotal.com/ajax/get_venta_pendiente/625063/ | 0 | 20/06/2026 12:19:44 | 20/06/2026 12:19:55 | 0:00:11.164074 | |
|
app-server-2
at_stable_b.sock |
2374708 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=REX-505&a=9&codigo… | 0 | 20/06/2026 13:25:16 | 20/06/2026 13:25:27 | 0:00:11.164070 | |
|
app-server-1
at_stable_a.sock |
409117 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6850 | 0 | 20/06/2026 13:37:23 | 20/06/2026 13:37:34 | 0:00:11.164051 | |
|
app-server-2
at_stage_b.sock |
2333874 | POST | https://superkeno.admintotal.com/api-desktop-v2/validar_permiso_usuario/ | 87 | 20/06/2026 11:44:29 | 20/06/2026 11:44:40 | 0:00:11.164047 | |
|
app-server-1
at_stable_a.sock |
377256 | GET | https://solo.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=20/06/26&moneda=1 | 0 | 20/06/2026 12:37:46 | 20/06/2026 12:37:57 | 0:00:11.163978 | |
|
app-server-1
at_canary_b.sock |
245556 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 20/06/2026 10:06:23 | 20/06/2026 10:06:35 | 0:00:11.163972 | |
|
app-server-2
at_stable_b.sock |
2363966 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 21884 | 20/06/2026 12:40:25 | 20/06/2026 12:40:36 | 0:00:11.163878 | |
|
app-server-1
at_stable_a.sock |
409119 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=vas… | 0 | 20/06/2026 13:27:10 | 20/06/2026 13:27:21 | 0:00:11.163812 |