| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3876153 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 19/06/2026 12:48:41 | 19/06/2026 12:48:51 | 0:00:10.675932 | |
|
app-server-1
at_stable_b.sock |
4163847 | POST | https://friototal.admintotal.com/admin/ventas/crear_factura/ | 22096 | 19/06/2026 17:59:15 | 19/06/2026 17:59:26 | 0:00:10.675928 | |
|
app-server-1
at_stable_b.sock |
3677264 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 19/06/2026 05:58:26 | 19/06/2026 05:58:36 | 0:00:10.675925 | |
|
app-server-1
at_stable_b.sock |
3752819 | GET | https://mst.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 19/06/2026 09:54:16 | 19/06/2026 09:54:27 | 0:00:10.675923 | |
|
app-server-1
at_canary_b.sock |
4115302 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 19/06/2026 16:38:52 | 19/06/2026 16:39:03 | 0:00:10.675921 | |
|
app-server-1
at_stable_b.sock |
1829 | GET | https://petrorack.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2022&ha… | 0 | 19/06/2026 20:42:18 | 19/06/2026 20:42:28 | 0:00:10.675878 | |
|
app-server-2
at_stage_b.sock |
1634524 | GET | https://martinsproduce.admintotal.com/ajax/get_movimiento_caja/621210/?nuevo=1 | 0 | 19/06/2026 07:20:39 | 19/06/2026 07:20:50 | 0:00:10.675877 | |
|
app-server-2
at_stable_a.sock |
1675280 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=BADGER%20METER… | 0 | 19/06/2026 09:13:09 | 19/06/2026 09:13:20 | 0:00:10.675875 | |
|
app-server-2
at_stable_a.sock |
1587508 | GET | https://emjo.estable.admintotal.com/ajax/select_producto_formset/Z010056A000/?tipo=nota_venta&almac… | 0 | 19/06/2026 07:52:52 | 19/06/2026 07:53:03 | 0:00:10.675847 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 458 | 19/06/2026 10:55:00 | 19/06/2026 10:55:11 | 0:00:10.675836 | |
|
app-server-2
at_stable_a.sock |
1732370 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 19/06/2026 11:02:44 | 19/06/2026 11:02:54 | 0:00:10.675835 | |
|
app-server-1
at_stable_b.sock |
3993200 | GET | https://pessa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICTOR%20EQUIPMENT… | 0 | 19/06/2026 14:33:50 | 19/06/2026 14:34:00 | 0:00:10.675818 | |
|
app-server-1
at_canary_b.sock |
4156437 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487817/ | 0 | 19/06/2026 17:48:26 | 19/06/2026 17:48:36 | 0:00:10.675813 | |
|
app-server-1
at_stable_b.sock |
3771392 | POST | https://target.admintotal.com/admin/ventas/editar_pedido/446342/ | 18449 | 19/06/2026 09:55:52 | 19/06/2026 09:56:03 | 0:00:10.675808 | |
|
app-server-1
at_stable_b.sock |
38460 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 20/06/2026 00:26:29 | 20/06/2026 00:26:39 | 0:00:10.675807 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 19/06/2026 09:27:20 | 19/06/2026 09:27:30 | 0:00:10.675786 | |
|
app-server-1
at_stable_b.sock |
4090019 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 19/06/2026 16:30:25 | 19/06/2026 16:30:35 | 0:00:10.675781 | |
|
app-server-1
at_stable_a.sock |
3612855 | GET | https://sanmartin.admintotal.com/ecommerce/producto/15769/ | 0 | 19/06/2026 02:41:01 | 19/06/2026 02:41:12 | 0:00:10.675773 | |
|
app-server-1
at_stable_b.sock |
3640670 | POST | https://solderslp.admintotal.com/admin/ventas/editar_factura_pedido/451439/ | 22579 | 19/06/2026 08:47:41 | 19/06/2026 08:47:52 | 0:00:10.675769 | |
|
app-server-2
at_stable_a.sock |
1722775 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 19/06/2026 10:59:15 | 19/06/2026 10:59:26 | 0:00:10.675767 | |
|
app-server-2
at_stable_a.sock |
1694435 | POST | https://phn.admintotal.com/ajax/validar_punto_venta/ | 2370 | 19/06/2026 09:48:14 | 19/06/2026 09:48:25 | 0:00:10.675759 | |
|
app-server-1
at_stable_b.sock |
4119342 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 19/06/2026 17:12:59 | 19/06/2026 17:13:10 | 0:00:10.675733 | |
|
app-server-1
at_stable_b.sock |
3757201 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_c… | 0 | 19/06/2026 09:51:56 | 19/06/2026 09:52:06 | 0:00:10.675730 | |
|
app-server-1
at_stable_b.sock |
3705659 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 19/06/2026 08:13:22 | 19/06/2026 08:13:32 | 0:00:10.675728 | |
|
app-server-1
at_stable_b.sock |
3757661 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 19/06/2026 09:50:41 | 19/06/2026 09:50:52 | 0:00:10.675714 |