| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4122407 | GET | https://jaruso.admintotal.com/ajax/get_status_procesos/?uuid=f484715b-0fd3-4355-b9ce-d9a5f4728c52& | 0 | 09/03/2026 17:29:40 | 09/03/2026 17:29:51 | 0:00:10.442954 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://autored.admintotal.com/ajax/cancelar_detalle_remision/4011256/?motivo=c | 0 | 09/03/2026 18:34:41 | 09/03/2026 18:34:51 | 0:00:10.442950 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 12:21:37 | 09/03/2026 12:21:47 | 0:00:10.442949 | |
|
app-server-2
at_legacy_a.sock |
3806159 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FALTANTE%20… | 0 | 09/03/2026 17:50:01 | 09/03/2026 17:50:12 | 0:00:10.442941 | |
|
app-server-2
at_legacy_a.sock |
3699732 | GET | https://calote12.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2025&month=9¢ro_… | 0 | 09/03/2026 14:55:16 | 09/03/2026 14:55:26 | 0:00:10.442940 | |
|
app-server-2
at_stable_a.sock |
3637305 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 09/03/2026 13:23:04 | 09/03/2026 13:23:15 | 0:00:10.442936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447567 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96253/ | 0 | 09/03/2026 13:36:22 | 09/03/2026 13:36:33 | 0:00:10.442924 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=NIETO%20RAMI | 0 | 09/03/2026 08:01:34 | 09/03/2026 08:01:44 | 0:00:10.442901 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://ambsil.admintotal.com/admin/nomina/reportes/comisiones_por_utilidad/?generar=excel&f=1&desd… | 0 | 09/03/2026 18:17:41 | 09/03/2026 18:17:51 | 0:00:10.442889 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_iva/?year=2023&month=1&dia=17 | 0 | 09/03/2026 18:28:11 | 09/03/2026 18:28:21 | 0:00:10.442863 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 14:19:30 | 09/03/2026 14:19:41 | 0:00:10.442863 | |
|
app-server-1
at_legacy_b.sock |
4125052 | POST | https://mgtools.admintotal.com/admin/ventas/crear_factura/ | 22800 | 09/03/2026 17:30:32 | 09/03/2026 17:30:43 | 0:00:10.442841 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=CON-17365&a=9&tipo=pedi… | 0 | 09/03/2026 13:33:18 | 09/03/2026 13:33:28 | 0:00:10.442840 | |
|
app-server-1
at_stable_a.sock |
3608882 | GET | https://mst.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 08:15:09 | 09/03/2026 08:15:19 | 0:00:10.442836 | |
|
app-server-1
at_stable_a.sock |
3697580 | POST | https://icg.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=22569&solicitud_pago=&s… | 44 | 09/03/2026 08:40:19 | 09/03/2026 08:40:29 | 0:00:10.442834 | |
|
app-server-2
at_canary_a.sock |
3637058 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-DL-503-FA&a=15… | 0 | 09/03/2026 13:24:08 | 09/03/2026 13:24:18 | 0:00:10.442831 | |
|
app-server-2
at_canary_b.sock |
3805531 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2719179/?nuevo=1 | 0 | 09/03/2026 18:02:42 | 09/03/2026 18:02:52 | 0:00:10.442826 | |
|
app-server-2
at_stage_b.sock |
3451771 | POST | https://phn.admintotal.com/ajax/validar_punto_venta/ | 2998 | 09/03/2026 08:30:40 | 09/03/2026 08:30:51 | 0:00:10.442812 | |
|
app-server-1
at_canary_a.sock |
3950447 | GET | https://herrasa.admintotal.com/admin/receipt_nota_venta/152035/ | 0 | 09/03/2026 13:49:58 | 09/03/2026 13:50:08 | 0:00:10.442788 | |
|
app-server-1
at_legacy_b.sock |
4140422 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 17:45:35 | 09/03/2026 17:45:45 | 0:00:10.442786 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:17:20 | 09/03/2026 18:17:30 | 0:00:10.442780 | |
|
app-server-2
at_canary_a.sock |
3637068 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 13:22:44 | 09/03/2026 13:22:54 | 0:00:10.442764 | |
|
app-server-2
at_canary_a.sock |
3637080 | POST | https://hso.admintotal.com/admin/ventas/crear_factura/ | 23465 | 09/03/2026 13:25:00 | 09/03/2026 13:25:10 | 0:00:10.442762 | |
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 09/03/2026 17:41:33 | 09/03/2026 17:41:44 | 0:00:10.442756 | |
|
app-server-2
at_legacy_a.sock |
3679755 | POST | https://martinsproduce.admintotal.com/admin/cheque/0/ | 8622 | 09/03/2026 13:58:58 | 09/03/2026 13:59:09 | 0:00:10.442725 |