| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1199971 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 15/06/2026 16:33:08 | 15/06/2026 16:33:19 | 0:00:11.038800 | |
|
app-server-2
at_canary_b.sock |
3727808 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 15/06/2026 18:30:21 | 15/06/2026 18:30:32 | 0:00:11.038799 | |
|
app-server-2
at_stable_b.sock |
3666726 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 15/06/2026 16:35:16 | 15/06/2026 16:35:27 | 0:00:11.038778 | |
|
app-server-2
at_stable_a.sock |
3434474 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 15/06/2026 11:44:59 | 15/06/2026 11:45:10 | 0:00:11.038773 | |
|
app-server-1
at_stable_b.sock |
1232773 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 17:31:31 | 15/06/2026 17:31:42 | 0:00:11.038771 | |
|
app-server-1
at_stable_b.sock |
1200838 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=6 | 0 | 15/06/2026 16:47:20 | 15/06/2026 16:47:31 | 0:00:11.038769 | |
|
app-server-2
at_stable_b.sock |
3690919 | POST | https://intermetal.admintotal.com/admin/login/?next=/ | 148 | 15/06/2026 17:03:29 | 15/06/2026 17:03:40 | 0:00:11.038765 | |
|
app-server-2
at_stable_a.sock |
3434633 | GET | https://regene.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 11:44:37 | 15/06/2026 11:44:48 | 0:00:11.038761 | |
|
app-server-2
at_stable_a.sock |
3629392 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 15/06/2026 15:23:39 | 15/06/2026 15:23:50 | 0:00:11.038760 | |
|
app-server-1
at_stable_a.sock |
853115 | GET | https://arautopartes.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/13-06-2026/transferencia/… | 0 | 15/06/2026 11:09:09 | 15/06/2026 11:09:20 | 0:00:11.038755 | |
|
app-server-1
at_stable_a.sock |
1126333 | POST | https://manser.admintotal.com/admin/gasto/154071/ | 14821 | 15/06/2026 14:44:48 | 15/06/2026 14:44:59 | 0:00:11.038752 | |
|
app-server-2
at_stable_a.sock |
3456015 | POST | https://dtfcgn.admintotal.com/admin/vender_pedido/82027/ | 526 | 15/06/2026 12:10:49 | 15/06/2026 12:11:00 | 0:00:11.038741 | |
|
app-server-1
at_stable_a.sock |
996013 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 15/06/2026 12:53:06 | 15/06/2026 12:53:17 | 0:00:11.038736 | |
|
app-server-1
at_stable_a.sock |
996664 | GET | https://lacubiella.admintotal.com/admin/consulta/producto/detalles/83785/ | 0 | 15/06/2026 12:57:01 | 15/06/2026 12:57:12 | 0:00:11.038736 | |
|
app-server-2
at_canary_a.sock |
3278738 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 15/06/2026 08:11:07 | 15/06/2026 08:11:18 | 0:00:11.038734 | |
|
app-server-1
at_stable_a.sock |
1015283 | GET | https://koomfort.admintotal.com/admin/ver_factura/389641/?success=La%20factura%20se%20ha%20timbrado… | 0 | 15/06/2026 13:30:38 | 15/06/2026 13:30:49 | 0:00:11.038726 | |
|
app-server-2
at_stable_a.sock |
3578315 | GET | https://powerbat.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 14:14:09 | 15/06/2026 14:14:20 | 0:00:11.038694 | |
|
app-server-2
at_stable_a.sock |
3513503 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=2&q=OF-G&almacen=15… | 0 | 15/06/2026 13:40:52 | 15/06/2026 13:41:03 | 0:00:11.038630 | |
|
app-server-1
at_stable_a.sock |
1027677 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/editar_nota_venta/348796/ | 0 | 15/06/2026 13:44:54 | 15/06/2026 13:45:05 | 0:00:11.038616 | |
|
app-server-2
at_canary_a.sock |
3585485 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LXIPF55GAN/ | 0 | 15/06/2026 14:15:05 | 15/06/2026 14:15:16 | 0:00:11.038604 | |
|
app-server-2
at_stage_b.sock |
3278463 | GET | https://cedisfamamx.admintotal.com/admin/ver_salida_traspaso/606000/ | 0 | 15/06/2026 08:38:56 | 15/06/2026 08:39:07 | 0:00:11.038602 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 15/06/2026 13:32:42 | 15/06/2026 13:32:53 | 0:00:11.038542 | |
|
app-server-2
at_canary_b.sock |
3370516 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 15/06/2026 10:59:18 | 15/06/2026 10:59:29 | 0:00:11.038535 | |
|
app-server-1
at_stable_a.sock |
995554 | GET | https://blutek.admintotal.com/admin/ventas/editar_nota_venta/673531/ | 0 | 15/06/2026 13:15:39 | 15/06/2026 13:15:50 | 0:00:11.038532 | |
|
app-server-2
at_stable_a.sock |
3513664 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 13:41:56 | 15/06/2026 13:42:07 | 0:00:11.038526 |