| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3512416 | POST | https://magna.admintotal.com/admin/facturar_pedido/542632/ | 3691 | 18/06/2026 18:14:45 | 18/06/2026 18:14:55 | 0:00:10.440901 | |
|
app-server-1
at_stable_b.sock |
3521145 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 34255 | 18/06/2026 18:52:51 | 18/06/2026 18:53:01 | 0:00:10.440895 | |
|
app-server-1
at_stable_b.sock |
3484322 | GET | https://skinmedica.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=41&solo_codigo=0&value… | 0 | 18/06/2026 18:03:02 | 18/06/2026 18:03:13 | 0:00:10.440893 | |
|
app-server-2
at_dev_a.sock |
1496984 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27521 | 18/06/2026 20:52:07 | 18/06/2026 20:52:17 | 0:00:10.440880 | |
|
app-server-2
at_stable_b.sock |
1042299 | POST | https://fabascal.admintotal.com/ajax/get_precios_ventas_cliente/ | 130 | 18/06/2026 08:56:17 | 18/06/2026 08:56:27 | 0:00:10.440856 | |
|
app-server-1
at_stage_b.sock |
3318953 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2169952/ | 0 | 18/06/2026 14:03:13 | 18/06/2026 14:03:24 | 0:00:10.440851 | |
|
app-server-2
at_stage_b.sock |
1620657 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=TROP | 0 | 19/06/2026 05:40:08 | 19/06/2026 05:40:18 | 0:00:10.440793 | |
|
app-server-1
at_canary_a.sock |
3375358 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=JORGE | 0 | 18/06/2026 15:28:41 | 18/06/2026 15:28:51 | 0:00:10.440764 | |
|
app-server-1
at_stable_b.sock |
3664401 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/905626/ | 3964 | 19/06/2026 06:24:41 | 19/06/2026 06:24:52 | 0:00:10.440751 | |
|
app-server-2
at_stage_b.sock |
1595205 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 19/06/2026 06:29:11 | 19/06/2026 06:29:22 | 0:00:10.440740 | |
|
app-server-1
at_canary_a.sock |
3301989 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 13:24:18 | 18/06/2026 13:24:29 | 0:00:10.440735 | |
|
app-server-2
at_dev_a.sock |
1425581 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 18/06/2026 16:54:33 | 18/06/2026 16:54:44 | 0:00:10.440732 | |
|
app-server-2
at_stage_b.sock |
1281413 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/40133/?f=1&buscar=Buscar&desde=27… | 0 | 18/06/2026 13:07:40 | 18/06/2026 13:07:50 | 0:00:10.440723 | |
|
app-server-1
at_stable_b.sock |
3362453 | GET | https://maha.admintotal.com/admin/regenerar_poliza/26763/ | 0 | 18/06/2026 14:48:44 | 18/06/2026 14:48:54 | 0:00:10.440713 | |
|
app-server-1
at_canary_a.sock |
3314367 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/203745/?terminal=6 | 0 | 18/06/2026 13:54:10 | 18/06/2026 13:54:20 | 0:00:10.440705 | |
|
app-server-2
at_stage_b.sock |
1480738 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 18/06/2026 19:20:54 | 18/06/2026 19:21:04 | 0:00:10.440705 | |
|
app-server-2
at_stable_a.sock |
1335905 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1532&desde=18%2F06%2F2026&hasta=18… | 0 | 18/06/2026 14:46:23 | 18/06/2026 14:46:34 | 0:00:10.440700 | |
|
app-server-1
at_canary_a.sock |
3361996 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/203766/?terminal=5 | 0 | 18/06/2026 15:54:37 | 18/06/2026 15:54:48 | 0:00:10.440697 | |
|
app-server-2
at_stable_b.sock |
1039400 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=MARIO%20ALBERT | 0 | 18/06/2026 08:57:10 | 18/06/2026 08:57:21 | 0:00:10.440694 | |
|
app-server-1
at_canary_a.sock |
3270707 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 18/06/2026 12:54:44 | 18/06/2026 12:54:54 | 0:00:10.440691 | |
|
app-server-1
at_stage_b.sock |
3455574 | POST | https://arian.admintotal.com/admin/devolucion/ | 4927 | 18/06/2026 17:18:54 | 18/06/2026 17:19:04 | 0:00:10.440675 | |
|
app-server-1
at_canary_a.sock |
3412590 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=KEM%20DE%20MEXI… | 0 | 18/06/2026 16:31:19 | 18/06/2026 16:31:29 | 0:00:10.440666 | |
|
app-server-1
at_stable_b.sock |
3476987 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 17:41:20 | 18/06/2026 17:41:30 | 0:00:10.440659 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 18/06/2026 11:19:04 | 18/06/2026 11:19:14 | 0:00:10.440657 | |
|
app-server-2
at_stable_a.sock |
1428873 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-14&a=1535&tipo=nota… | 0 | 18/06/2026 17:01:23 | 18/06/2026 17:01:34 | 0:00:10.440648 |