| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3433247 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 13188 | 15/06/2026 11:29:18 | 15/06/2026 11:29:30 | 0:00:11.399051 | |
|
app-server-2
at_stable_a.sock |
3465950 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=9 | 0 | 15/06/2026 12:19:43 | 15/06/2026 12:19:55 | 0:00:11.399043 | |
|
app-server-1
at_stable_a.sock |
500692 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 14/06/2026 18:16:04 | 14/06/2026 18:16:15 | 0:00:11.399000 | |
|
app-server-2
at_stable_a.sock |
3493711 | POST | https://autored.admintotal.com/ecommerce/carrito/metodo-pago/ | 47 | 15/06/2026 13:16:01 | 15/06/2026 13:16:12 | 0:00:11.398972 | |
|
app-server-1
at_stable_a.sock |
510220 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 14/06/2026 19:12:11 | 14/06/2026 19:12:22 | 0:00:11.398926 | |
|
app-server-1
at_stable_a.sock |
850729 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 29021 | 15/06/2026 11:07:57 | 15/06/2026 11:08:08 | 0:00:11.398913 | |
|
app-server-2
at_stable_a.sock |
3340050 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 15/06/2026 09:59:00 | 15/06/2026 09:59:11 | 0:00:11.398910 | |
|
app-server-2
at_canary_a.sock |
3045796 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6608 | 14/06/2026 15:11:22 | 14/06/2026 15:11:34 | 0:00:11.398906 | |
|
app-server-2
at_canary_b.sock |
3370516 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 10:23:18 | 15/06/2026 10:23:29 | 0:00:11.398858 | |
|
app-server-2
at_stable_a.sock |
3386260 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20LUISA%20… | 0 | 15/06/2026 10:34:25 | 15/06/2026 10:34:37 | 0:00:11.398796 | |
|
app-server-1
at_stable_a.sock |
852438 | GET | https://llanticlub.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=11544&sol… | 0 | 15/06/2026 10:38:48 | 15/06/2026 10:39:00 | 0:00:11.398784 | |
|
app-server-2
at_canary_a.sock |
3427707 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_iva/?year=2026&month=6&dia=11 | 0 | 15/06/2026 11:42:33 | 15/06/2026 11:42:44 | 0:00:11.398753 | |
|
app-server-1
at_stable_a.sock |
965309 | GET | https://suquim.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HITO%20EXPLORATIO… | 0 | 15/06/2026 12:41:15 | 15/06/2026 12:41:27 | 0:00:11.398748 | |
|
app-server-1
at_stable_a.sock |
1002028 | GET | https://skinmedica.admintotal.com/ajax/get_descuento_autorizado/?producto=813419027366&cliente=SAN%… | 0 | 15/06/2026 13:34:42 | 15/06/2026 13:34:54 | 0:00:11.398745 | |
|
app-server-2
at_stable_a.sock |
3315784 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 40252 | 15/06/2026 09:20:17 | 15/06/2026 09:20:28 | 0:00:11.398736 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 15/06/2026 13:04:31 | 15/06/2026 13:04:43 | 0:00:11.398711 | |
|
app-server-1
at_stable_a.sock |
1103441 | GET | https://extreme.admintotal.com/admin/ver_cotizacion/222922/ | 0 | 15/06/2026 14:27:24 | 15/06/2026 14:27:35 | 0:00:11.398687 | |
|
app-server-2
at_stable_a.sock |
3385845 | GET | https://lms.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/ | 0 | 15/06/2026 10:23:06 | 15/06/2026 10:23:18 | 0:00:11.398660 | |
|
app-server-1
at_stable_a.sock |
892048 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/368136/ | 699 | 15/06/2026 12:10:46 | 15/06/2026 12:10:57 | 0:00:11.398647 | |
|
app-server-1
at_stable_a.sock |
851502 | GET | https://eysh.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 15/06/2026 10:38:26 | 15/06/2026 10:38:37 | 0:00:11.398645 | |
|
app-server-2
at_stable_a.sock |
3193021 | POST | https://mrdistel.admintotal.com/admin/ventas/crear_factura/ | 23252 | 15/06/2026 08:25:52 | 15/06/2026 08:26:04 | 0:00:11.398641 | |
|
app-server-2
at_stable_a.sock |
3432953 | GET | https://innomer.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1567&solo… | 0 | 15/06/2026 12:18:26 | 15/06/2026 12:18:38 | 0:00:11.398602 | |
|
app-server-1
at_stable_a.sock |
978119 | GET | https://secoinsa.admintotal.com/admin/editar_cotizacion_cliente/258961/ | 0 | 15/06/2026 12:34:41 | 15/06/2026 12:34:52 | 0:00:11.398601 | |
|
app-server-1
at_canary_b.sock |
837352 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 15/06/2026 10:36:00 | 15/06/2026 10:36:12 | 0:00:11.398591 | |
|
app-server-2
at_canary_a.sock |
3197583 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 15/06/2026 08:45:17 | 15/06/2026 08:45:28 | 0:00:11.398588 |