| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
384452 | GET | https://ferreteriamante.admintotal.com/ajax/get_movimiento_caja/496552/?nuevo=1 | 0 | 20/06/2026 12:45:26 | 20/06/2026 12:45:37 | 0:00:10.470652 | |
|
app-server-2
at_stable_b.sock |
2446450 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 20/06/2026 19:00:15 | 20/06/2026 19:00:25 | 0:00:10.470634 | |
|
app-server-1
at_stable_a.sock |
436864 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 20/06/2026 16:01:07 | 20/06/2026 16:01:18 | 0:00:10.470631 | |
|
app-server-2
at_canary_b.sock |
2400836 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1548&term=L&solo_codigo=0&valu… | 0 | 20/06/2026 15:36:15 | 20/06/2026 15:36:25 | 0:00:10.470564 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 20/06/2026 09:31:24 | 20/06/2026 09:31:34 | 0:00:10.470545 | |
|
app-server-2
at_stable_b.sock |
2369763 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 12:51:47 | 20/06/2026 12:51:58 | 0:00:10.470523 | |
|
app-server-2
at_stable_b.sock |
2366168 | GET | https://refanor.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 12:48:03 | 20/06/2026 12:48:13 | 0:00:10.470522 | |
|
app-server-1
at_stable_a.sock |
430493 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/372086/ | 0 | 20/06/2026 14:36:28 | 20/06/2026 14:36:38 | 0:00:10.470508 | |
|
app-server-1
at_stage_b.sock |
418679 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=20%2F0… | 0 | 20/06/2026 13:49:51 | 20/06/2026 13:50:01 | 0:00:10.470505 | |
|
app-server-1
at_stable_a.sock |
347210 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 20/06/2026 12:55:13 | 20/06/2026 12:55:24 | 0:00:10.470502 | |
|
app-server-2
at_stage_b.sock |
2369114 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&status=4&solo_codig… | 0 | 20/06/2026 12:43:34 | 20/06/2026 12:43:44 | 0:00:10.470499 | |
|
app-server-2
at_stable_b.sock |
2292839 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3465792/ | 95 | 20/06/2026 10:57:41 | 20/06/2026 10:57:52 | 0:00:10.470499 | |
|
app-server-1
at_canary_a.sock |
307497 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 2817 | 20/06/2026 10:55:59 | 20/06/2026 10:56:10 | 0:00:10.470494 | |
|
app-server-2
at_stable_b.sock |
2406202 | GET | https://hollman2.admintotal.com/admin/devolucion/ | 0 | 20/06/2026 15:36:25 | 20/06/2026 15:36:36 | 0:00:10.470487 | |
|
app-server-1
at_stable_a.sock |
409119 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=Mari | 0 | 20/06/2026 13:34:34 | 20/06/2026 13:34:44 | 0:00:10.470460 | |
|
app-server-1
at_canary_b.sock |
282249 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488325/ | 0 | 20/06/2026 10:49:14 | 20/06/2026 10:49:24 | 0:00:10.470455 | |
|
app-server-1
at_stable_a.sock |
438879 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente=VARIOS%20C… | 0 | 20/06/2026 15:00:19 | 20/06/2026 15:00:30 | 0:00:10.470451 | |
|
app-server-1
at_stable_b.sock |
263020 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&mont… | 0 | 20/06/2026 10:44:00 | 20/06/2026 10:44:10 | 0:00:10.470450 | |
|
app-server-2
at_stable_b.sock |
2336665 | GET | https://hollman.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 20/06/2026 12:41:39 | 20/06/2026 12:41:50 | 0:00:10.470447 | |
|
app-server-1
at_canary_a.sock |
503659 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489718/ | 0 | 20/06/2026 20:13:39 | 20/06/2026 20:13:49 | 0:00:10.470426 | |
|
app-server-1
at_stable_a.sock |
383808 | GET | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 20/06/2026 12:36:11 | 20/06/2026 12:36:21 | 0:00:10.470426 | |
|
app-server-1
at_stable_a.sock |
391160 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/crear_factura/ | 53797 | 20/06/2026 12:54:52 | 20/06/2026 12:55:03 | 0:00:10.470422 | |
|
app-server-2
at_stable_b.sock |
2450398 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 20/06/2026 20:36:01 | 20/06/2026 20:36:12 | 0:00:10.470420 | |
|
app-server-1
at_stable_a.sock |
297060 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=VENTAS%20SUB%20L… | 0 | 20/06/2026 11:32:22 | 20/06/2026 11:32:32 | 0:00:10.470411 | |
|
app-server-2
at_stable_b.sock |
2365688 | GET | https://powerbat.admintotal.com/admin/pdf_garantia_acumulador/178170/ | 0 | 20/06/2026 13:25:48 | 20/06/2026 13:25:58 | 0:00:10.470408 |