| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1468022 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 13:52:10 | 07/04/2026 13:52:20 | 0:00:10.544854 | |
|
app-server-2
at_stage_a.sock |
1492031 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 15:24:27 | 07/04/2026 15:24:37 | 0:00:10.544839 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 07/04/2026 11:45:03 | 07/04/2026 11:45:14 | 0:00:10.544833 | |
|
app-server-2
at_stable_b.sock |
1501216 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1082107&a=1531&codigo_b=… | 0 | 07/04/2026 14:40:00 | 07/04/2026 14:40:11 | 0:00:10.544800 | |
|
app-server-2
at_stage_a.sock |
1492043 | GET | https://powerbat.admintotal.com/admin/ver_cotizacion/150646/ | 0 | 07/04/2026 14:06:33 | 07/04/2026 14:06:44 | 0:00:10.544778 | |
|
app-server-2
at_canary_b.sock |
1421570 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 07/04/2026 13:34:10 | 07/04/2026 13:34:20 | 0:00:10.544777 | |
|
app-server-1
at_stable_a.sock |
3880309 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30… | 0 | 07/04/2026 14:48:30 | 07/04/2026 14:48:41 | 0:00:10.544770 | |
|
app-server-2
at_stable_b.sock |
1255962 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 08:11:31 | 07/04/2026 08:11:41 | 0:00:10.544756 | |
|
app-server-2
at_dev_b.sock |
1599931 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 07/04/2026 17:03:46 | 07/04/2026 17:03:56 | 0:00:10.544737 | |
|
app-server-2
at_stable_b.sock |
1614102 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-21%2F2-VDE&a=1535&ti… | 0 | 07/04/2026 17:21:52 | 07/04/2026 17:22:02 | 0:00:10.544736 | |
|
app-server-2
at_stable_b.sock |
1623395 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 07/04/2026 18:05:47 | 07/04/2026 18:05:58 | 0:00:10.544735 | |
|
app-server-2
at_stable_b.sock |
1519821 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3348507/?nuevo=1 | 0 | 07/04/2026 15:25:09 | 07/04/2026 15:25:19 | 0:00:10.544689 | |
|
app-server-2
at_canary_a.sock |
1186976 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 05:52:04 | 07/04/2026 05:52:15 | 0:00:10.544675 | |
|
app-server-1
at_stable_a.sock |
4012733 | GET | https://solo.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=rt- | 0 | 07/04/2026 18:17:56 | 07/04/2026 18:18:07 | 0:00:10.544666 | |
|
app-server-1
at_stable_a.sock |
3995987 | GET | https://solo.admintotal.com/admin/ventas/devoluciones/ | 0 | 07/04/2026 17:20:59 | 07/04/2026 17:21:10 | 0:00:10.544657 | |
|
app-server-1
at_stable_a.sock |
3561577 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 20754 | 07/04/2026 07:47:30 | 07/04/2026 07:47:41 | 0:00:10.544654 | |
|
app-server-1
at_stage_b.sock |
3859911 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/674059/ | 8589 | 07/04/2026 14:47:48 | 07/04/2026 14:47:59 | 0:00:10.544653 | |
|
app-server-2
at_stable_b.sock |
1536839 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 07/04/2026 15:32:32 | 07/04/2026 15:32:42 | 0:00:10.544642 | |
|
app-server-1
at_stage_b.sock |
3846508 | GET | https://ambsil.admintotal.com/admin/ver_orden_compra/673996/ | 0 | 07/04/2026 13:41:03 | 07/04/2026 13:41:13 | 0:00:10.544634 | |
|
app-server-2
at_stable_b.sock |
1519821 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0315&a=1532 | 0 | 07/04/2026 14:57:38 | 07/04/2026 14:57:49 | 0:00:10.544605 | |
|
app-server-1
at_stable_a.sock |
3875606 | POST | https://diazlab.admintotal.com/admin/agregar_solicitud_traspaso/ | 14049 | 07/04/2026 14:24:42 | 07/04/2026 14:24:52 | 0:00:10.544599 | |
|
app-server-1
at_stable_a.sock |
3561577 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=FEDERICO%20A… | 0 | 07/04/2026 07:47:09 | 07/04/2026 07:47:20 | 0:00:10.544593 | |
|
app-server-2
at_stable_b.sock |
1462574 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 07/04/2026 12:57:35 | 07/04/2026 12:57:45 | 0:00:10.544590 | |
|
app-server-2
at_canary_b.sock |
1527868 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&status=&s… | 0 | 07/04/2026 15:29:49 | 07/04/2026 15:30:00 | 0:00:10.544572 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://distribucionpye.admintotal.com/admin/ver_factura/56838/?success=La%20factura%20se%20ha%20ed… | 0 | 07/04/2026 06:50:18 | 07/04/2026 06:50:29 | 0:00:10.544551 |