| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3725363 | GET | https://lacubiella.admintotal.com/admin/cxc/agregar/ | 0 | 02/05/2026 15:55:19 | 02/05/2026 15:55:29 | 0:00:10.643008 | |
|
app-server-2
at_legacy_a.sock |
3681758 | POST | https://exito.admintotal.com/admin/ventas/refacturar_venta_similar/112222/ | 32500 | 02/05/2026 13:23:54 | 02/05/2026 13:24:05 | 0:00:10.642999 | |
|
app-server-1
at_legacy_b.sock |
3540939 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 02/05/2026 09:48:10 | 02/05/2026 09:48:21 | 0:00:10.642987 | |
|
app-server-2
at_legacy_b.sock |
3584487 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/B12M/ | 0 | 02/05/2026 10:26:29 | 02/05/2026 10:26:40 | 0:00:10.642987 | |
|
app-server-1
at_legacy_b.sock |
3707428 | POST | https://lacubiella.admintotal.com/admin/ventas/crear_factura/ | 22396 | 02/05/2026 14:52:11 | 02/05/2026 14:52:22 | 0:00:10.642982 | |
|
app-server-2
at_legacy_a.sock |
3668796 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/05/2026 12:26:56 | 02/05/2026 12:27:07 | 0:00:10.642979 | |
|
app-server-1
at_legacy_b.sock |
3493180 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1750 | 0 | 02/05/2026 07:05:59 | 02/05/2026 07:06:09 | 0:00:10.642955 | |
|
app-server-2
at_canary_b.sock |
3687970 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 02/05/2026 13:51:43 | 02/05/2026 13:51:54 | 0:00:10.642950 | |
|
app-server-1
at_legacy_b.sock |
3409785 | GET | https://solurent.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=6400 | 0 | 01/05/2026 21:16:02 | 01/05/2026 21:16:13 | 0:00:10.642937 | |
|
app-server-1
at_legacy_b.sock |
3545029 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/798002/ | 0 | 02/05/2026 09:51:45 | 02/05/2026 09:51:55 | 0:00:10.642922 | |
|
app-server-2
at_canary_b.sock |
3644618 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/05/2026 12:35:24 | 02/05/2026 12:35:35 | 0:00:10.642917 | |
|
app-server-1
at_canary_a.sock |
3520116 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 02/05/2026 08:59:15 | 02/05/2026 08:59:26 | 0:00:10.642917 | |
|
app-server-1
at_legacy_b.sock |
3508982 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F03%2F26&hasta=… | 0 | 02/05/2026 08:19:43 | 02/05/2026 08:19:53 | 0:00:10.642910 | |
|
app-server-1
at_canary_a.sock |
3621274 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=05013517&… | 0 | 02/05/2026 13:41:46 | 02/05/2026 13:41:57 | 0:00:10.642907 | |
|
app-server-1
at_stable_a.sock |
3624136 | GET | https://alson.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%2F05%2F26%20… | 0 | 02/05/2026 12:41:34 | 02/05/2026 12:41:44 | 0:00:10.642905 | |
|
app-server-1
at_legacy_b.sock |
3663423 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 02/05/2026 13:50:47 | 02/05/2026 13:50:58 | 0:00:10.642904 | |
|
app-server-2
at_stable_a.sock |
3688706 | GET | https://ferreclimas.admintotal.com/ajax/select_producto_formset/20323/?tipo=nota_venta&almacen=9&ca… | 0 | 02/05/2026 13:40:06 | 02/05/2026 13:40:17 | 0:00:10.642902 | |
|
app-server-2
at_stage_a.sock |
3507920 | GET | https://hollman.admintotal.com/admin/ver_entrada/536588/ | 0 | 02/05/2026 09:09:19 | 02/05/2026 09:09:30 | 0:00:10.642900 | |
|
app-server-2
at_dev_a.sock |
3566522 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/05/2026 10:09:40 | 02/05/2026 10:09:51 | 0:00:10.642899 | |
|
app-server-2
at_canary_b.sock |
3503025 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/25-04-2026/tarjeta/1538/1535/ | 0 | 02/05/2026 09:47:36 | 02/05/2026 09:47:46 | 0:00:10.642877 | |
|
app-server-1
at_legacy_b.sock |
3625132 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/346634/ | 0 | 02/05/2026 12:40:29 | 02/05/2026 12:40:40 | 0:00:10.642876 | |
|
app-server-1
at_legacy_b.sock |
3531799 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 09:18:27 | 02/05/2026 09:18:38 | 0:00:10.642855 | |
|
app-server-1
at_canary_a.sock |
3572678 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&sol… | 0 | 02/05/2026 11:22:35 | 02/05/2026 11:22:45 | 0:00:10.642844 | |
|
app-server-1
at_legacy_b.sock |
3538713 | GET | https://ferremart.admintotal.com/admin/regenerando_kardex/22231/?task_panel=1&proceso_id=13327 | 0 | 02/05/2026 09:51:13 | 02/05/2026 09:51:23 | 0:00:10.642836 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 02/05/2026 13:31:31 | 02/05/2026 13:31:41 | 0:00:10.642829 |