| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1614270 | GET | https://dualri.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=3&es_cliente=0&dia… | 0 | 11/04/2026 12:16:14 | 11/04/2026 12:16:24 | 0:00:10.570351 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 11/04/2026 12:00:09 | 11/04/2026 12:00:20 | 0:00:10.570341 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 305 | 11/04/2026 09:15:04 | 11/04/2026 09:15:14 | 0:00:10.570334 | |
|
app-server-2
at_stage_a.sock |
3090199 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUBLICO%20EN%20GE… | 0 | 11/04/2026 10:10:28 | 11/04/2026 10:10:38 | 0:00:10.570314 | |
|
app-server-2
at_dev_a.sock |
3108961 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/3977533/ | 0 | 11/04/2026 11:18:19 | 11/04/2026 11:18:29 | 0:00:10.570285 | |
|
app-server-1
at_stable_a.sock |
1614645 | GET | https://fertiriego.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 13:04:00 | 11/04/2026 13:04:11 | 0:00:10.570275 | |
|
app-server-1
at_stable_a.sock |
1572500 | GET | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 11:43:41 | 11/04/2026 11:43:52 | 0:00:10.570273 | |
|
app-server-2
at_stage_b.sock |
3020368 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=30&sol… | 0 | 11/04/2026 09:10:38 | 11/04/2026 09:10:49 | 0:00:10.570235 | |
|
app-server-2
at_stage_b.sock |
3067738 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1539&term=5… | 0 | 11/04/2026 09:33:10 | 11/04/2026 09:33:20 | 0:00:10.570230 | |
|
app-server-1
at_canary_a.sock |
1587549 | POST | https://materialessalas.admintotal.com/admin/cheque/0/ | 13933 | 11/04/2026 11:42:48 | 11/04/2026 11:42:59 | 0:00:10.570224 | |
|
app-server-2
at_stable_b.sock |
3137236 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=RED-1&a=1533&tipo=nota_vent… | 0 | 11/04/2026 12:03:30 | 11/04/2026 12:03:41 | 0:00:10.570217 | |
|
app-server-2
at_stable_b.sock |
3173936 | GET | https://exito.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 11/04/2026 13:30:46 | 11/04/2026 13:30:57 | 0:00:10.570205 | |
|
app-server-2
at_stable_b.sock |
3073738 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-3%2F32&a=1535&tip… | 0 | 11/04/2026 09:47:20 | 11/04/2026 09:47:31 | 0:00:10.570201 | |
|
app-server-1
at_stable_a.sock |
1653859 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/336303/ | 0 | 11/04/2026 13:51:02 | 11/04/2026 13:51:13 | 0:00:10.570191 | |
|
app-server-1
at_stable_a.sock |
1645032 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 28042 | 11/04/2026 13:20:00 | 11/04/2026 13:20:10 | 0:00:10.570160 | |
|
app-server-2
at_stage_a.sock |
3143536 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ORLANDO%20HOT… | 0 | 11/04/2026 11:56:34 | 11/04/2026 11:56:44 | 0:00:10.570159 | |
|
app-server-2
at_stable_b.sock |
3199172 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 11/04/2026 16:16:12 | 11/04/2026 16:16:23 | 0:00:10.570130 | |
|
app-server-1
at_canary_a.sock |
1563960 | GET | https://materialessalas.admintotal.com/ajax/get_movimiento_caja/1497407/?nuevo=1 | 0 | 11/04/2026 11:37:42 | 11/04/2026 11:37:52 | 0:00:10.570124 | |
|
app-server-2
at_stable_b.sock |
3155676 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 11/04/2026 12:52:50 | 11/04/2026 12:53:01 | 0:00:10.570097 | |
|
app-server-1
at_stable_a.sock |
1635951 | GET | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 11/04/2026 13:24:11 | 11/04/2026 13:24:21 | 0:00:10.570089 | |
|
app-server-1
at_stable_a.sock |
1584570 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2000016007350&solo_c… | 0 | 11/04/2026 11:33:15 | 11/04/2026 11:33:26 | 0:00:10.570082 | |
|
app-server-1
at_stable_a.sock |
1517649 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=SERGIO%20MO… | 0 | 11/04/2026 09:34:29 | 11/04/2026 09:34:40 | 0:00:10.570064 | |
|
app-server-1
at_stable_a.sock |
1577300 | GET | https://gruponayarmd.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condici… | 0 | 11/04/2026 11:08:36 | 11/04/2026 11:08:46 | 0:00:10.570054 | |
|
app-server-1
at_stable_a.sock |
1629639 | GET | https://nunezcarnes.admintotal.com/ajax/get_venta_pendiente/599080/ | 0 | 11/04/2026 12:42:11 | 11/04/2026 12:42:21 | 0:00:10.570049 | |
|
app-server-1
at_stable_a.sock |
1594933 | GET | https://metroferretera.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MARCO%20… | 0 | 11/04/2026 11:56:09 | 11/04/2026 11:56:19 | 0:00:10.570026 |