| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3358314 | POST | https://eysh.admintotal.com/ajax/get_xml_datos/ | 116526 | 18/06/2026 14:44:38 | 18/06/2026 14:44:49 | 0:00:11.362177 | |
|
app-server-2
at_stage_b.sock |
1134452 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F04%2F2026&hasta=18%2F06%2… | 0 | 18/06/2026 10:30:34 | 18/06/2026 10:30:45 | 0:00:11.362167 | |
|
app-server-1
at_canary_a.sock |
3305734 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 18/06/2026 13:25:11 | 18/06/2026 13:25:22 | 0:00:11.362140 | |
|
app-server-1
at_stable_a.sock |
3004944 | GET | https://mapa.admintotal.com/admin/ver_cotizacion/202333/ | 0 | 18/06/2026 08:49:41 | 18/06/2026 08:49:52 | 0:00:11.362116 | |
|
app-server-1
at_canary_a.sock |
3454094 | POST | https://nuucava.admintotal.com/ajax/get_precios_ventas_cliente/ | 391 | 18/06/2026 16:38:00 | 18/06/2026 16:38:11 | 0:00:11.362107 | |
|
app-server-2
at_stable_a.sock |
1344156 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 18/06/2026 15:11:36 | 18/06/2026 15:11:48 | 0:00:11.362076 | |
|
app-server-1
at_stable_b.sock |
3154166 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 18/06/2026 11:14:14 | 18/06/2026 11:14:25 | 0:00:11.362075 | |
|
app-server-2
at_stable_b.sock |
1054334 | GET | https://medina.admintotal.com/admin/ventas/devoluciones/?f=1&almacen=1532&accion_dev=&desde=17%2F06… | 0 | 18/06/2026 09:04:19 | 18/06/2026 09:04:31 | 0:00:11.362053 | |
|
app-server-1
at_stable_b.sock |
3476987 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 18/06/2026 17:20:18 | 18/06/2026 17:20:30 | 0:00:11.362051 | |
|
app-server-1
at_stable_b.sock |
3337205 | GET | https://solo.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=304402&ter… | 0 | 18/06/2026 14:29:11 | 18/06/2026 14:29:23 | 0:00:11.362040 | |
|
app-server-1
at_stable_a.sock |
2929821 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 18/06/2026 06:07:17 | 18/06/2026 06:07:29 | 0:00:11.362040 | |
|
app-server-2
at_stable_a.sock |
1176501 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3459076/ | 153 | 18/06/2026 11:53:03 | 18/06/2026 11:53:14 | 0:00:11.361995 | |
|
app-server-1
at_stable_b.sock |
3337629 | GET | https://grupohidrovital.admintotal.com/admin/ventas/ver_nota_venta/105571/ | 0 | 18/06/2026 14:16:52 | 18/06/2026 14:17:03 | 0:00:11.361984 | |
|
app-server-2
at_stable_a.sock |
1135135 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=CEBOLLA%20BLANCA&a=9&tipo… | 0 | 18/06/2026 11:28:05 | 18/06/2026 11:28:16 | 0:00:11.361981 | |
|
app-server-2
at_stable_a.sock |
1184469 | POST | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&has… | 483 | 18/06/2026 11:46:07 | 18/06/2026 11:46:19 | 0:00:11.361971 | |
|
app-server-2
at_stable_b.sock |
1081001 | GET | https://mateco.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 18/06/2026 09:35:17 | 18/06/2026 09:35:28 | 0:00:11.361957 | |
|
app-server-1
at_stable_b.sock |
3476541 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 21946 | 18/06/2026 17:10:42 | 18/06/2026 17:10:53 | 0:00:11.361956 | |
|
app-server-1
at_stable_b.sock |
3148328 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4083478/ | 0 | 18/06/2026 11:06:26 | 18/06/2026 11:06:37 | 0:00:11.361953 | |
|
app-server-1
at_stable_b.sock |
3266527 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/75327848/?tipo=nota_venta&almac… | 0 | 18/06/2026 13:12:37 | 18/06/2026 13:12:49 | 0:00:11.361936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159487 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62671/ | 6 | 18/06/2026 15:39:52 | 18/06/2026 15:40:04 | 0:00:11.361936 | |
|
app-server-1
at_stable_b.sock |
3162463 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 18/06/2026 11:19:37 | 18/06/2026 11:19:48 | 0:00:11.361924 | |
|
app-server-1
at_stable_a.sock |
2983208 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/906277/ | 0 | 18/06/2026 07:25:31 | 18/06/2026 07:25:42 | 0:00:11.361881 | |
|
app-server-1
at_stable_b.sock |
3154705 | GET | https://otr.admintotal.com/admin/inventario/ver_producto/36390/ | 0 | 18/06/2026 11:09:53 | 18/06/2026 11:10:05 | 0:00:11.361827 | |
|
app-server-2
at_stable_a.sock |
1135013 | GET | https://hollman.admintotal.com/admin/index/ | 0 | 18/06/2026 11:30:56 | 18/06/2026 11:31:07 | 0:00:11.361807 | |
|
app-server-1
at_stable_b.sock |
3136489 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 10:45:27 | 18/06/2026 10:45:39 | 0:00:11.361802 |