| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
3040939 | GET | https://delpac.admintotal.com/ajax/contains/producto_almacen_formset/?term=D16778906&a=9&tipo=salid… | 0 | 30/04/2026 16:06:12 | 30/04/2026 16:06:23 | 0:00:11.101840 | |
|
app-server-1
at_legacy_a.sock |
2982280 | GET | https://stc.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_canc… | 0 | 30/04/2026 15:04:46 | 30/04/2026 15:04:57 | 0:00:11.101840 | |
|
app-server-1
at_legacy_a.sock |
2898690 | GET | https://abreiko.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 13:17:08 | 30/04/2026 13:17:19 | 0:00:11.101837 | |
|
app-server-2
at_legacy_a.sock |
3006243 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12914/ | 78279 | 30/04/2026 13:53:11 | 30/04/2026 13:53:22 | 0:00:11.101828 | |
|
app-server-1
at_legacy_b.sock |
3095872 | GET | https://cardonal.admintotal.com/ajax/get_cheque_num/1688/ | 0 | 30/04/2026 16:51:21 | 30/04/2026 16:51:32 | 0:00:11.101827 | |
|
app-server-1
at_legacy_a.sock |
2995892 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 15:18:08 | 30/04/2026 15:18:19 | 0:00:11.101817 | |
|
app-server-2
at_stage_b.sock |
2938190 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 30/04/2026 12:56:39 | 30/04/2026 12:56:50 | 0:00:11.101815 | |
|
app-server-1
at_canary_b.sock |
2723755 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 30/04/2026 10:36:29 | 30/04/2026 10:36:40 | 0:00:11.101799 | |
|
app-server-1
at_canary_b.sock |
2993790 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 30/04/2026 15:15:56 | 30/04/2026 15:16:07 | 0:00:11.101799 | |
|
app-server-1
at_legacy_a.sock |
2867292 | GET | https://mestech.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_ca… | 0 | 30/04/2026 12:27:53 | 30/04/2026 12:28:04 | 0:00:11.101765 | |
|
app-server-1
at_legacy_a.sock |
2955299 | GET | https://rabah.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id=9 | 0 | 30/04/2026 14:59:46 | 30/04/2026 14:59:58 | 0:00:11.101761 | |
|
app-server-1
at_legacy_b.sock |
2671602 | GET | https://mapisa.admintotal.com/admin/ver_pedido/670375/ | 0 | 30/04/2026 10:04:09 | 30/04/2026 10:04:20 | 0:00:11.101746 | |
|
app-server-1
at_legacy_a.sock |
2977495 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=10513&a=9&tipo=nota_v… | 0 | 30/04/2026 14:48:00 | 30/04/2026 14:48:11 | 0:00:11.101742 | |
|
app-server-1
at_canary_b.sock |
3022411 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GERMAN%20RODRIGUEZ%2… | 0 | 30/04/2026 16:02:53 | 30/04/2026 16:03:04 | 0:00:11.101740 | |
|
app-server-1
at_canary_b.sock |
2723733 | POST | https://maha.admintotal.com/factura/ | 408 | 30/04/2026 11:00:20 | 30/04/2026 11:00:31 | 0:00:11.101737 | |
|
app-server-1
at_legacy_a.sock |
3055067 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=PUB… | 0 | 30/04/2026 16:24:40 | 30/04/2026 16:24:51 | 0:00:11.101718 | |
|
app-server-1
at_canary_b.sock |
2904220 | GET | https://maha.admintotal.com/admin/ver_factura/179883/ | 0 | 30/04/2026 13:24:18 | 30/04/2026 13:24:29 | 0:00:11.101711 | |
|
app-server-1
at_legacy_a.sock |
3011875 | GET | https://dany.admintotal.com/admin/index/ | 0 | 30/04/2026 15:34:31 | 30/04/2026 15:34:42 | 0:00:11.101700 | |
|
app-server-1
at_stage_a.sock |
2932785 | GET | https://caqsa.admintotal.com/ajax/select_producto_formset/40001/?tipo=nota_venta&almacen=1544&caja=… | 0 | 30/04/2026 14:08:12 | 30/04/2026 14:08:23 | 0:00:11.101686 | |
|
app-server-1
at_legacy_a.sock |
2791553 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=11514&… | 0 | 30/04/2026 12:00:06 | 30/04/2026 12:00:17 | 0:00:11.101685 | |
|
app-server-1
at_legacy_a.sock |
2853567 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4034675/ | 0 | 30/04/2026 12:13:11 | 30/04/2026 12:13:22 | 0:00:11.101683 | |
|
app-server-1
at_legacy_a.sock |
2833144 | GET | https://ferremart.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 30/04/2026 12:06:05 | 30/04/2026 12:06:16 | 0:00:11.101681 | |
|
app-server-2
at_canary_a.sock |
2970850 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 30/04/2026 13:07:10 | 30/04/2026 13:07:21 | 0:00:11.101675 | |
|
app-server-2
at_legacy_a.sock |
3097020 | GET | https://levielt.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_ca… | 0 | 30/04/2026 16:04:15 | 30/04/2026 16:04:26 | 0:00:11.101674 | |
|
app-server-1
at_legacy_b.sock |
3136788 | GET | https://mayab.admintotal.com/admin/contabilidad/utilerias/reprocesar_saldos/?task_panel=1 | 0 | 30/04/2026 18:01:52 | 30/04/2026 18:02:03 | 0:00:11.101670 |