| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
498246 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=5090&informacion_almacenes=1 | 0 | 09/04/2026 09:32:09 | 09/04/2026 09:32:20 | 0:00:10.799713 | |
|
app-server-2
at_stable_a.sock |
2144034 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 08:05:21 | 09/04/2026 08:05:32 | 0:00:10.799675 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 09/04/2026 09:55:00 | 09/04/2026 09:55:11 | 0:00:10.799670 | |
|
app-server-2
at_stable_a.sock |
2545217 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 09/04/2026 17:55:19 | 09/04/2026 17:55:29 | 0:00:10.799665 | |
|
app-server-1
at_stable_a.sock |
471741 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20GUAD%20 | 0 | 09/04/2026 09:50:31 | 09/04/2026 09:50:42 | 0:00:10.799616 | |
|
app-server-1
at_stable_a.sock |
737028 | POST | https://marzar.admintotal.com/admin/ventas/editar_factura_pedido/91488/ | 44017 | 09/04/2026 14:08:29 | 09/04/2026 14:08:40 | 0:00:10.799611 | |
|
app-server-2
at_stage_b.sock |
2314985 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 09/04/2026 12:08:18 | 09/04/2026 12:08:29 | 0:00:10.799605 | |
|
app-server-2
at_stable_a.sock |
2546212 | POST | https://coyotasmariasa.admintotal.com/admin/cxc/agregar_deposito_caja/ | 4788 | 09/04/2026 17:09:30 | 09/04/2026 17:09:41 | 0:00:10.799596 | |
|
app-server-2
at_stable_b.sock |
2253487 | GET | https://corralito.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=61FD0ED1… | 0 | 09/04/2026 10:43:26 | 09/04/2026 10:43:37 | 0:00:10.799590 | |
|
app-server-1
at_stable_a.sock |
705225 | GET | https://epsilon.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 13:54:59 | 09/04/2026 13:55:10 | 0:00:10.799590 | |
|
app-server-2
at_stable_b.sock |
2224812 | GET | https://grupomapo.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/04/2026 10:10:56 | 09/04/2026 10:11:07 | 0:00:10.799579 | |
|
app-server-1
at_stage_b.sock |
480147 | GET | https://ambsil.admintotal.com/ajax/cliente/SERVICIOS ADMINISTRATIVOS OSLO/?saldo_factura=0&tipo_mov… | 0 | 09/04/2026 09:35:30 | 09/04/2026 09:35:40 | 0:00:10.799571 | |
|
app-server-2
at_stable_a.sock |
2511922 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501058655172&a=1534 | 0 | 09/04/2026 16:38:46 | 09/04/2026 16:38:57 | 0:00:10.799569 | |
|
app-server-2
at_stage_b.sock |
2214370 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=gru | 0 | 09/04/2026 09:39:07 | 09/04/2026 09:39:18 | 0:00:10.799561 | |
|
app-server-1
at_stable_b.sock |
395996 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/04/2026 07:41:53 | 09/04/2026 07:42:04 | 0:00:10.799555 | |
|
app-server-2
at_stable_b.sock |
2407702 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/04/2026 13:49:29 | 09/04/2026 13:49:40 | 0:00:10.799513 | |
|
app-server-2
at_stable_a.sock |
2452416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/04/2026 15:36:23 | 09/04/2026 15:36:34 | 0:00:10.799493 | |
|
app-server-1
at_stable_b.sock |
395862 | GET | https://ferreteriamante.admintotal.com/admin/ventas/facturas/ | 0 | 09/04/2026 07:54:08 | 09/04/2026 07:54:19 | 0:00:10.799480 | |
|
app-server-1
at_stable_a.sock |
705214 | GET | https://caqsa.admintotal.com/admin/ver_pedido/863117/ | 0 | 09/04/2026 13:51:17 | 09/04/2026 13:51:27 | 0:00:10.799443 | |
|
app-server-2
at_stable_a.sock |
2158401 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/04/2026 08:39:18 | 09/04/2026 08:39:28 | 0:00:10.799440 | |
|
app-server-2
at_stable_b.sock |
2409779 | POST | https://forzadelnorte.admintotal.com/admin/cxc/recepcion_pago/0/32/ | 741 | 09/04/2026 14:06:21 | 09/04/2026 14:06:32 | 0:00:10.799434 | |
|
app-server-1
at_stable_a.sock |
734525 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/04/2026 13:50:34 | 09/04/2026 13:50:45 | 0:00:10.799433 | |
|
app-server-1
at_stable_b.sock |
908068 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/04/2026 17:19:32 | 09/04/2026 17:19:43 | 0:00:10.799418 | |
|
app-server-2
at_stable_a.sock |
2160735 | GET | https://motoparadise.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/04/2026 08:39:39 | 09/04/2026 08:39:50 | 0:00:10.799403 | |
|
app-server-1
at_stable_b.sock |
919962 | GET | https://arautopartes.admintotal.com/ajax/cliente/PEDRO PEREZ/?saldo_factura=0&tipo_movimiento=nota_… | 0 | 09/04/2026 17:58:39 | 09/04/2026 17:58:50 | 0:00:10.799353 |