| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2762914 | GET | https://lacubiella.admintotal.com/ajax/select_producto_formset/8000020107057/?tipo=nota_venta&almac… | 0 | 08/05/2026 14:16:25 | 08/05/2026 14:16:36 | 0:00:11.673964 | |
|
app-server-1
at_legacy_b.sock |
2466877 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_precios_ventas_cliente/?producto=1582&producto=16… | 0 | 08/05/2026 09:06:40 | 08/05/2026 09:06:52 | 0:00:11.673960 | |
|
app-server-1
at_legacy_b.sock |
2439656 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=FERNANDA | 0 | 08/05/2026 08:15:02 | 08/05/2026 08:15:14 | 0:00:11.673940 | |
|
app-server-1
at_legacy_b.sock |
2486246 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 5937 | 08/05/2026 09:11:48 | 08/05/2026 09:12:00 | 0:00:11.673935 | |
|
app-server-1
at_legacy_b.sock |
2885149 | POST | https://hssoluciones.admintotal.com/admin/cxc/abono/0/ | 4620 | 08/05/2026 16:48:35 | 08/05/2026 16:48:47 | 0:00:11.673903 | |
|
app-server-2
at_stable_a.sock |
1987296 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 08/05/2026 07:32:42 | 08/05/2026 07:32:54 | 0:00:11.673900 | |
|
app-server-2
at_legacy_a.sock |
2283083 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/05/2026 14:56:33 | 08/05/2026 14:56:44 | 0:00:11.673894 | |
|
app-server-1
at_legacy_b.sock |
2543275 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CIRCULO%20LLANTER… | 0 | 08/05/2026 10:23:53 | 08/05/2026 10:24:04 | 0:00:11.673876 | |
|
app-server-2
at_legacy_a.sock |
2154677 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EQUIPOS%20ESPECIAL… | 0 | 08/05/2026 11:08:21 | 08/05/2026 11:08:33 | 0:00:11.673827 | |
|
app-server-1
at_legacy_b.sock |
2545349 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 08/05/2026 10:35:15 | 08/05/2026 10:35:27 | 0:00:11.673808 | |
|
app-server-2
at_legacy_a.sock |
2047194 | GET | https://stocktires.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 08/05/2026 08:46:38 | 08/05/2026 08:46:50 | 0:00:11.673773 | |
|
app-server-1
at_canary_b.sock |
2908110 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/881799/ | 0 | 08/05/2026 17:07:02 | 08/05/2026 17:07:13 | 0:00:11.673755 | |
|
app-server-1
at_legacy_b.sock |
2838423 | GET | https://ponce.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 08/05/2026 16:00:54 | 08/05/2026 16:01:06 | 0:00:11.673747 | |
|
app-server-1
at_legacy_b.sock |
2557948 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=munic | 0 | 08/05/2026 10:28:20 | 08/05/2026 10:28:32 | 0:00:11.673732 | |
|
app-server-1
at_legacy_b.sock |
2712703 | GET | https://td.admintotal.com/admin/ver_factura/707851/ | 0 | 08/05/2026 12:50:29 | 08/05/2026 12:50:41 | 0:00:11.673730 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 08/05/2026 10:16:56 | 08/05/2026 10:17:08 | 0:00:11.673728 | |
|
app-server-1
at_legacy_b.sock |
2900537 | POST | https://mapisa.admintotal.com/admin/gasto_xml/ | 10728 | 08/05/2026 17:02:01 | 08/05/2026 17:02:12 | 0:00:11.673660 | |
|
app-server-2
at_legacy_a.sock |
2190428 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3395506/?escanear_factura=1 | 0 | 08/05/2026 12:17:02 | 08/05/2026 12:17:13 | 0:00:11.673653 | |
|
app-server-1
at_legacy_b.sock |
2743745 | GET | https://target.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=4990&solo_cod… | 0 | 08/05/2026 13:37:55 | 08/05/2026 13:38:06 | 0:00:11.673631 | |
|
app-server-1
at_legacy_b.sock |
2699631 | GET | https://hssoluciones.admintotal.com/admin/ver_factura/66690/ | 0 | 08/05/2026 12:37:03 | 08/05/2026 12:37:15 | 0:00:11.673548 | |
|
app-server-1
at_stable_b.sock |
2697051 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cance… | 0 | 08/05/2026 14:16:48 | 08/05/2026 14:16:59 | 0:00:11.673540 | |
|
app-server-1
at_legacy_b.sock |
2466489 | GET | https://surtidort.admintotal.com/ajax/cliente/ROSARIO BASTIDAS ROMAN/?saldo_factura=0&tipo_movimien… | 0 | 08/05/2026 08:47:53 | 08/05/2026 08:48:05 | 0:00:11.673534 | |
|
app-server-2
at_legacy_a.sock |
2249184 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3395678/?escanear_factura=1 | 0 | 08/05/2026 13:28:35 | 08/05/2026 13:28:46 | 0:00:11.673527 | |
|
app-server-1
at_legacy_b.sock |
2846597 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15152&cliente=REYNA%2… | 0 | 08/05/2026 16:18:45 | 08/05/2026 16:18:56 | 0:00:11.673483 | |
|
app-server-2
at_canary_a.sock |
2134515 | GET | https://doblehmatriz.admintotal.com/admin/nomina/capturar_nomina/460638/ | 0 | 08/05/2026 11:50:00 | 08/05/2026 11:50:12 | 0:00:11.673443 |