| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2865587 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 30/04/2026 10:15:33 | 30/04/2026 10:15:44 | 0:00:10.991160 | |
|
app-server-1
at_legacy_a.sock |
2902000 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 30/04/2026 13:03:23 | 30/04/2026 13:03:34 | 0:00:10.991156 | |
|
app-server-1
at_legacy_a.sock |
2902766 | POST | https://cummingauto.admintotal.com/admin/cotizacion_similar/2656274/ | 100500 | 30/04/2026 13:15:20 | 30/04/2026 13:15:31 | 0:00:10.991138 | |
|
app-server-2
at_canary_a.sock |
3038499 | POST | https://orthonyreleo.admintotal.com/admin/editar_cotizacion_cliente/143323/ | 177862 | 30/04/2026 15:56:25 | 30/04/2026 15:56:36 | 0:00:10.991131 | |
|
app-server-2
at_canary_a.sock |
2971671 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 13:12:15 | 30/04/2026 13:12:26 | 0:00:10.991130 | |
|
app-server-1
at_legacy_b.sock |
2646788 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&almacen=15… | 0 | 30/04/2026 09:39:57 | 30/04/2026 09:40:08 | 0:00:10.991106 | |
|
app-server-2
at_legacy_b.sock |
2713516 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 30/04/2026 08:35:44 | 30/04/2026 08:35:55 | 0:00:10.991106 | |
|
app-server-2
at_legacy_a.sock |
3066963 | GET | https://todoglobos.admintotal.com/ajax/select_producto_formset/LLAVEROSMUNDIAL/?tipo=nota_venta&alm… | 0 | 30/04/2026 15:02:40 | 30/04/2026 15:02:51 | 0:00:10.991105 | |
|
app-server-1
at_stage_a.sock |
2932785 | POST | https://freforma.admintotal.com/ajax/get_precios_ventas_cliente/ | 109 | 30/04/2026 14:21:17 | 30/04/2026 14:21:28 | 0:00:10.991099 | |
|
app-server-1
at_legacy_a.sock |
2845691 | GET | https://dame.admintotal.com/admin/vender_cotizacion/2407534/ | 0 | 30/04/2026 12:41:24 | 30/04/2026 12:41:35 | 0:00:10.991093 | |
|
app-server-1
at_stable_a.sock |
3004457 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CASA%20… | 0 | 30/04/2026 15:38:08 | 30/04/2026 15:38:19 | 0:00:10.991073 | |
|
app-server-1
at_legacy_a.sock |
2980306 | GET | https://lbs.admintotal.com/admin/producto/edit/1886/ | 0 | 30/04/2026 14:49:49 | 30/04/2026 14:50:00 | 0:00:10.991069 | |
|
app-server-1
at_stable_a.sock |
3052833 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=5401&solo_codig… | 0 | 30/04/2026 16:39:38 | 30/04/2026 16:39:49 | 0:00:10.991059 | |
|
app-server-1
at_legacy_a.sock |
2912101 | GET | https://ponce.admintotal.com/admin/ver_factura/1393038/ | 0 | 30/04/2026 13:16:04 | 30/04/2026 13:16:15 | 0:00:10.991056 | |
|
app-server-1
at_legacy_b.sock |
3096199 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/547352/ | 33959 | 30/04/2026 16:51:10 | 30/04/2026 16:51:21 | 0:00:10.991043 | |
|
app-server-1
at_legacy_b.sock |
2574664 | GET | https://grupohidrovital.admintotal.com/admin/ventas/ver_nota_venta/98043/ | 0 | 30/04/2026 08:29:17 | 30/04/2026 08:29:28 | 0:00:10.991028 | |
|
app-server-2
at_legacy_b.sock |
3142863 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 17:26:02 | 30/04/2026 17:26:13 | 0:00:10.991023 | |
|
app-server-1
at_stage_b.sock |
2732855 | POST | https://mst.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 579 | 30/04/2026 12:07:45 | 30/04/2026 12:07:56 | 0:00:10.991018 | |
|
app-server-1
at_canary_b.sock |
2780949 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=&hasta=30%2F04%2F2… | 0 | 30/04/2026 11:14:22 | 30/04/2026 11:14:33 | 0:00:10.991004 | |
|
app-server-2
at_canary_a.sock |
2798268 | POST | https://emjo.admintotal.com/admin/refaccionaria/servicio_automotriz/3294/ | 5923 | 30/04/2026 09:27:30 | 30/04/2026 09:27:41 | 0:00:10.991004 | |
|
app-server-2
at_legacy_b.sock |
2761302 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/04/2026 08:49:36 | 30/04/2026 08:49:47 | 0:00:10.991002 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas | 0 | 30/04/2026 16:48:13 | 30/04/2026 16:48:24 | 0:00:10.990975 | |
|
app-server-2
at_legacy_a.sock |
2998711 | GET | https://acapsapirelli.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 30/04/2026 13:14:21 | 30/04/2026 13:14:32 | 0:00:10.990962 | |
|
app-server-1
at_stable_a.sock |
2803959 | POST | https://soluciones.admintotal.com/admin/nomina/editar_nomina_detalle/19912/ | 3915 | 30/04/2026 11:46:20 | 30/04/2026 11:46:31 | 0:00:10.990948 | |
|
app-server-1
at_legacy_b.sock |
3094944 | GET | https://brolors.admintotal.com/admin/ver_factura/77994/ | 0 | 30/04/2026 16:55:29 | 30/04/2026 16:55:40 | 0:00:10.990948 |