| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
4021809 | POST | https://llanticlub.admintotal.com/admin/ver_factura/1373844/ | 48 | 19/06/2026 15:28:20 | 19/06/2026 15:28:30 | 0:00:10.517255 | |
|
app-server-1
at_stable_a.sock |
297271 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 10:56:41 | 20/06/2026 10:56:52 | 0:00:10.517250 | |
|
app-server-2
at_stable_a.sock |
1812268 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 19/06/2026 13:28:30 | 19/06/2026 13:28:41 | 0:00:10.517244 | |
|
app-server-1
at_canary_b.sock |
12530 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=LUU00693-VIMIFOS&limit=10 | 0 | 19/06/2026 22:09:19 | 19/06/2026 22:09:29 | 0:00:10.517239 | |
|
app-server-2
at_stable_a.sock |
1797846 | POST | https://sayab.admintotal.com/admin/facturar_pedido/74462/ | 3382 | 19/06/2026 13:26:43 | 19/06/2026 13:26:54 | 0:00:10.517233 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 19/06/2026 14:53:06 | 19/06/2026 14:53:16 | 0:00:10.517197 | |
|
app-server-2
at_stage_a.sock |
2018772 | POST | https://doblehmatriz.admintotal.com/ajax/get_precios_ventas_cliente/ | 508 | 19/06/2026 18:35:58 | 19/06/2026 18:36:09 | 0:00:10.517193 | |
|
app-server-1
at_stable_b.sock |
4077662 | POST | https://generaldeuniformes.admintotal.com/admin/editar_cotizacion_cliente/83607/ | 151913 | 19/06/2026 16:59:05 | 19/06/2026 16:59:15 | 0:00:10.517177 | |
|
app-server-2
at_stage_a.sock |
1989672 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3881 | 19/06/2026 17:17:05 | 19/06/2026 17:17:16 | 0:00:10.517155 | |
|
app-server-2
at_dev_a.sock |
2042476 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 21:12:51 | 19/06/2026 21:13:01 | 0:00:10.517147 | |
|
app-server-1
at_stable_b.sock |
3991914 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4500 | 0 | 19/06/2026 14:24:37 | 19/06/2026 14:24:48 | 0:00:10.517139 | |
|
app-server-2
at_stable_a.sock |
1988451 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-7530&a=9&tipo=salid… | 0 | 19/06/2026 17:08:07 | 19/06/2026 17:08:18 | 0:00:10.517137 | |
|
app-server-2
at_stable_a.sock |
2131693 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-1%2F8&a=1536&tipo… | 0 | 20/06/2026 09:42:00 | 20/06/2026 09:42:10 | 0:00:10.517126 | |
|
app-server-2
at_canary_a.sock |
2136677 | POST | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2346 | 20/06/2026 08:25:07 | 20/06/2026 08:25:18 | 0:00:10.517121 | |
|
app-server-1
at_stable_b.sock |
4129029 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 19/06/2026 17:01:13 | 19/06/2026 17:01:23 | 0:00:10.517113 | |
|
app-server-1
at_stage_b.sock |
284778 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/6/12/ | 0 | 20/06/2026 10:59:41 | 20/06/2026 10:59:51 | 0:00:10.517108 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 19/06/2026 16:12:35 | 19/06/2026 16:12:45 | 0:00:10.517097 | |
|
app-server-1
at_stable_b.sock |
3980442 | GET | https://dany8.admintotal.com/api/v2/movimientos/facturas/?hasta=2026-06-15&limit=100&offset=31600 | 0 | 19/06/2026 14:23:56 | 19/06/2026 14:24:06 | 0:00:10.517083 | |
|
app-server-1
at_stable_b.sock |
3991463 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=MONT… | 0 | 19/06/2026 14:39:30 | 19/06/2026 14:39:40 | 0:00:10.517047 | |
|
app-server-2
at_stable_a.sock |
1761215 | GET | https://casaarriaga.admintotal.com/admin/index/?first=1 | 0 | 19/06/2026 11:42:23 | 19/06/2026 11:42:34 | 0:00:10.517041 | |
|
app-server-2
at_canary_a.sock |
1817628 | GET | https://imsa.admintotal.com/admin/header_orden_compra/25228/ | 0 | 19/06/2026 12:47:39 | 19/06/2026 12:47:50 | 0:00:10.517035 | |
|
app-server-2
at_stable_a.sock |
2256173 | POST | https://amcomercial.admintotal.com/admin/ventas/agregar_pedido/ | 20693 | 20/06/2026 10:29:26 | 20/06/2026 10:29:36 | 0:00:10.517012 | |
|
app-server-2
at_stage_a.sock |
1894246 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 19/06/2026 14:49:53 | 19/06/2026 14:50:04 | 0:00:10.516993 | |
|
app-server-2
at_stable_a.sock |
2276701 | GET | https://italmix.admintotal.com/api/v2/productos/?clasificacion_precios=9&codigo=FGI-52-MFL&almacen=… | 0 | 20/06/2026 10:44:17 | 20/06/2026 10:44:27 | 0:00:10.516989 | |
|
app-server-1
at_stable_b.sock |
223064 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 20/06/2026 10:25:16 | 20/06/2026 10:25:26 | 0:00:10.516982 |