| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1872404 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 19/06/2026 14:23:50 | 19/06/2026 14:24:01 | 0:00:10.520299 | |
|
app-server-2
at_stable_a.sock |
2132553 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 20/06/2026 06:40:52 | 20/06/2026 06:41:02 | 0:00:10.520295 | |
|
app-server-1
at_stable_b.sock |
4155437 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 17:45:08 | 19/06/2026 17:45:18 | 0:00:10.520290 | |
|
app-server-1
at_canary_b.sock |
134049 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=PRE-130-001&limit=10 | 0 | 20/06/2026 05:24:28 | 20/06/2026 05:24:39 | 0:00:10.520287 | |
|
app-server-2
at_stable_a.sock |
2211575 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 09:14:33 | 20/06/2026 09:14:44 | 0:00:10.520283 | |
|
app-server-2
at_stable_a.sock |
1878297 | POST | https://amcomercial.admintotal.com/admin/ventas/editar_factura_pedido/8338/ | 32857 | 19/06/2026 14:25:14 | 19/06/2026 14:25:25 | 0:00:10.520273 | |
|
app-server-2
at_dev_b.sock |
2215517 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/remolques/ | 0 | 20/06/2026 09:08:49 | 20/06/2026 09:09:00 | 0:00:10.520241 | |
|
app-server-1
at_stable_b.sock |
4102249 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/371691/ | 0 | 19/06/2026 16:59:57 | 19/06/2026 17:00:08 | 0:00:10.520228 | |
|
app-server-2
at_stage_a.sock |
1998104 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 19/06/2026 17:54:57 | 19/06/2026 17:55:07 | 0:00:10.520221 | |
|
app-server-2
at_stage_a.sock |
2015761 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 19/06/2026 18:30:50 | 19/06/2026 18:31:00 | 0:00:10.520199 | |
|
app-server-1
at_stable_b.sock |
3890132 | GET | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/371555/ | 0 | 19/06/2026 12:52:37 | 19/06/2026 12:52:48 | 0:00:10.520199 | |
|
app-server-2
at_stable_a.sock |
2011680 | GET | https://autored.admintotal.com/ajax/get_status_procesos/?id=11438& | 0 | 19/06/2026 18:40:27 | 19/06/2026 18:40:37 | 0:00:10.520195 | |
|
app-server-1
at_stable_b.sock |
4181405 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-06-18&limit=100 | 0 | 19/06/2026 19:22:17 | 19/06/2026 19:22:28 | 0:00:10.520171 | |
|
app-server-1
at_stable_b.sock |
4102249 | GET | https://petrorack.admintotal.com/admin/consulta/producto/detalles/1651/?f=1&buscar=Buscar&desde=01%… | 0 | 19/06/2026 16:17:59 | 19/06/2026 16:18:10 | 0:00:10.520166 | |
|
app-server-1
at_stable_b.sock |
264438 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCO%2… | 0 | 20/06/2026 10:42:04 | 20/06/2026 10:42:14 | 0:00:10.520156 | |
|
app-server-1
at_canary_b.sock |
215491 | GET | https://materialessalas.admintotal.com/admin/cxc/ver_deposito_caja/1542510/ | 0 | 20/06/2026 09:14:17 | 20/06/2026 09:14:27 | 0:00:10.520137 | |
|
app-server-2
at_stable_a.sock |
1811855 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NORM… | 0 | 19/06/2026 12:49:36 | 19/06/2026 12:49:46 | 0:00:10.520126 | |
|
app-server-1
at_stage_a.sock |
4029696 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 19/06/2026 15:26:03 | 19/06/2026 15:26:13 | 0:00:10.520120 | |
|
app-server-1
at_stable_b.sock |
4192626 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-05-21&limit=100&offset=1400 | 0 | 19/06/2026 21:11:16 | 19/06/2026 21:11:27 | 0:00:10.520104 | |
|
app-server-1
at_stable_b.sock |
287350 | GET | https://grandel.admintotal.com/admin/inventario/imprimir_etiquetas_compra/515151/ | 0 | 20/06/2026 10:41:12 | 20/06/2026 10:41:22 | 0:00:10.520087 | |
|
app-server-1
at_stable_b.sock |
47958 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 20/06/2026 02:10:51 | 20/06/2026 02:11:01 | 0:00:10.520084 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
174874 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets/ | 120 | 20/06/2026 07:52:47 | 20/06/2026 07:52:57 | 0:00:10.520079 | |
|
app-server-1
at_stable_b.sock |
4080182 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/DES-00088/?tipo=nota_venta&alma… | 0 | 19/06/2026 16:31:28 | 19/06/2026 16:31:38 | 0:00:10.520066 | |
|
app-server-1
at_canary_b.sock |
282249 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&desde=&hasta=20%2F06%2F2026&al… | 0 | 20/06/2026 10:41:12 | 20/06/2026 10:41:22 | 0:00:10.520059 | |
|
app-server-2
at_stage_a.sock |
2201755 | POST | https://rodeson.admintotal.com/admin/inventario/editar_compra/219714/ | 11114 | 20/06/2026 08:34:19 | 20/06/2026 08:34:29 | 0:00:10.520057 |