| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
1407003 | GET | https://autopia.admintotal.com/admin/ventas/cotizaciones/ | 0 | 28/04/2026 12:16:27 | 28/04/2026 12:16:39 | 0:00:11.412141 | |
|
app-server-1
at_legacy_b.sock |
1314091 | GET | https://solo.admintotal.com/admin/pdf_entrada/1817042/ | 0 | 28/04/2026 10:35:00 | 28/04/2026 10:35:11 | 0:00:11.412140 | |
|
app-server-1
at_legacy_a.sock |
1494158 | GET | https://ecovalle.admintotal.com/admin/inventario/entradas/compras/ | 0 | 28/04/2026 12:52:26 | 28/04/2026 12:52:38 | 0:00:11.412084 | |
|
app-server-1
at_legacy_b.sock |
1195959 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 28/04/2026 09:28:08 | 28/04/2026 09:28:20 | 0:00:11.412030 | |
|
app-server-1
at_legacy_b.sock |
1311625 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AC… | 0 | 28/04/2026 10:36:30 | 28/04/2026 10:36:41 | 0:00:11.412029 | |
|
app-server-2
at_canary_b.sock |
1686553 | GET | https://superkeno.admintotal.com/ajax/tipo_cambio/ | 0 | 28/04/2026 10:08:30 | 28/04/2026 10:08:41 | 0:00:11.412028 | |
|
app-server-1
at_legacy_b.sock |
1194720 | GET | https://herrasa.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_invoice/… | 0 | 28/04/2026 10:08:25 | 28/04/2026 10:08:37 | 0:00:11.412018 | |
|
app-server-1
at_legacy_b.sock |
1686092 | GET | https://prefabricados.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_trasp… | 0 | 28/04/2026 15:54:46 | 28/04/2026 15:54:58 | 0:00:11.411939 | |
|
app-server-2
at_legacy_b.sock |
1755738 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3380330/ | 0 | 28/04/2026 11:13:28 | 28/04/2026 11:13:39 | 0:00:11.411896 | |
|
app-server-1
at_stable_b.sock |
1337104 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 12:44:20 | 28/04/2026 12:44:31 | 0:00:11.411891 | |
|
app-server-2
at_canary_b.sock |
1686542 | GET | https://buma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20EN%2… | 0 | 28/04/2026 10:20:48 | 28/04/2026 10:21:00 | 0:00:11.411881 | |
|
app-server-1
at_legacy_b.sock |
1527767 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 13:48:38 | 28/04/2026 13:48:49 | 0:00:11.411870 | |
|
app-server-1
at_legacy_b.sock |
1676931 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MHL-MS2205A10&a=9&t… | 0 | 28/04/2026 16:02:22 | 28/04/2026 16:02:34 | 0:00:11.411862 | |
|
app-server-1
at_legacy_b.sock |
1378672 | GET | https://ferreteros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion… | 0 | 28/04/2026 11:26:02 | 28/04/2026 11:26:13 | 0:00:11.411848 | |
|
app-server-1
at_legacy_b.sock |
1194768 | GET | https://mapisa.admintotal.com/ajax/cliente/FANOSA/?saldo_factura=0&tipo_movimiento=pedido&moneda=1&… | 0 | 28/04/2026 09:49:56 | 28/04/2026 09:50:08 | 0:00:11.411832 | |
|
app-server-1
at_legacy_b.sock |
1195642 | GET | https://ferretrega.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=23%2… | 0 | 28/04/2026 09:11:58 | 28/04/2026 09:12:09 | 0:00:11.411830 | |
|
app-server-2
at_stable_b.sock |
1709255 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 10:05:25 | 28/04/2026 10:05:36 | 0:00:11.411813 | |
|
app-server-2
at_legacy_b.sock |
1640588 | POST | https://manguerasymantenimiento.admintotal.com/admin/facturar_remisiones/ | 716 | 28/04/2026 09:02:15 | 28/04/2026 09:02:26 | 0:00:11.411801 | |
|
app-server-1
at_legacy_b.sock |
1723627 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 16:29:43 | 28/04/2026 16:29:54 | 0:00:11.411798 | |
|
app-server-1
at_canary_b.sock |
1169504 | GET | https://eysh.admintotal.com/admin/abono_pdf_xml/1236586/ | 0 | 28/04/2026 09:11:58 | 28/04/2026 09:12:09 | 0:00:11.411792 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 28/04/2026 12:29:26 | 28/04/2026 12:29:37 | 0:00:11.411756 | |
|
app-server-1
at_stable_a.sock |
1092324 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=POLLO%20INDU… | 0 | 28/04/2026 08:56:06 | 28/04/2026 08:56:18 | 0:00:11.411754 | |
|
app-server-1
at_legacy_b.sock |
1321581 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 28/04/2026 11:21:30 | 28/04/2026 11:21:42 | 0:00:11.411729 | |
|
app-server-1
at_legacy_b.sock |
1624639 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=226080&des… | 0 | 28/04/2026 15:54:00 | 28/04/2026 15:54:11 | 0:00:11.411716 | |
|
app-server-1
at_legacy_b.sock |
1196008 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/530957/ | 27407 | 28/04/2026 09:35:59 | 28/04/2026 09:36:10 | 0:00:11.411713 |