| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3918896 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109797/ | 0 | 30/06/2026 10:28:45 | 30/06/2026 10:28:56 | 0:00:11.014122 | |
|
app-server-1
at_stable_a.sock |
3002474 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1553&cliente=GIL%20GUADALUPE… | 0 | 30/06/2026 09:31:55 | 30/06/2026 09:32:06 | 0:00:11.014113 | |
|
app-server-2
at_canary_a.sock |
4163698 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=12300&fecha_des… | 0 | 30/06/2026 15:03:28 | 30/06/2026 15:03:39 | 0:00:11.014109 | |
|
app-server-1
at_stable_b.sock |
3030923 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=23915&a=203743&tipo=s… | 0 | 30/06/2026 09:58:46 | 30/06/2026 09:58:57 | 0:00:11.014104 | |
|
app-server-2
at_stable_b.sock |
3989660 | POST | https://refameza.admintotal.com/admin/ventas/editar_nota_venta/112265/ | 40819 | 30/06/2026 11:49:38 | 30/06/2026 11:49:49 | 0:00:11.014095 | |
|
app-server-1
at_canary_a.sock |
3309493 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERVICIOS%20… | 0 | 30/06/2026 12:43:18 | 30/06/2026 12:43:29 | 0:00:11.014090 | |
|
app-server-2
at_stable_b.sock |
4162790 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 30/06/2026 15:22:57 | 30/06/2026 15:23:08 | 0:00:11.014088 | |
|
app-server-1
at_stable_a.sock |
3509436 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501214907923&a=1532&tipo=… | 0 | 30/06/2026 15:59:28 | 30/06/2026 15:59:39 | 0:00:11.014073 | |
|
app-server-1
at_stable_a.sock |
2829800 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2603&solo_codigo… | 0 | 30/06/2026 08:40:39 | 30/06/2026 08:40:50 | 0:00:11.014065 | |
|
app-server-1
at_canary_a.sock |
3495211 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 30/06/2026 16:00:00 | 30/06/2026 16:00:11 | 0:00:11.014060 | |
|
app-server-2
at_canary_a.sock |
4150841 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=32000&fecha_des… | 0 | 30/06/2026 15:26:34 | 30/06/2026 15:26:45 | 0:00:11.014038 | |
|
app-server-1
at_stable_a.sock |
3154207 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=17PUBLICO%20… | 0 | 30/06/2026 10:55:09 | 30/06/2026 10:55:20 | 0:00:11.014027 | |
|
app-server-2
at_stable_b.sock |
3795810 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4039603/ | 39883 | 30/06/2026 09:25:57 | 30/06/2026 09:26:08 | 0:00:11.014027 | |
|
app-server-1
at_stable_a.sock |
2865596 | GET | https://diazlab.admintotal.com/admin/laboratorio/pacientes/?q=SANDOVAL%20R&pag=16 | 0 | 30/06/2026 06:33:22 | 30/06/2026 06:33:33 | 0:00:11.014019 | |
|
app-server-2
at_stable_b.sock |
4192524 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29033 | 30/06/2026 15:56:43 | 30/06/2026 15:56:54 | 0:00:11.014018 | |
|
app-server-1
at_stable_a.sock |
2831276 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489579/ | 0 | 30/06/2026 05:20:09 | 30/06/2026 05:20:20 | 0:00:11.014007 | |
|
app-server-2
at_canary_a.sock |
3995382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/06/2026 11:51:17 | 30/06/2026 11:51:28 | 0:00:11.013993 | |
|
app-server-1
at_stable_b.sock |
3032261 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4095183/ | 29353 | 30/06/2026 09:47:05 | 30/06/2026 09:47:16 | 0:00:11.013975 | |
|
app-server-1
at_stable_a.sock |
3004606 | GET | https://generaldeuniformes.admintotal.com/admin/ver_orden_compra/84377/ | 0 | 30/06/2026 09:21:00 | 30/06/2026 09:21:11 | 0:00:11.013975 | |
|
app-server-2
at_canary_a.sock |
4032805 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=48000&fecha_des… | 0 | 30/06/2026 12:51:12 | 30/06/2026 12:51:23 | 0:00:11.013971 | |
|
app-server-2
at_stable_b.sock |
4042699 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20&value_field=razon_socia… | 0 | 30/06/2026 12:38:08 | 30/06/2026 12:38:19 | 0:00:11.013962 | |
|
app-server-1
at_stable_b.sock |
3573405 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/ | 0 | 30/06/2026 17:05:57 | 30/06/2026 17:06:08 | 0:00:11.013958 | |
|
app-server-2
at_stable_b.sock |
3989476 | POST | https://supermediterraneo2.admintotal.com/admin/cheque/0/ | 4401 | 30/06/2026 11:48:52 | 30/06/2026 11:49:03 | 0:00:11.013947 | |
|
app-server-2
at_canary_a.sock |
3995376 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/06/2026 11:54:45 | 30/06/2026 11:54:56 | 0:00:11.013946 | |
|
app-server-2
at_stable_b.sock |
4055528 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1545&term=LIP%20XR&solo_codigo… | 0 | 30/06/2026 12:57:24 | 30/06/2026 12:57:35 | 0:00:11.013943 |