| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=2550 | 0 | 09/03/2026 20:06:31 | 09/03/2026 20:06:41 | 0:00:10.450400 | |
|
app-server-1
at_canary_b.sock |
3694667 | GET | https://pcg.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=FA119DC2-E962-… | 0 | 09/03/2026 08:59:04 | 09/03/2026 08:59:15 | 0:00:10.450388 | |
|
app-server-2
at_legacy_a.sock |
3786979 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 17:03:06 | 09/03/2026 17:03:17 | 0:00:10.450383 | |
|
app-server-1
at_legacy_b.sock |
3733709 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 09/03/2026 09:29:24 | 09/03/2026 09:29:35 | 0:00:10.450355 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=ABARROTERA… | 0 | 09/03/2026 08:24:38 | 09/03/2026 08:24:48 | 0:00:10.450334 | |
|
app-server-1
at_stable_a.sock |
3761071 | GET | https://eysh.admintotal.com/admin/cxc/50470/edit/ | 0 | 09/03/2026 09:47:40 | 09/03/2026 09:47:51 | 0:00:10.450330 | |
|
app-server-1
at_legacy_b.sock |
3701098 | GET | https://redress.admintotal.com/admin/ver_factura/183450/ | 0 | 09/03/2026 08:55:33 | 09/03/2026 08:55:43 | 0:00:10.450329 | |
|
app-server-2
at_legacy_a.sock |
3684862 | GET | https://exito.admintotal.com/admin/ventas/editar_factura/104803/ | 0 | 09/03/2026 13:58:58 | 09/03/2026 13:59:09 | 0:00:10.450302 | |
|
app-server-1
at_legacy_b.sock |
3990345 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 09/03/2026 14:28:54 | 09/03/2026 14:29:04 | 0:00:10.450301 | |
|
app-server-1
at_legacy_b.sock |
3993310 | POST | https://sergoequipos.admintotal.com/admin/agregar_cotizacion_cliente/ | 32300 | 09/03/2026 14:28:33 | 09/03/2026 14:28:44 | 0:00:10.450254 | |
|
app-server-1
at_legacy_b.sock |
3931806 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 13:28:07 | 09/03/2026 13:28:18 | 0:00:10.450245 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://block21.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=09%2F03%2F26&s… | 0 | 09/03/2026 08:17:57 | 09/03/2026 08:18:08 | 0:00:10.450235 | |
|
app-server-1
at_canary_b.sock |
3801550 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=C | 0 | 09/03/2026 10:52:04 | 09/03/2026 10:52:14 | 0:00:10.450231 | |
|
app-server-1
at_legacy_b.sock |
3697696 | POST | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 21761 | 09/03/2026 09:31:11 | 09/03/2026 09:31:22 | 0:00:10.450225 | |
|
app-server-2
at_stage_b.sock |
3446150 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 09/03/2026 08:15:43 | 09/03/2026 08:15:54 | 0:00:10.450205 | |
|
app-server-1
at_stable_a.sock |
4112278 | POST | https://agriga.admintotal.com/ajax/get_precios_ventas_cliente/ | 146 | 09/03/2026 17:25:13 | 09/03/2026 17:25:24 | 0:00:10.450199 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=2&status=&si_n… | 0 | 09/03/2026 16:26:50 | 09/03/2026 16:27:01 | 0:00:10.450195 | |
|
app-server-1
at_stage_a.sock |
3953791 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=28999… | 0 | 09/03/2026 13:34:40 | 09/03/2026 13:34:51 | 0:00:10.450188 | |
|
app-server-2
at_legacy_a.sock |
3699062 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 4392 | 09/03/2026 14:40:11 | 09/03/2026 14:40:21 | 0:00:10.450181 | |
|
app-server-2
at_stable_a.sock |
3450602 | GET | https://marw.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 08:18:41 | 09/03/2026 08:18:52 | 0:00:10.450173 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://sistemik.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?desde=0… | 0 | 09/03/2026 08:31:44 | 09/03/2026 08:31:55 | 0:00:10.450172 | |
|
app-server-1
at_canary_a.sock |
3991113 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 09/03/2026 14:24:32 | 09/03/2026 14:24:42 | 0:00:10.450154 | |
|
app-server-1
at_stable_a.sock |
4145235 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3989113/ | 91446 | 09/03/2026 20:12:53 | 09/03/2026 20:13:04 | 0:00:10.450114 | |
|
app-server-1
at_legacy_b.sock |
4125052 | GET | https://dany.admintotal.com/admin/receipt_nota_venta/2654988/ | 0 | 09/03/2026 17:24:32 | 09/03/2026 17:24:42 | 0:00:10.450111 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 09/03/2026 16:06:04 | 09/03/2026 16:06:14 | 0:00:10.450108 |