| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
978426 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 09:13:34 | 27/04/2026 09:13:44 | 0:00:10.400660 | |
|
app-server-1
at_legacy_b.sock |
844600 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 22100 | 27/04/2026 14:23:17 | 27/04/2026 14:23:27 | 0:00:10.400650 | |
|
app-server-2
at_legacy_a.sock |
1314999 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 27/04/2026 15:30:35 | 27/04/2026 15:30:46 | 0:00:10.400636 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F2026&hasta=2… | 0 | 27/04/2026 17:52:38 | 27/04/2026 17:52:49 | 0:00:10.400633 | |
|
app-server-1
at_legacy_b.sock |
434928 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRAFO-100-12A-P… | 0 | 27/04/2026 08:42:28 | 27/04/2026 08:42:39 | 0:00:10.400602 | |
|
app-server-2
at_stable_b.sock |
1337444 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 27/04/2026 15:46:12 | 27/04/2026 15:46:22 | 0:00:10.400593 | |
|
app-server-1
at_legacy_b.sock |
997843 | GET | https://refribasculas.admintotal.com/admin/pdf_pedido/14826/ | 0 | 27/04/2026 18:16:38 | 27/04/2026 18:16:48 | 0:00:10.400584 | |
|
app-server-1
at_legacy_b.sock |
825723 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4029967/ | 0 | 27/04/2026 13:44:34 | 27/04/2026 13:44:45 | 0:00:10.400584 | |
|
app-server-1
at_stable_a.sock |
943588 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 27/04/2026 16:41:42 | 27/04/2026 16:41:53 | 0:00:10.400547 | |
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 28/04/2026 03:02:46 | 28/04/2026 03:02:57 | 0:00:10.400544 | |
|
app-server-1
at_canary_a.sock |
843217 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1236099/ | 69373 | 27/04/2026 14:44:28 | 27/04/2026 14:44:38 | 0:00:10.400541 | |
|
app-server-2
at_legacy_a.sock |
1318004 | GET | https://elhuertito.admintotal.com/admin/index/ | 0 | 27/04/2026 14:59:09 | 27/04/2026 14:59:19 | 0:00:10.400541 | |
|
app-server-1
at_legacy_b.sock |
834307 | POST | https://cummingsus.admintotal.com/admin/producto/edit/330519/ | 26996 | 27/04/2026 13:52:03 | 27/04/2026 13:52:14 | 0:00:10.400523 | |
|
app-server-2
at_legacy_b.sock |
893351 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 47739 | 27/04/2026 08:52:07 | 27/04/2026 08:52:18 | 0:00:10.400509 | |
|
app-server-2
at_canary_b.sock |
1513452 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 28/04/2026 06:00:18 | 28/04/2026 06:00:28 | 0:00:10.400509 | |
|
app-server-2
at_canary_b.sock |
1351410 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 27/04/2026 16:56:48 | 27/04/2026 16:56:58 | 0:00:10.400505 | |
|
app-server-1
at_canary_b.sock |
421585 | GET | https://soluciones.admintotal.com/admin/index/?first=1&first=1&first=1 | 0 | 27/04/2026 08:48:32 | 27/04/2026 08:48:43 | 0:00:10.400503 | |
|
app-server-1
at_legacy_b.sock |
957633 | GET | https://freforma.admintotal.com/admin/consulta/producto/detalles/24353/?f=1&buscar=Buscar&desde=09%… | 0 | 27/04/2026 16:47:40 | 27/04/2026 16:47:50 | 0:00:10.400496 | |
|
app-server-1
at_legacy_b.sock |
984801 | POST | https://farmaplus.admintotal.com/ajax/guardar_venta_pendiente/ | 410 | 27/04/2026 17:41:20 | 27/04/2026 17:41:31 | 0:00:10.400484 | |
|
app-server-1
at_stage_b.sock |
364077 | GET | https://eysh.admintotal.com/admin/pdf_salida/1235163/ | 0 | 27/04/2026 08:08:26 | 27/04/2026 08:08:37 | 0:00:10.400471 | |
|
app-server-1
at_legacy_b.sock |
838333 | POST | https://diazlab.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/652078/ | 9198 | 27/04/2026 14:18:40 | 27/04/2026 14:18:51 | 0:00:10.400454 | |
|
app-server-1
at_legacy_b.sock |
997453 | GET | https://dame.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 27/04/2026 17:49:53 | 27/04/2026 17:50:03 | 0:00:10.400445 | |
|
app-server-2
at_legacy_a.sock |
1425324 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUE%20SANTIA&value_field=razon_soc… | 0 | 27/04/2026 18:19:23 | 27/04/2026 18:19:33 | 0:00:10.400435 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706318 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101699/ | 0 | 27/04/2026 12:44:51 | 27/04/2026 12:45:01 | 0:00:10.400432 | |
|
app-server-1
at_legacy_b.sock |
811413 | GET | https://gns.admintotal.com/admin/ver_orden_compra/301302/ | 0 | 27/04/2026 13:48:51 | 27/04/2026 13:49:01 | 0:00:10.400403 |