| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2765044 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/cliente/?term=in&value_field=razon_social&… | 0 | 17/06/2026 17:30:42 | 17/06/2026 17:30:52 | 0:00:10.439285 | |
|
app-server-2
at_stable_a.sock |
1362755 | GET | https://hollman.admintotal.com/ajax/get_movimiento_caja/558957/?nuevo=1 | 0 | 18/06/2026 15:28:23 | 18/06/2026 15:28:33 | 0:00:10.439280 | |
|
app-server-1
at_canary_a.sock |
2933943 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492846/ | 0 | 18/06/2026 03:15:15 | 18/06/2026 03:15:26 | 0:00:10.439279 | |
|
app-server-1
at_canary_a.sock |
3326097 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 18/06/2026 14:48:02 | 18/06/2026 14:48:13 | 0:00:10.439273 | |
|
app-server-2
at_stable_b.sock |
1213697 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 12:14:30 | 18/06/2026 12:14:41 | 0:00:10.439267 | |
|
app-server-1
at_stable_a.sock |
2808658 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_ped… | 0 | 17/06/2026 20:15:43 | 17/06/2026 20:15:54 | 0:00:10.439225 | |
|
app-server-2
at_canary_b.sock |
973075 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13605/ | 65121 | 18/06/2026 07:40:23 | 18/06/2026 07:40:34 | 0:00:10.439221 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979041 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108338/ | 0 | 18/06/2026 09:38:30 | 18/06/2026 09:38:40 | 0:00:10.439215 | |
|
app-server-2
at_stage_b.sock |
1012207 | GET | https://superkeno.admintotal.com/admin/poliza_pdf/5178795/ | 0 | 18/06/2026 07:08:03 | 18/06/2026 07:08:13 | 0:00:10.439211 | |
|
app-server-1
at_stable_b.sock |
3267186 | GET | https://mayecen.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 13:28:32 | 18/06/2026 13:28:43 | 0:00:10.439211 | |
|
app-server-1
at_stable_a.sock |
2798539 | GET | https://ferretrega.admintotal.com/admin/cxc/clientes/ | 0 | 17/06/2026 18:04:07 | 17/06/2026 18:04:17 | 0:00:10.439202 | |
|
app-server-1
at_stable_a.sock |
3022027 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 08:52:58 | 18/06/2026 08:53:09 | 0:00:10.439192 | |
|
app-server-2
at_stable_b.sock |
843730 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 17:56:47 | 17/06/2026 17:56:58 | 0:00:10.439184 | |
|
app-server-1
at_canary_a.sock |
2777211 | GET | https://hvlsseg.admintotal.com/admin/nomina/capturar_nomina/27503/ | 0 | 17/06/2026 17:51:40 | 17/06/2026 17:51:50 | 0:00:10.439163 | |
|
app-server-1
at_stable_a.sock |
2797683 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 17/06/2026 18:35:42 | 17/06/2026 18:35:52 | 0:00:10.439139 | |
|
app-server-1
at_canary_a.sock |
2796994 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=0012403041-ARANDA&limit=10 | 0 | 17/06/2026 19:08:23 | 17/06/2026 19:08:34 | 0:00:10.439122 | |
|
app-server-1
at_stable_a.sock |
2989128 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20FRA%20FER%20CON | 0 | 18/06/2026 07:52:36 | 18/06/2026 07:52:47 | 0:00:10.439119 | |
|
app-server-1
at_dev_b.sock |
3370193 | GET | https://camacho.devidle.admintotal.com/admin/login/ | 0 | 18/06/2026 14:52:28 | 18/06/2026 14:52:38 | 0:00:10.439092 | |
|
app-server-2
at_dev_b.sock |
817688 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/garantias_proveedores/ | 0 | 17/06/2026 17:08:40 | 17/06/2026 17:08:50 | 0:00:10.439087 | |
|
app-server-2
at_canary_b.sock |
1218109 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 18/06/2026 13:02:27 | 18/06/2026 13:02:38 | 0:00:10.439085 | |
|
app-server-2
at_stage_a.sock |
1354322 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25&q=&es_t… | 0 | 18/06/2026 15:12:21 | 18/06/2026 15:12:31 | 0:00:10.439068 | |
|
app-server-2
at_stable_a.sock |
1305194 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 14:11:24 | 18/06/2026 14:11:34 | 0:00:10.439059 | |
|
app-server-2
at_stage_a.sock |
1363213 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=CARGO&a=9&tipo=ent… | 0 | 18/06/2026 15:13:24 | 18/06/2026 15:13:35 | 0:00:10.439044 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 17/06/2026 18:35:49 | 17/06/2026 18:35:59 | 0:00:10.438996 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=69112-FUTURA&a=9&tipo=n… | 0 | 17/06/2026 18:01:02 | 17/06/2026 18:01:12 | 0:00:10.438986 |