| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
675856 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 09/04/2026 12:59:15 | 09/04/2026 12:59:26 | 0:00:10.788869 | |
|
app-server-2
at_stable_a.sock |
2541417 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/04/2026 17:19:49 | 09/04/2026 17:19:59 | 0:00:10.788823 | |
|
app-server-1
at_stable_b.sock |
439059 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&sol… | 0 | 09/04/2026 08:42:35 | 09/04/2026 08:42:46 | 0:00:10.788819 | |
|
app-server-1
at_stable_b.sock |
917239 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 09/04/2026 17:55:28 | 09/04/2026 17:55:39 | 0:00:10.788816 | |
|
app-server-2
at_stage_b.sock |
2572738 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 18:31:13 | 09/04/2026 18:31:24 | 0:00:10.788787 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 550 | 09/04/2026 11:02:33 | 09/04/2026 11:02:44 | 0:00:10.788772 | |
|
app-server-1
at_stable_b.sock |
914591 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 09/04/2026 17:34:34 | 09/04/2026 17:34:45 | 0:00:10.788710 | |
|
app-server-2
at_stable_b.sock |
2186433 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 09/04/2026 09:26:32 | 09/04/2026 09:26:43 | 0:00:10.788683 | |
|
app-server-2
at_stable_a.sock |
2517573 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3352501/ | 0 | 09/04/2026 16:56:21 | 09/04/2026 16:56:32 | 0:00:10.788673 | |
|
app-server-1
at_stable_b.sock |
783097 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-100DVNPT&a=1538&tipo=sa… | 0 | 09/04/2026 15:38:03 | 09/04/2026 15:38:13 | 0:00:10.788666 | |
|
app-server-1
at_stable_b.sock |
797798 | POST | https://ponce.admintotal.com/admin/vender_cotizacion/1407568/ | 49549 | 09/04/2026 15:03:00 | 09/04/2026 15:03:10 | 0:00:10.788657 | |
|
app-server-2
at_stable_b.sock |
2406742 | POST | https://a4fsolutions.admintotal.com/admin/ventas/crear_factura/ | 63968 | 09/04/2026 14:05:16 | 09/04/2026 14:05:27 | 0:00:10.788575 | |
|
app-server-1
at_stable_b.sock |
919653 | GET | https://megamarket.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/04/2026 17:54:13 | 09/04/2026 17:54:24 | 0:00:10.788573 | |
|
app-server-2
at_stable_a.sock |
2160409 | GET | https://carben.admintotal.com/factura/ | 0 | 09/04/2026 08:38:13 | 09/04/2026 08:38:24 | 0:00:10.788562 | |
|
app-server-1
at_stable_b.sock |
396003 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/222903/ | 77639 | 09/04/2026 07:50:01 | 09/04/2026 07:50:11 | 0:00:10.788548 | |
|
app-server-1
at_stable_b.sock |
423065 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 09/04/2026 08:02:07 | 09/04/2026 08:02:18 | 0:00:10.788512 | |
|
app-server-2
at_stable_a.sock |
2161791 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/04/2026 08:46:37 | 09/04/2026 08:46:48 | 0:00:10.788512 | |
|
app-server-2
at_stable_b.sock |
2186434 | GET | https://socogos2.admintotal.com/admin/pdf_salida_traspaso/124959/ | 0 | 09/04/2026 09:51:43 | 09/04/2026 09:51:54 | 0:00:10.788475 | |
|
app-server-2
at_stable_a.sock |
2475851 | POST | https://refaccionariaduarte.admintotal.com/admin/devolucion/ | 3970 | 09/04/2026 15:33:00 | 09/04/2026 15:33:11 | 0:00:10.788473 | |
|
app-server-2
at_stage_b.sock |
2560505 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/04/2026 17:43:19 | 09/04/2026 17:43:29 | 0:00:10.788455 | |
|
app-server-1
at_stable_b.sock |
835391 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 492 | 09/04/2026 16:24:45 | 09/04/2026 16:24:56 | 0:00:10.788451 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1583564 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99366/ | 0 | 09/04/2026 09:08:07 | 09/04/2026 09:08:18 | 0:00:10.788441 | |
|
app-server-2
at_dev_a.sock |
2457717 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 12471 | 09/04/2026 15:33:00 | 09/04/2026 15:33:11 | 0:00:10.788421 | |
|
app-server-1
at_stable_b.sock |
438720 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F01%2F26&has… | 0 | 09/04/2026 08:50:41 | 09/04/2026 08:50:52 | 0:00:10.788402 | |
|
app-server-1
at_stable_a.sock |
471737 | GET | https://dame.admintotal.com/admin/ventas/ver_nota_venta/2392805/ | 0 | 09/04/2026 09:36:25 | 09/04/2026 09:36:35 | 0:00:10.788399 |