| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
692326 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/05/2026 12:22:06 | 05/05/2026 12:22:21 | 0:00:15.046697 | |
|
app-server-1
at_canary_b.sock |
893757 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=LUBRI… | 0 | 05/05/2026 16:54:45 | 05/05/2026 16:55:00 | 0:00:15.046644 | |
|
app-server-2
at_canary_a.sock |
584356 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 05/05/2026 13:01:06 | 05/05/2026 13:01:21 | 0:00:15.046615 | |
|
app-server-2
at_legacy_a.sock |
509839 | GET | https://carve.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DOMINGO%20MARTINEZ… | 0 | 05/05/2026 12:20:41 | 05/05/2026 12:20:56 | 0:00:15.046575 | |
|
app-server-2
at_canary_a.sock |
500205 | GET | https://superkeno.admintotal.com/ajax/cambiar_producto_pa_contains/1530/?term=FARULTR939 | 0 | 05/05/2026 12:19:32 | 05/05/2026 12:19:47 | 0:00:15.046522 | |
|
app-server-2
at_canary_a.sock |
584356 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 05/05/2026 13:28:40 | 05/05/2026 13:28:55 | 0:00:15.046442 | |
|
app-server-2
at_legacy_a.sock |
691348 | GET | https://manguerasymantenimiento.admintotal.com/admin/pdf_cotizacion/29617/ | 0 | 05/05/2026 16:36:56 | 05/05/2026 16:37:11 | 0:00:15.046407 | |
|
app-server-1
at_legacy_b.sock |
761743 | POST | https://obs190130dy5.admintotal.com/admin/delete/movimiento/salida/34430/?editar=0&can=1&cliente_di… | 224 | 05/05/2026 13:21:32 | 05/05/2026 13:21:47 | 0:00:15.046352 | |
|
app-server-1
at_legacy_b.sock |
900189 | GET | https://sanbenito.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 05/05/2026 17:26:48 | 05/05/2026 17:27:03 | 0:00:15.046260 | |
|
app-server-1
at_stable_b.sock |
703938 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=… | 0 | 05/05/2026 12:51:15 | 05/05/2026 12:51:30 | 0:00:15.046233 | |
|
app-server-1
at_legacy_b.sock |
930485 | GET | https://ferretrega.admintotal.com/admin/ventas/editar_pedido/980398/ | 0 | 05/05/2026 17:16:35 | 05/05/2026 17:16:50 | 0:00:15.046207 | |
|
app-server-1
at_legacy_b.sock |
882649 | GET | https://surtidort.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&de… | 0 | 05/05/2026 16:22:36 | 05/05/2026 16:22:51 | 0:00:15.045976 | |
|
app-server-2
at_legacy_a.sock |
231421 | GET | https://clevis.admintotal.com/admin/ver_factura/15878/ | 0 | 05/05/2026 09:18:40 | 05/05/2026 09:18:55 | 0:00:15.045729 | |
|
app-server-1
at_legacy_b.sock |
739236 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/05/2026 13:08:49 | 05/05/2026 13:09:04 | 0:00:15.045678 | |
|
app-server-1
at_legacy_b.sock |
933683 | POST | https://noralvez.admintotal.com/admin/ventas/editar_factura_pedido/201166/ | 32968 | 05/05/2026 17:19:52 | 05/05/2026 17:20:07 | 0:00:15.045640 | |
|
app-server-1
at_stable_b.sock |
691478 | GET | https://soluciones.admintotal.com/admin/ver_factura/605378/ | 0 | 05/05/2026 12:06:43 | 05/05/2026 12:06:58 | 0:00:15.045628 | |
|
app-server-2
at_canary_a.sock |
500193 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3774 | 0 | 05/05/2026 13:25:43 | 05/05/2026 13:25:58 | 0:00:15.045614 | |
|
app-server-1
at_stable_b.sock |
780269 | GET | https://emms.admintotal.com/admin/ventas/ver_nota_venta/146244/ | 0 | 05/05/2026 14:12:58 | 05/05/2026 14:13:13 | 0:00:15.045344 | |
|
app-server-1
at_legacy_b.sock |
882462 | GET | https://ia.admintotal.com/admin/nomina/utilerias/prestamo/66/ | 0 | 05/05/2026 16:23:04 | 05/05/2026 16:23:19 | 0:00:15.045102 | |
|
app-server-2
at_legacy_a.sock |
689343 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 05/05/2026 17:03:39 | 05/05/2026 17:03:54 | 0:00:15.045052 | |
|
app-server-1
at_stable_b.sock |
893891 | POST | https://doblehsendero.admintotal.com/admin/devolucion/ | 3867 | 05/05/2026 16:23:31 | 05/05/2026 16:23:46 | 0:00:15.044832 | |
|
app-server-1
at_legacy_b.sock |
758448 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=tap%20 | 0 | 05/05/2026 13:11:01 | 05/05/2026 13:11:16 | 0:00:15.044795 | |
|
app-server-1
at_legacy_b.sock |
765631 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/1122866/ | 0 | 05/05/2026 13:20:34 | 05/05/2026 13:20:49 | 0:00:15.044758 | |
|
app-server-1
at_legacy_b.sock |
896410 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/0/?term=PROMOTORA | 0 | 05/05/2026 16:45:12 | 05/05/2026 16:45:27 | 0:00:15.044715 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4043402 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1413 | 05/05/2026 12:51:02 | 05/05/2026 12:51:17 | 0:00:15.044641 |