| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
2908967 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/04/2026 11:33:44 | 30/04/2026 11:33:56 | 0:00:11.686001 | |
|
app-server-2
at_legacy_a.sock |
2908957 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3384159/ | 105 | 30/04/2026 11:11:20 | 30/04/2026 11:11:31 | 0:00:11.685942 | |
|
app-server-1
at_legacy_a.sock |
2790427 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28115 | 30/04/2026 11:12:52 | 30/04/2026 11:13:04 | 0:00:11.685901 | |
|
app-server-2
at_legacy_b.sock |
2880691 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=737608017580&a=1531&tipo… | 0 | 30/04/2026 10:40:12 | 30/04/2026 10:40:24 | 0:00:11.685898 | |
|
app-server-2
at_legacy_a.sock |
2908953 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/04/2026 11:57:03 | 30/04/2026 11:57:15 | 0:00:11.685878 | |
|
app-server-1
at_legacy_a.sock |
2791056 | GET | https://td.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 30/04/2026 11:50:01 | 30/04/2026 11:50:13 | 0:00:11.685863 | |
|
app-server-2
at_stage_b.sock |
3149908 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 30/04/2026 17:26:02 | 30/04/2026 17:26:13 | 0:00:11.685819 | |
|
app-server-2
at_legacy_a.sock |
3103694 | POST | https://medina.admintotal.com/admin/ventas/cajas/retirar_caja/1531/ | 235 | 30/04/2026 16:19:10 | 30/04/2026 16:19:22 | 0:00:11.685742 | |
|
app-server-1
at_legacy_a.sock |
2967723 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=203740&desde=10%2F04%… | 0 | 30/04/2026 14:39:28 | 30/04/2026 14:39:40 | 0:00:11.685721 | |
|
app-server-1
at_legacy_b.sock |
2737675 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/04/2026 10:11:46 | 30/04/2026 10:11:57 | 0:00:11.685704 | |
|
app-server-1
at_legacy_a.sock |
2891155 | GET | https://surtidort.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=27518 | 0 | 30/04/2026 12:55:47 | 30/04/2026 12:55:59 | 0:00:11.685689 | |
|
app-server-2
at_legacy_a.sock |
2979939 | POST | https://servimaterialeselsgto2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 30/04/2026 12:47:30 | 30/04/2026 12:47:42 | 0:00:11.685673 | |
|
app-server-2
at_canary_a.sock |
3038523 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 14:12:04 | 30/04/2026 14:12:16 | 0:00:11.685656 | |
|
app-server-1
at_canary_b.sock |
2951478 | POST | https://refaccionariavaro.admintotal.com/ajax/guardar_venta_pendiente/ | 406 | 30/04/2026 14:19:40 | 30/04/2026 14:19:52 | 0:00:11.685646 | |
|
app-server-1
at_legacy_a.sock |
3021074 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1516&tipo_mo… | 0 | 30/04/2026 16:06:00 | 30/04/2026 16:06:12 | 0:00:11.685636 | |
|
app-server-2
at_stable_a.sock |
2921040 | GET | https://cfmotolosreyes2025.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JU… | 0 | 30/04/2026 12:04:02 | 30/04/2026 12:04:14 | 0:00:11.685610 | |
|
app-server-1
at_legacy_a.sock |
3040109 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 16:06:57 | 30/04/2026 16:07:09 | 0:00:11.685599 | |
|
app-server-1
at_legacy_b.sock |
2725736 | GET | https://prefabricados.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 30/04/2026 10:45:08 | 30/04/2026 10:45:20 | 0:00:11.685593 | |
|
app-server-1
at_legacy_a.sock |
2849273 | GET | https://autovaro.admintotal.com/ajax/select_producto_formset/13011-2-TORBOLT/?tipo=nota_venta&almac… | 0 | 30/04/2026 12:21:37 | 30/04/2026 12:21:49 | 0:00:11.685562 | |
|
app-server-1
at_legacy_a.sock |
2790971 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/ | 0 | 30/04/2026 11:01:49 | 30/04/2026 11:02:00 | 0:00:11.685560 | |
|
app-server-1
at_legacy_a.sock |
2790817 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 30/04/2026 11:21:06 | 30/04/2026 11:21:18 | 0:00:11.685552 | |
|
app-server-2
at_dev_a.sock |
3108997 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 16:26:44 | 30/04/2026 16:26:56 | 0:00:11.685548 | |
|
app-server-1
at_legacy_a.sock |
2993725 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/705555/ | 22389 | 30/04/2026 15:04:34 | 30/04/2026 15:04:46 | 0:00:11.685544 | |
|
app-server-1
at_stage_a.sock |
2932783 | POST | https://mst.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 565 | 30/04/2026 15:19:02 | 30/04/2026 15:19:14 | 0:00:11.685540 | |
|
app-server-1
at_legacy_a.sock |
2790596 | POST | https://dany.admintotal.com/factura/ | 306 | 30/04/2026 11:58:48 | 30/04/2026 11:59:00 | 0:00:11.685526 |