| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2565736 | GET | https://casaarriaga.admintotal.com/ajax/get_almacen_info/9/ | 0 | 29/04/2026 17:17:31 | 29/04/2026 17:17:42 | 0:00:11.453571 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 29/04/2026 09:50:53 | 29/04/2026 09:51:04 | 0:00:11.453547 | |
|
app-server-2
at_legacy_b.sock |
2304134 | GET | https://amcomercial.admintotal.com/ajax/contains/cliente/1/?term=sy | 0 | 29/04/2026 09:57:25 | 29/04/2026 09:57:36 | 0:00:11.453522 | |
|
app-server-1
at_stable_a.sock |
2348034 | GET | https://mercadoszazueta.estable.admintotal.com/admin/qrencode/?value=https%3A//mercadoszazueta.admi… | 0 | 29/04/2026 15:38:37 | 29/04/2026 15:38:48 | 0:00:11.453509 | |
|
app-server-1
at_legacy_b.sock |
2461025 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 29/04/2026 17:21:38 | 29/04/2026 17:21:50 | 0:00:11.453490 | |
|
app-server-2
at_legacy_b.sock |
2584315 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3383268/ | 209 | 29/04/2026 16:38:42 | 29/04/2026 16:38:54 | 0:00:11.453388 | |
|
app-server-2
at_canary_b.sock |
2302314 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 29/04/2026 11:13:04 | 29/04/2026 11:13:16 | 0:00:11.453385 | |
|
app-server-2
at_canary_b.sock |
2467815 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 29/04/2026 13:19:42 | 29/04/2026 13:19:53 | 0:00:11.453343 | |
|
app-server-2
at_legacy_a.sock |
2494585 | GET | https://sediasa.admintotal.com/ajax/verificar_cierre_poliza/?fecha=29%2F04%2F26 | 0 | 29/04/2026 13:34:31 | 29/04/2026 13:34:43 | 0:00:11.453318 | |
|
app-server-1
at_legacy_b.sock |
2472844 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/858010/?nuevo=1 | 0 | 29/04/2026 17:32:51 | 29/04/2026 17:33:02 | 0:00:11.453287 | |
|
app-server-1
at_legacy_b.sock |
1977784 | GET | https://resisa.admintotal.com/admin/index/?first=1 | 0 | 29/04/2026 09:38:11 | 29/04/2026 09:38:23 | 0:00:11.453286 | |
|
app-server-2
at_legacy_b.sock |
2253944 | POST | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta/ | 4900 | 29/04/2026 09:01:49 | 29/04/2026 09:02:00 | 0:00:11.453284 | |
|
app-server-1
at_legacy_b.sock |
2054578 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2682404/?nuevo=1 | 0 | 29/04/2026 10:35:15 | 29/04/2026 10:35:26 | 0:00:11.453274 | |
|
app-server-1
at_legacy_b.sock |
2104460 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=15148&desde=01%2F01%2F2… | 0 | 29/04/2026 11:22:37 | 29/04/2026 11:22:48 | 0:00:11.453263 | |
|
app-server-1
at_legacy_b.sock |
2376223 | GET | https://ponce.admintotal.com/FACTURA/portal_facturacion_pdf/NRE8204152I2/251690/QXJPPZ/ | 0 | 29/04/2026 15:45:31 | 29/04/2026 15:45:43 | 0:00:11.453139 | |
|
app-server-2
at_legacy_b.sock |
2554095 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=RI&value_field=razon_social&es_cli… | 0 | 29/04/2026 15:58:09 | 29/04/2026 15:58:21 | 0:00:11.453120 | |
|
app-server-1
at_legacy_b.sock |
1983054 | GET | https://dame.admintotal.com/ajax/get_movimiento_caja/2406547/?nuevo=1 | 0 | 29/04/2026 09:30:53 | 29/04/2026 09:31:04 | 0:00:11.453102 | |
|
app-server-1
at_legacy_b.sock |
2055398 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 29/04/2026 10:17:39 | 29/04/2026 10:17:51 | 0:00:11.453099 | |
|
app-server-1
at_legacy_b.sock |
1905180 | GET | https://surtidort.admintotal.com/admin/ventas/ver_nota_venta/4487285/ | 0 | 29/04/2026 08:45:40 | 29/04/2026 08:45:52 | 0:00:11.453071 | |
|
app-server-1
at_canary_b.sock |
2126484 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 29/04/2026 11:30:57 | 29/04/2026 11:31:08 | 0:00:11.453069 | |
|
app-server-2
at_legacy_b.sock |
2388564 | GET | https://tacsa.admintotal.com/admin/ver_pedido/253935/ | 0 | 29/04/2026 11:57:29 | 29/04/2026 11:57:41 | 0:00:11.453064 | |
|
app-server-1
at_legacy_b.sock |
2455740 | GET | https://stc.admintotal.com/ajax/cliente/JAVIER ARTURO FRANCO PEÑUÑURI/?saldo_factura=830.56&tipo_mo… | 0 | 29/04/2026 17:22:00 | 29/04/2026 17:22:12 | 0:00:11.453043 | |
|
app-server-2
at_stage_b.sock |
2600358 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-1155&a=1530&tipo=no… | 0 | 29/04/2026 16:38:42 | 29/04/2026 16:38:53 | 0:00:11.453020 | |
|
app-server-1
at_stable_a.sock |
2343254 | GET | https://ambsil.admintotal.com/admin/pdf_salida/678261/ | 0 | 29/04/2026 15:31:04 | 29/04/2026 15:31:16 | 0:00:11.452924 | |
|
app-server-2
at_canary_b.sock |
2302314 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 29/04/2026 10:20:44 | 29/04/2026 10:20:56 | 0:00:11.452922 |