| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
3600130 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 12:12:31 | 09/03/2026 12:12:42 | 0:00:10.843148 | |
|
app-server-1
at_legacy_b.sock |
3755975 | GET | https://autovaro2.admintotal.com/ajax/select_producto_formset/GG-307/?tipo=nota_venta&almacen=9&caj… | 0 | 09/03/2026 10:34:29 | 09/03/2026 10:34:40 | 0:00:10.843148 | |
|
app-server-2
at_legacy_a.sock |
3512536 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2p%C2%B4hotebc40&… | 0 | 09/03/2026 10:19:15 | 09/03/2026 10:19:25 | 0:00:10.843148 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 17:56:01 | 09/03/2026 17:56:11 | 0:00:10.843146 | |
|
app-server-2
at_canary_a.sock |
3637052 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 09/03/2026 13:11:15 | 09/03/2026 13:11:25 | 0:00:10.843139 | |
|
app-server-2
at_stage_b.sock |
3393200 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20gene | 0 | 09/03/2026 08:29:36 | 09/03/2026 08:29:47 | 0:00:10.843128 | |
|
app-server-1
at_legacy_b.sock |
3846620 | GET | https://sergoequipos.admintotal.com/admin/ver_orden_compra/325414/ | 0 | 09/03/2026 12:30:39 | 09/03/2026 12:30:50 | 0:00:10.843125 | |
|
app-server-2
at_legacy_a.sock |
3521609 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PEPINO&a=9&tipo=salida&pr… | 0 | 09/03/2026 10:24:53 | 09/03/2026 10:25:04 | 0:00:10.843125 | |
|
app-server-2
at_legacy_a.sock |
3565952 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 09/03/2026 11:16:16 | 09/03/2026 11:16:27 | 0:00:10.843122 | |
|
app-server-1
at_stable_a.sock |
4065368 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 09/03/2026 15:49:16 | 09/03/2026 15:49:27 | 0:00:10.843104 | |
|
app-server-1
at_legacy_b.sock |
4031317 | GET | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:17:14 | 09/03/2026 15:17:25 | 0:00:10.843098 | |
|
app-server-1
at_stable_a.sock |
3786846 | GET | https://td.admintotal.com/admin/editar_cotizacion_cliente/682081/ | 0 | 09/03/2026 10:34:18 | 09/03/2026 10:34:28 | 0:00:10.843096 | |
|
app-server-1
at_legacy_b.sock |
3807628 | GET | https://dany.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 11:02:11 | 09/03/2026 11:02:22 | 0:00:10.843090 | |
|
app-server-1
at_legacy_b.sock |
3768088 | GET | https://otr.admintotal.com/admin/ventas/cajas/abrir_caja/1535/ | 0 | 09/03/2026 10:46:50 | 09/03/2026 10:47:00 | 0:00:10.843089 | |
|
app-server-1
at_stable_a.sock |
3968380 | GET | https://eysh.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 14:18:49 | 09/03/2026 14:19:00 | 0:00:10.843084 | |
|
app-server-1
at_legacy_b.sock |
3942662 | POST | https://mym.admintotal.com/admin/ventas/refacturar_venta_similar/489443/ | 38017 | 09/03/2026 14:18:39 | 09/03/2026 14:18:49 | 0:00:10.843083 | |
|
app-server-1
at_legacy_b.sock |
3760691 | POST | https://magna.admintotal.com/admin/facturar_pedido/519703/ | 2065 | 09/03/2026 10:07:21 | 09/03/2026 10:07:32 | 0:00:10.843082 | |
|
app-server-1
at_canary_a.sock |
4018035 | POST | https://soluciones.admintotal.com/admin/inventario/entradas/entrada_traspaso/578993/ | 2255 | 09/03/2026 15:17:36 | 09/03/2026 15:17:47 | 0:00:10.843082 | |
|
app-server-1
at_canary_b.sock |
3807977 | GET | https://refapar.admintotal.com/ajax/cliente/HUGO PEÑA ARELLANO/?saldo_factura=0&tipo_movimiento=not… | 0 | 09/03/2026 10:55:04 | 09/03/2026 10:55:15 | 0:00:10.843076 | |
|
app-server-2
at_canary_b.sock |
3715971 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 09/03/2026 15:31:47 | 09/03/2026 15:31:57 | 0:00:10.843066 | |
|
app-server-1
at_canary_b.sock |
3842439 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 09/03/2026 11:56:38 | 09/03/2026 11:56:49 | 0:00:10.843060 | |
|
app-server-1
at_stage_b.sock |
3699484 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 09/03/2026 08:47:11 | 09/03/2026 08:47:22 | 0:00:10.843056 | |
|
app-server-2
at_canary_b.sock |
3736043 | POST | https://phn.admintotal.com/admin/ventas/editar_nota_venta/3846301/ | 34548 | 09/03/2026 16:03:56 | 09/03/2026 16:04:07 | 0:00:10.843056 | |
|
app-server-1
at_canary_b.sock |
3756465 | GET | https://ambsil.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20E&value_field=razon_social&… | 0 | 09/03/2026 10:07:43 | 09/03/2026 10:07:53 | 0:00:10.843040 | |
|
app-server-2
at_canary_a.sock |
3567534 | GET | https://emjo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 11:20:50 | 09/03/2026 11:21:01 | 0:00:10.843004 |