| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3816290 | GET | https://americanpaint.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_trasp… | 0 | 09/03/2026 11:25:28 | 09/03/2026 11:25:38 | 0:00:10.498088 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 09/03/2026 07:14:39 | 09/03/2026 07:14:50 | 0:00:10.498084 | |
|
app-server-2
at_legacy_a.sock |
3699062 | POST | https://powerbat.admintotal.com/admin/inventario/editar_orden_compra/136063/ | 43594 | 09/03/2026 14:56:18 | 09/03/2026 14:56:28 | 0:00:10.498081 | |
|
app-server-1
at_canary_b.sock |
3694681 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1026237/ | 20859 | 09/03/2026 09:04:14 | 09/03/2026 09:04:24 | 0:00:10.498069 | |
|
app-server-2
at_canary_b.sock |
3718231 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23140 | 09/03/2026 15:10:36 | 09/03/2026 15:10:46 | 0:00:10.498059 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 09/03/2026 15:57:39 | 09/03/2026 15:57:49 | 0:00:10.498050 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:25:39 | 09/03/2026 08:25:50 | 0:00:10.498039 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=MOSTRADOR%2… | 0 | 09/03/2026 08:09:12 | 09/03/2026 08:09:22 | 0:00:10.498036 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://danyx.admintotal.com/ajax/contains/producto_almacen_formset/?term=100100&a=9&tipo=nota_vent… | 0 | 09/03/2026 08:10:25 | 09/03/2026 08:10:36 | 0:00:10.498033 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000029011559/?tipo=nota_venta&alma… | 0 | 09/03/2026 18:04:15 | 09/03/2026 18:04:25 | 0:00:10.498032 | |
|
app-server-2
at_stable_a.sock |
3703815 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 09/03/2026 14:49:07 | 09/03/2026 14:49:18 | 0:00:10.498016 | |
|
app-server-1
at_stable_a.sock |
4115904 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 17:16:17 | 09/03/2026 17:16:27 | 0:00:10.498011 | |
|
app-server-1
at_canary_b.sock |
3925429 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20DESL%20ZIP%20GR%… | 0 | 09/03/2026 13:23:09 | 09/03/2026 13:23:20 | 0:00:10.497994 | |
|
app-server-2
at_canary_b.sock |
3662210 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/11600/?ind=1&almacen=1538&… | 0 | 09/03/2026 13:56:49 | 09/03/2026 13:56:59 | 0:00:10.497993 | |
|
app-server-1
at_stable_a.sock |
3968391 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 14:25:13 | 09/03/2026 14:25:24 | 0:00:10.497986 | |
|
app-server-2
at_canary_b.sock |
3662210 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 14:55:16 | 09/03/2026 14:55:26 | 0:00:10.497982 | |
|
app-server-2
at_canary_b.sock |
3785793 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 17:24:30 | 09/03/2026 17:24:40 | 0:00:10.497978 | |
|
app-server-2
at_legacy_a.sock |
3786273 | POST | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 7213 | 09/03/2026 16:45:05 | 09/03/2026 16:45:15 | 0:00:10.497972 | |
|
app-server-1
at_stable_a.sock |
4052080 | GET | https://interlogic.admintotal.com/admin/ver_poliza/178228/ | 0 | 09/03/2026 15:33:48 | 09/03/2026 15:33:59 | 0:00:10.497958 | |
|
app-server-1
at_legacy_b.sock |
3767359 | GET | https://fertiriego.admintotal.com/ajax/contains/producto_almacen_formset/?term=IK8505000A00T&a=1530… | 0 | 09/03/2026 10:54:01 | 09/03/2026 10:54:11 | 0:00:10.497950 | |
|
app-server-1
at_stable_a.sock |
3740268 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/facturar_pedido/568183/ | 698 | 09/03/2026 09:44:35 | 09/03/2026 09:44:46 | 0:00:10.497934 | |
|
app-server-2
at_legacy_a.sock |
3740037 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/545024/?recibo=1 | 0 | 09/03/2026 15:33:23 | 09/03/2026 15:33:33 | 0:00:10.497934 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://pearimports.admintotal.com/admin/facturas_pue_pendientes/?f=1&year=2026&month=&almacen=&q=&… | 0 | 09/03/2026 13:58:48 | 09/03/2026 13:58:58 | 0:00:10.497918 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://extreme.admintotal.com/admin/consulta/kardex_garantia/54462/ | 0 | 09/03/2026 08:51:50 | 09/03/2026 08:52:00 | 0:00:10.497915 | |
|
app-server-2
at_legacy_a.sock |
3679755 | GET | https://malgavic.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 13:49:39 | 09/03/2026 13:49:50 | 0:00:10.497886 |