| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4020913 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GONHE… | 0 | 09/03/2026 15:04:00 | 09/03/2026 15:04:11 | 0:00:10.910858 | |
|
app-server-1
at_stable_a.sock |
3874651 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_factura/579460/ | 0 | 09/03/2026 12:52:25 | 09/03/2026 12:52:36 | 0:00:10.910856 | |
|
app-server-2
at_canary_a.sock |
3567534 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 11:52:22 | 09/03/2026 11:52:33 | 0:00:10.910844 | |
|
app-server-1
at_canary_a.sock |
3950419 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 13:57:41 | 09/03/2026 13:57:51 | 0:00:10.910844 | |
|
app-server-1
at_canary_b.sock |
3735097 | POST | https://nuucava.admintotal.com/admin/ventas/editar_factura_pedido/55054/ | 60207 | 09/03/2026 09:46:25 | 09/03/2026 09:46:36 | 0:00:10.910839 | |
|
app-server-1
at_stable_a.sock |
3968390 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1186918/ | 0 | 09/03/2026 13:54:02 | 09/03/2026 13:54:13 | 0:00:10.910829 | |
|
app-server-1
at_stable_a.sock |
4000368 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&client… | 0 | 09/03/2026 14:58:25 | 09/03/2026 14:58:36 | 0:00:10.910825 | |
|
app-server-2
at_legacy_a.sock |
3581556 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBL&value_field=razon_social&es_c… | 0 | 09/03/2026 12:10:53 | 09/03/2026 12:11:04 | 0:00:10.910821 | |
|
app-server-1
at_legacy_b.sock |
3845638 | POST | https://alhen.admintotal.com/ajax/get_xml_datos/ | 5337 | 09/03/2026 12:40:21 | 09/03/2026 12:40:32 | 0:00:10.910819 | |
|
app-server-1
at_stable_a.sock |
4045404 | GET | https://cozares.admintotal.com/admin/nomina/empleados/ | 0 | 09/03/2026 15:45:42 | 09/03/2026 15:45:53 | 0:00:10.910814 | |
|
app-server-2
at_stable_a.sock |
3555854 | GET | https://jal.admintotal.com/admin/consulta/producto/detalles/6347/ | 0 | 09/03/2026 11:01:03 | 09/03/2026 11:01:14 | 0:00:10.910811 | |
|
app-server-1
at_legacy_b.sock |
3700030 | GET | https://twautopartes.admintotal.com/ajax/eliminar_detalle_venta_pendiente/3488494/?usuario_id= | 0 | 09/03/2026 08:53:47 | 09/03/2026 08:53:58 | 0:00:10.910811 | |
|
app-server-2
at_canary_b.sock |
3781052 | POST | https://phn.admintotal.com/admin/inventario/entradas/entrada_traspaso/3846451/ | 578 | 09/03/2026 16:42:25 | 09/03/2026 16:42:36 | 0:00:10.910800 | |
|
app-server-2
at_canary_a.sock |
3497044 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:23:13 | 09/03/2026 09:23:24 | 0:00:10.910799 | |
|
app-server-2
at_canary_a.sock |
3532220 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INMOBILIARIA%20ISLE… | 0 | 09/03/2026 10:19:26 | 09/03/2026 10:19:37 | 0:00:10.910796 | |
|
app-server-1
at_legacy_b.sock |
4031317 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 09/03/2026 15:26:11 | 09/03/2026 15:26:21 | 0:00:10.910792 | |
|
app-server-1
at_legacy_b.sock |
4104775 | GET | https://fertiriego.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 16:33:57 | 09/03/2026 16:34:08 | 0:00:10.910760 | |
|
app-server-1
at_stable_a.sock |
4002592 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-CB-25-1005&a=1540&tipo=… | 0 | 09/03/2026 14:40:43 | 09/03/2026 14:40:53 | 0:00:10.910760 | |
|
app-server-1
at_legacy_b.sock |
3768088 | GET | https://otr.admintotal.com/admin/consulta/producto/detalles/54757/?f=1&first=1 | 0 | 09/03/2026 10:47:33 | 09/03/2026 10:47:43 | 0:00:10.910759 | |
|
app-server-2
at_canary_a.sock |
3541056 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 09/03/2026 10:33:20 | 09/03/2026 10:33:31 | 0:00:10.910759 | |
|
app-server-1
at_stable_a.sock |
3830409 | GET | https://pmirecubrimientos.admintotal.com/ajax/cliente_autocomplete/?term=PROMOTORA%20ISLAS%20 | 0 | 09/03/2026 12:08:14 | 09/03/2026 12:08:25 | 0:00:10.910759 | |
|
app-server-2
at_canary_a.sock |
3510358 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 164 | 09/03/2026 10:03:37 | 09/03/2026 10:03:48 | 0:00:10.910754 | |
|
app-server-1
at_legacy_b.sock |
3608095 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_… | 0 | 09/03/2026 12:33:21 | 09/03/2026 12:33:32 | 0:00:10.910753 | |
|
app-server-2
at_stable_a.sock |
3506131 | GET | https://hollman.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 09:38:32 | 09/03/2026 09:38:43 | 0:00:10.910745 | |
|
app-server-2
at_stable_a.sock |
3506131 | GET | https://socogos2.admintotal.com/ajax/contains/cliente/1/?term=999iooo | 0 | 09/03/2026 09:47:46 | 09/03/2026 09:47:57 | 0:00:10.910730 |