| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1788507 | GET | https://materialessalas.admintotal.com/admin/ejecutivo/cxp/antiguedad_saldos/ | 0 | 28/04/2026 17:43:14 | 28/04/2026 17:43:26 | 0:00:11.709412 | |
|
app-server-2
at_stable_a.sock |
1905179 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/582808/ | 0 | 28/04/2026 13:31:43 | 28/04/2026 13:31:55 | 0:00:11.709404 | |
|
app-server-1
at_legacy_b.sock |
1603189 | POST | https://eng.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 5885 | 28/04/2026 15:16:37 | 28/04/2026 15:16:49 | 0:00:11.709379 | |
|
app-server-1
at_legacy_b.sock |
1195299 | GET | https://ferretrega.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=25%2F02%2F26&hasta… | 0 | 28/04/2026 10:11:46 | 28/04/2026 10:11:58 | 0:00:11.709342 | |
|
app-server-2
at_legacy_b.sock |
1641382 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 09:02:38 | 28/04/2026 09:02:49 | 0:00:11.709332 | |
|
app-server-1
at_legacy_a.sock |
1407055 | GET | https://lacubiella.admintotal.com/admin/facturar_pedido/2135373/ | 0 | 28/04/2026 11:43:33 | 28/04/2026 11:43:45 | 0:00:11.709283 | |
|
app-server-1
at_legacy_b.sock |
1321581 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 11831 | 28/04/2026 11:12:08 | 28/04/2026 11:12:20 | 0:00:11.709244 | |
|
app-server-1
at_legacy_b.sock |
1809168 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha… | 0 | 28/04/2026 17:57:24 | 28/04/2026 17:57:36 | 0:00:11.709229 | |
|
app-server-1
at_legacy_b.sock |
1541496 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14218/ | 0 | 28/04/2026 14:13:19 | 28/04/2026 14:13:31 | 0:00:11.709181 | |
|
app-server-1
at_legacy_a.sock |
1488055 | GET | https://tnj2.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&term=… | 0 | 28/04/2026 13:25:16 | 28/04/2026 13:25:28 | 0:00:11.709142 | |
|
app-server-1
at_canary_a.sock |
1367597 | GET | https://eysh.admintotal.com/admin/ver_factura/1234495/ | 0 | 28/04/2026 12:02:01 | 28/04/2026 12:02:13 | 0:00:11.709131 | |
|
app-server-1
at_canary_a.sock |
1367676 | POST | https://refaccionariavaro.admintotal.com/admin/ventas/cajas/punto_venta/ | 1649 | 28/04/2026 11:43:22 | 28/04/2026 11:43:34 | 0:00:11.709118 | |
|
app-server-1
at_canary_b.sock |
1169514 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=9449&a=9&tipo=nota_ve… | 0 | 28/04/2026 08:54:41 | 28/04/2026 08:54:52 | 0:00:11.709115 | |
|
app-server-1
at_canary_b.sock |
1169498 | GET | https://refapar.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 28/04/2026 09:09:47 | 28/04/2026 09:09:58 | 0:00:11.709106 | |
|
app-server-2
at_stable_a.sock |
1643588 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1&solo_codigo=0&valu… | 0 | 28/04/2026 09:02:37 | 28/04/2026 09:02:49 | 0:00:11.709091 | |
|
app-server-1
at_canary_a.sock |
1087253 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 08:11:04 | 28/04/2026 08:11:15 | 0:00:11.709051 | |
|
app-server-1
at_stage_b.sock |
1269229 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/ | 0 | 28/04/2026 10:55:45 | 28/04/2026 10:55:57 | 0:00:11.708981 | |
|
app-server-1
at_legacy_b.sock |
1573101 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=PU | 0 | 28/04/2026 14:41:26 | 28/04/2026 14:41:37 | 0:00:11.708979 | |
|
app-server-2
at_legacy_a.sock |
1902153 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3379765/?escanear_factura=1 | 0 | 28/04/2026 13:50:51 | 28/04/2026 13:51:03 | 0:00:11.708974 | |
|
app-server-1
at_stable_a.sock |
1225634 | GET | https://ambsil.idle.admintotal.com/admin/login/ | 0 | 28/04/2026 09:14:41 | 28/04/2026 09:14:52 | 0:00:11.708971 | |
|
app-server-1
at_legacy_b.sock |
1337988 | GET | https://freforma.admintotal.com/admin/pdf_salida/2001611/ | 0 | 28/04/2026 11:13:16 | 28/04/2026 11:13:28 | 0:00:11.708929 | |
|
app-server-1
at_stable_b.sock |
1336128 | POST | https://dimapesa.admintotal.com/admin/refaccionaria/servicio_automotriz/0/ | 5484 | 28/04/2026 11:42:43 | 28/04/2026 11:42:55 | 0:00:11.708912 | |
|
app-server-2
at_canary_b.sock |
1686591 | GET | https://superkeno.admintotal.com/admin/nomina/editar_nomina_detalle/17583/ | 0 | 28/04/2026 09:37:41 | 28/04/2026 09:37:53 | 0:00:11.708903 | |
|
app-server-1
at_legacy_a.sock |
1479955 | POST | https://gpoherva.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14085 | 28/04/2026 12:50:37 | 28/04/2026 12:50:49 | 0:00:11.708893 | |
|
app-server-1
at_legacy_b.sock |
1674656 | GET | https://ferremart.admintotal.com/admin/consulta/producto/detalles/22094/ | 0 | 28/04/2026 15:47:38 | 28/04/2026 15:47:50 | 0:00:11.708857 |