| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1416051 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 08:02:06 | 16/06/2026 08:02:17 | 0:00:10.686551 | |
|
app-server-1
at_stable_a.sock |
1983528 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=&hasta=16%2… | 0 | 16/06/2026 16:57:23 | 16/06/2026 16:57:34 | 0:00:10.686540 | |
|
app-server-2
at_stable_b.sock |
4182538 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 16/06/2026 13:08:34 | 16/06/2026 13:08:45 | 0:00:10.686522 | |
|
app-server-2
at_dev_b.sock |
3927464 | POST | https://pruebasautomatizadas.admintotal.com/ajax/validar_punto_venta/ | 2391 | 16/06/2026 06:20:05 | 16/06/2026 06:20:16 | 0:00:10.686519 | |
|
app-server-1
at_stable_a.sock |
1842210 | POST | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 21865 | 16/06/2026 13:54:30 | 16/06/2026 13:54:40 | 0:00:10.686502 | |
|
app-server-2
at_stable_b.sock |
31607 | GET | https://medina.admintotal.com/admin/pdf_salida/3458068/ | 0 | 16/06/2026 14:25:45 | 16/06/2026 14:25:55 | 0:00:10.686494 | |
|
app-server-1
at_stable_a.sock |
1838823 | GET | https://ascolor.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cancela… | 0 | 16/06/2026 13:44:28 | 16/06/2026 13:44:38 | 0:00:10.686491 | |
|
app-server-2
at_stable_b.sock |
27827 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 16/06/2026 13:49:04 | 16/06/2026 13:49:15 | 0:00:10.686469 | |
|
app-server-1
at_canary_b.sock |
1792569 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 16/06/2026 13:02:25 | 16/06/2026 13:02:36 | 0:00:10.686432 | |
|
app-server-2
at_stage_a.sock |
32946 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_ven… | 0 | 16/06/2026 14:18:47 | 16/06/2026 14:18:58 | 0:00:10.686428 | |
|
app-server-2
at_canary_b.sock |
43173 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&desde=01/05/2026&hasta=23/05/2026&alm… | 0 | 16/06/2026 14:27:41 | 16/06/2026 14:27:52 | 0:00:10.686391 | |
|
app-server-2
at_stable_b.sock |
4181942 | GET | https://medina.admintotal.com/api/v2/productos/9936/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 16/06/2026 13:36:56 | 16/06/2026 13:37:07 | 0:00:10.686389 | |
|
app-server-1
at_stage_b.sock |
1810776 | POST | https://mst.admintotal.com/admin/devolucion/ | 10648 | 16/06/2026 12:54:25 | 16/06/2026 12:54:36 | 0:00:10.686376 | |
|
app-server-1
at_stable_a.sock |
2026937 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10097 | 16/06/2026 19:01:55 | 16/06/2026 19:02:06 | 0:00:10.686362 | |
|
app-server-1
at_stable_a.sock |
1778701 | GET | https://lacubiella.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente= | 0 | 16/06/2026 12:54:35 | 16/06/2026 12:54:46 | 0:00:10.686359 | |
|
app-server-1
at_stable_a.sock |
1928229 | GET | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/168316/ | 0 | 16/06/2026 15:50:15 | 16/06/2026 15:50:25 | 0:00:10.686335 | |
|
app-server-1
at_stable_a.sock |
1415691 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 08:42:49 | 16/06/2026 08:43:00 | 0:00:10.686333 | |
|
app-server-1
at_stable_a.sock |
1838912 | GET | https://pcg.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 16/06/2026 14:25:44 | 16/06/2026 14:25:55 | 0:00:10.686312 | |
|
app-server-2
at_canary_a.sock |
3984050 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 09:45:12 | 16/06/2026 09:45:23 | 0:00:10.686304 | |
|
app-server-1
at_canary_b.sock |
1853943 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 16/06/2026 14:26:48 | 16/06/2026 14:26:58 | 0:00:10.686291 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 16/06/2026 14:35:25 | 16/06/2026 14:35:36 | 0:00:10.686263 | |
|
app-server-2
at_stable_b.sock |
144389 | GET | https://rodesonrefaccionaria.admintotal.com/ajax/get_status_procesos/?id=1239& | 0 | 16/06/2026 17:04:39 | 16/06/2026 17:04:49 | 0:00:10.686256 | |
|
app-server-1
at_stable_a.sock |
1778725 | POST | https://carsan.admintotal.com/ajax/validar_guardar_producto_catalogo/9352/ | 4242 | 16/06/2026 13:35:26 | 16/06/2026 13:35:36 | 0:00:10.686240 | |
|
app-server-2
at_canary_b.sock |
35170 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/1953/?f=1&buscar=Buscar&desde=01%… | 0 | 16/06/2026 14:25:55 | 16/06/2026 14:26:06 | 0:00:10.686222 | |
|
app-server-1
at_stable_b.sock |
1698661 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL%20PUBLI… | 0 | 16/06/2026 11:36:10 | 16/06/2026 11:36:21 | 0:00:10.686216 |