| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOSTRADOR%20-%… | 0 | 09/03/2026 09:03:52 | 09/03/2026 09:04:03 | 0:00:10.879367 | |
|
app-server-2
at_legacy_a.sock |
3754963 | GET | https://powerbat.admintotal.com/admin/ver_factura/136848/ | 0 | 09/03/2026 16:18:05 | 09/03/2026 16:18:15 | 0:00:10.879362 | |
|
app-server-1
at_stable_a.sock |
3894169 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 1667 | 09/03/2026 12:52:36 | 09/03/2026 12:52:47 | 0:00:10.879359 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 09/03/2026 14:39:16 | 09/03/2026 14:39:26 | 0:00:10.879356 | |
|
app-server-2
at_canary_a.sock |
3464830 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 09/03/2026 09:49:56 | 09/03/2026 09:50:07 | 0:00:10.879348 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=KARLA%20PATRICIA… | 0 | 09/03/2026 08:53:57 | 09/03/2026 08:54:08 | 0:00:10.879333 | |
|
app-server-1
at_legacy_b.sock |
3908305 | GET | https://distribucionpye.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 09/03/2026 13:01:53 | 09/03/2026 13:02:04 | 0:00:10.879332 | |
|
app-server-1
at_legacy_b.sock |
3788237 | GET | https://rabah.admintotal.com/admin/ver_factura/51929/ | 0 | 09/03/2026 10:52:24 | 09/03/2026 10:52:35 | 0:00:10.879328 | |
|
app-server-2
at_legacy_a.sock |
3605133 | POST | https://refanor.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/03/2026 12:19:25 | 09/03/2026 12:19:36 | 0:00:10.879307 | |
|
app-server-1
at_stable_a.sock |
4059201 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=BAN1303&a=9&tipo=salida&prov… | 0 | 09/03/2026 16:15:46 | 09/03/2026 16:15:57 | 0:00:10.879297 | |
|
app-server-1
at_stable_a.sock |
3827033 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/07-03-26/9/?cb=1531 | 0 | 09/03/2026 12:16:52 | 09/03/2026 12:17:03 | 0:00:10.879294 | |
|
app-server-1
at_legacy_b.sock |
4069884 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 09/03/2026 16:16:19 | 09/03/2026 16:16:30 | 0:00:10.879288 | |
|
app-server-2
at_dev_b.sock |
3600139 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 12:09:14 | 09/03/2026 12:09:25 | 0:00:10.879272 | |
|
app-server-1
at_legacy_b.sock |
3773467 | POST | https://resisa.admintotal.com/admin/gasto_xml/ | 3737 | 09/03/2026 10:09:53 | 09/03/2026 10:10:04 | 0:00:10.879271 | |
|
app-server-2
at_canary_a.sock |
3496887 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 09:59:49 | 09/03/2026 10:00:00 | 0:00:10.879267 | |
|
app-server-2
at_stable_a.sock |
3390781 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=LUIS%20ARNOL… | 0 | 09/03/2026 10:12:07 | 09/03/2026 10:12:18 | 0:00:10.879266 | |
|
app-server-2
at_canary_a.sock |
3481627 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3305288/?escanear_factura=1 | 0 | 09/03/2026 09:02:37 | 09/03/2026 09:02:48 | 0:00:10.879256 | |
|
app-server-1
at_canary_a.sock |
4105469 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=412&a=1543&tipo=salida&… | 0 | 09/03/2026 16:36:09 | 09/03/2026 16:36:20 | 0:00:10.879251 | |
|
app-server-2
at_legacy_a.sock |
3556225 | GET | https://luisito.admintotal.com/admin/receipt_nota_venta/196265/ | 0 | 09/03/2026 10:57:55 | 09/03/2026 10:58:05 | 0:00:10.879245 | |
|
app-server-1
at_legacy_b.sock |
3718283 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=9&s… | 0 | 09/03/2026 09:09:57 | 09/03/2026 09:10:08 | 0:00:10.879229 | |
|
app-server-1
at_stable_a.sock |
3608896 | POST | https://suquim.admintotal.com/admin/ventas/cajas/punto_venta/ | 2449 | 09/03/2026 08:23:54 | 09/03/2026 08:24:05 | 0:00:10.879219 | |
|
app-server-1
at_stable_a.sock |
3803048 | GET | https://superventura.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=750189630092&solo_co… | 0 | 09/03/2026 10:47:11 | 09/03/2026 10:47:22 | 0:00:10.879185 | |
|
app-server-2
at_canary_a.sock |
3464817 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?moneda=1&almacen=15… | 0 | 09/03/2026 08:59:05 | 09/03/2026 08:59:16 | 0:00:10.879181 | |
|
app-server-2
at_canary_b.sock |
3662194 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=29/12/25&hasta=09/03… | 0 | 09/03/2026 14:18:27 | 09/03/2026 14:18:38 | 0:00:10.879156 | |
|
app-server-2
at_legacy_a.sock |
3631734 | GET | https://petimex.admintotal.com/admin/contabilidad/activos_fijos_grupo/activo_fijo/30065/ | 0 | 09/03/2026 14:01:08 | 09/03/2026 14:01:19 | 0:00:10.879134 |