| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613023 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1679 | 09/03/2026 04:04:49 | 09/03/2026 04:04:59 | 0:00:10.374335 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=de502259-207b-45a3-bac6-0e00fea666d3& | 0 | 09/03/2026 20:43:19 | 09/03/2026 20:43:29 | 0:00:10.374323 | |
|
app-server-2
at_legacy_a.sock |
3441219 | GET | https://martinsproduce.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?f=1&status=&desde=01%2F0… | 0 | 09/03/2026 08:13:07 | 09/03/2026 08:13:17 | 0:00:10.374312 | |
|
app-server-1
at_stable_a.sock |
3741083 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 27414 | 09/03/2026 09:53:00 | 09/03/2026 09:53:10 | 0:00:10.374308 | |
|
app-server-2
at_legacy_a.sock |
3805699 | GET | https://ferreteriaelchiton.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 17:48:59 | 09/03/2026 17:49:09 | 0:00:10.374292 | |
|
app-server-2
at_stage_b.sock |
3393204 | GET | https://hso.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 08:19:23 | 09/03/2026 08:19:33 | 0:00:10.374277 | |
|
app-server-2
at_canary_a.sock |
3637078 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/102496/ | 66917 | 09/03/2026 13:10:22 | 09/03/2026 13:10:32 | 0:00:10.374276 | |
|
app-server-2
at_stable_a.sock |
3450602 | GET | https://regene.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:36:15 | 09/03/2026 08:36:25 | 0:00:10.374234 | |
|
app-server-1
at_stable_a.sock |
3968389 | GET | https://freforma.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=0&almacen=… | 0 | 09/03/2026 13:48:34 | 09/03/2026 13:48:44 | 0:00:10.374221 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://vendetto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20VILLEG… | 0 | 09/03/2026 17:46:16 | 09/03/2026 17:46:27 | 0:00:10.374216 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/ajax/get_movimiento_caja/544698/?nuevo=1 | 0 | 09/03/2026 08:07:55 | 09/03/2026 08:08:05 | 0:00:10.374212 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&solo_codigo=fal… | 0 | 09/03/2026 07:50:45 | 09/03/2026 07:50:55 | 0:00:10.374208 | |
|
app-server-1
at_legacy_b.sock |
3608110 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:24:16 | 09/03/2026 08:24:26 | 0:00:10.374186 | |
|
app-server-2
at_legacy_a.sock |
3800258 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=S&solo_codigo=0&valu… | 0 | 09/03/2026 17:42:06 | 09/03/2026 17:42:17 | 0:00:10.374176 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 09/03/2026 08:12:10 | 09/03/2026 08:12:20 | 0:00:10.374176 | |
|
app-server-1
at_stage_b.sock |
3697110 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 08:38:34 | 09/03/2026 08:38:45 | 0:00:10.374158 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 12:53:08 | 09/03/2026 12:53:18 | 0:00:10.374139 | |
|
app-server-1
at_canary_a.sock |
3950447 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_codigo=fal… | 0 | 09/03/2026 13:34:19 | 09/03/2026 13:34:30 | 0:00:10.374138 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://mapisam.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 07:55:03 | 09/03/2026 07:55:14 | 0:00:10.374132 | |
|
app-server-1
at_stage_b.sock |
3683409 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:31:45 | 09/03/2026 08:31:55 | 0:00:10.374129 | |
|
app-server-1
at_legacy_b.sock |
3698351 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/519687/ | 39330 | 09/03/2026 08:55:12 | 09/03/2026 08:55:22 | 0:00:10.374121 | |
|
app-server-1
at_legacy_b.sock |
3920745 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1473508/ | 0 | 09/03/2026 13:33:27 | 09/03/2026 13:33:37 | 0:00:10.374115 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 18:20:16 | 09/03/2026 18:20:26 | 0:00:10.374110 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 07:57:27 | 09/03/2026 07:57:38 | 0:00:10.374109 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://autovaro2.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_… | 0 | 09/03/2026 08:00:53 | 09/03/2026 08:01:03 | 0:00:10.374099 |