| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
2791518 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%20GAONA%20L… | 0 | 30/04/2026 11:18:59 | 30/04/2026 11:19:10 | 0:00:10.981438 | |
|
app-server-2
at_legacy_a.sock |
3061330 | GET | https://portraxlog.admintotal.com/admin/cheque/4505/ | 0 | 30/04/2026 15:09:34 | 30/04/2026 15:09:45 | 0:00:10.981436 | |
|
app-server-1
at_legacy_a.sock |
2791056 | POST | https://ponce.admintotal.com/factura/ | 305 | 30/04/2026 11:14:11 | 30/04/2026 11:14:21 | 0:00:10.981436 | |
|
app-server-1
at_stable_b.sock |
2667340 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 34425 | 30/04/2026 09:12:31 | 30/04/2026 09:12:42 | 0:00:10.981431 | |
|
app-server-1
at_legacy_b.sock |
2682347 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1150 | 0 | 30/04/2026 09:32:40 | 30/04/2026 09:32:51 | 0:00:10.981425 | |
|
app-server-1
at_legacy_b.sock |
2708435 | POST | https://pcg.admintotal.com/admin/poliza/0/ | 5395 | 30/04/2026 10:06:49 | 30/04/2026 10:07:00 | 0:00:10.981416 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133942 | POST | https://facturacliente.com/app/enviar_factura/815464/ | 32 | 30/04/2026 14:11:29 | 30/04/2026 14:11:40 | 0:00:10.981405 | |
|
app-server-1
at_legacy_b.sock |
2574665 | GET | https://ferreteros.admintotal.com/ajax/autocomplete/producto/?almacen=1535&term=11614&solo_codigo=0… | 0 | 30/04/2026 08:28:10 | 30/04/2026 08:28:21 | 0:00:10.981397 | |
|
app-server-1
at_legacy_a.sock |
2849165 | POST | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 30/04/2026 12:00:28 | 30/04/2026 12:00:39 | 0:00:10.981396 | |
|
app-server-1
at_stable_a.sock |
2848147 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/00195G250/?tipo=nota_venta&almacen… | 0 | 30/04/2026 12:05:19 | 30/04/2026 12:05:30 | 0:00:10.981396 | |
|
app-server-1
at_legacy_a.sock |
3038476 | POST | https://solderslp.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 187 | 30/04/2026 16:03:04 | 30/04/2026 16:03:15 | 0:00:10.981393 | |
|
app-server-1
at_legacy_a.sock |
2791444 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=PC-7108 | 0 | 30/04/2026 11:15:39 | 30/04/2026 11:15:50 | 0:00:10.981364 | |
|
app-server-1
at_legacy_a.sock |
3024686 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 30/04/2026 16:20:17 | 30/04/2026 16:20:28 | 0:00:10.981363 | |
|
app-server-1
at_legacy_b.sock |
2682686 | GET | https://cummingauto.admintotal.com/ajax/contains/cuenta/?gasto=1&term=Gastos%20generales%20-%20Mant… | 0 | 30/04/2026 09:39:57 | 30/04/2026 09:40:08 | 0:00:10.981354 | |
|
app-server-1
at_legacy_a.sock |
2811933 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 30/04/2026 11:43:16 | 30/04/2026 11:43:27 | 0:00:10.981349 | |
|
app-server-2
at_canary_a.sock |
2951686 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 30/04/2026 12:35:33 | 30/04/2026 12:35:44 | 0:00:10.981346 | |
|
app-server-1
at_legacy_a.sock |
2791191 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=17536&a=9&tipo=nota_vent… | 0 | 30/04/2026 11:42:32 | 30/04/2026 11:42:43 | 0:00:10.981335 | |
|
app-server-1
at_legacy_b.sock |
2574647 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=1&… | 0 | 30/04/2026 08:46:34 | 30/04/2026 08:46:45 | 0:00:10.981306 | |
|
app-server-2
at_canary_a.sock |
3038520 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=178232-LTH%20AGM&a=153… | 0 | 30/04/2026 15:28:37 | 30/04/2026 15:28:48 | 0:00:10.981304 | |
|
app-server-2
at_legacy_a.sock |
3067056 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1685 | 30/04/2026 15:21:18 | 30/04/2026 15:21:29 | 0:00:10.981294 | |
|
app-server-1
at_canary_b.sock |
2993790 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 30/04/2026 15:31:09 | 30/04/2026 15:31:20 | 0:00:10.981294 | |
|
app-server-2
at_stage_a.sock |
3019090 | GET | https://hso.admintotal.com/ajax/tipo_cambio/ | 0 | 30/04/2026 15:50:37 | 30/04/2026 15:50:47 | 0:00:10.981269 | |
|
app-server-1
at_legacy_b.sock |
3187031 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1530&year=2026&month=4&st… | 0 | 30/04/2026 21:10:15 | 30/04/2026 21:10:26 | 0:00:10.981261 | |
|
app-server-1
at_legacy_a.sock |
2848840 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=4 | 0 | 30/04/2026 12:11:09 | 30/04/2026 12:11:20 | 0:00:10.981255 | |
|
app-server-2
at_stable_b.sock |
2799377 | POST | https://mrdistel.admintotal.com/admin/inventario/entradas/entrada_traspaso/121128/ | 1216 | 30/04/2026 09:45:55 | 30/04/2026 09:46:06 | 0:00:10.981254 |