| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1408933 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NOEL%20VEA&condic… | 0 | 18/06/2026 16:28:46 | 18/06/2026 16:28:57 | 0:00:10.934513 | |
|
app-server-1
at_stable_b.sock |
3485730 | GET | https://skinmedica.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status… | 0 | 18/06/2026 18:16:50 | 18/06/2026 18:17:01 | 0:00:10.934509 | |
|
at-respaldos
at_dev_a.sock |
915251 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=17550 | 0 | 18/06/2026 08:58:34 | 18/06/2026 08:58:45 | 0:00:10.934504 | |
|
app-server-1
at_stable_b.sock |
3266484 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=7001323-SYD&a=9&codigo_… | 0 | 18/06/2026 13:02:26 | 18/06/2026 13:02:37 | 0:00:10.934500 | |
|
app-server-1
at_stable_b.sock |
3469653 | GET | https://mapa.admintotal.com/ajax/get_movimiento_caja/202469/?nuevo=1 | 0 | 18/06/2026 17:08:08 | 18/06/2026 17:08:19 | 0:00:10.934495 | |
|
app-server-2
at_stable_b.sock |
1039400 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 46948 | 18/06/2026 09:09:30 | 18/06/2026 09:09:41 | 0:00:10.934490 | |
|
app-server-2
at_stable_a.sock |
1140039 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=18%2F06%2F2026&hasta=18%2… | 0 | 18/06/2026 11:07:52 | 18/06/2026 11:08:03 | 0:00:10.934486 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159497 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108360/ | 0 | 18/06/2026 12:26:45 | 18/06/2026 12:26:56 | 0:00:10.934464 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/ver_remision/31852/?success=El%20correo… | 0 | 18/06/2026 19:22:27 | 18/06/2026 19:22:38 | 0:00:10.934446 | |
|
app-server-1
at_canary_b.sock |
3114135 | GET | https://surtidort.admintotal.com/admin/entradas_xls/?f=1&desde=01%2F03%2F2026&hasta=18%2F06%2F2026&… | 0 | 18/06/2026 10:24:33 | 18/06/2026 10:24:44 | 0:00:10.934425 | |
|
app-server-1
at_stable_b.sock |
3383310 | GET | https://blutek.admintotal.com/ecommerce/ | 0 | 18/06/2026 15:49:06 | 18/06/2026 15:49:17 | 0:00:10.934423 | |
|
app-server-1
at_stable_a.sock |
3000162 | GET | https://sanbenito.admintotal.com/admin/cheque/0/ | 0 | 18/06/2026 08:25:01 | 18/06/2026 08:25:12 | 0:00:10.934413 | |
|
app-server-1
at_stable_b.sock |
3132592 | GET | https://soluciones.admintotal.com/admin/ver_pedido/631740/?mostrar_toda_informacion=1 | 0 | 18/06/2026 11:10:48 | 18/06/2026 11:10:59 | 0:00:10.934411 | |
|
app-server-2
at_canary_b.sock |
1329053 | POST | https://mgo.admintotal.com/admin/ventas/editar_factura/15116/ | 26977 | 18/06/2026 14:51:58 | 18/06/2026 14:52:09 | 0:00:10.934383 | |
|
app-server-1
at_stable_a.sock |
2929823 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 18/06/2026 04:35:29 | 18/06/2026 04:35:40 | 0:00:10.934380 | |
|
app-server-1
at_stage_a.sock |
3137014 | GET | https://arian.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&page_… | 0 | 18/06/2026 11:30:34 | 18/06/2026 11:30:45 | 0:00:10.934375 | |
|
app-server-2
at_stable_a.sock |
1344009 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 28571 | 18/06/2026 15:29:26 | 18/06/2026 15:29:37 | 0:00:10.934371 | |
|
app-server-1
at_stable_b.sock |
3129018 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/75053901/?tipo=nota_venta&almac… | 0 | 18/06/2026 11:06:26 | 18/06/2026 11:06:37 | 0:00:10.934370 | |
|
app-server-1
at_stable_b.sock |
3326762 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 13:55:13 | 18/06/2026 13:55:24 | 0:00:10.934368 | |
|
app-server-1
at_stable_a.sock |
3215736 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 18/06/2026 12:14:35 | 18/06/2026 12:14:46 | 0:00:10.934367 | |
|
app-server-2
at_canary_b.sock |
1335195 | GET | https://aromata.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto/4541/ | 0 | 18/06/2026 15:09:31 | 18/06/2026 15:09:42 | 0:00:10.934361 | |
|
app-server-1
at_stable_b.sock |
3358314 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=MARISOL%20JA | 0 | 18/06/2026 14:52:59 | 18/06/2026 14:53:10 | 0:00:10.934357 | |
|
app-server-1
at_stable_b.sock |
3434620 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 4855 | 18/06/2026 16:42:36 | 18/06/2026 16:42:47 | 0:00:10.934346 | |
|
app-server-1
at_stable_b.sock |
3385613 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 1674 | 18/06/2026 15:57:48 | 18/06/2026 15:57:59 | 0:00:10.934321 | |
|
app-server-1
at_stable_b.sock |
3131865 | POST | https://solo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 21153 | 18/06/2026 10:39:32 | 18/06/2026 10:39:43 | 0:00:10.934309 |