| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2406049 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 20/06/2026 15:30:34 | 20/06/2026 15:30:45 | 0:00:10.696605 | |
|
app-server-2
at_canary_b.sock |
2356720 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=JA&value_field=razon_social&es_cli… | 0 | 20/06/2026 13:15:07 | 20/06/2026 13:15:18 | 0:00:10.696598 | |
|
app-server-1
at_canary_b.sock |
183253 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487827/ | 0 | 20/06/2026 08:40:16 | 20/06/2026 08:40:27 | 0:00:10.696596 | |
|
app-server-1
at_stable_a.sock |
409441 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/6936279902873/?tipo=nota_venta&… | 0 | 20/06/2026 14:01:02 | 20/06/2026 14:01:13 | 0:00:10.696563 | |
|
app-server-1
at_stable_a.sock |
385655 | GET | https://target.admintotal.com/admin/ver_factura/446498/ | 0 | 20/06/2026 13:05:33 | 20/06/2026 13:05:44 | 0:00:10.696555 | |
|
app-server-2
at_stable_b.sock |
2335519 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=17%2F06%2F2026&h… | 0 | 20/06/2026 11:38:34 | 20/06/2026 11:38:45 | 0:00:10.696554 | |
|
app-server-2
at_stable_a.sock |
2132265 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166806/ | 0 | 20/06/2026 08:39:36 | 20/06/2026 08:39:47 | 0:00:10.696543 | |
|
app-server-2
at_stage_b.sock |
2372457 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 20/06/2026 13:15:07 | 20/06/2026 13:15:18 | 0:00:10.696535 | |
|
app-server-1
at_stable_a.sock |
399549 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 4276 | 20/06/2026 13:05:01 | 20/06/2026 13:05:12 | 0:00:10.696532 | |
|
app-server-1
at_stable_b.sock |
266103 | GET | https://construya.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=EMANUEL%20… | 0 | 20/06/2026 10:42:45 | 20/06/2026 10:42:56 | 0:00:10.696528 | |
|
app-server-1
at_stage_b.sock |
112386 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=20%2F06%2F2026&hast… | 0 | 20/06/2026 09:04:34 | 20/06/2026 09:04:45 | 0:00:10.696514 | |
|
app-server-1
at_stable_a.sock |
386646 | POST | https://pcg.admintotal.com/ajax/get_xml_datos/?es_compra=1&id=1134999 | 5581 | 20/06/2026 12:56:05 | 20/06/2026 12:56:16 | 0:00:10.696504 | |
|
app-server-1
at_stable_b.sock |
184473 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 20/06/2026 09:13:45 | 20/06/2026 09:13:55 | 0:00:10.696485 | |
|
app-server-1
at_stable_b.sock |
264675 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 20/06/2026 10:32:57 | 20/06/2026 10:33:08 | 0:00:10.696467 | |
|
app-server-2
at_stable_a.sock |
2192254 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/118355/ | 44536 | 20/06/2026 08:35:01 | 20/06/2026 08:35:12 | 0:00:10.696466 | |
|
app-server-2
at_stage_b.sock |
2260511 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 20/06/2026 10:24:43 | 20/06/2026 10:24:54 | 0:00:10.696464 | |
|
app-server-1
at_stable_b.sock |
233951 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 20/06/2026 10:22:36 | 20/06/2026 10:22:47 | 0:00:10.696454 | |
|
app-server-1
at_stable_a.sock |
296955 | POST | https://ja.admintotal.com/admin/vender_pedido/144838/ | 2351 | 20/06/2026 10:59:40 | 20/06/2026 10:59:51 | 0:00:10.696453 | |
|
app-server-2
at_canary_b.sock |
2371687 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1741 | 20/06/2026 13:18:07 | 20/06/2026 13:18:17 | 0:00:10.696417 | |
|
app-server-1
at_stable_a.sock |
399619 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2062108/ | 0 | 20/06/2026 13:35:36 | 20/06/2026 13:35:47 | 0:00:10.696397 | |
|
app-server-1
at_canary_a.sock |
390934 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&t… | 0 | 20/06/2026 12:56:48 | 20/06/2026 12:56:58 | 0:00:10.696378 | |
|
app-server-1
at_stable_a.sock |
297104 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52127,ARVG63872,ARV449… | 0 | 20/06/2026 11:15:57 | 20/06/2026 11:16:08 | 0:00:10.696377 | |
|
app-server-2
at_canary_b.sock |
2402316 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta/ | 0 | 20/06/2026 14:51:22 | 20/06/2026 14:51:32 | 0:00:10.696374 | |
|
app-server-1
at_stage_b.sock |
112389 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 20/06/2026 08:21:22 | 20/06/2026 08:21:32 | 0:00:10.696316 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152373 | POST | https://facturacliente.com/web/ | 125 | 20/06/2026 11:57:43 | 20/06/2026 11:57:53 | 0:00:10.696302 |