| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1904417 | GET | https://gpoherva.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 29/04/2026 08:12:18 | 29/04/2026 08:12:29 | 0:00:10.990232 | |
|
app-server-1
at_legacy_b.sock |
1977328 | GET | https://anmon.admintotal.com/admin/ver_factura/65340/ | 0 | 29/04/2026 09:29:27 | 29/04/2026 09:29:38 | 0:00:10.990231 | |
|
app-server-1
at_legacy_b.sock |
2377807 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FORD%20MOTOR%20CO… | 0 | 29/04/2026 16:04:25 | 29/04/2026 16:04:36 | 0:00:10.990215 | |
|
app-server-1
at_legacy_a.sock |
2341926 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 29/04/2026 15:18:05 | 29/04/2026 15:18:16 | 0:00:10.990200 | |
|
app-server-1
at_legacy_b.sock |
2283483 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1662&year=2026&month=4&s… | 0 | 29/04/2026 13:29:33 | 29/04/2026 13:29:44 | 0:00:10.990195 | |
|
app-server-1
at_legacy_b.sock |
2291186 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2422 | 0 | 29/04/2026 14:03:52 | 29/04/2026 14:04:03 | 0:00:10.990190 | |
|
app-server-1
at_legacy_b.sock |
2377807 | GET | https://fivsa.admintotal.com/ajax/cliente/MAYOREO./?saldo_factura=0&tipo_movimiento=nota_venta&mone… | 0 | 29/04/2026 15:45:32 | 29/04/2026 15:45:43 | 0:00:10.990177 | |
|
app-server-1
at_legacy_b.sock |
2265718 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F… | 0 | 29/04/2026 13:25:54 | 29/04/2026 13:26:05 | 0:00:10.990164 | |
|
app-server-1
at_legacy_b.sock |
1944568 | GET | https://target.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 08:40:18 | 29/04/2026 08:40:29 | 0:00:10.990144 | |
|
app-server-1
at_canary_b.sock |
2064220 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 29/04/2026 10:21:25 | 29/04/2026 10:21:36 | 0:00:10.990143 | |
|
app-server-1
at_legacy_b.sock |
2019477 | GET | https://grupohidrovital.admintotal.com/ajax/cliente_autocomplete/?term=pub | 0 | 29/04/2026 09:48:52 | 29/04/2026 09:49:03 | 0:00:10.990142 | |
|
app-server-1
at_stable_a.sock |
2439532 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 29/04/2026 16:37:33 | 29/04/2026 16:37:44 | 0:00:10.990139 | |
|
app-server-1
at_legacy_b.sock |
2046591 | GET | https://arian.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 29/04/2026 10:05:59 | 29/04/2026 10:06:10 | 0:00:10.990130 | |
|
app-server-1
at_legacy_b.sock |
1906322 | GET | https://stc.admintotal.com/admin/ver_pedido/408496/ | 0 | 29/04/2026 08:25:56 | 29/04/2026 08:26:07 | 0:00:10.990129 | |
|
app-server-1
at_canary_b.sock |
2011071 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 21953 | 29/04/2026 10:02:50 | 29/04/2026 10:03:01 | 0:00:10.990126 | |
|
app-server-2
at_legacy_a.sock |
2492427 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=LUZ%20MARIA%2… | 0 | 29/04/2026 13:37:21 | 29/04/2026 13:37:32 | 0:00:10.990124 | |
|
app-server-1
at_canary_b.sock |
1985986 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 29/04/2026 09:09:18 | 29/04/2026 09:09:29 | 0:00:10.990111 | |
|
app-server-1
at_legacy_a.sock |
2344320 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 29/04/2026 15:12:01 | 29/04/2026 15:12:12 | 0:00:10.990107 | |
|
app-server-2
at_canary_b.sock |
2496732 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 8090 | 29/04/2026 14:41:41 | 29/04/2026 14:41:52 | 0:00:10.990104 | |
|
app-server-1
at_legacy_b.sock |
2238247 | POST | https://smx.admintotal.com/admin/inventario/editar_compra/22841/ | 14358 | 29/04/2026 13:29:22 | 29/04/2026 13:29:33 | 0:00:10.990095 | |
|
app-server-1
at_legacy_b.sock |
2458911 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 29/04/2026 17:01:11 | 29/04/2026 17:01:22 | 0:00:10.990085 | |
|
app-server-1
at_legacy_b.sock |
2055764 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=OT32429&a=9&tipo=nota_ve… | 0 | 29/04/2026 10:44:26 | 29/04/2026 10:44:37 | 0:00:10.990083 | |
|
app-server-1
at_stable_b.sock |
1906820 | GET | https://dimaintsa.admintotal.com/admin/ventas/facturas/ | 0 | 29/04/2026 09:45:33 | 29/04/2026 09:45:44 | 0:00:10.990080 | |
|
app-server-2
at_canary_b.sock |
2591210 | GET | https://electromas.admintotal.com/admin/ver_factura/11242/ | 0 | 29/04/2026 16:58:22 | 29/04/2026 16:58:33 | 0:00:10.990079 | |
|
app-server-1
at_stable_a.sock |
2401519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 29/04/2026 16:16:13 | 29/04/2026 16:16:24 | 0:00:10.990064 |