| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
953349 | GET | https://decima.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&t… | 0 | 15/06/2026 12:20:10 | 15/06/2026 12:20:21 | 0:00:10.837309 | |
|
app-server-1
at_stable_a.sock |
1292114 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 15/06/2026 19:55:25 | 15/06/2026 19:55:36 | 0:00:10.837307 | |
|
app-server-1
at_stable_a.sock |
922646 | GET | https://mestech.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1561&cliente=EQUIPO%20SOL… | 0 | 15/06/2026 12:14:37 | 15/06/2026 12:14:47 | 0:00:10.837303 | |
|
app-server-2
at_stable_a.sock |
3485075 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/607728/ | 33355 | 15/06/2026 12:39:26 | 15/06/2026 12:39:37 | 0:00:10.837300 | |
|
app-server-1
at_stable_a.sock |
619098 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1128876/ | 0 | 15/06/2026 06:09:23 | 15/06/2026 06:09:34 | 0:00:10.837298 | |
|
app-server-1
at_stable_a.sock |
704239 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=15&so… | 0 | 15/06/2026 08:14:22 | 15/06/2026 08:14:33 | 0:00:10.837285 | |
|
app-server-1
at_canary_a.sock |
717428 | GET | https://materialessalas.admintotal.com/admin/pdf_nota_venta/1543543/ | 0 | 15/06/2026 08:30:50 | 15/06/2026 08:31:00 | 0:00:10.837267 | |
|
app-server-2
at_canary_a.sock |
3427649 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 15/06/2026 11:35:29 | 15/06/2026 11:35:40 | 0:00:10.837267 | |
|
app-server-1
at_stable_b.sock |
1223142 | GET | https://blutek.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 16:41:14 | 15/06/2026 16:41:24 | 0:00:10.837264 | |
|
app-server-1
at_stable_a.sock |
912819 | GET | https://ferremart.admintotal.com/admin/editar_cotizacion_cliente/872088/ | 0 | 15/06/2026 11:42:21 | 15/06/2026 11:42:32 | 0:00:10.837263 | |
|
app-server-1
at_stable_a.sock |
729663 | GET | https://saniplus.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=5&status_c… | 0 | 15/06/2026 08:36:27 | 15/06/2026 08:36:38 | 0:00:10.837246 | |
|
app-server-1
at_stable_a.sock |
971845 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 27534 | 15/06/2026 12:33:47 | 15/06/2026 12:33:58 | 0:00:10.837220 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 15/06/2026 15:03:48 | 15/06/2026 15:03:58 | 0:00:10.837217 | |
|
app-server-2
at_stable_a.sock |
3642224 | GET | https://vestomaderas.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 15:48:22 | 15/06/2026 15:48:33 | 0:00:10.837198 | |
|
app-server-2
at_stable_a.sock |
3462819 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 15/06/2026 12:15:24 | 15/06/2026 12:15:35 | 0:00:10.837177 | |
|
app-server-2
at_stable_b.sock |
3724846 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 15/06/2026 18:22:37 | 15/06/2026 18:22:48 | 0:00:10.837176 | |
|
app-server-1
at_stable_b.sock |
1271229 | GET | https://gruponayarmd.admintotal.com/ajax/contains/linea/?term=ARTICULOS%20NUEVOS | 0 | 15/06/2026 18:29:02 | 15/06/2026 18:29:13 | 0:00:10.837153 | |
|
app-server-2
at_canary_b.sock |
3370523 | GET | https://superkeno.admintotal.com/admin/ver_salida_traspaso/5264593/ | 0 | 15/06/2026 10:38:50 | 15/06/2026 10:39:01 | 0:00:10.837150 | |
|
app-server-2
at_canary_a.sock |
3197621 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 15/06/2026 08:03:10 | 15/06/2026 08:03:20 | 0:00:10.837137 | |
|
app-server-2
at_stable_a.sock |
3506137 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4014712/?nuevo=1 | 0 | 15/06/2026 13:20:41 | 15/06/2026 13:20:51 | 0:00:10.837135 | |
|
app-server-2
at_stable_a.sock |
3264748 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 08:06:13 | 15/06/2026 08:06:24 | 0:00:10.837121 | |
|
app-server-2
at_canary_a.sock |
3749835 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 15/06/2026 20:55:10 | 15/06/2026 20:55:21 | 0:00:10.837121 | |
|
app-server-2
at_stable_a.sock |
3385195 | POST | https://medina.admintotal.com/admin/vender_cotizacion/3443927/ | 48040 | 15/06/2026 10:39:01 | 15/06/2026 10:39:11 | 0:00:10.837102 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 15/06/2026 21:53:41 | 15/06/2026 21:53:52 | 0:00:10.837082 | |
|
app-server-2
at_stable_a.sock |
3493797 | GET | https://atvmoto.admintotal.com/ajax/select_producto_formset/15412-HM5-A10/?tipo=nota_venta&almacen=… | 0 | 15/06/2026 12:57:26 | 15/06/2026 12:57:37 | 0:00:10.837073 |