| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 15/06/2026 17:06:14 | 15/06/2026 17:06:25 | 0:00:10.899733 | |
|
app-server-2
at_canary_b.sock |
3646170 | POST | https://doblehmatriz.admintotal.com/admin/facturar_pedido/494192/ | 2702 | 15/06/2026 15:47:39 | 15/06/2026 15:47:50 | 0:00:10.899712 | |
|
app-server-1
at_stable_b.sock |
1200838 | GET | https://servienvases.admintotal.com/ajax/seleccionar_cliente/2647/?tipo_movimiento=nota_venta | 0 | 15/06/2026 17:03:52 | 15/06/2026 17:04:03 | 0:00:10.899677 | |
|
app-server-1
at_stable_a.sock |
982161 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1286473/ | 0 | 15/06/2026 12:39:25 | 15/06/2026 12:39:36 | 0:00:10.899670 | |
|
app-server-2
at_stable_a.sock |
3474060 | GET | https://botellaspet.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=… | 0 | 15/06/2026 12:43:46 | 15/06/2026 12:43:56 | 0:00:10.899669 | |
|
app-server-1
at_stable_b.sock |
1201156 | GET | https://fivsa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1548 | 0 | 15/06/2026 17:04:24 | 15/06/2026 17:04:35 | 0:00:10.899666 | |
|
app-server-2
at_stable_a.sock |
3633118 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 15/06/2026 15:10:01 | 15/06/2026 15:10:12 | 0:00:10.899661 | |
|
app-server-1
at_stable_a.sock |
909718 | GET | https://arautopartes.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=01%2F… | 0 | 15/06/2026 11:42:21 | 15/06/2026 11:42:32 | 0:00:10.899655 | |
|
app-server-2
at_stable_a.sock |
3271393 | GET | https://refanor.admintotal.com/admin/inventario/ver_producto/31530/ | 0 | 15/06/2026 07:57:05 | 15/06/2026 07:57:16 | 0:00:10.899654 | |
|
app-server-2
at_stable_a.sock |
3522860 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 15/06/2026 14:16:10 | 15/06/2026 14:16:21 | 0:00:10.899633 | |
|
app-server-2
at_stable_a.sock |
3471971 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 15/06/2026 12:39:58 | 15/06/2026 12:40:09 | 0:00:10.899633 | |
|
app-server-2
at_canary_a.sock |
3197581 | GET | https://elvenado.admintotal.com/admin/ventas/ver_nota_venta/4517/ | 0 | 15/06/2026 08:30:58 | 15/06/2026 08:31:09 | 0:00:10.899631 | |
|
app-server-2
at_stable_a.sock |
3741432 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 15/06/2026 19:00:38 | 15/06/2026 19:00:49 | 0:00:10.899630 | |
|
app-server-1
at_stable_b.sock |
1270327 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/199268/ | 0 | 15/06/2026 18:30:27 | 15/06/2026 18:30:38 | 0:00:10.899629 | |
|
app-server-2
at_stable_b.sock |
3703263 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 15/06/2026 17:42:24 | 15/06/2026 17:42:35 | 0:00:10.899619 | |
|
app-server-1
at_stable_a.sock |
963656 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=ADRIAN%20 | 0 | 15/06/2026 13:29:03 | 15/06/2026 13:29:14 | 0:00:10.899594 | |
|
app-server-1
at_stable_a.sock |
1013488 | POST | https://delpac.admintotal.com/admin/agregar_cotizacion_cliente/ | 26420 | 15/06/2026 13:19:55 | 15/06/2026 13:20:06 | 0:00:10.899578 | |
|
app-server-2
at_stable_a.sock |
3497496 | GET | https://tacsa.admintotal.com/admin/ventas/ver_nota_venta/269660/ | 0 | 15/06/2026 13:01:37 | 15/06/2026 13:01:48 | 0:00:10.899555 | |
|
app-server-2
at_stable_a.sock |
3637223 | GET | https://servimaterialeselsgto2.admintotal.com/admin/inventario/editar_orden_compra/9033/ | 0 | 15/06/2026 15:25:18 | 15/06/2026 15:25:29 | 0:00:10.899554 | |
|
app-server-1
at_stable_a.sock |
1130730 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 15/06/2026 14:46:33 | 15/06/2026 14:46:44 | 0:00:10.899550 | |
|
app-server-1
at_stable_b.sock |
1230529 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=8410221110150&a=1532… | 0 | 15/06/2026 16:54:49 | 15/06/2026 16:55:00 | 0:00:10.899535 | |
|
app-server-1
at_canary_a.sock |
937120 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488950/ | 0 | 15/06/2026 11:54:41 | 15/06/2026 11:54:52 | 0:00:10.899514 | |
|
app-server-1
at_stable_a.sock |
1151764 | GET | https://pcmarket.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 15/06/2026 15:24:24 | 15/06/2026 15:24:34 | 0:00:10.899480 | |
|
app-server-2
at_stable_a.sock |
3645354 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=30&sol… | 0 | 15/06/2026 15:51:57 | 15/06/2026 15:52:08 | 0:00:10.899449 | |
|
app-server-1
at_canary_a.sock |
621283 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 50650 | 15/06/2026 07:24:38 | 15/06/2026 07:24:49 | 0:00:10.899448 |