| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ver_cliente/4487/ | 0 | 09/03/2026 10:19:44 | 09/03/2026 10:19:54 | 0:00:10.440934 | |
|
app-server-1
at_stable_a.sock |
3968390 | POST | https://interlogic.admintotal.com/admin/ventas/crear_factura/ | 23170 | 09/03/2026 13:50:08 | 09/03/2026 13:50:18 | 0:00:10.440924 | |
|
app-server-1
at_canary_b.sock |
3694688 | GET | https://modelo.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&t… | 0 | 09/03/2026 09:03:10 | 09/03/2026 09:03:21 | 0:00:10.440920 | |
|
app-server-1
at_canary_b.sock |
3735097 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009267051303&solo_codigo=… | 0 | 09/03/2026 09:38:29 | 09/03/2026 09:38:40 | 0:00:10.440919 | |
|
app-server-1
at_stage_b.sock |
3683409 | GET | https://soluciones.admintotal.com/ajax/contains/cliente/1/?term=sesaja | 0 | 09/03/2026 08:29:36 | 09/03/2026 08:29:47 | 0:00:10.440897 | |
|
app-server-2
at_canary_b.sock |
3662218 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente_id=1673&so… | 0 | 09/03/2026 13:31:12 | 09/03/2026 13:31:22 | 0:00:10.440888 | |
|
app-server-1
at_canary_b.sock |
3735979 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20BR%202PULG.&a=15… | 0 | 09/03/2026 09:48:34 | 09/03/2026 09:48:44 | 0:00:10.440884 | |
|
app-server-1
at_stable_a.sock |
3968380 | POST | https://mst.admintotal.com/admin/cheque/0/ | 3874 | 09/03/2026 14:29:46 | 09/03/2026 14:29:56 | 0:00:10.440883 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?uuid=23331f0e-06a1-4977-ba12-f383badfb41a& | 0 | 09/03/2026 21:03:22 | 09/03/2026 21:03:33 | 0:00:10.440877 | |
|
app-server-2
at_stable_a.sock |
3450602 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2283 | 09/03/2026 08:31:44 | 09/03/2026 08:31:55 | 0:00:10.440873 | |
|
app-server-2
at_stable_a.sock |
3783036 | GET | https://corralito.admintotal.com/admin/denied/?permiso=editar_entrada_traspaso | 0 | 09/03/2026 17:11:16 | 09/03/2026 17:11:26 | 0:00:10.440872 | |
|
app-server-1
at_legacy_b.sock |
4140422 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-77500D&a=226080… | 0 | 09/03/2026 17:58:49 | 09/03/2026 17:58:59 | 0:00:10.440839 | |
|
app-server-1
at_stage_b.sock |
3674886 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 08:20:56 | 09/03/2026 08:21:06 | 0:00:10.440837 | |
|
app-server-1
at_legacy_b.sock |
3917250 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=SERVICIOS%20IN | 0 | 09/03/2026 14:54:26 | 09/03/2026 14:54:36 | 0:00:10.440821 | |
|
app-server-1
at_legacy_b.sock |
3931806 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuado… | 0 | 09/03/2026 14:16:43 | 09/03/2026 14:16:54 | 0:00:10.440811 | |
|
app-server-1
at_stable_a.sock |
4045404 | GET | https://mapisa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=2&dia=9 | 0 | 09/03/2026 16:15:36 | 09/03/2026 16:15:47 | 0:00:10.440810 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/152141/ | 0 | 09/03/2026 20:16:00 | 09/03/2026 20:16:10 | 0:00:10.440808 | |
|
app-server-2
at_stable_b.sock |
3671662 | POST | https://regene.admintotal.com/admin/cxc/abono/0/ | 4106 | 09/03/2026 13:35:25 | 09/03/2026 13:35:35 | 0:00:10.440806 | |
|
app-server-1
at_stage_a.sock |
4124428 | GET | https://dimapesa.admintotal.com/ajax/contains/cliente/1/?term=serv | 0 | 09/03/2026 17:25:13 | 09/03/2026 17:25:24 | 0:00:10.440802 | |
|
app-server-1
at_stable_a.sock |
3608866 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=26550&year=2026&month=… | 0 | 09/03/2026 08:24:16 | 09/03/2026 08:24:26 | 0:00:10.440797 | |
|
app-server-2
at_canary_a.sock |
3637080 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/3845769/ | 52069 | 09/03/2026 13:23:57 | 09/03/2026 13:24:08 | 0:00:10.440796 | |
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://doblehmatriz.admintotal.com/ajax/totales_ventas_producto_almacen/59933/?factor_seleccionado… | 0 | 09/03/2026 08:06:42 | 09/03/2026 08:06:53 | 0:00:10.440796 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:03:55 | 09/03/2026 20:04:06 | 0:00:10.440789 | |
|
app-server-1
at_legacy_b.sock |
3996439 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 21635 | 09/03/2026 14:28:33 | 09/03/2026 14:28:44 | 0:00:10.440786 | |
|
app-server-2
at_canary_b.sock |
3710317 | GET | https://hso.admintotal.com/ajax/get_almacen_info/1537/ | 0 | 09/03/2026 15:11:08 | 09/03/2026 15:11:19 | 0:00:10.440780 |