| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3798072 | GET | https://marw.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 17:16:56 | 09/03/2026 17:17:06 | 0:00:10.449116 | |
|
app-server-1
at_stable_a.sock |
4016226 | GET | https://gpoherva.admintotal.com/ajax/contains/cliente/1/?term=CONCRET | 0 | 09/03/2026 14:49:54 | 09/03/2026 14:50:05 | 0:00:10.449113 | |
|
app-server-2
at_canary_b.sock |
3763899 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=REX-10W30-5SIN&ind=0 | 0 | 09/03/2026 17:03:38 | 09/03/2026 17:03:49 | 0:00:10.449103 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://manguerasymantenimiento.admintotal.com/admin/ver_factura/26004/ | 0 | 09/03/2026 14:31:19 | 09/03/2026 14:31:29 | 0:00:10.449082 | |
|
app-server-1
at_stable_a.sock |
3673396 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=05%2F… | 0 | 09/03/2026 08:42:56 | 09/03/2026 08:43:06 | 0:00:10.449075 | |
|
app-server-2
at_legacy_a.sock |
3635638 | GET | https://csdocs.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 13:17:34 | 09/03/2026 13:17:44 | 0:00:10.449074 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=V-CORR-S-3%2F8&a=9&tipo=sal… | 0 | 09/03/2026 14:38:10 | 09/03/2026 14:38:21 | 0:00:10.449068 | |
|
app-server-2
at_legacy_a.sock |
3633011 | POST | https://refanor.admintotal.com/admin/cxc/recepcion_pago/0/23/ | 751 | 09/03/2026 13:17:44 | 09/03/2026 13:17:55 | 0:00:10.449067 | |
|
app-server-1
at_stable_a.sock |
3677892 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 09/03/2026 08:39:16 | 09/03/2026 08:39:26 | 0:00:10.449066 | |
|
app-server-1
at_legacy_b.sock |
3996439 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7000051&a=22608… | 0 | 09/03/2026 14:30:07 | 09/03/2026 14:30:17 | 0:00:10.449059 | |
|
app-server-1
at_legacy_b.sock |
3995613 | GET | https://garvic.admintotal.com/ajax/get_status_procesos/?uuid=c4360129-82fb-4a38-b8b1-aa4c27aca136& | 0 | 09/03/2026 14:26:17 | 09/03/2026 14:26:27 | 0:00:10.449057 | |
|
app-server-1
at_stable_a.sock |
4116681 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 17:41:33 | 09/03/2026 17:41:44 | 0:00:10.449057 | |
|
app-server-1
at_stable_a.sock |
3968382 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 13:47:18 | 09/03/2026 13:47:29 | 0:00:10.449057 | |
|
app-server-1
at_stable_b.sock |
3959098 | POST | https://agriga.admintotal.com/admin/gasto/467036/ | 11511 | 09/03/2026 13:31:41 | 09/03/2026 13:31:51 | 0:00:10.449055 | |
|
app-server-1
at_stable_a.sock |
3903134 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 09/03/2026 13:29:12 | 09/03/2026 13:29:23 | 0:00:10.449054 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 08:25:08 | 09/03/2026 08:25:19 | 0:00:10.449030 | |
|
app-server-1
at_legacy_b.sock |
3809058 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 10:52:04 | 09/03/2026 10:52:14 | 0:00:10.449026 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 41 | 09/03/2026 13:28:53 | 09/03/2026 13:29:03 | 0:00:10.449006 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://medina.admintotal.com/admin/index/ | 0 | 09/03/2026 08:19:54 | 09/03/2026 08:20:05 | 0:00:10.448998 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:17:28 | 09/03/2026 08:17:38 | 0:00:10.448975 | |
|
app-server-1
at_canary_a.sock |
4106309 | POST | https://nuucava.admintotal.com/admin/facturar_pedido/55060/ | 4013 | 09/03/2026 16:29:00 | 09/03/2026 16:29:10 | 0:00:10.448975 | |
|
app-server-1
at_stable_a.sock |
4082535 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 09/03/2026 16:15:36 | 09/03/2026 16:15:47 | 0:00:10.448974 | |
|
app-server-2
at_canary_b.sock |
3805531 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 09/03/2026 17:46:42 | 09/03/2026 17:46:53 | 0:00:10.448956 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://smsferreteria.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 09/03/2026 08:58:12 | 09/03/2026 08:58:22 | 0:00:10.448953 | |
|
app-server-2
at_canary_b.sock |
3785793 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 09/03/2026 17:29:17 | 09/03/2026 17:29:27 | 0:00:10.448945 |