| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3081461 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=15&so… | 0 | 18/06/2026 09:45:04 | 18/06/2026 09:45:14 | 0:00:10.879059 | |
|
app-server-2
at_canary_a.sock |
1103919 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=marc&value_field=razon_social&es_c… | 0 | 18/06/2026 10:29:29 | 18/06/2026 10:29:40 | 0:00:10.879058 | |
|
app-server-1
at_stable_a.sock |
3027464 | GET | https://carnesvillarreal.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&… | 0 | 18/06/2026 08:56:24 | 18/06/2026 08:56:35 | 0:00:10.879057 | |
|
app-server-2
at_dev_a.sock |
1510460 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADM… | 0 | 18/06/2026 22:25:33 | 18/06/2026 22:25:44 | 0:00:10.879041 | |
|
app-server-2
at_stable_a.sock |
1335432 | GET | https://sayab.admintotal.com/admin/ver_factura/74291/ | 0 | 18/06/2026 15:09:20 | 18/06/2026 15:09:31 | 0:00:10.879040 | |
|
app-server-2
at_stage_b.sock |
1172016 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 18/06/2026 11:20:41 | 18/06/2026 11:20:52 | 0:00:10.879037 | |
|
app-server-1
at_stable_a.sock |
3016103 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 18/06/2026 08:57:28 | 18/06/2026 08:57:39 | 0:00:10.879035 | |
|
app-server-2
at_stable_a.sock |
1170499 | POST | https://hollman2.admintotal.com/admin/ventas/editar_nota_venta/263095/ | 77755 | 18/06/2026 11:32:55 | 18/06/2026 11:33:06 | 0:00:10.879031 | |
|
app-server-1
at_stable_b.sock |
3371917 | POST | https://mst.admintotal.com/admin/devolucion/ | 4150 | 18/06/2026 14:54:13 | 18/06/2026 14:54:24 | 0:00:10.879021 | |
|
app-server-1
at_stable_b.sock |
3081893 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=GUICIS&con… | 0 | 18/06/2026 09:45:25 | 18/06/2026 09:45:36 | 0:00:10.879015 | |
|
app-server-1
at_canary_a.sock |
3217309 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 13:01:22 | 18/06/2026 13:01:33 | 0:00:10.879013 | |
|
app-server-2
at_stage_a.sock |
1425400 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 18/06/2026 16:58:27 | 18/06/2026 16:58:38 | 0:00:10.879002 | |
|
app-server-1
at_stable_b.sock |
3424630 | POST | https://dimaintsa.admintotal.com/admin/refaccionaria/servicio_automotriz/2346/ | 13285 | 18/06/2026 15:59:01 | 18/06/2026 15:59:12 | 0:00:10.878997 | |
|
app-server-2
at_stable_b.sock |
967965 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-1%2F8&a=1533&tipo… | 0 | 18/06/2026 09:06:29 | 18/06/2026 09:06:40 | 0:00:10.878995 | |
|
app-server-1
at_stable_b.sock |
3371917 | GET | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/168701/ | 0 | 18/06/2026 15:27:48 | 18/06/2026 15:27:59 | 0:00:10.878984 | |
|
app-server-2
at_stable_a.sock |
1441293 | GET | https://casaarriaga.admintotal.com/admin/ver_pedido/124149/ | 0 | 18/06/2026 17:34:07 | 18/06/2026 17:34:18 | 0:00:10.878980 | |
|
app-server-1
at_stable_b.sock |
3371917 | GET | https://resisa.admintotal.com/ajax/contains/producto_almacen_formset/?term=PP-S-110VACIY-CYBERMATIC… | 0 | 18/06/2026 15:18:29 | 18/06/2026 15:18:40 | 0:00:10.878969 | |
|
app-server-1
at_stable_b.sock |
3358402 | GET | https://dany.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 18/06/2026 14:56:25 | 18/06/2026 14:56:36 | 0:00:10.878958 | |
|
app-server-2
at_canary_a.sock |
1151968 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 18/06/2026 11:51:33 | 18/06/2026 11:51:44 | 0:00:10.878958 | |
|
app-server-1
at_stable_b.sock |
3266232 | GET | https://construramaespronceda.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ve… | 0 | 18/06/2026 13:06:58 | 18/06/2026 13:07:08 | 0:00:10.878952 | |
|
app-server-2
at_stable_a.sock |
1170499 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 32202 | 18/06/2026 11:32:23 | 18/06/2026 11:32:34 | 0:00:10.878945 | |
|
at-respaldos
at_dev_a.sock |
1045737 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=24500 | 0 | 18/06/2026 18:10:08 | 18/06/2026 18:10:18 | 0:00:10.878940 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 164 | 18/06/2026 09:31:00 | 18/06/2026 09:31:11 | 0:00:10.878937 | |
|
app-server-1
at_stage_a.sock |
3281409 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_most… | 0 | 18/06/2026 13:14:36 | 18/06/2026 13:14:47 | 0:00:10.878931 | |
|
app-server-2
at_stage_a.sock |
1383142 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=ARO | 0 | 18/06/2026 15:53:14 | 18/06/2026 15:53:25 | 0:00:10.878926 |