| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 09/03/2026 11:14:34 | 09/03/2026 11:14:45 | 0:00:10.673740 | |
|
app-server-1
at_legacy_b.sock |
3608114 | GET | https://redress.admintotal.com/ajax/cliente/AMADOR MERCADO/?saldo_factura=0&tipo_movimiento=pedido&… | 0 | 09/03/2026 08:46:18 | 09/03/2026 08:46:28 | 0:00:10.673737 | |
|
app-server-1
at_stable_a.sock |
4002592 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/211148/ | 38298 | 09/03/2026 14:48:52 | 09/03/2026 14:49:03 | 0:00:10.673735 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://cleanpro.admintotal.com/admin/pdf_salida/116464/ | 0 | 09/03/2026 17:57:45 | 09/03/2026 17:57:56 | 0:00:10.673725 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3305141/?escanear_factura=1 | 0 | 09/03/2026 08:24:59 | 09/03/2026 08:25:09 | 0:00:10.673719 | |
|
app-server-1
at_legacy_b.sock |
3684975 | GET | https://materialessalas.admintotal.com/ajax/get_movimiento_caja/1473020/?nuevo=1 | 0 | 09/03/2026 08:52:11 | 09/03/2026 08:52:22 | 0:00:10.673715 | |
|
app-server-2
at_legacy_a.sock |
3389784 | GET | https://farmaplus2.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=3&s… | 0 | 09/03/2026 08:45:19 | 09/03/2026 08:45:29 | 0:00:10.673712 | |
|
app-server-2
at_stable_a.sock |
3390787 | POST | https://jal.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 09/03/2026 08:08:26 | 09/03/2026 08:08:36 | 0:00:10.673710 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 14:15:27 | 09/03/2026 14:15:38 | 0:00:10.673709 | |
|
app-server-1
at_stable_a.sock |
4115904 | POST | https://superventura.admintotal.com/ajax/guardar_venta_pendiente/295905/ | 593 | 09/03/2026 17:20:30 | 09/03/2026 17:20:41 | 0:00:10.673701 | |
|
app-server-1
at_stable_a.sock |
4131057 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=26550&desde=01%2F02%2F… | 0 | 09/03/2026 17:16:38 | 09/03/2026 17:16:48 | 0:00:10.673700 | |
|
app-server-2
at_stable_a.sock |
3637305 | GET | https://seabest.admintotal.com/admin/ver_factura/6420/ | 0 | 09/03/2026 13:05:40 | 09/03/2026 13:05:51 | 0:00:10.673697 | |
|
app-server-2
at_canary_a.sock |
3492489 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LUIS%20FERNANDO%2… | 0 | 09/03/2026 09:48:29 | 09/03/2026 09:48:40 | 0:00:10.673697 | |
|
app-server-2
at_legacy_a.sock |
3654039 | GET | https://a4fsolutions.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-0215.30&a=9&cod… | 0 | 09/03/2026 14:24:38 | 09/03/2026 14:24:48 | 0:00:10.673687 | |
|
app-server-2
at_legacy_a.sock |
3798763 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=baston%204%20apo&… | 0 | 09/03/2026 17:29:58 | 09/03/2026 17:30:09 | 0:00:10.673687 | |
|
app-server-1
at_canary_b.sock |
3694703 | GET | https://soyparrillero.admintotal.com/admin/imprimir_cheque/743617/ | 0 | 09/03/2026 09:12:50 | 09/03/2026 09:13:01 | 0:00:10.673680 | |
|
app-server-1
at_legacy_b.sock |
3608106 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 09/03/2026 08:54:08 | 09/03/2026 08:54:19 | 0:00:10.673674 | |
|
app-server-1
at_stable_a.sock |
3824411 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=PUB… | 0 | 09/03/2026 11:25:28 | 09/03/2026 11:25:38 | 0:00:10.673667 | |
|
app-server-1
at_canary_a.sock |
3950414 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 12353 | 09/03/2026 14:50:36 | 09/03/2026 14:50:47 | 0:00:10.673666 | |
|
app-server-1
at_canary_b.sock |
3773536 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mari | 0 | 09/03/2026 10:48:05 | 09/03/2026 10:48:16 | 0:00:10.673656 | |
|
app-server-1
at_stable_a.sock |
3758429 | GET | https://climovil2.admintotal.com/admin/ventas/entregas/salidas_repartidor/ | 0 | 09/03/2026 10:21:21 | 09/03/2026 10:21:32 | 0:00:10.673653 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 09/03/2026 15:14:20 | 09/03/2026 15:14:31 | 0:00:10.673646 | |
|
app-server-1
at_legacy_b.sock |
3933798 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:45:08 | 09/03/2026 13:45:18 | 0:00:10.673640 | |
|
app-server-1
at_stable_a.sock |
4048491 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 16:43:46 | 09/03/2026 16:43:57 | 0:00:10.673637 | |
|
app-server-2
at_canary_a.sock |
3557619 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 09/03/2026 11:09:47 | 09/03/2026 11:09:58 | 0:00:10.673636 |