| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
1612508 | GET | https://supermediterraneo2.admintotal.com/ajax/totales_ventas_producto_almacen/1738/?factor_selecci… | 0 | 28/04/2026 09:15:12 | 28/04/2026 09:15:23 | 0:00:11.710440 | |
|
app-server-2
at_legacy_b.sock |
1720416 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ROS&value_field=razon_social&es_cl… | 0 | 28/04/2026 10:47:52 | 28/04/2026 10:48:04 | 0:00:11.710430 | |
|
app-server-1
at_stable_a.sock |
1531748 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 28/04/2026 13:42:26 | 28/04/2026 13:42:38 | 0:00:11.710425 | |
|
app-server-2
at_legacy_b.sock |
1692114 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARCO%20ANTONIO%… | 0 | 28/04/2026 09:58:22 | 28/04/2026 09:58:34 | 0:00:11.710404 | |
|
app-server-1
at_legacy_b.sock |
1687421 | GET | https://solderslp.admintotal.com/admin/ver_factura/428538/ | 0 | 28/04/2026 15:57:36 | 28/04/2026 15:57:47 | 0:00:11.710279 | |
|
app-server-1
at_canary_a.sock |
1367560 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=GRUPO%20 | 0 | 28/04/2026 12:02:24 | 28/04/2026 12:02:36 | 0:00:11.710221 | |
|
app-server-1
at_legacy_a.sock |
1762626 | GET | https://diazlab.legacy.admintotal.com/admin/qrencode/?value=https%3A//diazlab.admintotal.com/admin/… | 0 | 28/04/2026 17:16:33 | 28/04/2026 17:16:45 | 0:00:11.710203 | |
|
app-server-1
at_legacy_b.sock |
1195140 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 28/04/2026 09:27:45 | 28/04/2026 09:27:57 | 0:00:11.710200 | |
|
app-server-2
at_legacy_b.sock |
1796238 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_canc… | 0 | 28/04/2026 11:52:38 | 28/04/2026 11:52:50 | 0:00:11.710189 | |
|
app-server-1
at_stage_b.sock |
1096758 | GET | https://mst.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 28/04/2026 08:14:05 | 28/04/2026 08:14:17 | 0:00:11.710155 | |
|
app-server-1
at_legacy_a.sock |
1480466 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MARIA%20ALEJANDR… | 0 | 28/04/2026 13:06:52 | 28/04/2026 13:07:03 | 0:00:11.710124 | |
|
app-server-2
at_legacy_b.sock |
1829185 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 28/04/2026 12:11:00 | 28/04/2026 12:11:12 | 0:00:11.710115 | |
|
app-server-1
at_legacy_b.sock |
1671247 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&desde=28%2F04%2F26&hasta=2… | 0 | 28/04/2026 15:44:15 | 28/04/2026 15:44:26 | 0:00:11.710115 | |
|
app-server-2
at_legacy_b.sock |
1640652 | GET | https://comprabien.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 09:19:00 | 28/04/2026 09:19:12 | 0:00:11.710106 | |
|
app-server-1
at_legacy_b.sock |
1735262 | GET | https://td.admintotal.com/api/v2/facturas/?fecha__gte=2026-04-01&fecha__lt=2026-05-01&limit=100&off… | 0 | 28/04/2026 16:59:46 | 28/04/2026 16:59:58 | 0:00:11.710084 | |
|
app-server-1
at_legacy_a.sock |
1762730 | POST | https://target.admintotal.com/admin/inventario/editar_compra/441325/ | 11109 | 28/04/2026 17:14:21 | 28/04/2026 17:14:32 | 0:00:11.710025 | |
|
app-server-1
at_legacy_a.sock |
1406637 | GET | https://servimaterialeselsgto.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mon… | 0 | 28/04/2026 12:16:15 | 28/04/2026 12:16:27 | 0:00:11.709999 | |
|
app-server-1
at_legacy_b.sock |
1334100 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/159689/ | 43952 | 28/04/2026 11:16:43 | 28/04/2026 11:16:55 | 0:00:11.709940 | |
|
app-server-1
at_legacy_b.sock |
1602621 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&statu… | 0 | 28/04/2026 15:35:18 | 28/04/2026 15:35:29 | 0:00:11.709939 | |
|
app-server-1
at_legacy_b.sock |
1747538 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=BRU-96350526&a=9&ti… | 0 | 28/04/2026 17:10:47 | 28/04/2026 17:10:59 | 0:00:11.709917 | |
|
app-server-1
at_legacy_a.sock |
1406960 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VENTA%20AL%20… | 0 | 28/04/2026 11:47:54 | 28/04/2026 11:48:06 | 0:00:11.709912 | |
|
app-server-1
at_stable_b.sock |
1509416 | GET | https://dimapesa.admintotal.com/admin/ventas/cotizaciones/?pag=1 | 0 | 28/04/2026 13:07:02 | 28/04/2026 13:07:14 | 0:00:11.709893 | |
|
app-server-2
at_legacy_b.sock |
1597712 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 28/04/2026 08:31:22 | 28/04/2026 08:31:34 | 0:00:11.709890 | |
|
app-server-2
at_canary_a.sock |
1770461 | GET | https://socogos2.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&desde=01%2F01%2F2025&hasta… | 0 | 28/04/2026 11:48:26 | 28/04/2026 11:48:37 | 0:00:11.709838 | |
|
app-server-2
at_stable_b.sock |
1724071 | POST | https://doblehmatriz.admintotal.com/admin/login/?next=/admin/inventario/catalogos/productos_almacen… | 151 | 28/04/2026 11:04:17 | 28/04/2026 11:04:28 | 0:00:11.709830 |