| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3662184 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:24:17 | 09/03/2026 15:24:28 | 0:00:10.836444 | |
|
app-server-2
at_legacy_a.sock |
3579636 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 12:18:20 | 09/03/2026 12:18:31 | 0:00:10.836439 | |
|
app-server-2
at_canary_a.sock |
3480766 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 09/03/2026 09:04:34 | 09/03/2026 09:04:45 | 0:00:10.836432 | |
|
app-server-1
at_canary_a.sock |
3863723 | POST | https://lacubiella.admintotal.com/admin/delete/movimiento/salida/2097666/ | 255 | 09/03/2026 12:17:46 | 09/03/2026 12:17:57 | 0:00:10.836431 | |
|
app-server-2
at_canary_a.sock |
3464830 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&statu… | 0 | 09/03/2026 08:50:58 | 09/03/2026 08:51:09 | 0:00:10.836424 | |
|
app-server-1
at_legacy_b.sock |
3745453 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 10:31:14 | 09/03/2026 10:31:24 | 0:00:10.836416 | |
|
app-server-1
at_legacy_b.sock |
3921354 | GET | https://dany.admintotal.com/admin/cxc/6173/credito/ | 0 | 09/03/2026 13:06:13 | 09/03/2026 13:06:24 | 0:00:10.836409 | |
|
app-server-2
at_canary_a.sock |
3544624 | POST | https://medina.admintotal.com/admin/ver_orden_compra/3305551/ | 59 | 09/03/2026 10:52:16 | 09/03/2026 10:52:27 | 0:00:10.836406 | |
|
app-server-2
at_legacy_a.sock |
3768591 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=LOPA&solo_codigo=0&v… | 0 | 09/03/2026 16:35:45 | 09/03/2026 16:35:56 | 0:00:10.836404 | |
|
app-server-1
at_legacy_b.sock |
3917250 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=TALLER%20EL%20GO… | 0 | 09/03/2026 13:01:53 | 09/03/2026 13:02:04 | 0:00:10.836402 | |
|
app-server-1
at_canary_b.sock |
3694656 | GET | https://pcg.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=34AC4055-19B4-… | 0 | 09/03/2026 09:14:16 | 09/03/2026 09:14:27 | 0:00:10.836399 | |
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=0708003&a=9&tipo=nota_ven… | 0 | 09/03/2026 11:06:02 | 09/03/2026 11:06:13 | 0:00:10.836398 | |
|
app-server-1
at_stable_a.sock |
3890280 | GET | https://climovilmty.admintotal.com/admin/ver_cotizacion/32014/ | 0 | 09/03/2026 13:04:14 | 09/03/2026 13:04:25 | 0:00:10.836398 | |
|
app-server-2
at_dev_a.sock |
3561288 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 09/03/2026 11:26:20 | 09/03/2026 11:26:31 | 0:00:10.836398 | |
|
app-server-2
at_canary_a.sock |
3482267 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 09:10:17 | 09/03/2026 09:10:27 | 0:00:10.836396 | |
|
app-server-2
at_stable_a.sock |
3759469 | POST | https://marw.admintotal.com/admin/agregar_cotizacion_cliente/ | 12412 | 09/03/2026 16:03:13 | 09/03/2026 16:03:24 | 0:00:10.836392 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59950/ | 6 | 09/03/2026 15:30:15 | 09/03/2026 15:30:26 | 0:00:10.836387 | |
|
app-server-1
at_legacy_b.sock |
4115592 | GET | https://dany.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=&month=&cen… | 0 | 09/03/2026 17:26:27 | 09/03/2026 17:26:38 | 0:00:10.836383 | |
|
app-server-1
at_stable_a.sock |
3608801 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAPE25&a=1530&tipo=nota_ve… | 0 | 09/03/2026 11:08:03 | 09/03/2026 11:08:14 | 0:00:10.836380 | |
|
app-server-1
at_stable_a.sock |
3741083 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=U | 0 | 09/03/2026 09:25:59 | 09/03/2026 09:26:09 | 0:00:10.836379 | |
|
app-server-2
at_canary_a.sock |
3464830 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 10:04:52 | 09/03/2026 10:05:03 | 0:00:10.836377 | |
|
app-server-1
at_stable_a.sock |
3802580 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45420&a=9&tipo=nota_ve… | 0 | 09/03/2026 10:52:24 | 09/03/2026 10:52:35 | 0:00:10.836375 | |
|
app-server-2
at_canary_a.sock |
3483680 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3305286/?escanear_factura=1 | 0 | 09/03/2026 09:01:13 | 09/03/2026 09:01:24 | 0:00:10.836370 | |
|
app-server-1
at_stable_a.sock |
3608841 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/683720/ | 45393 | 09/03/2026 09:44:46 | 09/03/2026 09:44:56 | 0:00:10.836353 | |
|
app-server-1
at_legacy_b.sock |
3608018 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 09/03/2026 10:08:15 | 09/03/2026 10:08:25 | 0:00:10.836344 |