| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1904630 | GET | https://surtidort.admintotal.com/admin/ventas/ver_nota_venta/4510803/ | 0 | 29/04/2026 08:49:19 | 29/04/2026 08:49:30 | 0:00:10.993149 | |
|
app-server-1
at_legacy_b.sock |
2055764 | GET | https://snap.admintotal.com/ajax/contains/producto_almacen_formset/?term=KIT-%20DTF%20CM2&a=1531&ti… | 0 | 29/04/2026 10:25:58 | 29/04/2026 10:26:09 | 0:00:10.993145 | |
|
app-server-1
at_legacy_b.sock |
1903325 | GET | https://surtidort.admintotal.com/admin/ver_orden_compra/4511575/ | 0 | 29/04/2026 09:45:33 | 29/04/2026 09:45:44 | 0:00:10.993135 | |
|
app-server-1
at_legacy_b.sock |
1954773 | GET | https://abreiko.admintotal.com/admin/pdf_salida/344943/ | 0 | 29/04/2026 08:43:10 | 29/04/2026 08:43:21 | 0:00:10.993117 | |
|
app-server-1
at_canary_a.sock |
2470963 | GET | https://sanmartin.admintotal.com/admin/receipt_nota_venta/839511/ | 0 | 29/04/2026 17:29:46 | 29/04/2026 17:29:57 | 0:00:10.993116 | |
|
app-server-2
at_canary_b.sock |
2302314 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 29/04/2026 09:49:35 | 29/04/2026 09:49:45 | 0:00:10.993113 | |
|
app-server-1
at_stage_b.sock |
2440372 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 29/04/2026 16:42:33 | 29/04/2026 16:42:44 | 0:00:10.993105 | |
|
app-server-2
at_canary_b.sock |
2467831 | GET | https://imsa.admintotal.com/admin/ver_cotizacion/21288/ | 0 | 29/04/2026 14:27:07 | 29/04/2026 14:27:18 | 0:00:10.993080 | |
|
app-server-1
at_legacy_b.sock |
1939986 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 29/04/2026 08:16:31 | 29/04/2026 08:16:42 | 0:00:10.993079 | |
|
app-server-1
at_stable_b.sock |
1972607 | GET | https://emms.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 29/04/2026 09:11:39 | 29/04/2026 09:11:50 | 0:00:10.993060 | |
|
app-server-2
at_stable_a.sock |
2254530 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/120606/ | 23936 | 29/04/2026 10:05:17 | 29/04/2026 10:05:28 | 0:00:10.993058 | |
|
app-server-2
at_legacy_a.sock |
2455841 | POST | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/26&hasta… | 1636 | 29/04/2026 13:20:16 | 29/04/2026 13:20:27 | 0:00:10.993051 | |
|
app-server-1
at_stage_a.sock |
2293102 | GET | https://caqsa.admintotal.com/ajax/cliente/GRUPO ZORRO ABARROTERO/?saldo_factura=26576.58&tipo_movim… | 0 | 29/04/2026 14:31:53 | 29/04/2026 14:32:04 | 0:00:10.993028 | |
|
app-server-1
at_legacy_b.sock |
2036804 | GET | https://snap.admintotal.com/admin/pdf_pedido/97184/ | 0 | 29/04/2026 10:08:46 | 29/04/2026 10:08:57 | 0:00:10.993013 | |
|
app-server-1
at_legacy_b.sock |
2468444 | POST | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 29/04/2026 17:30:07 | 29/04/2026 17:30:18 | 0:00:10.993004 | |
|
app-server-2
at_legacy_a.sock |
2507429 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 29/04/2026 14:33:58 | 29/04/2026 14:34:09 | 0:00:10.993002 | |
|
app-server-1
at_legacy_b.sock |
2291186 | POST | https://lightcars.admintotal.com/admin/vender_cotizacion/119439/ | 27819 | 29/04/2026 14:32:15 | 29/04/2026 14:32:26 | 0:00:10.992995 | |
|
app-server-1
at_stable_a.sock |
2346822 | GET | https://agromac.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 29/04/2026 15:12:01 | 29/04/2026 15:12:12 | 0:00:10.992995 | |
|
app-server-1
at_canary_b.sock |
2116700 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 29/04/2026 11:58:17 | 29/04/2026 11:58:28 | 0:00:10.992977 | |
|
app-server-1
at_stage_a.sock |
2031421 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 29/04/2026 09:54:58 | 29/04/2026 09:55:09 | 0:00:10.992969 | |
|
app-server-1
at_legacy_b.sock |
2455268 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 29/04/2026 16:59:05 | 29/04/2026 16:59:16 | 0:00:10.992968 | |
|
app-server-2
at_legacy_b.sock |
2338453 | GET | https://refaccionariacarlo.admintotal.com/admin/cancelar_venta_pendiente/1714/?nuevo=1 | 0 | 29/04/2026 10:50:49 | 29/04/2026 10:51:00 | 0:00:10.992967 | |
|
app-server-1
at_legacy_b.sock |
2264811 | POST | https://solderslp.admintotal.com/admin/producto/edit/2427/ | 23938 | 29/04/2026 13:26:05 | 29/04/2026 13:26:16 | 0:00:10.992951 | |
|
app-server-2
at_legacy_a.sock |
2456109 | GET | https://calote12.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term… | 0 | 29/04/2026 13:19:20 | 29/04/2026 13:19:31 | 0:00:10.992941 | |
|
app-server-1
at_legacy_b.sock |
1906404 | GET | https://nunezcarnes.admintotal.com/ajax/get_status_procesos/?id=30336& | 0 | 29/04/2026 08:19:06 | 29/04/2026 08:19:17 | 0:00:10.992925 |