| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3949275 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 71724 | 16/06/2026 07:49:33 | 16/06/2026 07:49:44 | 0:00:10.573377 | |
|
app-server-2
at_canary_a.sock |
3859854 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente=ABARROTERA… | 0 | 16/06/2026 07:17:52 | 16/06/2026 07:18:02 | 0:00:10.573363 | |
|
app-server-1
at_stable_a.sock |
2045916 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2169153/ | 712 | 16/06/2026 19:41:22 | 16/06/2026 19:41:32 | 0:00:10.573362 | |
|
app-server-2
at_dev_b.sock |
135118 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 16/06/2026 17:06:56 | 16/06/2026 17:07:07 | 0:00:10.573337 | |
|
app-server-2
at_stable_b.sock |
57388 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 12969 | 16/06/2026 14:39:36 | 16/06/2026 14:39:47 | 0:00:10.573329 | |
|
app-server-2
at_stable_b.sock |
25992 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 13:52:16 | 16/06/2026 13:52:26 | 0:00:10.573277 | |
|
app-server-1
at_stable_a.sock |
1836953 | GET | https://snap.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 16/06/2026 13:51:41 | 16/06/2026 13:51:51 | 0:00:10.573275 | |
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente=RAIN%20BIRD%20M… | 0 | 16/06/2026 21:08:10 | 16/06/2026 21:08:20 | 0:00:10.573271 | |
|
app-server-1
at_stable_a.sock |
2081943 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 17/06/2026 00:18:13 | 17/06/2026 00:18:23 | 0:00:10.573249 | |
|
app-server-1
at_stable_a.sock |
1836953 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 22249 | 16/06/2026 13:46:24 | 16/06/2026 13:46:35 | 0:00:10.573221 | |
|
app-server-2
at_canary_b.sock |
4187147 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=6&almacen=&page_size… | 0 | 16/06/2026 13:52:05 | 16/06/2026 13:52:16 | 0:00:10.573176 | |
|
app-server-2
at_stable_b.sock |
65242 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4017448/ | 0 | 16/06/2026 15:17:55 | 16/06/2026 15:18:06 | 0:00:10.573172 | |
|
app-server-1
at_stable_a.sock |
2005615 | GET | https://noralvez.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 17:53:17 | 16/06/2026 17:53:28 | 0:00:10.573153 | |
|
app-server-2
at_stage_a.sock |
6462 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=18493&a=1531&tipo=… | 0 | 16/06/2026 13:52:16 | 16/06/2026 13:52:26 | 0:00:10.573127 | |
|
app-server-1
at_stable_a.sock |
1489932 | GET | https://martins.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F06%2F2026… | 0 | 16/06/2026 07:15:30 | 16/06/2026 07:15:40 | 0:00:10.573123 | |
|
app-server-2
at_stable_b.sock |
57388 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALVIRA%20RENDON%… | 0 | 16/06/2026 15:05:47 | 16/06/2026 15:05:58 | 0:00:10.573098 | |
|
app-server-2
at_dev_b.sock |
3899337 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 16/06/2026 06:05:31 | 16/06/2026 06:05:42 | 0:00:10.573085 | |
|
app-server-2
at_stable_b.sock |
27827 | POST | https://supermediterraneo2.admintotal.com/ajax/validar_punto_venta/ | 5461 | 16/06/2026 13:57:51 | 16/06/2026 13:58:02 | 0:00:10.573082 | |
|
app-server-1
at_canary_a.sock |
2033255 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493028/ | 0 | 16/06/2026 19:07:39 | 16/06/2026 19:07:49 | 0:00:10.573075 | |
|
app-server-2
at_stable_b.sock |
172706 | POST | https://todoglobos.admintotal.com/admin/inventario/entradas/entrada_traspaso/150711/ | 3426 | 16/06/2026 18:04:27 | 16/06/2026 18:04:37 | 0:00:10.573075 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 16/06/2026 12:13:04 | 16/06/2026 12:13:15 | 0:00:10.573049 | |
|
app-server-1
at_stable_a.sock |
1840635 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 13:44:06 | 16/06/2026 13:44:17 | 0:00:10.573020 | |
|
app-server-2
at_canary_b.sock |
4187141 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1556&term=LOPA&solo_codigo=0&v… | 0 | 16/06/2026 13:40:47 | 16/06/2026 13:40:58 | 0:00:10.572999 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 16/06/2026 20:32:18 | 16/06/2026 20:32:29 | 0:00:10.572986 | |
|
app-server-2
at_canary_b.sock |
4187137 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 16/06/2026 13:51:55 | 16/06/2026 13:52:05 | 0:00:10.572967 |