| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
1640090 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501728197704&a=9&codigo… | 0 | 28/04/2026 10:41:40 | 28/04/2026 10:41:51 | 0:00:11.103236 | |
|
app-server-1
at_legacy_a.sock |
1480625 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_codi… | 0 | 28/04/2026 12:28:38 | 28/04/2026 12:28:49 | 0:00:11.103227 | |
|
app-server-1
at_legacy_b.sock |
1287395 | GET | https://lacubiella.admintotal.com/admin/pdf_salida/2133221/ | 0 | 28/04/2026 10:21:16 | 28/04/2026 10:21:27 | 0:00:11.103218 | |
|
app-server-2
at_stable_a.sock |
1643594 | GET | https://doblehmatriz.admintotal.com/admin/index/ | 0 | 28/04/2026 09:10:53 | 28/04/2026 09:11:04 | 0:00:11.103203 | |
|
app-server-1
at_canary_b.sock |
1213188 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL%20PUBLI… | 0 | 28/04/2026 09:15:28 | 28/04/2026 09:15:40 | 0:00:11.103186 | |
|
app-server-1
at_stable_a.sock |
754096 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 27/04/2026 15:23:13 | 27/04/2026 15:23:24 | 0:00:11.103153 | |
|
app-server-1
at_legacy_b.sock |
870661 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2135034/ | 26038 | 27/04/2026 15:10:23 | 27/04/2026 15:10:34 | 0:00:11.103145 | |
|
app-server-2
at_canary_a.sock |
1770447 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/23-04-2026/tarjeta/1530/1534/ | 0 | 28/04/2026 11:30:55 | 28/04/2026 11:31:06 | 0:00:11.103122 | |
|
app-server-2
at_canary_b.sock |
1686553 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=3… | 0 | 28/04/2026 10:39:38 | 28/04/2026 10:39:49 | 0:00:11.103112 | |
|
app-server-2
at_dev_a.sock |
1928228 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/22828/ | 539 | 28/04/2026 14:07:57 | 28/04/2026 14:08:08 | 0:00:11.103111 | |
|
app-server-1
at_legacy_b.sock |
1526374 | GET | https://solurent.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=5700 | 0 | 28/04/2026 14:02:55 | 28/04/2026 14:03:06 | 0:00:11.103084 | |
|
app-server-1
at_legacy_b.sock |
1321073 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4033382/ | 0 | 28/04/2026 11:13:40 | 28/04/2026 11:13:51 | 0:00:11.103078 | |
|
app-server-2
at_legacy_b.sock |
1865633 | GET | https://carve.admintotal.com/ajax/contains/cliente/1/?term=roma | 0 | 28/04/2026 13:28:06 | 28/04/2026 13:28:17 | 0:00:11.103075 | |
|
app-server-2
at_canary_a.sock |
1612950 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=SLB-513272&a=9&tipo=sal… | 0 | 28/04/2026 08:31:58 | 28/04/2026 08:32:09 | 0:00:11.103064 | |
|
app-server-2
at_canary_b.sock |
1686542 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 17305 | 28/04/2026 11:06:43 | 28/04/2026 11:06:54 | 0:00:11.103040 | |
|
app-server-2
at_canary_a.sock |
1827029 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/96422/?f=1&buscar=Buscar&desde=19… | 0 | 28/04/2026 12:04:21 | 28/04/2026 12:04:32 | 0:00:11.103035 | |
|
app-server-2
at_canary_b.sock |
1843853 | GET | https://hollman.admintotal.com/admin/ver_entrada/534962/ | 0 | 28/04/2026 13:27:20 | 28/04/2026 13:27:31 | 0:00:11.103027 | |
|
app-server-1
at_legacy_b.sock |
1195720 | GET | https://logicar.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1632 | 0 | 28/04/2026 09:45:46 | 28/04/2026 09:45:57 | 0:00:11.103008 | |
|
app-server-2
at_stable_b.sock |
1829283 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&st… | 0 | 28/04/2026 12:03:58 | 28/04/2026 12:04:09 | 0:00:11.103001 | |
|
app-server-1
at_stable_a.sock |
943588 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 27/04/2026 16:39:51 | 27/04/2026 16:40:02 | 0:00:11.102985 | |
|
app-server-1
at_legacy_a.sock |
1158707 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/245201/ | 33060 | 28/04/2026 08:50:38 | 28/04/2026 08:50:49 | 0:00:11.102977 | |
|
app-server-2
at_legacy_a.sock |
1572636 | POST | https://grupomapo.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 140 | 28/04/2026 07:18:14 | 28/04/2026 07:18:25 | 0:00:11.102966 | |
|
app-server-1
at_stage_b.sock |
1561061 | GET | https://climovil2.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 28/04/2026 14:23:04 | 28/04/2026 14:23:15 | 0:00:11.102965 | |
|
app-server-2
at_stable_b.sock |
1352527 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 27/04/2026 16:11:17 | 27/04/2026 16:11:29 | 0:00:11.102931 | |
|
app-server-1
at_legacy_b.sock |
1278493 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_can… | 0 | 28/04/2026 10:27:37 | 28/04/2026 10:27:48 | 0:00:11.102931 |