| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
618922 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=PROD… | 0 | 15/06/2026 06:44:55 | 15/06/2026 06:45:06 | 0:00:11.055654 | |
|
app-server-1
at_stable_b.sock |
818452 | GET | https://maha.admintotal.com/ajax/get_status_procesos/?id=19120& | 0 | 15/06/2026 10:16:42 | 15/06/2026 10:16:53 | 0:00:11.055640 | |
|
app-server-2
at_dev_a.sock |
3728098 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 0 | 15/06/2026 19:00:27 | 15/06/2026 19:00:38 | 0:00:11.055617 | |
|
app-server-1
at_stable_a.sock |
618647 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 15/06/2026 07:43:43 | 15/06/2026 07:43:54 | 0:00:11.055593 | |
|
app-server-1
at_stable_a.sock |
989484 | GET | https://diazlab.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 15/06/2026 13:16:00 | 15/06/2026 13:16:12 | 0:00:11.055581 | |
|
app-server-2
at_dev_b.sock |
3674233 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 15/06/2026 16:45:35 | 15/06/2026 16:45:46 | 0:00:11.055566 | |
|
app-server-1
at_stable_b.sock |
1201156 | GET | https://delpac.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_can… | 0 | 15/06/2026 17:02:05 | 15/06/2026 17:02:16 | 0:00:11.055512 | |
|
app-server-1
at_stable_a.sock |
947979 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo… | 0 | 15/06/2026 12:19:49 | 15/06/2026 12:20:00 | 0:00:11.055509 | |
|
app-server-1
at_stable_a.sock |
962823 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2064695/ | 0 | 15/06/2026 12:33:14 | 15/06/2026 12:33:25 | 0:00:11.055487 | |
|
app-server-1
at_stable_b.sock |
1246315 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=7500810027646&a=1530&tipo… | 0 | 15/06/2026 17:43:51 | 15/06/2026 17:44:02 | 0:00:11.055474 | |
|
app-server-1
at_stable_a.sock |
955298 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 15/06/2026 12:13:31 | 15/06/2026 12:13:42 | 0:00:11.055451 | |
|
app-server-1
at_stable_a.sock |
1168016 | POST | https://coyotas.admintotal.com/admin/gasto_zip/ | 344528 | 15/06/2026 15:50:07 | 15/06/2026 15:50:18 | 0:00:11.055450 | |
|
app-server-1
at_stable_a.sock |
1123730 | POST | https://mercadoszazueta.admintotal.com/admin/poliza/738170/ | 5380 | 15/06/2026 14:39:46 | 15/06/2026 14:39:57 | 0:00:11.055425 | |
|
app-server-1
at_stable_a.sock |
990315 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 15/06/2026 12:52:55 | 15/06/2026 12:53:06 | 0:00:11.055398 | |
|
app-server-1
at_stable_a.sock |
914334 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=I | 0 | 15/06/2026 11:44:25 | 15/06/2026 11:44:36 | 0:00:11.055385 | |
|
app-server-2
at_canary_a.sock |
3427693 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=2… | 0 | 15/06/2026 12:10:50 | 15/06/2026 12:11:01 | 0:00:11.055384 | |
|
app-server-1
at_stable_b.sock |
1246886 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=PVC4D&a=9&tipo=nota_vent… | 0 | 15/06/2026 17:41:12 | 15/06/2026 17:41:23 | 0:00:11.055379 | |
|
app-server-2
at_canary_b.sock |
3370516 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 15/06/2026 10:35:21 | 15/06/2026 10:35:32 | 0:00:11.055354 | |
|
app-server-1
at_stable_b.sock |
1252459 | GET | https://gns.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 15/06/2026 17:30:17 | 15/06/2026 17:30:28 | 0:00:11.055316 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://eng.admintotal.com/admin/ver_factura/384462/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 16/06/2026 03:44:17 | 16/06/2026 03:44:28 | 0:00:11.055293 | |
|
app-server-1
at_stable_a.sock |
1155345 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=016137760&a=9&tipo=not… | 0 | 15/06/2026 15:47:46 | 15/06/2026 15:47:57 | 0:00:11.055281 | |
|
app-server-2
at_stable_a.sock |
3627930 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MAURICIO%20GALLEG… | 0 | 15/06/2026 15:18:42 | 15/06/2026 15:18:53 | 0:00:11.055277 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 15/06/2026 09:46:09 | 15/06/2026 09:46:20 | 0:00:11.055276 | |
|
app-server-2
at_stage_b.sock |
3272184 | GET | https://cedisfamamx.admintotal.com/admin/procesos/descargar_archivo/52353/ | 0 | 15/06/2026 08:52:46 | 15/06/2026 08:52:57 | 0:00:11.055274 | |
|
app-server-2
at_stable_b.sock |
3354472 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 15/06/2026 10:15:50 | 15/06/2026 10:16:01 | 0:00:11.055239 |