| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 23:45:17 | 09/03/2026 23:45:28 | 0:00:10.401091 | |
|
app-server-2
at_canary_a.sock |
3637060 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALVA%20CARAVEO%2… | 0 | 09/03/2026 13:24:39 | 09/03/2026 13:24:49 | 0:00:10.401075 | |
|
app-server-1
at_stable_a.sock |
3968388 | GET | https://freforma.admintotal.com/admin/cxc/ver_deposito_caja/1940655/ | 0 | 09/03/2026 13:50:50 | 09/03/2026 13:51:00 | 0:00:10.401072 | |
|
app-server-1
at_stable_a.sock |
3968391 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ASERTUS%20TRADING%… | 0 | 09/03/2026 13:49:37 | 09/03/2026 13:49:47 | 0:00:10.401068 | |
|
app-server-1
at_stage_b.sock |
3613013 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=651&a=9&tipo=nota_ven… | 0 | 09/03/2026 08:19:11 | 09/03/2026 08:19:21 | 0:00:10.401066 | |
|
app-server-2
at_dev_a.sock |
3795528 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 17:33:08 | 09/03/2026 17:33:18 | 0:00:10.401051 | |
|
app-server-1
at_canary_a.sock |
3950406 | GET | https://surtidort.admintotal.com/admin/receipt_nota_venta/4463338/ | 0 | 09/03/2026 14:32:54 | 09/03/2026 14:33:04 | 0:00:10.401043 | |
|
app-server-1
at_canary_a.sock |
3987229 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 09/03/2026 14:28:44 | 09/03/2026 14:28:54 | 0:00:10.401033 | |
|
app-server-1
at_stable_a.sock |
19377 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 10/03/2026 06:40:23 | 10/03/2026 06:40:34 | 0:00:10.401023 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 09/03/2026 10:24:06 | 09/03/2026 10:24:16 | 0:00:10.401020 | |
|
app-server-1
at_legacy_b.sock |
3997977 | GET | https://mapisam.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&mone… | 0 | 09/03/2026 14:32:12 | 09/03/2026 14:32:23 | 0:00:10.400943 | |
|
app-server-1
at_legacy_b.sock |
3665251 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DISTRIBUIDORA%20DE… | 0 | 09/03/2026 08:03:38 | 09/03/2026 08:03:49 | 0:00:10.400909 | |
|
app-server-1
at_canary_a.sock |
3679885 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MINAS%20DE%20OROCO… | 0 | 09/03/2026 08:25:08 | 09/03/2026 08:25:19 | 0:00:10.400909 | |
|
app-server-2
at_legacy_a.sock |
3786273 | GET | https://butanda.admintotal.com/ajax/contains/cliente/1/?term=melissa%20 | 0 | 09/03/2026 17:04:09 | 09/03/2026 17:04:20 | 0:00:10.400901 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&status=4&solo_codig… | 0 | 09/03/2026 08:02:24 | 09/03/2026 08:02:34 | 0:00:10.400893 | |
|
app-server-2
at_legacy_a.sock |
3805699 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1218/?tipo=nota_venta&almace… | 0 | 09/03/2026 17:46:42 | 09/03/2026 17:46:53 | 0:00:10.400865 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://ciime.admintotal.com/ajax/contains/cliente/1/?term=nacional | 0 | 09/03/2026 18:19:03 | 09/03/2026 18:19:13 | 0:00:10.400859 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://carve.admintotal.com/ajax/contains/producto_almacen_formset/?term=RE114&a=9&tipo=pedido&pro… | 0 | 09/03/2026 08:17:17 | 09/03/2026 08:17:28 | 0:00:10.400847 | |
|
app-server-2
at_dev_a.sock |
3795528 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 47317 | 09/03/2026 18:10:13 | 09/03/2026 18:10:23 | 0:00:10.400842 | |
|
app-server-1
at_legacy_b.sock |
3665251 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=DEA-A4288&a=9&codig… | 0 | 09/03/2026 08:03:49 | 09/03/2026 08:03:59 | 0:00:10.400835 | |
|
app-server-1
at_legacy_b.sock |
3665251 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 08:17:47 | 09/03/2026 08:17:57 | 0:00:10.400825 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/841322/?nuevo=1 | 0 | 09/03/2026 17:19:37 | 09/03/2026 17:19:48 | 0:00:10.400818 | |
|
app-server-1
at_canary_a.sock |
4113725 | GET | https://soluciones.admintotal.com/admin/ver_cheque/564332/ | 0 | 09/03/2026 17:03:42 | 09/03/2026 17:03:53 | 0:00:10.400795 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/corte_caja_completo/ | 0 | 09/03/2026 18:21:48 | 09/03/2026 18:21:59 | 0:00:10.400795 | |
|
app-server-1
at_legacy_b.sock |
3608115 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/214130/ | 27925 | 09/03/2026 08:14:58 | 09/03/2026 08:15:09 | 0:00:10.400749 |