| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=REFSIDR376827&a=1533&… | 0 | 09/03/2026 07:07:04 | 09/03/2026 07:07:14 | 0:00:10.260581 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/736372275004/?tipo=nota_venta&a… | 0 | 09/03/2026 19:08:06 | 09/03/2026 19:08:16 | 0:00:10.260574 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=POWERBAT&condicion=3… | 0 | 09/03/2026 07:02:11 | 09/03/2026 07:02:21 | 0:00:10.260571 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 10:39:18 | 09/03/2026 10:39:28 | 0:00:10.260543 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 09/03/2026 07:28:22 | 09/03/2026 07:28:32 | 0:00:10.260513 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 00:10:31 | 09/03/2026 00:10:41 | 0:00:10.260494 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://soluciones.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F2… | 0 | 08/03/2026 22:11:41 | 08/03/2026 22:11:52 | 0:00:10.260487 | |
|
app-server-1
at_legacy_b.sock |
3608118 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/213625/ | 1529 | 09/03/2026 07:47:23 | 09/03/2026 07:47:33 | 0:00:10.260486 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://servimaterialeselsgto.admintotal.com/ajax/get_proximas_ordenes_compra/ | 0 | 09/03/2026 07:54:53 | 09/03/2026 07:55:03 | 0:00:10.260484 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=lavabo&solo_codigo=0… | 0 | 09/03/2026 18:40:14 | 09/03/2026 18:40:24 | 0:00:10.260483 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:22:41 | 09/03/2026 07:22:51 | 0:00:10.260456 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 06:36:05 | 09/03/2026 06:36:16 | 0:00:10.260427 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 08/03/2026 21:12:42 | 08/03/2026 21:12:52 | 0:00:10.260415 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 06:48:31 | 09/03/2026 06:48:41 | 0:00:10.260414 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://lacubiella.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 19:22:03 | 09/03/2026 19:22:13 | 0:00:10.260412 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/545840/ | 0 | 09/03/2026 19:05:21 | 09/03/2026 19:05:32 | 0:00:10.260408 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 09/03/2026 07:17:34 | 09/03/2026 07:17:44 | 0:00:10.260406 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 617 | 09/03/2026 10:30:06 | 09/03/2026 10:30:16 | 0:00:10.260383 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://ferroexpress.admintotal.com/ajax/contains/linea/?term=v | 0 | 09/03/2026 05:21:30 | 09/03/2026 05:21:41 | 0:00:10.260381 | |
|
app-server-1
at_stage_b.sock |
3613017 | POST | https://pcg.admintotal.com/admin/inventario/entradas/entrada_traspaso/1025732/ | 989 | 09/03/2026 07:00:29 | 09/03/2026 07:00:39 | 0:00:10.260376 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=HULES+Y+AUTOPARTES+I… | 0 | 09/03/2026 07:40:12 | 09/03/2026 07:40:23 | 0:00:10.260361 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=2&st… | 0 | 09/03/2026 07:14:34 | 09/03/2026 07:14:44 | 0:00:10.260343 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60664/ | 6 | 09/03/2026 09:48:24 | 09/03/2026 09:48:35 | 0:00:10.260307 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=23 | 0 | 09/03/2026 19:26:20 | 09/03/2026 19:26:31 | 0:00:10.260287 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://doblehmatriz.admintotal.com/ajax/get_totales_corte/05-03-26/9/?cb=1530 | 0 | 09/03/2026 07:30:15 | 09/03/2026 07:30:25 | 0:00:10.260286 |