| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1332275 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 16/06/2026 01:20:59 | 16/06/2026 01:21:10 | 0:00:10.818234 | |
|
app-server-1
at_stable_a.sock |
965612 | POST | https://logicar.admintotal.com/admin/ventas/editar_factura_pedido/13814/ | 24024 | 15/06/2026 12:37:15 | 15/06/2026 12:37:25 | 0:00:10.818226 | |
|
app-server-2
at_dev_a.sock |
3647120 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=202… | 0 | 15/06/2026 15:46:34 | 15/06/2026 15:46:45 | 0:00:10.818224 | |
|
app-server-1
at_canary_b.sock |
1269849 | POST | https://surtidort.admintotal.com/ajax/get_precios_ventas_cliente/ | 137 | 15/06/2026 18:27:15 | 15/06/2026 18:27:26 | 0:00:10.818213 | |
|
app-server-1
at_stable_a.sock |
619203 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 04:13:26 | 15/06/2026 04:13:37 | 0:00:10.818210 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 15/06/2026 16:36:35 | 15/06/2026 16:36:46 | 0:00:10.818208 | |
|
app-server-2
at_stable_a.sock |
3434474 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 15/06/2026 11:56:39 | 15/06/2026 11:56:50 | 0:00:10.818204 | |
|
app-server-1
at_stable_b.sock |
1246315 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=5&status… | 0 | 15/06/2026 17:35:29 | 15/06/2026 17:35:40 | 0:00:10.818189 | |
|
app-server-1
at_stable_a.sock |
971845 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-R-VAN18&a=1541&tipo=sal… | 0 | 15/06/2026 12:37:04 | 15/06/2026 12:37:15 | 0:00:10.818186 | |
|
app-server-2
at_stable_b.sock |
3694140 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_cajero/1531/32/?fecha=2026-06-15&moneda=1&pdf… | 0 | 15/06/2026 17:43:59 | 15/06/2026 17:44:10 | 0:00:10.818169 | |
|
app-server-2
at_stable_a.sock |
3527458 | GET | https://socogos2.admintotal.com/ajax/contains/cliente/1/?term=ehctor%20alvad | 0 | 15/06/2026 14:12:40 | 15/06/2026 14:12:51 | 0:00:10.818153 | |
|
app-server-1
at_canary_a.sock |
621283 | GET | https://cph.admintotal.com/admin/consulta/producto/detalles/29225/?f=1&buscar=Buscar&desde=01%2F04%… | 0 | 15/06/2026 08:02:45 | 15/06/2026 08:02:56 | 0:00:10.818145 | |
|
app-server-1
at_stable_b.sock |
1247375 | POST | https://sanbenito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7219 | 15/06/2026 17:51:15 | 15/06/2026 17:51:26 | 0:00:10.818142 | |
|
app-server-2
at_stable_b.sock |
3666719 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 15/06/2026 16:39:33 | 15/06/2026 16:39:44 | 0:00:10.818116 | |
|
app-server-2
at_stable_a.sock |
3629392 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=PRECSOBLOCK&c… | 0 | 15/06/2026 15:49:38 | 15/06/2026 15:49:48 | 0:00:10.818101 | |
|
app-server-1
at_canary_a.sock |
902626 | GET | https://nuucava.admintotal.com/admin/ver_factura/57430/ | 0 | 15/06/2026 13:24:57 | 15/06/2026 13:25:08 | 0:00:10.818097 | |
|
app-server-2
at_canary_b.sock |
3644997 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=B&solo_codigo=0&valu… | 0 | 15/06/2026 16:33:18 | 15/06/2026 16:33:29 | 0:00:10.818092 | |
|
app-server-1
at_stable_a.sock |
619050 | POST | https://logavanza.admintotal.com/admin/orden_liquidar/58219/ | 2744 | 15/06/2026 06:59:17 | 15/06/2026 06:59:28 | 0:00:10.818072 | |
|
app-server-2
at_stable_b.sock |
3701879 | POST | https://rodeson.admintotal.com/admin/orden_liquidar/218001/ | 10655 | 15/06/2026 17:02:13 | 15/06/2026 17:02:24 | 0:00:10.818072 | |
|
app-server-2
at_stable_a.sock |
3437802 | GET | https://butanda.admintotal.com/admin/ventas/ver_nota_venta/45026/ | 0 | 15/06/2026 11:55:12 | 15/06/2026 11:55:23 | 0:00:10.818069 | |
|
app-server-2
at_canary_a.sock |
3197603 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 15/06/2026 06:58:53 | 15/06/2026 06:59:04 | 0:00:10.818061 | |
|
app-server-1
at_stable_a.sock |
1292271 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 15/06/2026 19:58:33 | 15/06/2026 19:58:44 | 0:00:10.818055 | |
|
app-server-2
at_canary_b.sock |
3370525 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=LUIS%20GERARDO%20ROLANDO%20ARJ… | 0 | 15/06/2026 10:37:01 | 15/06/2026 10:37:12 | 0:00:10.818051 | |
|
app-server-2
at_stable_a.sock |
3498276 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20ANTONIO%20AMA… | 0 | 15/06/2026 13:01:38 | 15/06/2026 13:01:48 | 0:00:10.818047 | |
|
app-server-2
at_stable_a.sock |
3467467 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 12:40:09 | 15/06/2026 12:40:20 | 0:00:10.818042 |