| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
464090 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 17/06/2026 10:29:09 | 17/06/2026 10:29:22 | 0:00:13.098013 | |
|
app-server-1
at_stable_b.sock |
2645885 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 17/06/2026 15:18:52 | 17/06/2026 15:19:05 | 0:00:13.098011 | |
|
app-server-1
at_canary_a.sock |
2156117 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 17/06/2026 08:44:14 | 17/06/2026 08:44:27 | 0:00:13.097994 | |
|
app-server-1
at_stable_b.sock |
2645320 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4083003/ | 0 | 17/06/2026 15:19:17 | 17/06/2026 15:19:30 | 0:00:13.097984 | |
|
app-server-1
at_canary_b.sock |
2438832 | POST | https://cph.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7155 | 17/06/2026 11:49:44 | 17/06/2026 11:49:57 | 0:00:13.097912 | |
|
app-server-2
at_stable_b.sock |
374394 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 08:48:10 | 17/06/2026 08:48:23 | 0:00:13.097840 | |
|
app-server-1
at_stable_a.sock |
2759991 | GET | https://sanbenito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&cliente=14693&limit=100&o… | 0 | 17/06/2026 17:37:24 | 17/06/2026 17:37:37 | 0:00:13.097812 | |
|
app-server-2
at_stable_a.sock |
419870 | POST | https://orthonyreleo.admintotal.com/admin/ventas/cajas/punto_venta/ | 1729 | 17/06/2026 09:52:21 | 17/06/2026 09:52:35 | 0:00:13.097794 | |
|
app-server-1
at_stable_a.sock |
2759991 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/592666/ | 968 | 17/06/2026 16:50:05 | 17/06/2026 16:50:18 | 0:00:13.097732 | |
|
app-server-1
at_stable_a.sock |
2226774 | GET | https://ferretrega.admintotal.com/admin/ver_factura/992057/ | 0 | 17/06/2026 08:42:44 | 17/06/2026 08:42:57 | 0:00:13.097644 | |
|
app-server-1
at_stable_b.sock |
2518955 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-05-18&limit=100&offset=400 | 0 | 17/06/2026 13:10:42 | 17/06/2026 13:10:55 | 0:00:13.097538 | |
|
app-server-1
at_stable_a.sock |
2151651 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 17/06/2026 08:09:12 | 17/06/2026 08:09:25 | 0:00:13.097504 | |
|
app-server-1
at_stable_a.sock |
2366654 | GET | https://solo.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=k | 0 | 17/06/2026 11:07:40 | 17/06/2026 11:07:53 | 0:00:13.097476 | |
|
app-server-1
at_stable_a.sock |
2368996 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=ALPHA%20C&co… | 0 | 17/06/2026 11:28:33 | 17/06/2026 11:28:46 | 0:00:13.097474 | |
|
app-server-1
at_stable_b.sock |
2550280 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 52533 | 17/06/2026 13:37:42 | 17/06/2026 13:37:55 | 0:00:13.097371 | |
|
app-server-1
at_canary_a.sock |
2156125 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 17/06/2026 08:54:04 | 17/06/2026 08:54:18 | 0:00:13.097355 | |
|
app-server-2
at_stage_b.sock |
384918 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/14-06-2026/efectivo/1531/9/ | 0 | 17/06/2026 09:48:45 | 17/06/2026 09:48:58 | 0:00:13.097279 | |
|
app-server-2
at_stable_b.sock |
518183 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 17/06/2026 12:19:07 | 17/06/2026 12:19:20 | 0:00:13.097263 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 17/06/2026 08:23:52 | 17/06/2026 08:24:05 | 0:00:13.097259 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 19:42:20 | 17/06/2026 19:42:34 | 0:00:13.097211 | |
|
app-server-2
at_stable_b.sock |
676543 | POST | https://casaferreterapte.admintotal.com/admin/ventas/editar_factura_pedido/62444/ | 54770 | 17/06/2026 14:09:00 | 17/06/2026 14:09:13 | 0:00:13.097148 | |
|
app-server-2
at_stable_b.sock |
520679 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3459506/?escanear_factura=1 | 0 | 17/06/2026 11:44:15 | 17/06/2026 11:44:28 | 0:00:13.097092 | |
|
app-server-2
at_stable_b.sock |
784654 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=DANIEL%20RO | 0 | 17/06/2026 16:40:03 | 17/06/2026 16:40:16 | 0:00:13.097064 | |
|
app-server-1
at_stable_a.sock |
2716932 | GET | https://redress.admintotal.com/admin/ventas/ver_nota_venta/194037/ | 0 | 17/06/2026 16:42:06 | 17/06/2026 16:42:19 | 0:00:13.096936 | |
|
app-server-1
at_stable_b.sock |
2303354 | GET | https://fnv.admintotal.com/admin/ver_orden_compra/1046595/ | 0 | 17/06/2026 10:03:28 | 17/06/2026 10:03:41 | 0:00:13.096898 |