| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1935942 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 08/04/2026 14:53:43 | 08/04/2026 14:53:55 | 0:00:11.281030 | |
|
app-server-1
at_stable_a.sock |
4173747 | GET | https://surtidort.admintotal.com/admin/ver_gasto/4490081/ | 0 | 08/04/2026 09:47:50 | 08/04/2026 09:48:01 | 0:00:11.281007 | |
|
app-server-1
at_stable_a.sock |
247436 | POST | https://surtidort.admintotal.com/admin/cheque/0/ | 18457 | 08/04/2026 15:52:45 | 08/04/2026 15:52:56 | 0:00:11.280986 | |
|
app-server-2
at_stable_b.sock |
1918979 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=A | 0 | 08/04/2026 14:13:30 | 08/04/2026 14:13:41 | 0:00:11.280938 | |
|
app-server-1
at_stable_b.sock |
305256 | GET | https://cummingsus.admintotal.com/ajax/contains/cliente/1/?term=JESUS%20VAZQUEZ | 0 | 08/04/2026 17:15:15 | 08/04/2026 17:15:27 | 0:00:11.280929 | |
|
app-server-1
at_stable_a.sock |
168695 | GET | https://secoinsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRANJA%20PORCIN… | 0 | 08/04/2026 14:25:15 | 08/04/2026 14:25:27 | 0:00:11.280915 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 08/04/2026 09:29:40 | 08/04/2026 09:29:51 | 0:00:11.280911 | |
|
app-server-1
at_stable_a.sock |
18535 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=CK-EF | 0 | 08/04/2026 10:28:29 | 08/04/2026 10:28:41 | 0:00:11.280874 | |
|
app-server-1
at_stable_a.sock |
4161882 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1494453/ | 0 | 08/04/2026 09:42:32 | 08/04/2026 09:42:43 | 0:00:11.280862 | |
|
app-server-1
at_stable_a.sock |
169839 | POST | https://suquim.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1768 | 08/04/2026 14:32:46 | 08/04/2026 14:32:57 | 0:00:11.280848 | |
|
app-server-1
at_stable_a.sock |
4131621 | GET | https://sanbenito.admintotal.com/ajax/get_totales_corte/07-04-26/9/?cb=19156 | 0 | 08/04/2026 09:28:18 | 08/04/2026 09:28:29 | 0:00:11.280846 | |
|
app-server-1
at_stable_a.sock |
213460 | GET | https://motormar.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 08/04/2026 15:05:07 | 08/04/2026 15:05:18 | 0:00:11.280811 | |
|
app-server-1
at_stable_a.sock |
166800 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 13:29:04 | 08/04/2026 13:29:16 | 0:00:11.280811 | |
|
app-server-1
at_stable_a.sock |
99179 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 08/04/2026 12:10:52 | 08/04/2026 12:11:03 | 0:00:11.280798 | |
|
app-server-1
at_stable_a.sock |
147687 | POST | https://vendetto.admintotal.com/admin/ventas/cajas/punto_venta/ | 5351 | 08/04/2026 13:07:46 | 08/04/2026 13:07:58 | 0:00:11.280796 | |
|
app-server-2
at_stage_a.sock |
1811704 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLICO%20EN%20GE… | 0 | 08/04/2026 10:59:49 | 08/04/2026 11:00:00 | 0:00:11.280767 | |
|
app-server-1
at_stable_a.sock |
263840 | POST | https://gilu.admintotal.com/admin/inventario/editar_compra/182002/ | 11596 | 08/04/2026 16:14:27 | 08/04/2026 16:14:38 | 0:00:11.280766 | |
|
app-server-2
at_stable_b.sock |
1710271 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=REFCOCA355310&a=1533&… | 0 | 08/04/2026 08:14:00 | 08/04/2026 08:14:11 | 0:00:11.280756 | |
|
app-server-2
at_canary_b.sock |
1706016 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=LE0222&solo_codigo=0… | 0 | 08/04/2026 08:38:27 | 08/04/2026 08:38:39 | 0:00:11.280754 | |
|
app-server-1
at_stable_a.sock |
274309 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 08/04/2026 16:26:13 | 08/04/2026 16:26:24 | 0:00:11.280747 | |
|
app-server-2
at_stable_b.sock |
1769890 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=KARLO%20 | 0 | 08/04/2026 09:44:28 | 08/04/2026 09:44:39 | 0:00:11.280742 | |
|
app-server-2
at_stable_b.sock |
1975147 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 08/04/2026 16:12:35 | 08/04/2026 16:12:46 | 0:00:11.280724 | |
|
app-server-2
at_dev_a.sock |
1788697 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3965271/ | 0 | 08/04/2026 10:27:34 | 08/04/2026 10:27:46 | 0:00:11.280717 | |
|
app-server-1
at_stable_a.sock |
4071760 | GET | https://lacubiella.admintotal.com/admin/ventas/corte_caja_usuario/1530/?moneda=1&almacen=1530&fecha… | 0 | 08/04/2026 15:24:01 | 08/04/2026 15:24:12 | 0:00:11.280711 | |
|
app-server-1
at_stable_a.sock |
4131621 | GET | https://mapisa.admintotal.com/admin/ver_pedido/664739/ | 0 | 08/04/2026 09:02:43 | 08/04/2026 09:02:54 | 0:00:11.280700 |