| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
947593 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ver_factura/78791/ | 0 | 27/04/2026 16:25:45 | 27/04/2026 16:25:57 | 0:00:11.743664 | |
|
app-server-2
at_legacy_a.sock |
1026599 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20&value_field=razon_socia… | 0 | 27/04/2026 10:59:18 | 27/04/2026 10:59:29 | 0:00:11.743654 | |
|
app-server-2
at_stable_b.sock |
1100141 | GET | https://autoredtepic.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 12:16:17 | 27/04/2026 12:16:29 | 0:00:11.743632 | |
|
app-server-2
at_legacy_a.sock |
1161986 | GET | https://phn.admintotal.com/ajax/existencias_almacenes/PER-CC-2X2-BCO/ | 0 | 27/04/2026 12:26:12 | 27/04/2026 12:26:24 | 0:00:11.743613 | |
|
app-server-2
at_legacy_a.sock |
1392157 | GET | https://dany13.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 17:05:48 | 27/04/2026 17:05:59 | 0:00:11.743574 | |
|
app-server-1
at_legacy_b.sock |
695809 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=DAKG-15210&a=1531&codigo_b… | 0 | 27/04/2026 12:26:24 | 27/04/2026 12:26:36 | 0:00:11.743541 | |
|
app-server-2
at_canary_b.sock |
1184785 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-8489H&a=9&tipo=nota… | 0 | 27/04/2026 12:47:11 | 27/04/2026 12:47:23 | 0:00:11.743474 | |
|
app-server-2
at_legacy_b.sock |
893329 | GET | https://dany12.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 27/04/2026 09:52:41 | 27/04/2026 09:52:53 | 0:00:11.743465 | |
|
app-server-2
at_legacy_a.sock |
1287395 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1547&term=X5&solo_codigo=0&val… | 0 | 27/04/2026 13:59:18 | 27/04/2026 13:59:30 | 0:00:11.743406 | |
|
app-server-1
at_legacy_b.sock |
493333 | GET | https://icg.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 27/04/2026 09:57:50 | 27/04/2026 09:58:02 | 0:00:11.743378 | |
|
app-server-2
at_stable_b.sock |
1260673 | GET | https://centroceramico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 27/04/2026 13:41:07 | 27/04/2026 13:41:18 | 0:00:11.743353 | |
|
app-server-1
at_legacy_b.sock |
924572 | POST | https://cummingauto.admintotal.com/ajax/get_precios_ventas_cliente/ | 124 | 27/04/2026 16:13:11 | 27/04/2026 16:13:23 | 0:00:11.743332 | |
|
app-server-2
at_legacy_a.sock |
1246427 | GET | https://carper.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 13:02:51 | 27/04/2026 13:03:03 | 0:00:11.743260 | |
|
app-server-1
at_legacy_b.sock |
481648 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 27/04/2026 09:52:18 | 27/04/2026 09:52:29 | 0:00:11.743241 | |
|
app-server-1
at_stage_b.sock |
768518 | GET | https://ambsil.stageidle.admintotal.com/admin/login/ | 0 | 27/04/2026 12:36:04 | 27/04/2026 12:36:16 | 0:00:11.743228 | |
|
app-server-1
at_stable_a.sock |
879196 | GET | https://materialessalas.admintotal.com/ajax/get_descuento_autorizado/?producto=MCCAS3&descuento=5&c… | 0 | 27/04/2026 15:22:50 | 27/04/2026 15:23:02 | 0:00:11.743204 | |
|
app-server-2
at_legacy_a.sock |
1352866 | GET | https://casaferreterapte.admintotal.com/ajax/contains/producto_almacen_formset/?term=05936&a=9&codi… | 0 | 27/04/2026 16:11:29 | 27/04/2026 16:11:40 | 0:00:11.743113 | |
|
app-server-1
at_legacy_b.sock |
899790 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 27/04/2026 15:37:15 | 27/04/2026 15:37:27 | 0:00:11.743071 | |
|
app-server-1
at_canary_a.sock |
706136 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 27/04/2026 12:15:27 | 27/04/2026 12:15:39 | 0:00:11.743043 | |
|
app-server-2
at_canary_b.sock |
1184261 | GET | https://powerbat.admintotal.com/admin/ver_factura/158806/?success=La%20factura%20se%20ha%20editado%… | 0 | 27/04/2026 12:16:07 | 27/04/2026 12:16:18 | 0:00:11.743027 | |
|
app-server-1
at_legacy_b.sock |
478821 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_factura/597029/ | 0 | 27/04/2026 09:51:43 | 27/04/2026 09:51:55 | 0:00:11.743005 | |
|
app-server-2
at_canary_b.sock |
1183932 | GET | https://autored.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=27%2F04%2F20… | 0 | 27/04/2026 12:14:57 | 27/04/2026 12:15:09 | 0:00:11.743003 | |
|
app-server-1
at_legacy_b.sock |
597769 | GET | https://grupohidrovital.admintotal.com/ajax/totales_ventas_producto_almacen/5391/?factor_selecciona… | 0 | 27/04/2026 11:25:30 | 27/04/2026 11:25:41 | 0:00:11.743001 | |
|
app-server-1
at_legacy_b.sock |
975204 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2143%20-C,2144%20-C,2148%2… | 0 | 27/04/2026 17:06:54 | 27/04/2026 17:07:06 | 0:00:11.742991 | |
|
app-server-1
at_legacy_b.sock |
750894 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/874215/ | 31161 | 27/04/2026 12:38:58 | 27/04/2026 12:39:10 | 0:00:11.742978 |