| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579946 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99722/ | 0 | 11/04/2026 11:09:54 | 11/04/2026 11:10:05 | 0:00:10.366503 | |
|
app-server-1
at_stable_a.sock |
1503510 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22244 | 11/04/2026 08:46:29 | 11/04/2026 08:46:40 | 0:00:10.366498 | |
|
app-server-1
at_stable_a.sock |
1461551 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 11/04/2026 08:38:59 | 11/04/2026 08:39:09 | 0:00:10.366495 | |
|
app-server-1
at_stable_a.sock |
1659878 | GET | https://smsferreteria.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&s… | 0 | 11/04/2026 14:07:30 | 11/04/2026 14:07:40 | 0:00:10.366487 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 11/04/2026 14:22:31 | 11/04/2026 14:22:41 | 0:00:10.366477 | |
|
app-server-1
at_stable_a.sock |
1657245 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 11/04/2026 14:14:03 | 11/04/2026 14:14:13 | 0:00:10.366475 | |
|
app-server-1
at_stable_a.sock |
1643729 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 11/04/2026 13:52:36 | 11/04/2026 13:52:47 | 0:00:10.366471 | |
|
app-server-1
at_stable_a.sock |
1649041 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 11/04/2026 13:43:45 | 11/04/2026 13:43:56 | 0:00:10.366452 | |
|
app-server-2
at_stable_b.sock |
3201247 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 11/04/2026 17:19:54 | 11/04/2026 17:20:04 | 0:00:10.366452 | |
|
app-server-1
at_stable_a.sock |
1654219 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6700 | 11/04/2026 13:46:01 | 11/04/2026 13:46:11 | 0:00:10.366449 | |
|
app-server-1
at_canary_a.sock |
1461347 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=0324&a=9&tipo=nota_ve… | 0 | 11/04/2026 08:24:41 | 11/04/2026 08:24:51 | 0:00:10.366435 | |
|
app-server-2
at_stable_b.sock |
3040745 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 07:05:23 | 11/04/2026 07:05:33 | 0:00:10.366412 | |
|
app-server-1
at_stable_a.sock |
1655716 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14633 | 11/04/2026 14:03:31 | 11/04/2026 14:03:42 | 0:00:10.366402 | |
|
app-server-1
at_stable_a.sock |
1654219 | GET | https://solo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 11/04/2026 13:53:49 | 11/04/2026 13:53:59 | 0:00:10.366391 | |
|
app-server-1
at_stable_a.sock |
1668225 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/cliente/?term=ORGANO%20DE%20&value_field=razon… | 0 | 11/04/2026 15:21:21 | 11/04/2026 15:21:31 | 0:00:10.366390 | |
|
app-server-1
at_stable_a.sock |
1653687 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 11/04/2026 14:15:28 | 11/04/2026 14:15:39 | 0:00:10.366389 | |
|
app-server-1
at_stable_a.sock |
1659878 | GET | https://surtidort.admintotal.com/admin/inventario/ver_listas_precios/ | 0 | 11/04/2026 14:07:50 | 11/04/2026 14:08:01 | 0:00:10.366361 | |
|
app-server-1
at_stable_a.sock |
1663639 | POST | https://twautopartes.admintotal.com/admin/ajuste_inventario/107853/editar_entrada/ | 32604 | 11/04/2026 15:03:33 | 11/04/2026 15:03:43 | 0:00:10.366348 | |
|
app-server-2
at_stable_b.sock |
3203456 | GET | https://tecnomaxx.admintotal.com/admin/devolucion/ | 0 | 11/04/2026 18:00:14 | 11/04/2026 18:00:24 | 0:00:10.366337 | |
|
app-server-1
at_stage_b.sock |
1659113 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 11/04/2026 15:04:15 | 11/04/2026 15:04:25 | 0:00:10.366314 | |
|
app-server-2
at_stable_b.sock |
3201247 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 11/04/2026 17:07:53 | 11/04/2026 17:08:04 | 0:00:10.366312 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579945 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets/?first=1 | 114 | 11/04/2026 10:40:35 | 11/04/2026 10:40:45 | 0:00:10.366295 | |
|
app-server-1
at_stable_a.sock |
1495270 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 08:33:10 | 11/04/2026 08:33:21 | 0:00:10.366228 | |
|
app-server-2
at_stable_b.sock |
3190591 | POST | https://zenj.admintotal.com/admin/ventas/agregar_nota_venta/ | 21907 | 11/04/2026 14:39:26 | 11/04/2026 14:39:36 | 0:00:10.366221 | |
|
app-server-1
at_stable_a.sock |
1657245 | GET | https://arian.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_canc… | 0 | 11/04/2026 13:56:04 | 11/04/2026 13:56:14 | 0:00:10.366200 |