| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2159412 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1535&term=DD | 0 | 09/04/2026 08:33:51 | 09/04/2026 08:34:03 | 0:00:12.237308 | |
|
app-server-2
at_stage_a.sock |
2515757 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 09/04/2026 16:34:34 | 09/04/2026 16:34:46 | 0:00:12.237301 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/04/2026 12:28:32 | 09/04/2026 12:28:45 | 0:00:12.237239 | |
|
app-server-1
at_stable_a.sock |
721036 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/865306/ | 30791 | 09/04/2026 13:34:56 | 09/04/2026 13:35:09 | 0:00:12.237232 | |
|
app-server-2
at_canary_b.sock |
2186276 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/566424/ | 0 | 09/04/2026 09:11:48 | 09/04/2026 09:12:01 | 0:00:12.237210 | |
|
app-server-1
at_canary_b.sock |
628184 | GET | https://sanmartin.admintotal.com/admin/editar_cotizacion_cliente/831448/ | 0 | 09/04/2026 13:06:08 | 09/04/2026 13:06:20 | 0:00:12.237153 | |
|
app-server-2
at_stable_a.sock |
2452431 | GET | https://medina.admintotal.com/admin/inventario/ver_producto/12272/ | 0 | 09/04/2026 15:31:17 | 09/04/2026 15:31:29 | 0:00:12.237034 | |
|
app-server-2
at_stable_a.sock |
2452428 | GET | https://casaferreterapte.admintotal.com/admin/ventas/ver_nota_venta/54533/ | 0 | 09/04/2026 15:21:03 | 09/04/2026 15:21:15 | 0:00:12.237004 | |
|
app-server-1
at_stable_b.sock |
395979 | POST | https://freforma.admintotal.com/ajax/get_precios_ventas_cliente/ | 105 | 09/04/2026 09:02:32 | 09/04/2026 09:02:44 | 0:00:12.236986 | |
|
app-server-1
at_stable_b.sock |
620452 | GET | https://materialessalas.admintotal.com/ajax/get_movimiento_caja/1495622/?nuevo=1 | 0 | 09/04/2026 12:10:36 | 09/04/2026 12:10:48 | 0:00:12.236959 | |
|
app-server-1
at_canary_b.sock |
628191 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 28002 | 09/04/2026 12:07:06 | 09/04/2026 12:07:18 | 0:00:12.236938 | |
|
app-server-1
at_stable_b.sock |
833757 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 09/04/2026 16:23:14 | 09/04/2026 16:23:26 | 0:00:12.236926 | |
|
app-server-1
at_stable_b.sock |
810157 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/04/2026 15:59:33 | 09/04/2026 15:59:46 | 0:00:12.236925 | |
|
app-server-2
at_stable_a.sock |
2307460 | GET | https://autored.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=&desde=08%2F04%2F26&hasta=08%2… | 0 | 09/04/2026 11:44:04 | 09/04/2026 11:44:17 | 0:00:12.236925 | |
|
app-server-1
at_stable_b.sock |
395981 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 09/04/2026 08:41:06 | 09/04/2026 08:41:18 | 0:00:12.236894 | |
|
app-server-1
at_stable_b.sock |
885282 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 09/04/2026 16:43:16 | 09/04/2026 16:43:29 | 0:00:12.236888 | |
|
app-server-1
at_stable_b.sock |
683035 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 09/04/2026 12:44:18 | 09/04/2026 12:44:30 | 0:00:12.236875 | |
|
app-server-2
at_stable_b.sock |
2221655 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 09/04/2026 10:06:11 | 09/04/2026 10:06:23 | 0:00:12.236858 | |
|
app-server-2
at_stable_a.sock |
2510709 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3352274/?escanear_factura=1 | 0 | 09/04/2026 16:35:46 | 09/04/2026 16:35:58 | 0:00:12.236837 | |
|
app-server-1
at_stable_b.sock |
620437 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-65927-B&a=198907… | 0 | 09/04/2026 12:49:39 | 09/04/2026 12:49:52 | 0:00:12.236808 | |
|
app-server-2
at_stable_a.sock |
2307473 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=BEN&value_field=razon_social&es_cl… | 0 | 09/04/2026 11:43:41 | 09/04/2026 11:43:53 | 0:00:12.236803 | |
|
app-server-2
at_dev_a.sock |
2166171 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=CLIENTE%20DESCUENTO%20C… | 0 | 09/04/2026 09:18:14 | 09/04/2026 09:18:26 | 0:00:12.236748 | |
|
app-server-1
at_stable_a.sock |
741066 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=3&di… | 0 | 09/04/2026 14:23:53 | 09/04/2026 14:24:06 | 0:00:12.236739 | |
|
app-server-1
at_stable_b.sock |
834693 | GET | https://cummingauto.admintotal.com/admin/ver_salida_traspaso/2640288/ | 0 | 09/04/2026 15:55:43 | 09/04/2026 15:55:55 | 0:00:12.236721 | |
|
app-server-1
at_stable_a.sock |
471681 | GET | https://amb.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAE6666&a=9&tipo=salida&pro… | 0 | 09/04/2026 10:23:07 | 09/04/2026 10:23:19 | 0:00:12.236680 |