| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1217643 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=17PUBLICO%20… | 0 | 15/06/2026 16:46:58 | 15/06/2026 16:47:09 | 0:00:10.999344 | |
|
app-server-2
at_canary_a.sock |
3749829 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 15/06/2026 20:12:50 | 15/06/2026 20:13:01 | 0:00:10.999315 | |
|
app-server-1
at_stable_b.sock |
1243789 | GET | https://interlogic.admintotal.com/admin/index/ | 0 | 15/06/2026 17:41:34 | 15/06/2026 17:41:45 | 0:00:10.999300 | |
|
app-server-1
at_stable_a.sock |
969173 | GET | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_produccion=… | 0 | 15/06/2026 12:36:32 | 15/06/2026 12:36:43 | 0:00:10.999279 | |
|
app-server-2
at_stable_a.sock |
3432953 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 38556 | 15/06/2026 11:38:39 | 15/06/2026 11:38:50 | 0:00:10.999278 | |
|
app-server-1
at_stable_a.sock |
1009052 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 13:40:19 | 15/06/2026 13:40:30 | 0:00:10.999269 | |
|
app-server-1
at_canary_b.sock |
1218991 | GET | https://cph.admintotal.com/admin/ventas/corte_caja_cajero/9/94/?fecha=2026-06-15&moneda=1&pdf_detal… | 0 | 15/06/2026 16:59:05 | 15/06/2026 16:59:16 | 0:00:10.999268 | |
|
app-server-2
at_stable_b.sock |
3711207 | GET | https://kamilion.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 15/06/2026 18:05:30 | 15/06/2026 18:05:41 | 0:00:10.999241 | |
|
app-server-1
at_stable_a.sock |
914741 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=70010&a=203743&tipo=n… | 0 | 15/06/2026 11:38:45 | 15/06/2026 11:38:56 | 0:00:10.999240 | |
|
app-server-2
at_canary_b.sock |
3722719 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=nic&value_field=razon_social&es_cl… | 0 | 15/06/2026 18:24:45 | 15/06/2026 18:24:56 | 0:00:10.999221 | |
|
app-server-1
at_stable_a.sock |
989484 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 12:57:11 | 15/06/2026 12:57:22 | 0:00:10.999212 | |
|
app-server-2
at_stable_a.sock |
3637223 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 40869 | 15/06/2026 15:25:07 | 15/06/2026 15:25:18 | 0:00:10.999179 | |
|
app-server-2
at_canary_a.sock |
3197575 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 15/06/2026 06:45:59 | 15/06/2026 06:46:10 | 0:00:10.999169 | |
|
app-server-1
at_stable_a.sock |
1022781 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2168484/ | 0 | 15/06/2026 13:34:20 | 15/06/2026 13:34:31 | 0:00:10.999148 | |
|
app-server-2
at_canary_a.sock |
3197583 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 15/06/2026 07:12:51 | 15/06/2026 07:13:02 | 0:00:10.999139 | |
|
app-server-1
at_stable_b.sock |
1225293 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 15516 | 15/06/2026 16:55:32 | 15/06/2026 16:55:43 | 0:00:10.999137 | |
|
app-server-2
at_canary_a.sock |
3427687 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 15/06/2026 11:40:29 | 15/06/2026 11:40:40 | 0:00:10.999109 | |
|
app-server-2
at_stable_a.sock |
3449498 | GET | https://socogos2.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 15/06/2026 11:41:25 | 15/06/2026 11:41:36 | 0:00:10.999096 | |
|
app-server-2
at_stable_a.sock |
3472647 | GET | https://insignal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 15/06/2026 13:20:19 | 15/06/2026 13:20:30 | 0:00:10.999090 | |
|
app-server-1
at_stable_a.sock |
923856 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DA… | 0 | 15/06/2026 11:53:25 | 15/06/2026 11:53:36 | 0:00:10.999064 | |
|
app-server-1
at_stable_a.sock |
718053 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1532&desde=01%2F01%2F2024&ha… | 0 | 15/06/2026 08:33:06 | 15/06/2026 08:33:17 | 0:00:10.999061 | |
|
app-server-2
at_stable_a.sock |
3279219 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 08:24:19 | 15/06/2026 08:24:30 | 0:00:10.999053 | |
|
app-server-2
at_stable_a.sock |
3643550 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=58051-FUTURA&a=9&tipo=s… | 0 | 15/06/2026 15:47:07 | 15/06/2026 15:47:18 | 0:00:10.999037 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 15/06/2026 10:57:31 | 15/06/2026 10:57:42 | 0:00:10.999024 | |
|
app-server-2
at_stable_a.sock |
3483690 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 15/06/2026 13:45:53 | 15/06/2026 13:46:04 | 0:00:10.999024 |