| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1188214 | POST | https://autored.admintotal.com/ajax/get_precios_ventas_cliente/ | 145 | 18/06/2026 11:55:52 | 18/06/2026 11:56:04 | 0:00:11.618795 | |
|
app-server-1
at_stable_b.sock |
3316667 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=251&msi=&terminal=banor… | 0 | 18/06/2026 13:49:36 | 18/06/2026 13:49:48 | 0:00:11.618790 | |
|
app-server-1
at_canary_a.sock |
3217563 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=744926024626&a=9&tipo=n… | 0 | 18/06/2026 12:12:56 | 18/06/2026 12:13:08 | 0:00:11.618743 | |
|
app-server-1
at_canary_a.sock |
3274535 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/304563/?terminal=7 | 0 | 18/06/2026 13:10:57 | 18/06/2026 13:11:08 | 0:00:11.618710 | |
|
app-server-1
at_stable_b.sock |
3313879 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 18/06/2026 16:21:34 | 18/06/2026 16:21:46 | 0:00:11.618683 | |
|
app-server-2
at_stable_a.sock |
1722775 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20MORSA%… | 0 | 19/06/2026 10:51:26 | 19/06/2026 10:51:38 | 0:00:11.618651 | |
|
app-server-1
at_stable_b.sock |
3377476 | GET | https://pcmarket.admintotal.com/admin/ventas/ver_nota_venta/271818/ | 0 | 18/06/2026 15:56:54 | 18/06/2026 15:57:06 | 0:00:11.618644 | |
|
app-server-2
at_stable_a.sock |
1587496 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3462401/ | 66 | 19/06/2026 09:28:18 | 19/06/2026 09:28:30 | 0:00:11.618627 | |
|
app-server-1
at_stable_b.sock |
3425456 | GET | https://bos.admintotal.com/admin/nomina/capturar_nomina/167895/?success=EL%20pago%20se%20ha%20guard… | 0 | 18/06/2026 16:29:29 | 18/06/2026 16:29:41 | 0:00:11.618600 | |
|
app-server-1
at_stable_b.sock |
3355786 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 18/06/2026 14:41:53 | 18/06/2026 14:42:04 | 0:00:11.618598 | |
|
app-server-2
at_stable_a.sock |
1408933 | POST | https://refanor.admintotal.com/admin/cxc/recepcion_pago/0/31/ | 886 | 18/06/2026 16:44:30 | 18/06/2026 16:44:42 | 0:00:11.618572 | |
|
app-server-1
at_stable_b.sock |
3361652 | GET | https://autovaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MACRO%20SERVIC… | 0 | 18/06/2026 15:11:48 | 18/06/2026 15:12:00 | 0:00:11.618535 | |
|
app-server-1
at_stable_b.sock |
3639092 | POST | https://rabah.admintotal.com/admin/delete/movimiento/nota_venta/69304/?can=1& | 203 | 19/06/2026 11:14:21 | 19/06/2026 11:14:32 | 0:00:11.618520 | |
|
app-server-1
at_stable_b.sock |
3639031 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=PC-2622-015&a=1542&tipo=no… | 0 | 19/06/2026 11:09:33 | 19/06/2026 11:09:45 | 0:00:11.618508 | |
|
app-server-1
at_stable_b.sock |
3336924 | GET | https://herrasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 18/06/2026 14:18:51 | 18/06/2026 14:19:02 | 0:00:11.618467 | |
|
app-server-2
at_stage_b.sock |
1694597 | GET | https://rodeson.admintotal.com/ajax/cliente_autocomplete/?term=sonora%20f | 0 | 19/06/2026 10:03:56 | 19/06/2026 10:04:08 | 0:00:11.618462 | |
|
app-server-1
at_stable_b.sock |
3322127 | POST | https://brizadelmar.admintotal.com/admin/ventas/agregar_pedido/ | 107715 | 18/06/2026 14:20:23 | 18/06/2026 14:20:35 | 0:00:11.618398 | |
|
app-server-2
at_stable_a.sock |
1587492 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 19/06/2026 09:34:37 | 19/06/2026 09:34:48 | 0:00:11.618389 | |
|
app-server-2
at_canary_a.sock |
1726572 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/facturas/?f=1&desde=18%2F06%2F2026&hasta=18%2F0… | 0 | 19/06/2026 10:38:09 | 19/06/2026 10:38:21 | 0:00:11.618356 | |
|
app-server-1
at_stable_b.sock |
3264199 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 18/06/2026 13:37:23 | 18/06/2026 13:37:34 | 0:00:11.618272 | |
|
app-server-2
at_stage_b.sock |
1219951 | POST | https://martinsproduce.admintotal.com/admin/empleado/1839/registro_vacaciones/0/ | 81 | 18/06/2026 12:21:20 | 18/06/2026 12:21:32 | 0:00:11.618264 | |
|
app-server-1
at_stable_b.sock |
3811677 | GET | https://dimapesa.admintotal.com/ajax/contains/producto/?a=&term=36840841 | 0 | 19/06/2026 10:45:21 | 19/06/2026 10:45:33 | 0:00:11.618244 | |
|
app-server-1
at_stable_b.sock |
3664401 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 19/06/2026 04:42:10 | 19/06/2026 04:42:22 | 0:00:11.618236 | |
|
app-server-2
at_stable_a.sock |
1330662 | GET | https://farmaciaspitic.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=LEVIC&co… | 0 | 18/06/2026 14:41:36 | 18/06/2026 14:41:47 | 0:00:11.618216 | |
|
at-respaldos
at_dev_a.sock |
1030211 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=12400 | 0 | 18/06/2026 16:53:46 | 18/06/2026 16:53:57 | 0:00:11.618187 |