| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1628001 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22011 | 11/04/2026 13:06:38 | 11/04/2026 13:06:48 | 0:00:10.434440 | |
|
app-server-2
at_stable_b.sock |
3102352 | GET | https://refanor.admintotal.com/admin/pdf_salida/94420/ | 0 | 11/04/2026 10:17:14 | 11/04/2026 10:17:24 | 0:00:10.434432 | |
|
app-server-2
at_stable_b.sock |
3177942 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 11/04/2026 14:21:48 | 11/04/2026 14:21:58 | 0:00:10.434432 | |
|
app-server-2
at_stable_b.sock |
3018676 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 08:39:15 | 11/04/2026 08:39:25 | 0:00:10.434430 | |
|
app-server-2
at_canary_b.sock |
3049356 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/570016/ | 0 | 11/04/2026 08:42:04 | 11/04/2026 08:42:15 | 0:00:10.434424 | |
|
app-server-2
at_dev_b.sock |
3172915 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 11/04/2026 13:23:57 | 11/04/2026 13:24:07 | 0:00:10.434416 | |
|
app-server-2
at_stable_b.sock |
3207678 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 11/04/2026 19:18:21 | 11/04/2026 19:18:31 | 0:00:10.434404 | |
|
app-server-2
at_stable_b.sock |
3066068 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/3900029/ | 0 | 11/04/2026 09:39:42 | 11/04/2026 09:39:52 | 0:00:10.434401 | |
|
app-server-1
at_stable_a.sock |
1673541 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501174951240&a=1530&tipo=… | 0 | 11/04/2026 16:32:57 | 11/04/2026 16:33:07 | 0:00:10.434392 | |
|
app-server-1
at_stable_a.sock |
1645032 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cancel… | 0 | 11/04/2026 13:36:08 | 11/04/2026 13:36:18 | 0:00:10.434392 | |
|
app-server-1
at_stable_a.sock |
1526572 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/14144/ | 13975 | 11/04/2026 09:48:39 | 11/04/2026 09:48:50 | 0:00:10.434383 | |
|
app-server-2
at_canary_b.sock |
3019301 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 34603 | 11/04/2026 07:38:12 | 11/04/2026 07:38:23 | 0:00:10.434381 | |
|
app-server-1
at_stable_a.sock |
1643729 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20LEN%20CRE&a=1531… | 0 | 11/04/2026 13:36:28 | 11/04/2026 13:36:39 | 0:00:10.434365 | |
|
app-server-1
at_stable_a.sock |
1679040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/04/2026 18:20:24 | 11/04/2026 18:20:34 | 0:00:10.434349 | |
|
app-server-1
at_stable_a.sock |
1627582 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 11/04/2026 13:16:04 | 11/04/2026 13:16:15 | 0:00:10.434332 | |
|
app-server-1
at_stable_a.sock |
1502982 | GET | https://modelo.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=221&msi=&terminal=11¬a_venta_… | 0 | 11/04/2026 08:54:08 | 11/04/2026 08:54:18 | 0:00:10.434324 | |
|
app-server-2
at_stage_a.sock |
3164620 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 1941 | 11/04/2026 12:52:50 | 11/04/2026 12:53:01 | 0:00:10.434310 | |
|
app-server-2
at_stable_b.sock |
3178296 | GET | https://dany13.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 14:04:20 | 11/04/2026 14:04:30 | 0:00:10.434298 | |
|
app-server-2
at_stable_b.sock |
3036449 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 11/04/2026 06:50:40 | 11/04/2026 06:50:51 | 0:00:10.434298 | |
|
app-server-1
at_stable_a.sock |
1499747 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=oswa | 0 | 11/04/2026 08:32:29 | 11/04/2026 08:32:39 | 0:00:10.434278 | |
|
app-server-1
at_stable_a.sock |
1531422 | GET | https://manliftservicios.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=0… | 0 | 11/04/2026 10:08:36 | 11/04/2026 10:08:46 | 0:00:10.434260 | |
|
app-server-1
at_stable_a.sock |
1652470 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 21931 | 11/04/2026 13:42:53 | 11/04/2026 13:43:04 | 0:00:10.434235 | |
|
app-server-1
at_stable_a.sock |
1654144 | GET | https://sanbenito.admintotal.com/admin/ventas/corte_caja_completo_almacen/19171/?fecha=11/04/26&mon… | 0 | 11/04/2026 13:57:17 | 11/04/2026 13:57:27 | 0:00:10.434229 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579946 | GET | https://soporte.admintotal.com/tickets/?first=1 | 0 | 11/04/2026 11:48:33 | 11/04/2026 11:48:44 | 0:00:10.434226 | |
|
app-server-2
at_stable_b.sock |
3208955 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 11/04/2026 20:35:04 | 11/04/2026 20:35:15 | 0:00:10.434224 |