| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3852858 | POST | https://ferroexpress.admintotal.com/ajax/get_precios_ventas_cliente/ | 216 | 16/06/2026 07:13:50 | 16/06/2026 07:14:01 | 0:00:10.572187 | |
|
app-server-2
at_stage_a.sock |
27500 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=29922&a=1531&tipo=… | 0 | 16/06/2026 13:44:50 | 16/06/2026 13:45:01 | 0:00:10.572154 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 465 | 16/06/2026 08:20:01 | 16/06/2026 08:20:11 | 0:00:10.572117 | |
|
app-server-1
at_stable_a.sock |
1837777 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 16/06/2026 13:49:55 | 16/06/2026 13:50:06 | 0:00:10.572093 | |
|
app-server-2
at_stable_b.sock |
25159 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 16/06/2026 13:58:44 | 16/06/2026 13:58:55 | 0:00:10.572076 | |
|
app-server-1
at_canary_b.sock |
1877525 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20GR%207110%20IMP&… | 0 | 16/06/2026 14:36:27 | 16/06/2026 14:36:38 | 0:00:10.572053 | |
|
app-server-2
at_stable_b.sock |
151907 | GET | https://ferreteriaelchiton.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&c… | 0 | 16/06/2026 17:32:48 | 16/06/2026 17:32:59 | 0:00:10.572040 | |
|
app-server-1
at_stage_a.sock |
1953168 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=AR | 0 | 16/06/2026 16:21:17 | 16/06/2026 16:21:27 | 0:00:10.572029 | |
|
app-server-1
at_stable_a.sock |
1981871 | GET | https://mayecen.admintotal.com/ajax/contains/cliente/1/?term=distri | 0 | 16/06/2026 17:02:35 | 16/06/2026 17:02:46 | 0:00:10.572019 | |
|
app-server-1
at_stable_a.sock |
1416094 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 16/06/2026 07:50:32 | 16/06/2026 07:50:42 | 0:00:10.571995 | |
|
app-server-2
at_stage_a.sock |
32946 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=M&solo_codigo=0&valu… | 0 | 16/06/2026 14:03:40 | 16/06/2026 14:03:51 | 0:00:10.571993 | |
|
app-server-2
at_stable_a.sock |
3852861 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 05:46:44 | 16/06/2026 05:46:55 | 0:00:10.571986 | |
|
app-server-1
at_stable_a.sock |
1998808 | GET | https://modelo.admintotal.com/admin/cxc/clientes/ | 0 | 16/06/2026 17:31:21 | 16/06/2026 17:31:32 | 0:00:10.571985 | |
|
app-server-1
at_stable_a.sock |
1891024 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=… | 0 | 16/06/2026 15:33:35 | 16/06/2026 15:33:46 | 0:00:10.571978 | |
|
app-server-2
at_stable_a.sock |
3955695 | GET | https://medina.admintotal.com/ajax/guardar_resolucion/?width=1360&height=607 | 0 | 16/06/2026 09:01:10 | 16/06/2026 09:01:20 | 0:00:10.571960 | |
|
app-server-1
at_stable_a.sock |
1909206 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206645376&a=20373… | 0 | 16/06/2026 15:41:09 | 16/06/2026 15:41:20 | 0:00:10.571934 | |
|
app-server-2
at_stage_a.sock |
53811 | GET | https://doblehmatriz.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=455 | 0 | 16/06/2026 14:26:27 | 16/06/2026 14:26:38 | 0:00:10.571917 | |
|
app-server-2
at_stable_b.sock |
81659 | GET | https://socogos2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 15:39:59 | 16/06/2026 15:40:10 | 0:00:10.571915 | |
|
app-server-1
at_canary_b.sock |
1792214 | GET | https://cph.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=pdf&month=&year=&desde=01… | 0 | 16/06/2026 13:43:46 | 16/06/2026 13:43:56 | 0:00:10.571821 | |
|
app-server-2
at_stable_b.sock |
136971 | GET | https://hso.admintotal.com/admin/ver_entrada/2806643/ | 0 | 16/06/2026 16:59:19 | 16/06/2026 16:59:29 | 0:00:10.571812 | |
|
app-server-1
at_canary_a.sock |
2002119 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487814/ | 0 | 16/06/2026 17:24:48 | 16/06/2026 17:24:59 | 0:00:10.571809 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 16/06/2026 07:06:06 | 16/06/2026 07:06:16 | 0:00:10.571807 | |
|
app-server-2
at_stage_b.sock |
164295 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 19:33:38 | 16/06/2026 19:33:48 | 0:00:10.571806 | |
|
app-server-1
at_stable_a.sock |
2026328 | GET | https://petrorack.admintotal.com/admin/ver_factura/283201/ | 0 | 16/06/2026 19:05:13 | 16/06/2026 19:05:23 | 0:00:10.571804 | |
|
app-server-1
at_stable_a.sock |
1838347 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1074851/ | 0 | 16/06/2026 13:55:12 | 16/06/2026 13:55:23 | 0:00:10.571759 |