| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2012225 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 19/06/2026 18:55:40 | 19/06/2026 18:55:50 | 0:00:10.518450 | |
|
app-server-2
at_dev_a.sock |
2069933 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 20/06/2026 00:53:48 | 20/06/2026 00:53:59 | 0:00:10.518445 | |
|
app-server-2
at_stage_b.sock |
1662800 | GET | https://hso.admintotal.com/admin/ver_pedido/2808200/ | 0 | 19/06/2026 09:03:56 | 19/06/2026 09:04:07 | 0:00:10.518444 | |
|
app-server-2
at_stable_a.sock |
1663334 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 19/06/2026 09:01:48 | 19/06/2026 09:01:59 | 0:00:10.518422 | |
|
app-server-1
at_canary_b.sock |
4078728 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 16:19:06 | 19/06/2026 16:19:17 | 0:00:10.518408 | |
|
app-server-1
at_stage_b.sock |
4090752 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=CLARA%2… | 0 | 19/06/2026 17:11:34 | 19/06/2026 17:11:45 | 0:00:10.518405 | |
|
app-server-2
at_canary_a.sock |
1672351 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERALJU&value_field=ra… | 0 | 19/06/2026 09:51:37 | 19/06/2026 09:51:48 | 0:00:10.518377 | |
|
app-server-1
at_canary_b.sock |
3690289 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28129 | 19/06/2026 07:28:33 | 19/06/2026 07:28:44 | 0:00:10.518374 | |
|
app-server-1
at_stable_b.sock |
3881904 | GET | https://dany.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/12-06-2026/efectivo/1551/1530/ | 0 | 19/06/2026 12:47:37 | 19/06/2026 12:47:47 | 0:00:10.518358 | |
|
app-server-1
at_stable_b.sock |
4001303 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRUPER&condici… | 0 | 19/06/2026 14:39:09 | 19/06/2026 14:39:19 | 0:00:10.518351 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 19/06/2026 10:21:12 | 19/06/2026 10:21:23 | 0:00:10.518350 | |
|
app-server-2
at_stage_b.sock |
1782985 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=19%2F06%2F2026&almacen=&page_size=… | 0 | 19/06/2026 12:23:41 | 19/06/2026 12:23:52 | 0:00:10.518337 | |
|
app-server-2
at_canary_a.sock |
2053969 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 20/06/2026 01:56:28 | 20/06/2026 01:56:38 | 0:00:10.518333 | |
|
app-server-1
at_stable_b.sock |
4132525 | GET | https://pmirecubrimientos.admintotal.com/admin/pdf_salida/891705/ | 0 | 19/06/2026 16:58:54 | 19/06/2026 16:59:05 | 0:00:10.518308 | |
|
app-server-1
at_stable_b.sock |
4115403 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=NV-402031&a=9&t… | 0 | 19/06/2026 16:39:34 | 19/06/2026 16:39:45 | 0:00:10.518305 | |
|
at-respaldos
at_dev_b.sock |
1292944 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=4350 | 0 | 19/06/2026 16:31:28 | 19/06/2026 16:31:39 | 0:00:10.518296 | |
|
app-server-2
at_stable_a.sock |
1765035 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=MANUEL%20DE%20 | 0 | 19/06/2026 12:24:45 | 19/06/2026 12:24:56 | 0:00:10.518296 | |
|
app-server-1
at_canary_a.sock |
3990478 | GET | https://surtidort.admintotal.com/ajax/get_movimiento_caja/4560952/?nuevo=1 | 0 | 19/06/2026 14:42:09 | 19/06/2026 14:42:19 | 0:00:10.518276 | |
|
app-server-2
at_stable_a.sock |
1793365 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 19/06/2026 12:21:32 | 19/06/2026 12:21:43 | 0:00:10.518270 | |
|
app-server-1
at_stable_b.sock |
2275 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 19/06/2026 21:00:42 | 19/06/2026 21:00:53 | 0:00:10.518251 | |
|
app-server-1
at_canary_a.sock |
3990478 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489083/ | 0 | 19/06/2026 14:41:47 | 19/06/2026 14:41:58 | 0:00:10.518241 | |
|
app-server-2
at_stable_a.sock |
1811193 | GET | https://sgasesores.admintotal.com/admin/cotizacion_similar/24977/?respetar_precios=1 | 0 | 19/06/2026 12:49:04 | 19/06/2026 12:49:14 | 0:00:10.518226 | |
|
app-server-2
at_stable_a.sock |
1663334 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 34170 | 19/06/2026 09:03:24 | 19/06/2026 09:03:35 | 0:00:10.518224 | |
|
app-server-2
at_dev_a.sock |
1920271 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20cancelado… | 0 | 19/06/2026 15:33:27 | 19/06/2026 15:33:38 | 0:00:10.518221 | |
|
app-server-2
at_stable_a.sock |
1646111 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 19/06/2026 07:49:34 | 19/06/2026 07:49:45 | 0:00:10.518220 |