| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3178943 | GET | https://medina.admintotal.com/ajax/seleccionar_cliente/29482/?tipo_movimiento=nota_venta | 0 | 11/04/2026 13:53:48 | 11/04/2026 13:53:58 | 0:00:10.396015 | |
|
app-server-2
at_canary_b.sock |
3166349 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1&solo_codigo=0&valu… | 0 | 11/04/2026 13:40:24 | 11/04/2026 13:40:35 | 0:00:10.396007 | |
|
app-server-2
at_stable_a.sock |
2999434 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152311/ | 0 | 11/04/2026 02:36:51 | 11/04/2026 02:37:02 | 0:00:10.395981 | |
|
app-server-1
at_stable_a.sock |
1669517 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 11/04/2026 15:21:21 | 11/04/2026 15:21:31 | 0:00:10.395977 | |
|
app-server-2
at_stable_b.sock |
3201331 | GET | https://amalimentos.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 11/04/2026 16:56:41 | 11/04/2026 16:56:51 | 0:00:10.395977 | |
|
app-server-2
at_stable_b.sock |
3208731 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 11/04/2026 20:16:59 | 11/04/2026 20:17:10 | 0:00:10.395954 | |
|
app-server-1
at_stable_a.sock |
1658422 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 11/04/2026 14:06:07 | 11/04/2026 14:06:17 | 0:00:10.395951 | |
|
app-server-2
at_stable_b.sock |
3185447 | GET | https://insignal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 11/04/2026 14:25:48 | 11/04/2026 14:25:58 | 0:00:10.395940 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579946 | GET | https://soporte.admintotal.com/t/61131/ | 0 | 11/04/2026 09:37:52 | 11/04/2026 09:38:02 | 0:00:10.395939 | |
|
app-server-1
at_stable_a.sock |
1613722 | GET | https://dame.admintotal.com/ajax/get_movimiento_caja/2396596/?nuevo=1 | 0 | 11/04/2026 13:57:06 | 11/04/2026 13:57:17 | 0:00:10.395926 | |
|
app-server-2
at_stage_a.sock |
3114977 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 11/04/2026 10:46:37 | 11/04/2026 10:46:48 | 0:00:10.395922 | |
|
app-server-1
at_stable_a.sock |
1677652 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2049/?tipo=nota_venta&almacen=9&ca… | 0 | 11/04/2026 16:34:49 | 11/04/2026 16:34:59 | 0:00:10.395891 | |
|
app-server-2
at_stable_b.sock |
3018682 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 11/04/2026 06:47:44 | 11/04/2026 06:47:55 | 0:00:10.395862 | |
|
app-server-1
at_stable_a.sock |
1621165 | GET | https://vendetto.admintotal.com/admin/ver_factura/193495/ | 0 | 11/04/2026 12:34:17 | 11/04/2026 12:34:27 | 0:00:10.395861 | |
|
app-server-1
at_stable_a.sock |
1666706 | GET | https://ofertondelnorte.admintotal.com/admin/consulta/producto/detalles/4842/ | 0 | 11/04/2026 14:44:51 | 11/04/2026 14:45:01 | 0:00:10.395841 | |
|
app-server-2
at_canary_b.sock |
3019317 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_timbrada/531822/?ocultar_productos=T… | 0 | 11/04/2026 07:23:09 | 11/04/2026 07:23:20 | 0:00:10.395839 | |
|
app-server-1
at_stable_a.sock |
1483971 | POST | https://muellescajeme.admintotal.com/admin/cxc/recepcion_pago/0/ | 1204 | 11/04/2026 08:10:05 | 11/04/2026 08:10:16 | 0:00:10.395836 | |
|
app-server-1
at_stable_a.sock |
1669517 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 11/04/2026 15:06:29 | 11/04/2026 15:06:40 | 0:00:10.395794 | |
|
app-server-1
at_stable_a.sock |
1461551 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAME%20AUTOPARTES… | 0 | 11/04/2026 08:54:39 | 11/04/2026 08:54:49 | 0:00:10.395771 | |
|
app-server-1
at_stable_a.sock |
1502982 | GET | https://diazlab.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 08:59:20 | 11/04/2026 08:59:30 | 0:00:10.395744 | |
|
app-server-2
at_stable_b.sock |
3196563 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 11/04/2026 15:52:52 | 11/04/2026 15:53:03 | 0:00:10.395738 | |
|
app-server-1
at_stable_a.sock |
1653859 | POST | https://fyplasolucion.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/423373/ | 70769 | 11/04/2026 14:02:40 | 11/04/2026 14:02:50 | 0:00:10.395735 | |
|
app-server-2
at_dev_b.sock |
3202909 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 11/04/2026 18:03:30 | 11/04/2026 18:03:40 | 0:00:10.395735 | |
|
app-server-1
at_stable_a.sock |
1653687 | GET | https://solo.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=ca | 0 | 11/04/2026 13:50:31 | 11/04/2026 13:50:42 | 0:00:10.395735 | |
|
app-server-1
at_stable_a.sock |
1496376 | GET | https://koomfort.admintotal.com/admin/ventas/editar_factura_timbrada/375746/?ocultar_productos=True | 0 | 11/04/2026 08:36:18 | 11/04/2026 08:36:29 | 0:00:10.395722 |