| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3737173 | GET | https://cummingauto.admintotal.com/ajax/get_status_procesos/?uuid=fc7b0670-ca24-420d-8853-ae7e01fa8… | 0 | 09/03/2026 09:35:15 | 09/03/2026 09:35:26 | 0:00:10.813500 | |
|
app-server-2
at_canary_b.sock |
3774018 | GET | https://tacsa.admintotal.com/admin/ver_pedido/236827/ | 0 | 09/03/2026 16:23:15 | 09/03/2026 16:23:26 | 0:00:10.813498 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventar… | 0 | 09/03/2026 14:20:55 | 09/03/2026 14:21:06 | 0:00:10.813478 | |
|
app-server-1
at_legacy_b.sock |
3728255 | POST | https://mapisam.admintotal.com/admin/ventas/agregar_pedido/ | 11682 | 09/03/2026 09:21:58 | 09/03/2026 09:22:09 | 0:00:10.813473 | |
|
app-server-1
at_stable_a.sock |
4031185 | GET | https://arautopartes.admintotal.com/ajax/cliente_autocomplete/?term=ERO | 0 | 09/03/2026 15:33:38 | 09/03/2026 15:33:48 | 0:00:10.813468 | |
|
app-server-1
at_legacy_b.sock |
3983669 | GET | https://stc.admintotal.com/admin/ventas/devoluciones/ | 0 | 09/03/2026 14:02:58 | 09/03/2026 14:03:09 | 0:00:10.813466 | |
|
app-server-2
at_canary_b.sock |
3662180 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3306426/?escanear_factura=1 | 0 | 09/03/2026 14:34:52 | 09/03/2026 14:35:03 | 0:00:10.813466 | |
|
app-server-2
at_canary_b.sock |
3726416 | POST | https://ferreclimas.admintotal.com/ajax/validar_punto_venta/ | 14700 | 09/03/2026 15:28:23 | 09/03/2026 15:28:34 | 0:00:10.813466 | |
|
app-server-1
at_legacy_b.sock |
3788769 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion… | 0 | 09/03/2026 10:53:39 | 09/03/2026 10:53:50 | 0:00:10.813466 | |
|
app-server-1
at_legacy_b.sock |
3797783 | GET | https://dany.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 11:10:23 | 09/03/2026 11:10:34 | 0:00:10.813465 | |
|
app-server-1
at_legacy_b.sock |
3608110 | GET | https://dimaintsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=87356547-CNH&a=1531&t… | 0 | 09/03/2026 08:26:55 | 09/03/2026 08:27:05 | 0:00:10.813461 | |
|
app-server-2
at_stable_a.sock |
3515149 | GET | https://hollman4.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 10:01:16 | 09/03/2026 10:01:27 | 0:00:10.813453 | |
|
app-server-2
at_legacy_a.sock |
3774116 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LREC61N/ | 0 | 09/03/2026 16:30:54 | 09/03/2026 16:31:05 | 0:00:10.813448 | |
|
app-server-2
at_stable_a.sock |
3582640 | GET | https://plomosa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F02%2F26&hasta=… | 0 | 09/03/2026 12:00:29 | 09/03/2026 12:00:40 | 0:00:10.813434 | |
|
app-server-2
at_legacy_a.sock |
3389763 | GET | https://mediterraneocananea.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&con… | 0 | 09/03/2026 10:56:07 | 09/03/2026 10:56:18 | 0:00:10.813432 | |
|
app-server-1
at_legacy_b.sock |
3931806 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=PAF0020005K&a=9&tipo=pe… | 0 | 09/03/2026 13:11:34 | 09/03/2026 13:11:45 | 0:00:10.813426 | |
|
app-server-1
at_legacy_b.sock |
4031317 | POST | https://ferretrega.admintotal.com/admin/ventas/editar_pedido/952393/ | 26802 | 09/03/2026 15:44:27 | 09/03/2026 15:44:38 | 0:00:10.813423 | |
|
app-server-1
at_canary_b.sock |
3778752 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=PUBLICO%20… | 0 | 09/03/2026 10:28:28 | 09/03/2026 10:28:39 | 0:00:10.813421 | |
|
app-server-1
at_canary_b.sock |
3800365 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 09/03/2026 10:53:29 | 09/03/2026 10:53:40 | 0:00:10.813416 | |
|
app-server-2
at_canary_a.sock |
3546467 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20geneRAL | 0 | 09/03/2026 11:15:44 | 09/03/2026 11:15:55 | 0:00:10.813414 | |
|
app-server-1
at_legacy_b.sock |
4036250 | POST | https://distribucionpye.admintotal.com/admin/ventas/editar_nota_venta/55528/ | 154209 | 09/03/2026 15:47:29 | 09/03/2026 15:47:40 | 0:00:10.813403 | |
|
app-server-1
at_stable_a.sock |
4052080 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=8&sol… | 0 | 09/03/2026 16:20:28 | 09/03/2026 16:20:38 | 0:00:10.813399 | |
|
app-server-1
at_legacy_b.sock |
3718419 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 09/03/2026 09:19:28 | 09/03/2026 09:19:39 | 0:00:10.813390 | |
|
app-server-2
at_dev_a.sock |
3489186 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7140 | 09/03/2026 09:03:51 | 09/03/2026 09:04:02 | 0:00:10.813389 | |
|
app-server-2
at_legacy_a.sock |
3558469 | GET | https://freydig.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=HOFMANN%20(BEIJ… | 0 | 09/03/2026 11:05:58 | 09/03/2026 11:06:09 | 0:00:10.813389 |